Civic Intelligence

Georgetown Caring Place

990 • Fiscal year 2023 • EIN 74-2386902

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileWWW.CARINGPLACETX.ORG
PO Box 1215Georgetown, TX 78627

(512) 943-0700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,103

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,091,452

Up $1,249,105 (+26%) from 2022

Net Assets

Up

$5,925,216

Up $1,548,893 (+35%) from 2022

Liabilities

Down

$166,236

Down $299,788 (-64%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$5,172,859

Up $1,851,525 (+56%) from 2022

Expenses

Up

$3,625,466

Up $436,270 (+14%) from 2022

Net Income

Up

$1,547,393

Up $1,415,255 (+1071%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,455,377Liabilities 2010: $378,524Net Assets 2010: $2,076,8532010Assets 2011: $3,679,458Liabilities 2011: $1,169,880Net Assets 2011: $2,509,5782011Assets 2012: $3,929,215Liabilities 2012: $996,774Net Assets 2012: $2,932,4412012Assets 2013: $4,369,230Liabilities 2013: $788,730Net Assets 2013: $3,580,5002013Assets 2014: $4,253,489Liabilities 2014: $644,822Net Assets 2014: $3,608,6672014Assets 2015: $4,065,145Liabilities 2015: $549,181Net Assets 2015: $3,515,9642015Assets 2016: $3,890,046Liabilities 2016: $534,321Net Assets 2016: $3,355,7252016Assets 2017: $3,699,412Liabilities 2017: $452,600Net Assets 2017: $3,246,8122017Assets 2018: $3,667,200Liabilities 2018: $621,085Net Assets 2018: $3,046,1152018Assets 2019: $3,600,298Liabilities 2019: $563,136Net Assets 2019: $3,037,1622019Assets 2020: $4,483,652Liabilities 2020: $838,254Net Assets 2020: $3,645,3982020Assets 2022: $4,842,347Liabilities 2022: $466,024Net Assets 2022: $4,376,3232022Assets 2023: $6,091,452Liabilities 2023: $166,236Net Assets 2023: $5,925,2162023Assets 2024: $5,728,793Liabilities 2024: $210,439Net Assets 2024: $5,518,3542024Assets 2025: $5,826,709Liabilities 2025: $224,672Net Assets 2025: $5,602,0372025

Highlighted filing

2023

Assets$6,091,452
Liabilities$166,236
Net Assets$5,925,216
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,559,1682010Expenses 2011: $1,498,6622011Expenses 2012: $1,563,7142012Revenue 2013: $2,898,418Expenses 2013: $1,806,147Net Income 2013: $1,092,2712013Revenue 2014: $2,813,574Expenses 2014: $2,186,745Net Income 2014: $626,8292014Revenue 2015: $2,285,950Expenses 2015: $2,378,653Net Income 2015: -$92,7032015Revenue 2016: $1,043,501Expenses 2016: $1,203,740Net Income 2016: -$160,2392016Revenue 2017: $2,527,207Expenses 2017: $2,636,120Net Income 2017: -$108,9132017Revenue 2018: $2,643,076Expenses 2018: $2,843,773Net Income 2018: -$200,6972018Revenue 2019: $2,779,590Expenses 2019: $2,788,543Net Income 2019: -$8,9532019Revenue 2020: $3,469,415Expenses 2020: $2,861,178Net Income 2020: $608,2372020Revenue 2022: $3,321,334Expenses 2022: $3,189,196Net Income 2022: $132,1382022Revenue 2023: $5,172,859Expenses 2023: $3,625,466Net Income 2023: $1,547,3932023Revenue 2024: $3,434,988Expenses 2024: $3,858,191Net Income 2024: -$423,2032024Revenue 2025: $3,940,326Expenses 2025: $3,856,643Net Income 2025: $83,6832025

Highlighted filing

2023

Revenue$5,172,859
Expenses$3,625,466
Net Income$1,547,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,977,237
Mission and Program Overview

Mission

The organization is a non-profit texas corporation established in 1986 to carry out a community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.

The organization is a non-profit texas corporation established in 1986 to carry out community-wide mission of churches, other organizations, and individuals serving human needs in the city of georgetown and surrounding areas. The organization's work includes providing food, clothing, household goods, case management, and financial assistance with basic needs for persons residing in georgetown and northern williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,365,785$3,257,168▼ $108,617
Cash and Non-Interest-Bearing Accounts$898,740$1,971,053▲ $1,072,313
Savings and Temporary Cash Investments$478,099$516,786▲ $38,687
Pledges and Grants Receivable-$216,000-
Inventories for Sale or Use$80,185$115,739▲ $35,554
Prepaid Expenses and Deferred Charges$19,538$14,706▼ $4,832
Total Assets$4,842,347$6,091,452▲ $1,249,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,862$0▼ $324,862
Accounts Payable and Accrued Expenses$141,162$166,236▲ $25,074
Total Liabilities$466,024$166,236▼ $299,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,283,037$5,532,772▲ $1,249,735
Net Assets With Donor Restrictions$93,286$392,444▲ $299,158
Total Net Assets Fund Balance$4,376,323$5,925,216▲ $1,548,893
Total Liabilities and Net Assets / Fund Balance$4,842,347$6,091,452▲ $1,249,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,086$1,392,977-
Land$416,507--
Equipment$459,575$383,764-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNA O'CONNORExecutive DirectorFT$124,372$3,731$128,103

Board Members and Trustees

NameTitle
Hugh BrownPresident
Rhonda WilsonVice President
Christopher StanleyDirector
Chuck CollinsDirector
Dayne CarlsonDirector
Glenn SchwabDirector
Holly StevensDirector
John SullivanDirector
M Renee ValdezDirector
Patricia KhouryDirector
Sheron ScurlockDirector
Stephen SchlobohmDirector
Lindsey HarrisAt-large
Isaac LopezSecretary
Van P SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,165,728
Program Service Revenue
$0
Investment Income
$11,586
Other Revenue
$-4,455
All Other Contributions
$4,997,440
Change in Net Assets
$1,547,393

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,835,477Estimated Sales Price
Total Noncash Contributions$1,835,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,177,314
Revenue Not Reported on Financial Statements
$-4,455
Revenue Not Reported on Form 990
$1,500
Other Revenue Adjustments
$-4,455
Total Revenue per Audited Statements
$5,178,814
Total Revenue per Form 990
$5,172,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,520
Grants and Similar Amounts Paid$949,953
Other Expenses$775,993
Total Fundraising Expense$129,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,287,654$73,931$42,026$1,403,611
Grants to Domestic Individuals$949,953--$949,953
Other Employee Benefits$189,647$27,093$9,031$225,771
Occupancy$147,632$13,278-$160,910
Depreciation Depletion$127,779$18,254$6,085$152,118
Current Officers, Directors, Trustees, and Key Employees-$105,716$18,656$124,372
Payroll Taxes$96,806$13,830$4,610$115,246
Insurance$49,609$7,087$2,362$59,058
All Other Expenses$17,783$1,581$24,628$43,992
Fees for Services Accounting$13,974$13,563$13,563$41,100
Pension Plan Contributions$25,637$3,662$1,221$30,520
Advertising$26,559--$26,559
Information Technology$22,040$3,148$1,049$26,237
Fees for Services Legal$6,375$6,187$6,188$18,750
Other Expenses$16,502$12,797-$16,502
Office Expenses$7,771$1,110$371$9,252
Interest$7,723$955-$8,678
Total Functional Expenses$3,193,484$302,192$129,790$3,625,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,629,921
Expenses per Audited Statements$3,625,466
Total Expenses per Form 990$3,625,466
Expenses Not Reported on Form 990$4,455
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,455
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Austin$128,288-$4,455-
Total Events$128,288-$4,455$-4,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director and board members review a draft of form 990 before it is filed.”

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

“The organization has two written conflict of interest policy - one for board members and employees and one for volunteers. Board members review and sign the conflict of interest and disclosure statement annually in july, and employees and volunteers sign it during the on-boarding process. When a potential board member conflict of interest occurs, it is usually self-identified and tied to the board member's employer. The conflict is identified, disclosed, and discussed by the board. When decisions need to be made where a potential conflict of interest exists, the board member recuses themselves from discussion and abstains from oting/board action on the matter. Volunteers are asked to recognize and avoid situations where a conflict in service delivery might occur (for example, if a family member or neighbor presents for services) and recuse themselves from the situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee utilizes comparability data when determining and approving compenstion.”

Form 990, Part VI, Section C, Line 19

“The organization's annual financial statements and other documents are available to the public on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Georgetown Caring Place
EIN
74-2386902
Phone
5129430700
Address
PO BOX 1215, GEORGETOWN, TX 78627

Signing Officer

Name
GINNA O'CONNOR
Title
Executive Director
Phone
5129430700
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GINNA O'CONNOR
Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
337

Preparer

Firm
Faske Lay & Co Llp
Address
3609 WILLIAMS DRIVE SUITE 105, GEORGETOWN, TX 78628-2510
Preparer
Amy D Minchillo
Phone
5123469623
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe that it has engaged in any situation that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and therefore, no loss contingency has been recognized in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -4,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 4,455.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt04455
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0949953
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06977237
IRS990/GrossSalesOfInventoryAmt01799923
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03148
IRS990/InformationTechnologyGrp/ProgramServicesAmt022040
IRS990/InformationTechnologyGrp/TotalAmt026237
IRS990/InsuranceGrp/FundraisingAmt02362
IRS990/InsuranceGrp/ManagementAndGeneralAmt07087
IRS990/InsuranceGrp/ProgramServicesAmt049609
IRS990/InsuranceGrp/TotalAmt059058
IRS990/InterestGrp/ManagementAndGeneralAmt0955
IRS990/InterestGrp/ProgramServicesAmt07723
IRS990/InterestGrp/TotalAmt08678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115739
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03365785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03257168
IRS990/LandBldgEquipCostOrOtherBssAmt05033909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT TEXAS CORPORATION ESTABLISHED IN 1986 TO CARRY OUT A COMMUNITY-WIDE MISSION OF CHURCHES, OTHER ORGANIZATIONS, AND INDIVIDUALS SERVING HUMAN NEEDS IN THE CITY OF GEORGETOWN AND SURROUNDING AREAS. THE ORGANIZATION'S WORK INCLUDES PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS, CASE MANAGEMENT, AND FINANCIAL ASSISTANCE WITH BASIC NEEDS FOR PERSONS RESIDING IN GEORGETOWN AND NORTHERN WILLIAMSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04376323
IRS990/NetAssetsOrFundBalancesEOYAmt05925216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04283037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05532772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01835477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013278
IRS990/OccupancyGrp/ProgramServicesAmt0147632
IRS990/OccupancyGrp/TotalAmt0160910
IRS990/OfficeExpensesGrp/FundraisingAmt0371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt07771
IRS990/OfficeExpensesGrp/TotalAmt09252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225771
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUND MAINT
IRS990/OtherExpensesGrp/Desc1THRIFT STORE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT AND S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012797
IRS990/OtherExpensesGrp/ProgramServicesAmt0103539
IRS990/OtherExpensesGrp/ProgramServicesAmt172291
IRS990/OtherExpensesGrp/ProgramServicesAmt224210
IRS990/OtherExpensesGrp/ProgramServicesAmt316502
IRS990/OtherExpensesGrp/TotalAmt0116336
IRS990/OtherExpensesGrp/TotalAmt172291
IRS990/OtherExpensesGrp/TotalAmt224210
IRS990/OtherExpensesGrp/TotalAmt316502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01287654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403611
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013830
IRS990/PayrollTaxesGrp/ProgramServicesAmt096806
IRS990/PayrollTaxesGrp/TotalAmt0115246
IRS990/PensionPlanContributionsGrp/FundraisingAmt01221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025637
IRS990/PensionPlanContributionsGrp/TotalAmt030520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014706
IRS990/PrincipalOfficerNm0GINNA O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03315297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725170
IRS990/PYInvestmentIncomeAmt09513
IRS990/PYOtherExpensesAmt0726833
IRS990/PYOtherRevenueAmt0-3476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132138
IRS990/PYSalariesCompEmpBnftPaidAmt01737193
IRS990/PYTotalExpensesAmt03189196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03321334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01547393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516786
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03315297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03726030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03440207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02771580
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011586
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt018418842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05165728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03315297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03440207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02771580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018418842
IRS990ScheduleA/TotalSupportAmt018488050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392977
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04157827
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,091,452
Liabilities
$166,236
Net assets
$5,925,216
Revenue
$5,172,859
Expenses
$3,625,466
Net income
$1,547,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.22$5.60$3.94$3.86$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.21$5.52$3.43$3.86$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.17$5.93$5.17$3.63$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.47$4.38$3.32$3.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.84$3.65$3.47$2.86$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.56$3.04$2.78$2.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.62$3.05$2.64$2.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$2.53$2.64$0.11
2016Summary only. Only limited summary data is available for this year.$3.89$0.53$3.36$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.55$3.52$2.29$2.38$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.64$3.61$2.81$2.19$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.58$2.90$1.81$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.00$2.93$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.17$2.51$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.38$2.08$1.56