Civic Intelligence

Grace House Inc.

990 • Fiscal year 2020 • EIN 64-0836580

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 09, 2021

Organization ProfileWWW.GRACEHOUSEMS.ORG
PO Box 68924Jackson, MS 39286-8924

(601) 353-1038

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,729

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$769,142

Up $41,628 (+5.7%) from 2019

Net Assets

Up

$411,134

Up $50,414 (+14%) from 2019

Liabilities

Down

$358,008

Down $8,786 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Down

$3,149,309

Down $296,058 (-8.6%) from 2019

Expenses

Down

$3,252,630

Down $236,589 (-6.8%) from 2019

Net Income

Down

-$103,321

Down $59,469 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $439,253Liabilities 2010: $45,253Net Assets 2010: $394,0002010Assets 2011: $461,482Liabilities 2011: $39,003Net Assets 2011: $422,4792011Assets 2012: $555,041Liabilities 2012: $32,825Net Assets 2012: $522,2162012Assets 2013: $640,455Liabilities 2013: $28,876Net Assets 2013: $611,5792013Assets 2014: $551,455Liabilities 2014: $22,678Net Assets 2014: $528,7772014Assets 2015: $591,380Liabilities 2015: $55,296Net Assets 2015: $536,0842015Assets 2016: $592,264Liabilities 2016: $35,954Net Assets 2016: $556,3102016Assets 2017: $673,330Liabilities 2017: $121,826Net Assets 2017: $551,5042017Assets 2018: $695,353Liabilities 2018: $287,236Net Assets 2018: $408,1172018Assets 2019: $727,514Liabilities 2019: $366,794Net Assets 2019: $360,7202019Assets 2020: $769,142Liabilities 2020: $358,008Net Assets 2020: $411,1342020Assets 2021: $1,005,947Liabilities 2021: $343,474Net Assets 2021: $662,4732021Assets 2022: $829,773Liabilities 2022: $130,725Net Assets 2022: $699,0482022Assets 2023: $1,588,576Liabilities 2023: $253,330Net Assets 2023: $1,335,2462023Assets 2024: $1,317,863Liabilities 2024: $195,993Net Assets 2024: $1,121,8702024

Highlighted filing

2020

Assets$769,142
Liabilities$358,008
Net Assets$411,134
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $559,9212010Revenue 2011: $702,410Expenses 2011: $673,931Net Income 2011: $28,4792011Expenses 2012: $774,5442012Revenue 2013: $916,618Expenses 2013: $827,255Net Income 2013: $89,3632013Revenue 2014: $802,089Expenses 2014: $884,891Net Income 2014: -$82,8022014Revenue 2015: $1,083,745Expenses 2015: $1,128,355Net Income 2015: -$44,6102015Revenue 2016: $1,293,181Expenses 2016: $1,272,955Net Income 2016: $20,2262016Revenue 2017: $1,308,162Expenses 2017: $1,312,968Net Income 2017: -$4,8062017Revenue 2018: $2,661,438Expenses 2018: $2,804,825Net Income 2018: -$143,3872018Revenue 2019: $3,445,367Expenses 2019: $3,489,219Net Income 2019: -$43,8522019Revenue 2020: $3,149,309Expenses 2020: $3,252,630Net Income 2020: -$103,3212020Revenue 2021: $4,113,269Expenses 2021: $3,861,930Net Income 2021: $251,3392021Revenue 2022: $4,252,398Expenses 2022: $4,215,823Net Income 2022: $36,5752022Revenue 2023: $5,448,488Expenses 2023: $4,812,290Net Income 2023: $636,1982023Revenue 2024: $4,279,123Expenses 2024: $4,492,499Net Income 2024: -$213,3762024

Highlighted filing

2020

Revenue$3,149,309
Expenses$3,252,630
Net Income-$103,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,149,309
Mission and Program Overview

Mission

The mission of grace house is to serve homeless mississippians living with and affected by hiv/aids, by providing and maintaining housing in which clients may live with dignity, safety, and care; by providing supportive services that meet the physical health, mental health, educational, employment, and spiritual needs of individual clients thereby empowering each to achieve the highest quality and most independent life possible; and by providing education and awareness to the public.

To provide housing and supportive services for hiv/aids+ people and to provide education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,890$476,988▼ $36,902
Pledges and Grants Receivable$210,954$285,505▲ $74,551
Cash and Non-Interest-Bearing Accounts$2,670$3,508▲ $838
Accounts Receivable-$3,068-
Loans From Officers Directors$800--
Prepaid Expenses and Deferred Charges-$73-
Total Assets$727,514$769,142▲ $41,628
Liabilities
Accounts Payable and Accrued Expenses$10,930$209,351▲ $198,421
Other Liabilities$185,503$0▼ $185,503
Mortgage Notes Payable Secured by Investment Property$169,561$148,657▼ $20,904
Total Liabilities$366,794$358,008▼ $8,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,720$411,134▲ $50,414
Total Net Assets Fund Balance$360,720$411,134▲ $50,414
Total Liabilities and Net Assets / Fund Balance$727,514$769,142▲ $41,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,701$267,733$730,434
Equipment$0$28,545$28,545
Land$14,287-$14,287
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey HowardExecutive DirectorFT$67,355$7,374$74,729

Board Members and Trustees

NameTitle
Pamela HelmsPresident
William BoxVice President
Elizabeth C QuinnBoard Member
Lorriann LewisBoard Member
Molly Macsherry MacwadeBoard Member
Robert BensonBoard Member
Sham WilliamsBoard Member
Stephen HolderBoard Member
Jason MccartySecretary
Robert C ShiversTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highland Hills ApartmentsRental Space20 NORTH HILL PARKWAY, Jackson, MS 39206$124,330
Bellevue Place Properties LLCRental SpacePO BOX 4174, Jackson, MS 39296$108,637
Kbs Moss Creek LLCRental Space5000 RIDGEWOOD ROAD, Jackson, MS 39211$102,735
Revenue and Support

Revenue Composition

Contributions and Grants
$3,116,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,754
All Other Contributions
$307,772
Change in Net Assets
$-103,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,149,309
Total Revenue per Form 990
$3,149,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,321,679
Salaries, Compensation, and Employee Benefits$930,951
Total Fundraising Expense$4,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,245$112,775-$689,020
Other Employee Benefits$105,348$9,030-$114,378
All Other Expenses$59,432$8,543-$67,975
Current Officers, Directors, Trustees, and Key Employees$67,355--$67,355
Payroll Taxes$43,041$17,157-$60,198
Other Expenses$46,328$0-$46,328
Depreciation Depletion$31,736--$31,736
Insurance$21,537--$21,537
Office Expenses$16,094$2,450$1,126$19,670
Fees for Services Legal$17,534--$17,534
Travel$14,443$79-$14,522
Interest-$8,371-$8,371
Advertising$567$168$3,359$4,094
Fees for Services Other$1,353--$1,353
Total Functional Expenses$3,085,542$162,603$4,485$3,252,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,252,630
Total Expenses per Audited Statements$3,252,630
Total Expenses per Form 990$3,252,630
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$800--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The organization's president and executive director review the 990 on behalf of the organization and then an electronic copy of the return is sent to each board member prior to submission to the internal revenue service. A board officer signs the return and it is filed with the internal revenue service.”

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

“The board regularly monitors and enforces the organization's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is set by the board of directors based on the compensation of others in similar positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
64-0836580
Phone
6013531038
Address
PO BOX 68924, JACKSON, MS 39286-8924

Signing Officer

Name
Stacey Howard
Title
Executive Director
Phone
6013531038
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Howard
Formed
1993
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
57

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Karen M Wagner CPA
Phone
6014992400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2020 and accordingly, there are no liabilities for unrecognized tax benefits.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476988
IRS990/LandBldgEquipCostOrOtherBssAmt0773266
IRS990/LegalDomicileStateCd0MS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0800
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GRACE HOUSE IS TO SERVE HOMELESS MISSISSIPPIANS LIVING WITH AND AFFECTED BY HIV/AIDS, BY PROVIDING AND MAINTAINING HOUSING IN WHICH CLIENTS MAY LIVE WITH DIGNITY, SAFETY, AND CARE; BY PROVIDING SUPPORTIVE SERVICES THAT MEET THE PHYSICAL HEALTH, MENTAL HEALTH, EDUCATIONAL, EMPLOYMENT, AND SPIRITUAL NEEDS OF INDIVIDUAL CLIENTS THEREBY EMPOWERING EACH TO ACHIEVE THE HIGHEST QUALITY AND MOST INDEPENDENT LIFE POSSIBLE; AND BY PROVIDING EDUCATION AND AWARENESS TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148657
IRS990/NetAssetsOrFundBalancesBOYAmt0360720
IRS990/NetAssetsOrFundBalancesEOYAmt0411134
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411134
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OfficeExpensesGrp/ProgramServicesAmt016094
IRS990/OfficeExpensesGrp/TotalAmt019670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114378
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3UTILITY ASSISTANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01394871
IRS990/OtherExpensesGrp/ProgramServicesAmt1581860
IRS990/OtherExpensesGrp/ProgramServicesAmt2107798
IRS990/OtherExpensesGrp/ProgramServicesAmt346328
IRS990/OtherExpensesGrp/TotalAmt01394871
IRS990/OtherExpensesGrp/TotalAmt1581860
IRS990/OtherExpensesGrp/TotalAmt2111828
IRS990/OtherExpensesGrp/TotalAmt346328
IRS990/OtherLiabilitiesGrp/BOYAmt0185503
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017157
IRS990/PayrollTaxesGrp/ProgramServicesAmt043041
IRS990/PayrollTaxesGrp/TotalAmt060198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073
IRS990/PrincipalOfficerNm0STACEY HOWARD
IRS990/PriorPeriodAdjustmentsAmt0153735
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUUM OF CARE HOMELESS ASSISTANCE GRANTS OUTCOMES: COC PROVIDES PERMANENT HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH DISABLING CONDITIONS. GRACE HOUSE PROVIDES THIS HOUSING TO WOMEN IN RECOVERY FOR ADDICTION AND MEN, WOMEN, AND FAMILIES LIVING WITH HIV. DURING 2020, GRACE HOUSE SERVED 101 INDIVIDUALS AND ADDITIONAL 22 FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08642
IRS990/ProgSrvcAccomActy3Grp/Desc0RYAN WHITE GRANT PROVIDES HOUSING SERVICES TO PEOPLE WITH HIV, TO IMPROVE HEALTH OUTCOMES, AND TO REDUCE HIV TRANSMISSION AMONG HARD-TO-REACH POPULATIONS. GRACE HOUSE ASSISTED 103 PERSONS WITH RYAN WHITE HOUSING ASSISTANCE DURING FY 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UMMC/ASSC- THIS IS A PARTNERSHIP BETWEEN GRACE HOUSE AND UMC ALLOWING US TO PROVIDE RENT, UTILITY, AND OTHER ASSISTANCE AS NEEDED TO IMPROVE HEALTH OUTCOMES FOR PERSONS LIVING WITH HIV. GRACE HOUSE ASSISTED 116 HOUSEHOLDS THROUGH THIS PARTNERSHIP IN FY 2020.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03393908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02508277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051459
IRS990/PYRevenuesLessExpensesAmt0-43852
IRS990/PYSalariesCompEmpBnftPaidAmt0980942
IRS990/PYTotalExpensesAmt03489219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03445367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032754
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03116555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03393908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02607795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011633298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011633298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03116555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03393908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02607795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011633298
IRS990ScheduleA/TotalSupportAmt011856953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730434
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03252630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014287
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03149309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2020 AND ACCORDINGLY, THERE ARE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476988
IRS990ScheduleD/TotalExpensesPerForm990Amt03252630
IRS990ScheduleD/TotalRevenuePerForm990Amt03149309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03149309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 ON BEHALF OF THE ORGANIZATION AND THEN AN ELECTRONIC COPY OF THE RETURN IS SENT TO EACH BOARD MEMBER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. A BOARD OFFICER SIGNS THE RETURN AND IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727514
IRS990/TotalAssetsEOYAmt0769142
IRS990/TotalAssetsGrp/BOYAmt0727514
IRS990/TotalAssetsGrp/EOYAmt0769142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03116555
IRS990/TotalEmployeeCnt027

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,142
Liabilities
$358,008
Net assets
$411,134
Revenue
$3,149,309
Expenses
$3,252,630
Net income
-$103,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$4.28$4.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$5.45$4.81$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$4.25$4.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.34$0.66$4.11$3.86$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$3.15$3.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$3.45$3.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$2.66$2.80$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$1.31$1.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.54$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.80$0.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.92$0.83$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.52$0.77
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.70$0.67$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.56