Civic Intelligence

Healy Murphy Center Inc.

990 • Fiscal year 2023 • EIN 74-1667875

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A

View Organization Page

618 Live OakSan Antonio, TX 78202

(210) 223-2944

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$10,964,123

Up $295,591 (+2.8%) from 2022

Net Assets

Up

$10,794,865

Up $410,769 (+4.0%) from 2022

Liabilities

Down

$169,258

Down $115,178 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Up

$4,182,207

Up $733,987 (+21%) from 2022

Expenses

Up

$3,822,703

Up $475,737 (+14%) from 2022

Net Income

Up

$359,504

Up $258,250 (+255%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,592,110Liabilities 2011: $689,864Net Assets 2011: $5,902,2462011Assets 2012: $5,424,316Liabilities 2012: $133,219Net Assets 2012: $5,291,0972012Assets 2013: $5,383,856Liabilities 2013: $76,941Net Assets 2013: $5,306,9152013Assets 2014: $5,986,687Liabilities 2014: $70,796Net Assets 2014: $5,915,8912014Assets 2015: $6,268,062Liabilities 2015: $85,054Net Assets 2015: $6,183,0082015Assets 2016: $5,919,452Liabilities 2016: $143,226Net Assets 2016: $5,776,2262016Assets 2017: $6,016,106Liabilities 2017: $110,057Net Assets 2017: $5,906,0492017Assets 2018: $10,198,843Liabilities 2018: $198,035Net Assets 2018: $10,000,8082018Assets 2019: $11,079,879Liabilities 2019: $1,901,522Net Assets 2019: $9,178,3572019Assets 2020: $11,115,503Liabilities 2020: $1,195,703Net Assets 2020: $9,919,8002020Assets 2021: $11,016,690Liabilities 2021: $784,651Net Assets 2021: $10,232,0392021Assets 2022: $10,668,532Liabilities 2022: $284,436Net Assets 2022: $10,384,0962022Assets 2023: $10,964,123Liabilities 2023: $169,258Net Assets 2023: $10,794,8652023Assets 2024: $11,107,518Liabilities 2024: $173,152Net Assets 2024: $10,934,3662024Assets 2025: $12,032,598Liabilities 2025: $227,221Net Assets 2025: $11,805,3772025

Highlighted filing

2023

Assets$10,964,123
Liabilities$169,258
Net Assets$10,794,865
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,486,827Expenses 2011: $1,818,079Net Income 2011: $2,668,7482011Revenue 2012: $2,024,457Expenses 2012: $2,524,596Net Income 2012: -$500,1392012Revenue 2013: $1,968,869Expenses 2013: $1,995,390Net Income 2013: -$26,5212013Revenue 2014: $2,510,019Expenses 2014: $1,935,323Net Income 2014: $574,6962014Revenue 2015: $2,360,642Expenses 2015: $2,064,311Net Income 2015: $296,3312015Revenue 2016: $2,574,882Expenses 2016: $3,015,205Net Income 2016: -$440,3232016Revenue 2017: $2,438,551Expenses 2017: $2,354,319Net Income 2017: $84,2322017Revenue 2018: $6,173,894Expenses 2018: $2,644,939Net Income 2018: $3,528,9552018Revenue 2019: $2,406,289Expenses 2019: $3,103,428Net Income 2019: -$697,1392019Revenue 2020: $3,265,356Expenses 2020: $2,573,147Net Income 2020: $692,2092020Revenue 2021: $2,934,833Expenses 2021: $2,693,853Net Income 2021: $240,9802021Revenue 2022: $3,448,220Expenses 2022: $3,346,966Net Income 2022: $101,2542022Revenue 2023: $4,182,207Expenses 2023: $3,822,703Net Income 2023: $359,5042023Revenue 2024: $3,787,996Expenses 2024: $3,822,381Net Income 2024: -$34,3852024Revenue 2025: $4,601,258Expenses 2025: $3,787,385Net Income 2025: $813,8732025

Highlighted filing

2023

Revenue$4,182,207
Expenses$3,822,703
Net Income$359,504
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$4,187,012
Mission and Program Overview

Mission

The healy murphy center provides compassionate services to youth in crisis by focusing on individualized education, vocational guidance, counseling, and other supporting services within a non-traditional secondary school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,963,554$5,265,472▲ $301,918
Land, Buildings, and Equipment, Net$3,959,106$3,792,239▼ $166,867
Investments in Publicly Traded Securities$773,879$907,717▲ $133,838
Cash and Non-Interest-Bearing Accounts$552,306$612,871▲ $60,565
Savings and Temporary Cash Investments$10,451$201,915▲ $191,464
Pledges and Grants Receivable$351,783$121,072▼ $230,711
Prepaid Expenses and Deferred Charges$57,453$62,837▲ $5,384
Total Assets$10,668,532$10,964,123▲ $295,591
Liabilities
Accounts Payable and Accrued Expenses$157,573$165,118▲ $7,545
Mortgage Notes Payable Secured by Investment Property$120,000--
Other Liabilities$6,863$4,140▼ $2,723
Total Liabilities$284,436$169,258▼ $115,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,810,699$9,058,187▲ $247,488
Net Assets With Donor Restrictions$1,573,397$1,736,678▲ $163,281
Total Net Assets Fund Balance$10,384,096$10,794,865▲ $410,769
Total Liabilities and Net Assets / Fund Balance$10,668,532$10,964,123▲ $295,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,774,842$2,206,512$5,981,354
Equipment$17,397$556,505$573,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$627,368-▲ $71,660-$699,028
2021$682,972-▼ $55,604-$627,368
2020$569,169-▲ $113,803-$682,972
2019$544,890-▲ $24,279-$569,169
2018$514,751-▲ $30,139-$544,890
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sr Bernadette BarrettPresident
ANA DEHOYOS O'CONNORBoard Member
Bobby Sims JrBoard Member
Christina CasianoBoard Member
David OjedaBoard Member
Dr Joan Duncan PhdBoard Member
Hanna DawsonBoard Member
Henrietta Munoz PhdBoard Member
Joe LermaBoard Member
Letecia GeorgeBoard Member
Lowell TackerBoard Member
Gustavo CordovaCEO
Sr Veronica CahillSecretary
Dr Cindy SickoraTreasurer
Marcus ValencianoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,212,983
Program Service Revenue
$463,109
Investment Income
$374,719
Other Revenue
$131,396
All Other Contributions
$1,520,093
Change in Net Assets
$359,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,182,207
Revenue Not Reported on Form 990
$852,929
Total Revenue per Audited Statements
$5,035,136
Total Revenue per Form 990
$4,182,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,619,288
Other Expenses$1,203,415
Total Fundraising Expense$20,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,869$201,966$18,120$2,303,955
Office Expenses$318,348--$318,348
Payroll Taxes$157,173$15,233$1,367$173,773
Depreciation Depletion$166,867--$166,867
Other Employee Benefits$107,393$10,408$933$118,734
All Other Expenses$108,404--$108,404
Other Expenses$83,325--$83,325
Insurance$74,701--$74,701
Occupancy$57,941--$57,941
Pension Plan Contributions$20,645$2,001$180$22,826
Fees for Services Accounting$17,350--$17,350
Total Functional Expenses$3,572,495$229,608$20,600$3,822,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,624,367
Expenses per Audited Statements$3,822,703
Total Expenses per Form 990$3,822,703
Expenses Not Reported on Form 990$801,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,356
Fundraising Direct Expenses$4,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for the So$68,356$68,356$4,805$63,551
Total Events$68,356$68,356$4,805$63,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Deposits$4,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the finance committee and board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, board of directors, and key employees must disclose any conflicts of interest to management on an annual basis. They are discussed with management and/or the governing body, and the appropriate action is taken.”

Form 990, Page 6, Part VI, Line 15A

“The executive director and top management personnel salaries are determined by annual reviews and board of director approval.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee salaries are determined by annual reviews as well, and board of director approval. Also, salaries of key employees are compared to those of others in the non profit sector with similar positions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the documents available to the general public through written request to the finance accountant.”

Filing and Contact Details

Filer

Filer Name
Healy-murphy Center
EIN
74-1667875
Phone
2102232944
Address
618 LIVE OAK, SAN ANTONIO, TX 78202

Signing Officer

Name
Gustavo Cordova
Title
CEO
Phone
2102232944
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gustavo Cordova
Formed
1971
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
14

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The healy murphy center provides compassionate services to youth in crisis by focusing on individualized education, vocational guidance, counseling, and other supporting services within a non-traditional secondary school setting.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEALY MURPHY CENTER PROVIDES COMPASSIONATE SERVICES TO YOUTH IN CRISIS BY FOCUSING ON INDIVIDUALIZED EDUCATION, VOCATIONAL GUIDANCE, COUNSELING, AND OTHER SUPPORTING SERVICES WITHIN A NON-TRADITIONAL SECONDARY SCHOOL SETTING.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067632
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09058187
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057941
IRS990/OccupancyGrp/TotalAmt057941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318348
IRS990/OfficeExpensesGrp/TotalAmt0318348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118734
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2RENTAL & EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162747
IRS990/OtherExpensesGrp/ProgramServicesAmt1126317
IRS990/OtherExpensesGrp/ProgramServicesAmt287415
IRS990/OtherExpensesGrp/ProgramServicesAmt383325
IRS990/OtherExpensesGrp/TotalAmt0162747
IRS990/OtherExpensesGrp/TotalAmt1126317
IRS990/OtherExpensesGrp/TotalAmt287415
IRS990/OtherExpensesGrp/TotalAmt383325
IRS990/OtherLiabilitiesGrp/BOYAmt06863
IRS990/OtherLiabilitiesGrp/EOYAmt04140
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213
IRS990/OtherRevenueTotalAmt0213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02303955
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04963554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05265472
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157173
IRS990/PayrollTaxesGrp/TotalAmt0173773
IRS990/PensionPlanContributionsGrp/FundraisingAmt0180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020645
IRS990/PensionPlanContributionsGrp/TotalAmt022826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062837
IRS990/PrincipalOfficerNm0GUSTAVO CORDOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1HIGH SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2CCS
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38525
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE SERVICES ARE OFFERED TO STUDENTS AND OTHERS IN THE COMMUNITY. SERVICES ARE MOST OFTEN SUBSIDIZED BY THE CITY OF SAN ANTONIO AS PART OF THEIR COMMUNITY OUTREACH PROGRAMS. DONATED TEACHER SERVICES VALUED AT 165,384 ARE NOT INCLUDED IN REVENUES OR EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01846169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02568069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377663
IRS990/PYOtherExpensesAmt01087599
IRS990/PYOtherRevenueAmt099471
IRS990/PYProgramServiceRevenueAmt0403017
IRS990/PYRevenuesLessExpensesAmt0101254
IRS990/PYSalariesCompEmpBnftPaidAmt02259367
IRS990/PYTotalExpensesAmt03346966
IRS990/PYTotalRevenueAmt03448220
IRS990/ReconcilationRevenueExpnssAmt0359504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067632
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03212983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02568069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02111282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02405905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01874825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012173064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02375206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064699
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt012173064
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03212983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02568069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02111282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02405905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01874825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012173064
IRS990ScheduleA/TotalSupportAmt013756874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010602
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03774842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02206512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05981354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0627368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0699028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0682972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0627368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0569169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0682972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0544890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0569169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0514751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0544890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030139
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0801664
IRS990ScheduleD/DonatedServicesUseFcltsAmt0801664
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573902
IRS990ScheduleD/ExpensesNotReportedAmt0801664
IRS990ScheduleD/ExpensesSubtotalAmt03822703
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL DEPOSITS
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IRS990ScheduleD/RevenueSubtotalAmt04182207

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,964,123
Liabilities
$169,258
Net assets
$10,794,865
Revenue
$4,182,207
Expenses
$3,822,703
Net income
$359,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.23$11.8$4.60$3.79$0.81
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.17$10.9$3.79$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$4.18$3.82$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$3.45$3.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.78$10.2$2.93$2.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.20$9.92$3.27$2.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.1$1.90$9.18$2.41$3.10$0.70
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.20$10.0$6.17$2.64$3.53
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.11$5.91$2.44$2.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.14$5.78$2.57$3.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.09$6.18$2.36$2.06$0.30
2014Summary only. Only limited summary data is available for this year.$5.99$0.07$5.92$2.51$1.94$0.57
2013Summary only. Only limited summary data is available for this year.$5.38$0.08$5.31$1.97$2.00$0.03
2012Summary only. Only limited summary data is available for this year.$5.42$0.13$5.29$2.02$2.52$0.50
2011Summary only. Only limited summary data is available for this year.$6.59$0.69$5.90$4.49$1.82$2.67