Civic Intelligence

Beat AIDS Coalition Trust

990 • Fiscal year 2020 • EIN 74-2495767

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileBEATAIDS.ORG
208 West EuclidSan Antonio, TX 78212

(210) 227-4689

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

49th percentile

5.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

84th percentile

$152,849

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,956,180

Up $294,688 (+18%) from 2019

Net Assets

Up

$1,334,904

Up $200,353 (+18%) from 2019

Liabilities

Up

$621,276

Up $94,335 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$3,961,857

Up $109,409 (+2.8%) from 2019

Expenses

Up

$3,761,504

Up $6,775 (+0.2%) from 2019

Net Income

Up

$200,353

Up $102,634 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,098,547Liabilities 2010: $561,930Net Assets 2010: $536,6172010Assets 2011: $991,833Liabilities 2011: $488,189Net Assets 2011: $503,6442011Assets 2012: $980,046Liabilities 2012: $371,522Net Assets 2012: $608,5242012Assets 2013: $948,733Liabilities 2013: $337,071Net Assets 2013: $611,6622013Assets 2014: $913,635Liabilities 2014: $279,753Net Assets 2014: $633,8822014Assets 2015: $1,034,471Liabilities 2015: $266,546Net Assets 2015: $767,9252015Assets 2016: $1,157,190Liabilities 2016: $246,163Net Assets 2016: $911,0272016Assets 2017: $1,234,544Liabilities 2017: $270,418Net Assets 2017: $964,1262017Assets 2018: $1,463,166Liabilities 2018: $691,389Net Assets 2018: $771,7772018Assets 2019: $1,661,492Liabilities 2019: $526,941Net Assets 2019: $1,134,5512019Assets 2020: $1,956,180Liabilities 2020: $621,276Net Assets 2020: $1,334,9042020Assets 2021: $2,500,340Liabilities 2021: $869,631Net Assets 2021: $1,630,7092021Assets 2022: $2,856,846Liabilities 2022: $844,412Net Assets 2022: $2,012,4342022Assets 2023: $2,562,216Liabilities 2023: $543,034Net Assets 2023: $2,019,1822023Assets 2024: $2,599,578Liabilities 2024: $890,773Net Assets 2024: $1,708,8052024

Highlighted filing

2020

Assets$1,956,180
Liabilities$621,276
Net Assets$1,334,904
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,465,339Expenses 2010: $1,525,942Net Income 2010: -$60,6032010Revenue 2011: $1,125,410Expenses 2011: $1,158,383Net Income 2011: -$32,9732011Revenue 2012: $1,020,620Expenses 2012: $915,740Net Income 2012: $104,8802012Revenue 2013: $680,768Expenses 2013: $677,630Net Income 2013: $3,1382013Revenue 2014: $881,525Expenses 2014: $859,305Net Income 2014: $22,2202014Revenue 2015: $1,521,101Expenses 2015: $1,387,058Net Income 2015: $134,0432015Revenue 2016: $2,214,166Expenses 2016: $2,071,065Net Income 2016: $143,1012016Revenue 2017: $2,307,391Expenses 2017: $2,254,292Net Income 2017: $53,0992017Revenue 2018: $3,135,910Expenses 2018: $3,284,709Net Income 2018: -$148,7992018Revenue 2019: $3,852,448Expenses 2019: $3,754,729Net Income 2019: $97,7192019Revenue 2020: $3,961,857Expenses 2020: $3,761,504Net Income 2020: $200,3532020Revenue 2021: $6,091,795Expenses 2021: $5,795,990Net Income 2021: $295,8052021Revenue 2022: $7,014,753Expenses 2022: $6,631,174Net Income 2022: $383,5792022Revenue 2023: $5,654,172Expenses 2023: $5,647,424Net Income 2023: $6,7482023Revenue 2024: $5,202,935Expenses 2024: $5,340,028Net Income 2024: -$137,0932024

Highlighted filing

2020

Revenue$3,961,857
Expenses$3,761,504
Net Income$200,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,962,328
Mission and Program Overview

Mission

Beat aids' mission is to provide the highest quality hiv/aids prevention, education and services reaching out to the community.

Hiv/aids prevention education and services to persons with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,292$1,023,880▼ $37,412
Pledges and Grants Receivable$275,237$427,550▲ $152,313
Cash and Non-Interest-Bearing Accounts$146,674$266,480▲ $119,806
Accounts Receivable$89,196$166,596▲ $77,400
Savings and Temporary Cash Investments$63,252$58,308▼ $4,944
Prepaid Expenses and Deferred Charges$25,841$13,366▼ $12,475
Total Assets$1,661,492$1,956,180▲ $294,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,935$360,885▼ $22,050
Accounts Payable and Accrued Expenses$144,006$147,083▲ $3,077
Other Liabilities$0$113,308▲ $113,308
Total Liabilities$526,941$621,276▲ $94,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,084$1,205,613▲ $188,529
Net Assets With Donor Restrictions$117,467$129,291▲ $11,824
Total Net Assets Fund Balance$1,134,551$1,334,904▲ $200,353
Total Liabilities and Net Assets / Fund Balance$1,661,492$1,956,180▲ $294,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,526$401,982$1,241,508
Equipment$0$169,396$169,396
Land$166,806-$166,806
Other Land Buildings$17,548$94,852$112,400
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DurhamExecutive DirectorFT$112,349$40,500$152,849
Lekisha CraytonFinancial DirectorFT$64,307-$64,307
Glenda SmallSecretary-$4,040-$4,040

Board Members and Trustees

NameTitle
Tyrone DardenChairman
Mary WilliamsVice Chairman
Bishop Al BlueMember
Deirdre D RockeymooreMember
Francis H Wright MdMember
Jarvis AndersonMember
Judge Genie WrightMember
Laillah M GuiceMember
Rev Dr Dan Walker JrMember
Mentoria Lewis SherfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,577,419
Program Service Revenue
$1,361,727
Investment Income
$0
Other Revenue
$22,711
All Other Contributions
$25,885
Change in Net Assets
$200,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,961,857
Total Revenue per Form 990
$3,961,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,232
Other Expenses$1,105,209
Grants and Similar Amounts Paid$1,090,063
Total Fundraising Expense$1,366
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,090,063--$1,090,063
Other Salaries and Wages$935,757$81,369-$1,017,126
Current Officers, Directors, Trustees, and Key Employees$203,326$17,870-$221,196
Other Employee Benefits$195,162$22,100-$217,262
Office Expenses$150,044$27,904$1,366$179,314
Payroll Taxes$101,795$8,853-$110,648
Occupancy$63,083$7,792-$70,875
Fees for Services Other-$68,632-$68,632
Other Expenses$45,827$3,443-$49,270
All Other Expenses$43,493--$43,493
Insurance$39,976$3,476-$43,452
Depreciation Depletion$34,124$3,288-$37,412
Interest$607$19,009-$19,616
Conferences and Meetings$9,949$2,981-$12,930
Total Functional Expenses$3,446,371$313,767$1,366$3,761,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,761,504
Total Expenses per Audited Statements$3,761,504
Total Expenses per Form 990$3,761,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$565
Fundraising Direct Expenses$471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$38,462$565$471$94
Total Events$38,462$565$471$94
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$104,965
Line of Credit Payable$8,343
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

“Beat aids coalition of san antonio process for certification of form 990 is as follows: the executive director and preparer sign internal revenue service form 990 to attest to the accuracy and completeness of its content. The completed form 990 is presented to the board of directors for their review prior to filing with the internal revenue service.”

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

“Beat aids coalition trust's policy regarding conflict of interest: beat aids coalition trust has all board member update the conflict of interest form annually at a board of directors meeting. These documents are kept on file by the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Beat aids coalition trust provides a copy of the financial audit, governing documents and conflict of interest policy are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Beat Aids Coalition Trust
EIN
74-2495767
Phone
2102274689
Address
208 WEST EUCLID, SAN ANTONIO, TX 78212

Signing Officer

Name
Michele Durham
Title
Executive Director
Phone
2102274689
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Durham
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
50
Volunteers
50

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board, along with the executive director, select an independent accountant and oversee the audit of the financial statements.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Beat aids coalition trust 208 west euclid san antonio, tx 78212 employer identification number: 74-2495767 for the year ending december 31, 2020 beat aids coalition trust is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

Raw XML AppendixShowing 400 of 539 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/InsuranceGrp/ProgramServicesAmt039976
IRS990/InsuranceGrp/TotalAmt043452
IRS990/InterestGrp/ManagementAndGeneralAmt019009
IRS990/InterestGrp/ProgramServicesAmt0607
IRS990/InterestGrp/TotalAmt019616
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023880
IRS990/LandBldgEquipCostOrOtherBssAmt01690110
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAT AIDS' MISSION IS TO PROVIDE THE HIGHEST QUALITY HIV/AIDS PREVENTION, EDUCATION AND SERVICES REACHING OUT TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0382935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360885
IRS990/NetAssetsOrFundBalancesBOYAmt01134551
IRS990/NetAssetsOrFundBalancesEOYAmt01334904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01017084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01205613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07792
IRS990/OccupancyGrp/ProgramServicesAmt063083
IRS990/OccupancyGrp/TotalAmt070875
IRS990/OfficeExpensesGrp/FundraisingAmt01366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150044
IRS990/OfficeExpensesGrp/TotalAmt0179314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217262
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1HIV TESTING
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13443
IRS990/OtherExpensesGrp/ProgramServicesAmt0372407
IRS990/OtherExpensesGrp/ProgramServicesAmt1113707
IRS990/OtherExpensesGrp/ProgramServicesAmt247051
IRS990/OtherExpensesGrp/ProgramServicesAmt345827
IRS990/OtherExpensesGrp/TotalAmt0372407
IRS990/OtherExpensesGrp/TotalAmt1113707
IRS990/OtherExpensesGrp/TotalAmt294101
IRS990/OtherExpensesGrp/TotalAmt349270
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0113308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022617
IRS990/OtherRevenueTotalAmt022617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017126
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08853
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101795
IRS990/PayrollTaxesGrp/TotalAmt0110648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013366
IRS990/PrincipalOfficerNm0MICHELE DURHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01361727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02542845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01242342
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01032781
IRS990/PYOtherRevenueAmt051582
IRS990/PYProgramServiceRevenueAmt01258021
IRS990/PYRevenuesLessExpensesAmt097719
IRS990/PYSalariesCompEmpBnftPaidAmt01479606
IRS990/PYTotalExpensesAmt03754729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01361727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 26,414. 2019 AMOUNT: $ 31,563. 2020 AMOUNT: $ 22,617.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02577419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02542845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02725649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02307391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02214166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012367470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02959998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt012367470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02577419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02542845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02725649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02307391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02214166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012367470
IRS990ScheduleA/TotalSupportAmt012511774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt030666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050779
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/BookValueAmt0839526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0401982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01241508
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03761504
IRS990ScheduleD/LandGrp/BookValueAmt0166806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03961857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023880
IRS990ScheduleD/TotalExpensesPerForm990Amt03761504
IRS990ScheduleD/TotalLiabilityAmt0113308
IRS990ScheduleD/TotalRevenuePerForm990Amt03961857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03961857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761504
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0471
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,956,180
Liabilities
$621,276
Net assets
$1,334,904
Revenue
$3,961,857
Expenses
$3,761,504
Net income
$200,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.89$1.71$5.20$5.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.54$2.02$5.65$5.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.84$2.01$7.01$6.63$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.87$1.63$6.09$5.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.62$1.33$3.96$3.76$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.53$1.13$3.85$3.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.69$0.77$3.14$3.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$2.31$2.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$2.21$2.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.77$1.52$1.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.34$0.61$0.68$0.68$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.37$0.61$1.02$0.92$0.10
2011Summary only. Only limited summary data is available for this year.$0.99$0.49$0.50$1.13$1.16$0.03
2010Summary only. Only limited summary data is available for this year.$1.10$0.56$0.54$1.47$1.53$0.06