Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2022 • EIN 71-0265209

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CAMPALDERSGATE.NET

View Organization Page

2000 Aldersgate RoadLittle Rock, AR 72205

(501) 225-1444

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,296

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,817,419

Down $1,211,142 (-7.1%) from 2021

Net Assets

Down

$15,590,255

Down $1,305,623 (-7.7%) from 2021

Liabilities

Up

$227,164

Up $94,481 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin8th percentile

Revenue

Up

$1,471,745

Up $97,950 (+7.1%) from 2021

Expenses

Up

$1,995,981

Up $356,152 (+22%) from 2021

Net Income

Down

-$524,236

Down $258,202 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,234,385Liabilities 2011: $325,015Net Assets 2011: $12,909,3702011Assets 2012: $13,022,617Liabilities 2012: $215,658Net Assets 2012: $12,806,9592012Assets 2013: $13,013,186Liabilities 2013: $288,484Net Assets 2013: $12,724,7022013Assets 2014: $12,529,884Liabilities 2014: $220,552Net Assets 2014: $12,309,3322014Assets 2015: $13,563,564Liabilities 2015: $347,570Net Assets 2015: $13,215,9942015Assets 2016: $12,847,193Liabilities 2016: $218,435Net Assets 2016: $12,628,7582016Assets 2017: $12,470,918Liabilities 2017: $221,281Net Assets 2017: $12,249,6372017Assets 2018: $11,842,937Liabilities 2018: $257,011Net Assets 2018: $11,585,9262018Assets 2019: $12,036,736Liabilities 2019: $282,538Net Assets 2019: $11,754,1982019Assets 2020: $15,415,300Liabilities 2020: $340,606Net Assets 2020: $15,074,6942020Assets 2021: $17,028,561Liabilities 2021: $132,683Net Assets 2021: $16,895,8782021Assets 2022: $15,817,419Liabilities 2022: $227,164Net Assets 2022: $15,590,2552022Assets 2023: $15,368,206Liabilities 2023: $413,609Net Assets 2023: $14,954,5972023Assets 2024: $15,243,761Liabilities 2024: $236,718Net Assets 2024: $15,007,0432024

Highlighted filing

2022

Assets$15,817,419
Liabilities$227,164
Net Assets$15,590,255
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,214Expenses 2011: $1,459,575Net Income 2011: -$253,3612011Revenue 2012: $1,461,066Expenses 2012: $1,563,857Net Income 2012: -$102,7912012Revenue 2013: $1,623,704Expenses 2013: $1,663,669Net Income 2013: -$39,9652013Revenue 2014: $1,318,015Expenses 2014: $1,768,277Net Income 2014: -$450,2622014Revenue 2015: $2,652,045Expenses 2015: $1,722,905Net Income 2015: $929,1402015Revenue 2016: $1,111,776Expenses 2016: $1,712,954Net Income 2016: -$601,1782016Revenue 2017: $1,306,172Expenses 2017: $1,757,252Net Income 2017: -$451,0802017Revenue 2018: $1,335,701Expenses 2018: $1,835,211Net Income 2018: -$499,5102018Revenue 2019: $1,762,599Expenses 2019: $1,886,091Net Income 2019: -$123,4922019Revenue 2020: $4,774,073Expenses 2020: $1,681,226Net Income 2020: $3,092,8472020Revenue 2021: $1,373,795Expenses 2021: $1,639,829Net Income 2021: -$266,0342021Revenue 2022: $1,471,745Expenses 2022: $1,995,981Net Income 2022: -$524,2362022Revenue 2023: $1,403,016Expenses 2023: $2,280,215Net Income 2023: -$877,1992023Revenue 2024: $2,312,762Expenses 2024: $2,475,621Net Income 2024: -$162,8592024

Highlighted filing

2022

Revenue$1,471,745
Expenses$1,995,981
Net Income-$524,236
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,566,102
Mission and Program Overview

Mission

Camp aldersgate creates life-changing experiences for individuals with special needs, enabling them to expand their worlds and express their unique voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,682,493$11,445,547▼ $236,946
Investments in Publicly Traded Securities$1,959,586$1,758,475▼ $201,111
Investments Other Securities$958,190$761,529▼ $196,661
Cash and Non-Interest-Bearing Accounts$646,103$434,502▼ $211,601
Accounts Receivable$29,766$33,344▲ $3,578
Prepaid Expenses and Deferred Charges$27,487$27,103▼ $384
Total Assets$17,028,561$15,817,419▼ $1,211,142
Other Assets Total$1,724,936$1,356,919▼ $368,017
Liabilities
Unsecured Notes Loans Payable-$96,000-
Accounts Payable and Accrued Expenses$54,461$65,275▲ $10,814
Deferred Revenue$78,222$43,361▼ $34,861
Mortgage Notes Payable Secured by Investment Property-$22,528-
Total Liabilities$132,683$227,164▲ $94,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,315,972$11,564,362▼ $751,610
Net Assets With Donor Restrictions$4,579,906$4,025,893▼ $554,013
Total Net Assets Fund Balance$16,895,878$15,590,255▼ $1,305,623
Total Liabilities and Net Assets / Fund Balance$17,028,561$15,817,419▼ $1,211,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,297,048$4,805,448$12,102,496
Land$3,941,200-$3,941,200
Equipment$200,107$661,961$862,068
Other Land Buildings$7,192$44,537$51,729
Other Assets Org$1,356,919--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$708,431-▼ $124,909-$550,297
2021$772,751$129,390▲ $28,345-$708,431
2020$642,568$10▲ $135,083-$772,751
2019$572,637$2,351▲ $110,641-$642,568
2018$717,858$1,712▼ $33,206-$572,637
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MurphyCEOFT$122,915$7,381$130,296
Shelly MyersCOO-CFOFT$94,665$10,656$105,321

Board Members and Trustees

NameTitle
Art KinnamanBuildings & Grounds Chair
Jessica DuffCommunications/pr Chair
Jason ChackoStrategic Planning Chair
John Mark GoingsImmed. Past President
Holly MarrPresident
Jay MitchellVice-president
Alex TalleyDirector
Austin BightopDirector
Brett VinsonDirector
Dave RobertsDirector
Diana McdanielDirector
Gene FranceDirector
Jeff WeidauerDirector
Lavon PostDirector
Lee Anne EddyDirector
Lisa ShahimDirector
Nick GowenDirector
Shannon AstonDirector
Tim WhitleyDirector
Zach SteadmanDirector
Elizabeth GlasbrennerSecretary
Roxie CulpTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,384
Program Service Revenue
$246,548
Investment Income
$76,579
Other Revenue
$142,234
All Other Contributions
$824,686
Change in Net Assets
$-524,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,854
Salaries, Compensation, and Employee Benefits$944,152
Total Fundraising Expense$320,127
Grants and Similar Amounts Paid$19,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,554$85,187$105,383$561,124
Depreciation Depletion$292,444$38,287$18,289$349,020
Current Officers, Directors, Trustees, and Key Employees$69,338$117,221$61,561$248,120
Occupancy$123,653$14,714$7,029$145,396
Office Expenses$57,164$27,949$41,287$126,400
Fees for Services Other$47,420$16,247$15,389$79,056
Insurance$58,165$8,806$4,799$71,770
Payroll Taxes$32,812$14,855$12,352$60,019
Other Employee Benefits$28,736$16,414$13,873$59,023
Advertising--$28,077$28,077
Fees for Services Accounting$10,290$6,860$7,105$24,255
All Other Expenses$15,826$5,485$142$21,453
Grants to Domestic Individuals$19,975--$19,975
Other Expenses$10,250$7,145$1,572$18,967
Travel$16,405--$16,405
Pension Plan Contributions$14,729-$1,137$15,866
Fees for Services Legal$3,088$2,059$2,132$7,279
Total Functional Expenses$1,314,625$361,229$320,127$1,995,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,059
Fundraising Gross Income$41,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A a D$117,092$29,268$6,224$23,044
Fish Fry$74,562$12,126$12,606$-480
Total Events$191,654$41,394$93,059$-51,665
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for meetings of the board of directors. Minutes are not maintained for meetings of the executive committee.”

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

“A draft copy of the annual form 990 is reviewed by the chief executive officer and the chief finanical officer prior to filing with the internal revenue service.”

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

“A conflict of interest statement is signed annually by the members of the board of directors and by the camp staff.”

Form 990, Part VI, Section C, Line 19

“The camp's financial statements, annual form 990, and other documents meeting the criteria for disclosure under the camp's financial disclosure policy are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Aldersgate Inc
EIN
71-0265209
Phone
5012251444
Address
2000 ALDERSGATE ROAD, LITTLE ROCK, AR 72205

Signing Officer

Name
Sonya Murphy
Title
CEO
Phone
5012251444
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
Formed
1974
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
72
Volunteers
427

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The camp aldersgate foundation was formed to operate as a permanent endowment fund for the sole benefit of camp aldersgate, inc. Through long-term resource development. Income from the investment of foundation assets is used to supplement the current giving of the camp's supporters.”

PART X, LINE 2:

“Camp aldersgate, inc. Is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require camp aldersgate to evaluate tax positions and recognize a tax liability (or asset) if camp aldersgate has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. Camp aldersgate has analyzed the tax positions taken and has concluded that as of december 31, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. Camp aldersgate may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 688 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/Form990PartVIISectionAGrp/PersonNm5ART KINNAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MARK GOINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON ASTON
IRS990/Form990PartVIISectionAGrp/PersonNm9AUSTIN BIGHTOP
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE ANNE EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK GOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SHAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm16ZACH STEADMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEX TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRETT VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF WEIDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21LAVON POST
IRS990/Form990PartVIISectionAGrp/PersonNm22SONYA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLY MYERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRATEGIC PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDINGS & GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMED. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS/PR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO-CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150260
IRS990/FundraisingDirectExpensesAmt093059
IRS990/FundraisingGrossIncomeAmt041394
IRS990/GainOrLossGrp/SecuritiesAmt013692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt019975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019975
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019975
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013692
IRS990/GrossReceiptsAmt01566102
IRS990/GrossRentsGrp/RealAmt0136738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04799
IRS990/InsuranceGrp/ManagementAndGeneralAmt08806
IRS990/InsuranceGrp/ProgramServicesAmt058165
IRS990/InsuranceGrp/TotalAmt071770
IRS990/InvestmentIncomeGrp/ExclusionAmt062887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0958190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0761529
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01959586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01758475
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05511946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011682493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011445547
IRS990/LandBldgEquipCostOrOtherBssAmt016957493
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022528
IRS990/NetAssetsOrFundBalancesBOYAmt016895878
IRS990/NetAssetsOrFundBalancesEOYAmt015590255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013692
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51665
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-781387
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011564362
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0123653
IRS990/OccupancyGrp/TotalAmt0145396
IRS990/OfficeExpensesGrp/FundraisingAmt041287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027949
IRS990/OfficeExpensesGrp/ProgramServicesAmt057164
IRS990/OfficeExpensesGrp/TotalAmt0126400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01356919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059023
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN EXPENS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES EXPENS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07145
IRS990/OtherExpensesGrp/ProgramServicesAmt059688
IRS990/OtherExpensesGrp/ProgramServicesAmt155453
IRS990/OtherExpensesGrp/ProgramServicesAmt228635
IRS990/OtherExpensesGrp/ProgramServicesAmt310250
IRS990/OtherExpensesGrp/TotalAmt059688
IRS990/OtherExpensesGrp/TotalAmt155453
IRS990/OtherExpensesGrp/TotalAmt228635
IRS990/OtherExpensesGrp/TotalAmt318967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt058459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058459
IRS990/OtherRevenueTotalAmt058459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014855
IRS990/PayrollTaxesGrp/ProgramServicesAmt032812
IRS990/PayrollTaxesGrp/TotalAmt060019
IRS990/PensionPlanContributionsGrp/FundraisingAmt01137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014729
IRS990/PensionPlanContributionsGrp/TotalAmt015866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027487

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,817,419
Liabilities
$227,164
Net assets
$15,590,255
Revenue
$1,471,745
Expenses
$1,995,981
Net income
-$524,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.24$15.0$2.31$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.41$15.0$1.40$2.28$0.88
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.23$15.6$1.47$2.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.13$16.9$1.37$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.34$15.1$4.77$1.68$3.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.28$11.8$1.76$1.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.26$11.6$1.34$1.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.2$1.31$1.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.22$12.6$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.35$13.2$2.65$1.72$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.3$1.32$1.77$0.45
2013Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$1.62$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$13.0$0.22$12.8$1.46$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$13.2$0.33$12.9$1.21$1.46$0.25