Civic Intelligence

Birch Tree Communities Inc.

990 • Fiscal year 2019 • EIN 71-0680117

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileN/A

View Organization Page

PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$188,396

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,873,357

Down $246,910 (-1.6%) from 2018

Net Assets

Down

$9,742,395

Down $22,484 (-0.2%) from 2018

Liabilities

Down

$5,130,962

Down $224,426 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$21,125,164

Down $214,325 (-1.0%) from 2018

Expenses

Down

$21,147,648

Down $352,564 (-1.6%) from 2018

Net Income

Up

-$22,484

Up $138,239 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80M$60M$40M$20M$0Assets 2010: $13,040,034Liabilities 2010: $5,155,412Net Assets 2010: $7,884,6222010Assets 2011: $14,365,743Liabilities 2011: $4,033,680Net Assets 2011: $10,332,0632011Assets 2012: $14,761,770Liabilities 2012: $4,764,994Net Assets 2012: $9,996,7762012Assets 2013: $15,300,394Liabilities 2013: $5,249,154Net Assets 2013: $10,051,2402013Assets 2014: $15,265,448Liabilities 2014: $6,546,440Net Assets 2014: $8,719,0082014Assets 2015: $16,752,249Liabilities 2015: $6,816,268Net Assets 2015: $9,935,9812015Assets 2016: $16,840,430Liabilities 2016: $6,343,521Net Assets 2016: $10,496,9092016Assets 2017: $15,561,257Liabilities 2017: $5,635,655Net Assets 2017: $9,925,6022017Assets 2018: $15,120,267Liabilities 2018: $5,355,388Net Assets 2018: $9,764,8792018Assets 2019: $14,873,357Liabilities 2019: $5,130,962Net Assets 2019: $9,742,3952019Assets 2020: $18,644,843Liabilities 2020: $8,578,300Net Assets 2020: $10,066,5432020Assets 2021: $21,140,296Liabilities 2021: $5,486,625Net Assets 2021: $15,653,6712021Assets 2022: $35,742,319Liabilities 2022: $1,837,902Net Assets 2022: $33,904,4172022Assets 2023: $52,122,586Liabilities 2023: $2,049,402Net Assets 2023: $50,073,1842023Assets 2024: $64,262,562Liabilities 2024: $2,821,800Net Assets 2024: $61,440,7622024Assets 2025: $74,519,091Liabilities 2025: $2,660,007Net Assets 2025: $71,859,0842025

Highlighted filing

2019

Assets$14,873,357
Liabilities$5,130,962
Net Assets$9,742,395
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,005,8282010Expenses 2011: $23,049,7392011Expenses 2012: $25,895,1392012Expenses 2013: $25,256,0282013Revenue 2014: $22,942,225Expenses 2014: $24,274,457Net Income 2014: -$1,332,2322014Revenue 2015: $23,201,680Expenses 2015: $21,984,707Net Income 2015: $1,216,9732015Revenue 2016: $22,474,476Expenses 2016: $21,913,548Net Income 2016: $560,9282016Revenue 2017: $21,286,433Expenses 2017: $21,857,740Net Income 2017: -$571,3072017Revenue 2018: $21,339,489Expenses 2018: $21,500,212Net Income 2018: -$160,7232018Revenue 2019: $21,125,164Expenses 2019: $21,147,648Net Income 2019: -$22,4842019Revenue 2020: $22,859,986Expenses 2020: $22,535,838Net Income 2020: $324,1482020Revenue 2021: $28,921,143Expenses 2021: $23,334,015Net Income 2021: $5,587,1282021Revenue 2022: $42,327,607Expenses 2022: $24,076,861Net Income 2022: $18,250,7462022Revenue 2023: $44,930,517Expenses 2023: $28,761,750Net Income 2023: $16,168,7672023Revenue 2024: $46,069,288Expenses 2024: $34,701,710Net Income 2024: $11,367,5782024Revenue 2025: $46,825,684Expenses 2025: $36,407,362Net Income 2025: $10,418,3222025

Highlighted filing

2019

Revenue$21,125,164
Expenses$21,147,648
Net Income-$22,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$24,217,171
Mission and Program Overview

Mission

Provide services for mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,651,943$8,330,041▼ $321,902
Cash and Non-Interest-Bearing Accounts$4,174,303$3,321,848▼ $852,455
Accounts Receivable$1,338,030$2,410,098▲ $1,072,068
Investments Other Securities$596,990$600,000▲ $3,010
Inventories for Sale or Use$124,620$122,493▼ $2,127
Total Assets$15,120,267$14,873,357▼ $246,910
Other Assets Total$234,381$88,877▼ $145,504
Liabilities
Unsecured Notes Loans Payable$3,764,657$3,474,384▼ $290,273
Accounts Payable and Accrued Expenses$1,590,731$1,656,578▲ $65,847
Total Liabilities$5,355,388$5,130,962▼ $224,426
Net Assets / Fund Balance
Unrestricted Net Assets$9,717,319$9,684,578▼ $32,741
Temporarily Rstr Net Assets$47,560$57,817▲ $10,257
Total Net Assets Fund Balance$9,764,879$9,742,395▼ $22,484
Total Liabilities and Net Assets / Fund Balance$15,120,267$14,873,357▼ $246,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,526,819$6,198,402$12,725,221
Equipment$976,387$3,730,950$4,707,337
Land$826,835-$826,835
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack a KeathleyExecutive DirectorFT$163,896$24,500$188,396
Elliot G ChesterCFOFT$99,693$4,200$103,893

Board Members and Trustees

NameTitle
Judge Ted CapehartChairman
Herman HarleyDirector
Jacqueline RossDirector
Josh FarmerDirector
Patrick HaynieDirector
Purushottam B ThapaDirector
Thomas R ButlerDirector
Tyler BlairDirector
Bill HinsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenneth WrightMedical787 RACE TRACK RD, Benton, AR 72015$261,435
Revenue and Support

Revenue Composition

Contributions and Grants
$56,895
Program Service Revenue
$20,562,962
Investment Income
$39,190
Other Revenue
$466,117
All Other Contributions
$22,501
Change in Net Assets
$-22,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$34,394Umpta Grant
Total Noncash Contributions1$34,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,102,663
Revenue Not Reported on Financial Statements
$22,501
Revenue Not Reported on Form 990
$3,153,918
Other Revenue Adjustments
$22,501
Total Revenue per Audited Statements
$24,256,581
Total Revenue per Form 990
$21,125,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,363,901
Other Expenses$5,783,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,041,164$1,636,952-$12,678,116
Other Employee Benefits$1,191,729$157,722-$1,349,451
Payroll Taxes$782,040$155,083-$937,123
Occupancy$850,693$78,661-$929,354
Depreciation Depletion$766,309$66,636-$832,945
All Other Expenses$417,244$149,158-$566,402
Information Technology$36,592$480,084-$516,676
Office Expenses$416,622$24,443-$441,065
Pension Plan Contributions$305,071$94,140-$399,211
Insurance$243,372$49,698-$293,070
Interest$175,198--$175,198
Other Expenses$32,889$115,782-$148,671
Fees for Services Other-$48,000-$48,000
Travel$17,671$20,362-$38,033
Fees for Services Accounting-$37,000-$37,000
Fees for Services Legal-$29,396-$29,396
Advertising$352$27,380-$27,732
Total Functional Expenses$17,914,293$3,233,355$0$21,147,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,289,323
Expenses per Audited Statements$21,147,648
Total Expenses per Form 990$21,147,648
Expenses Not Reported on Form 990$3,141,675
Expenses Not Reported on Financial Statements$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 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

“Form 990 is presented to the board of directors along with the annual audit report.”

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

“Reviewed by bod at scheduled meetings.”

Form 990, Part VI, Section B, Line 15

“15a: review by bod & see sch j. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Birch Tree Communities Inc
EIN
71-0680117
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Elliott Chester
Title
CFO
Phone
5013153344
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Keathley
Formed
1989
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
635
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,080,475. Net assests released from restrictions 12,243.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted donations 22,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense 61,200. Cost of goods sold 3,080,475.”

Raw XML AppendixShowing 400 of 546 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09929352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08651943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08330041
IRS990/LandBldgEquipCostOrOtherBssAmt018259393
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09764879
IRS990/NetAssetsOrFundBalancesEOYAmt09742395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018567
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0466117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0466117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078661
IRS990/OccupancyGrp/ProgramServicesAmt0850693
IRS990/OccupancyGrp/TotalAmt0929354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416622
IRS990/OfficeExpensesGrp/TotalAmt0441065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234381
IRS990/OtherAssetsTotalGrp/EOYAmt088877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01191729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01349451
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES & TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2RESIDENTAL CARE RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115782
IRS990/OtherExpensesGrp/ProgramServicesAmt0927052
IRS990/OtherExpensesGrp/ProgramServicesAmt1475699
IRS990/OtherExpensesGrp/ProgramServicesAmt2234596
IRS990/OtherExpensesGrp/ProgramServicesAmt332889
IRS990/OtherExpensesGrp/TotalAmt0927052
IRS990/OtherExpensesGrp/TotalAmt1538557
IRS990/OtherExpensesGrp/TotalAmt2234596
IRS990/OtherExpensesGrp/TotalAmt3148671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01636952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011041164
IRS990/OtherSalariesAndWagesGrp/TotalAmt012678116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0782040
IRS990/PayrollTaxesGrp/TotalAmt0937123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305071
IRS990/PensionPlanContributionsGrp/TotalAmt0399211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK KEATHLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER MEMBER BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020562962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020562962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046412
IRS990/PYOtherExpensesAmt05445415
IRS990/PYOtherRevenueAmt0495382
IRS990/PYProgramServiceRevenueAmt020751060
IRS990/PYRevenuesLessExpensesAmt0-160723
IRS990/PYSalariesCompEmpBnftPaidAmt016054797
IRS990/PYTotalExpensesAmt021500212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021339489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021068269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt061200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0306000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024109554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024086363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024086363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025523847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026318068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124124195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089274
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0124858197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024227649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024194198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024300855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025636897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026498598
IRS990ScheduleA/Total509Grp/TotalAmt0124858197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024250150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024211692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024316983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025654808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026513838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124947471
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/BookValueAmt06526819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06198402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012725221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03730950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04707337
IRS990ScheduleD/ExpensesNotReportedAmt03141675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021147648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0826835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826835
IRS990ScheduleD/OtherExpensesIncludedAmt03141675
IRS990ScheduleD/OtherRevenueAmt03092718
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022501
IRS990ScheduleD/RevenueNotReportedAmt03153918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022501
IRS990ScheduleD/RevenueSubtotalAmt021102663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,080,475. NET ASSESTS RELEASED FROM RESTRICTIONS 12,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTRICTED DONATIONS 22,501.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN KIND EXPENSE 61,200. COST OF GOODS SOLD 3,080,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08330041
IRS990ScheduleD/TotalExpensesPerForm990Amt021147648
IRS990ScheduleD/TotalRevenuePerForm990Amt021125164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024256581

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,873,357
Liabilities
$5,130,962
Net assets
$9,742,395
Revenue
$21,125,164
Expenses
$21,147,648
Net income
-$22,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.5$2.66$71.9$46.8$36.4$10.4
2024Detailed filing. Detailed filing data is available for this year.$64.3$2.82$61.4$46.1$34.7$11.4
2023Detailed filing. Detailed filing data is available for this year.$52.1$2.05$50.1$44.9$28.8$16.2
2022Detailed filing. Detailed filing data is available for this year.$35.7$1.84$33.9$42.3$24.1$18.3
2021Detailed filing. Detailed filing data is available for this year.$21.1$5.49$15.7$28.9$23.3$5.59
2020Detailed filing. Detailed filing data is available for this year.$18.6$8.58$10.1$22.9$22.5$0.32
2019Detailed filing. Detailed filing data is available for this year.$14.9$5.13$9.74$21.1$21.1$0.02
2018Detailed filing. Detailed filing data is available for this year.$15.1$5.36$9.76$21.3$21.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$15.6$5.64$9.93$21.3$21.9$0.57
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.34$10.5$22.5$21.9$0.56
2015Detailed filing. Detailed filing data is available for this year.$16.8$6.82$9.94$23.2$22.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.55$8.72$22.9$24.3$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$5.25$10.1$25.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.76$10.00$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.03$10.3$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$5.16$7.88$20.0