Civic Intelligence

Community Place

990 • Fiscal year 2024 • EIN 64-0308404

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 20, 2025

Organization ProfileCOMMUNITY-PLACE.ORG

View Organization Page

116 Lake Vista PlaceBrandon, MS 39047

(601) 355-0617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$12,234,980

Up $322,954 (+2.7%) from 2023

Net Assets

Up

$6,197,850

Up $749,351 (+14%) from 2023

Liabilities

Down

$6,037,130

Down $426,397 (-6.6%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$8,211,786

Up $903,163 (+12%) from 2023

Expenses

Up

$7,462,435

Up $298,698 (+4.2%) from 2023

Net Income

Up

$749,351

Up $604,465 (+417%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,193,714Liabilities 2011: $404,273Net Assets 2011: $3,789,4412011Assets 2012: $2,928,244Liabilities 2012: $440,522Net Assets 2012: $2,487,7222012Assets 2013: $2,628,145Liabilities 2013: $272,103Net Assets 2013: $2,356,0422013Assets 2014: $2,585,225Liabilities 2014: $683,040Net Assets 2014: $1,902,1852014Assets 2015: $1,492,945Liabilities 2015: $284,869Net Assets 2015: $1,208,0762015Assets 2016: $2,206,684Liabilities 2016: $228,543Net Assets 2016: $1,978,1412016Assets 2017: $2,554,014Liabilities 2017: $164,489Net Assets 2017: $2,389,5252017Assets 2018: $3,186,531Liabilities 2018: $180,666Net Assets 2018: $3,005,8652018Assets 2019: $6,463,513Liabilities 2019: $3,102,628Net Assets 2019: $3,360,8852019Assets 2020: $10,826,383Liabilities 2020: $6,659,024Net Assets 2020: $4,167,3592020Assets 2021: $11,413,051Liabilities 2021: $6,554,723Net Assets 2021: $4,858,3282021Assets 2022: $11,668,617Liabilities 2022: $6,365,004Net Assets 2022: $5,303,6132022Assets 2023: $11,912,026Liabilities 2023: $6,463,527Net Assets 2023: $5,448,4992023Assets 2024: $12,234,980Liabilities 2024: $6,037,130Net Assets 2024: $6,197,8502024

Highlighted filing

2024

Assets$12,234,980
Liabilities$6,037,130
Net Assets$6,197,850
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,654,287Expenses 2011: $4,514,433Net Income 2011: $139,8542011Revenue 2012: $3,291,162Expenses 2012: $4,592,881Net Income 2012: -$1,301,7192012Revenue 2013: $4,051,263Expenses 2013: $4,182,943Net Income 2013: -$131,6802013Revenue 2014: $3,966,603Expenses 2014: $4,420,460Net Income 2014: -$453,8572014Revenue 2015: $4,118,652Expenses 2015: $4,812,761Net Income 2015: -$694,1092015Revenue 2016: $4,959,426Expenses 2016: $4,189,361Net Income 2016: $770,0652016Revenue 2017: $4,679,080Expenses 2017: $4,267,696Net Income 2017: $411,3842017Revenue 2018: $5,068,531Expenses 2018: $4,452,191Net Income 2018: $616,3402018Revenue 2019: $4,924,504Expenses 2019: $4,569,841Net Income 2019: $354,6632019Revenue 2020: $5,286,276Expenses 2020: $4,479,802Net Income 2020: $806,4742020Revenue 2021: $6,871,592Expenses 2021: $6,180,623Net Income 2021: $690,9692021Revenue 2022: $7,378,380Expenses 2022: $6,933,095Net Income 2022: $445,2852022Revenue 2023: $7,308,623Expenses 2023: $7,163,737Net Income 2023: $144,8862023Revenue 2024: $8,211,786Expenses 2024: $7,462,435Net Income 2024: $749,3512024

Highlighted filing

2024

Revenue$8,211,786
Expenses$7,462,435
Net Income$749,351
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$8,211,786
Mission and Program Overview

Mission

Operation of a sixty bed skilled nursing care facility to provide medical care to indigent patients.

Operation of a sixty bed nursing care facility to provide medical care to indigent patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,440,980$8,168,196▼ $272,784
Savings and Temporary Cash Investments$2,409,665$2,803,240▲ $393,575
Accounts Receivable$658,168$827,276▲ $169,108
Cash and Non-Interest-Bearing Accounts$264,528$277,207▲ $12,679
Investments in Publicly Traded Securities$105,841$114,451▲ $8,610
Prepaid Expenses and Deferred Charges$32,844$44,610▲ $11,766
Total Assets$11,912,026$12,234,980▲ $322,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,860,482$5,679,596▼ $180,886
Accounts Payable and Accrued Expenses$603,045$357,534▼ $245,511
Total Liabilities$6,463,527$6,037,130▼ $426,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,448,499$6,197,850▲ $749,351
Total Net Assets Fund Balance$5,448,499$6,197,850▲ $749,351
Total Liabilities and Net Assets / Fund Balance$11,912,026$12,234,980▲ $322,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,171,679$796,853$7,968,532
Land$838,534-$838,534
Equipment$113,476$562,988$676,464
Other Land Buildings$44,507-$44,507
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Charles L Morris2024 Chairman
Bill FelderTreasurer, 2025 Chairman
Lena CauseyVice Chairman
Deetra SummerlinDirector
James RobersonDirector
Jim ArcherDirector
Lee HillDirector
Mike MonkDirector
Robert PughDirector
Janice McgeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,650
Program Service Revenue
$8,035,643
Investment Income
$124,318
Other Revenue
$36,175
All Other Contributions
$15,650
Change in Net Assets
$749,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,211,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,211,786
Total Revenue per Form 990
$8,211,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,439,374
Other Expenses$3,023,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,368,483$345,566-$3,714,049
Fees for Services Other$566,963--$566,963
Other Employee Benefits$402,826$41,325-$444,151
Fees for Services Management-$410,485-$410,485
Depreciation Depletion$286,121$31,170-$317,291
Payroll Taxes$245,869$25,704-$271,573
Occupancy$202,422--$202,422
Interest-$194,402-$194,402
Insurance-$120,719-$120,719
Information Technology-$70,817-$70,817
Office Expenses-$58,105-$58,105
Fees for Services Accounting-$49,400-$49,400
Pension Plan Contributions$8,708$893-$9,601
Travel-$7,507-$7,507
Other Expenses$11,766$6,244-$6,244
Conferences and Meetings$3,907$379-$4,286
Advertising-$2,161-$2,161
Total Functional Expenses$5,746,032$1,716,403$0$7,462,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,462,435
Total Expenses per Audited Statements$7,462,435
Total Expenses per Form 990$7,462,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Bill felder, chairman, reviews the completed 990 and schedules prior to being efiled.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15

“Personnel commitee of board of directors reviews compensation of employees annually. Chairman, vice chairman, secretary and treasurer all serve without compensation.”

Form 990, Part VI, Section C, Line 18

“All documents are available for inspection to the public during normal business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Community Place
EIN
64-0308404
Phone
6013550617
Address
116 LAKE VISTA PLACE, BRANDON, MS 39047

Signing Officer

Name
Bill Felder
Title
Chairman
Phone
6013550617
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Felder
Formed
1934
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
173
Volunteers
30

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed their process from the prior year.”

Financial Statement Notes

Part VI, Line 1E

“Construction in progress - $44,507”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0648967
IRS990/OtherExpensesGrp/ProgramServicesAmt111766
IRS990/OtherExpensesGrp/TotalAmt0648967
IRS990/OtherExpensesGrp/TotalAmt1351526
IRS990/OtherExpensesGrp/TotalAmt211766
IRS990/OtherExpensesGrp/TotalAmt36244
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM INSURANCE PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt036175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036175
IRS990/OtherRevenueTotalAmt036175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03368483
IRS990/OtherSalariesAndWagesGrp/TotalAmt03714049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245869
IRS990/PayrollTaxesGrp/TotalAmt0271573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08708
IRS990/PensionPlanContributionsGrp/TotalAmt09601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044610
IRS990/PrincipalOfficerNm0BILL FELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY & INSURED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05876197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11764455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05876197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11764455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083042
IRS990/PYOtherExpensesAmt03263831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06921915
IRS990/PYRevenuesLessExpensesAmt0144886
IRS990/PYSalariesCompEmpBnftPaidAmt03899906
IRS990/PYTotalExpensesAmt07163737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07308623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0749351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08035643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02409665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02803240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON INSURANCE PROCEEDS - $36,175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01072008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02698676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08035643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06921915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06845803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06038176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04180134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032021671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299070
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt034720347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08051293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07225581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07365569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06825762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05252142
IRS990ScheduleA/Total509Grp/TotalAmt034720347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08211786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07308623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07378380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06871592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05286276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035056657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07171679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07968532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676464
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07462435
IRS990ScheduleD/LandGrp/BookValueAmt0838534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0838534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08211786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION IN PROGRESS - $44,507
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08168196
IRS990ScheduleD/TotalExpensesPerForm990Amt07462435
IRS990ScheduleD/TotalRevenuePerForm990Amt08211786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08211786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07462435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BILL FELDER, CHAIRMAN, REVIEWS THE COMPLETED 990 AND SCHEDULES PRIOR TO BEING EFILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITEE OF BOARD OF DIRECTORS REVIEWS COMPENSATION OF EMPLOYEES ANNUALLY. CHAIRMAN, VICE CHAIRMAN, SECRETARY AND TREASURER ALL SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011912026
IRS990/TotalAssetsEOYAmt012234980

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,234,980
Liabilities
$6,037,130
Net assets
$6,197,850
Revenue
$8,211,786
Expenses
$7,462,435
Net income
$749,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.04$6.20$8.21$7.46$0.75
2023Detailed filing. Detailed filing data is available for this year.$11.9$6.46$5.45$7.31$7.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$11.7$6.37$5.30$7.38$6.93$0.45
2021Detailed filing. Detailed filing data is available for this year.$11.4$6.55$4.86$6.87$6.18$0.69
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.66$4.17$5.29$4.48$0.81
2019Summary only. Only limited summary data is available for this year.$6.46$3.10$3.36$4.92$4.57$0.35
2018Summary only. Only limited summary data is available for this year.$3.19$0.18$3.01$5.07$4.45$0.62
2017Summary only. Only limited summary data is available for this year.$2.55$0.16$2.39$4.68$4.27$0.41
2016Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$4.96$4.19$0.77
2015Summary only. Only limited summary data is available for this year.$1.49$0.28$1.21$4.12$4.81$0.69
2014Summary only. Only limited summary data is available for this year.$2.59$0.68$1.90$3.97$4.42$0.45
2013Summary only. Only limited summary data is available for this year.$2.63$0.27$2.36$4.05$4.18$0.13
2012Summary only. Only limited summary data is available for this year.$2.93$0.44$2.49$3.29$4.59$1.30
2011Summary only. Only limited summary data is available for this year.$4.19$0.40$3.79$4.65$4.51$0.14