Civic Intelligence

Beat AIDS Coalition Trust

990 • Fiscal year 2021 • EIN 74-2495767

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileBEATAIDS.ORG

View Organization Page

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

0.35x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$171,754

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,500,340

Up $544,160 (+28%) from 2020

Net Assets

Up

$1,630,709

Up $295,805 (+22%) from 2020

Liabilities

Up

$869,631

Up $248,355 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$6,091,795

Up $2,129,938 (+54%) from 2020

Expenses

Up

$5,795,990

Up $2,034,486 (+54%) from 2020

Net Income

Up

$295,805

Up $95,452 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$2,500,340
Liabilities$869,631
Net Assets$1,630,709
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$6,091,795
Expenses$5,795,990
Net Income$295,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$6,091,995
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$1,023,880$1,046,648▲ $22,768
Pledges and Grants Receivable$427,550$664,944▲ $237,394
Cash and Non-Interest-Bearing Accounts$266,480$415,132▲ $148,652
Accounts Receivable$166,596$276,919▲ $110,323
Savings and Temporary Cash Investments$58,308$83,331▲ $25,023
Prepaid Expenses and Deferred Charges$13,366$13,366→ $0
Total Assets$1,956,180$2,500,340▲ $544,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,885$337,647▼ $23,238
Accounts Payable and Accrued Expenses$147,083$301,484▲ $154,401
Other Liabilities$113,308$230,500▲ $117,192
Total Liabilities$621,276$869,631▲ $248,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,613$1,257,626▲ $52,013
Net Assets With Donor Restrictions$129,291$373,083▲ $243,792
Total Net Assets Fund Balance$1,334,904$1,630,709▲ $295,805
Total Liabilities and Net Assets / Fund Balance$1,956,180$2,500,340▲ $544,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,671$435,658$1,403,329
Equipment$0$169,396$169,396
Other Land Buildings$8,977$103,423$112,400
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele DurhamExecutive DirectorFT$162,890$8,864$171,754
Lekisha CraytonFinancial DirectorFT$80,640$7,035$87,675

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,120,386
Program Service Revenue
$1,957,688
Investment Income
$15
Other Revenue
$13,706
All Other Contributions
$87,937
Change in Net Assets
$295,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,091,795
Total Revenue per Form 990
$6,091,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,101
Grants and Similar Amounts Paid$1,923,850
Other Expenses$1,658,039
Total Fundraising Expense$791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,923,850--$1,923,850
Other Salaries and Wages$1,378,811$119,897-$1,498,708
Office Expenses$263,935$72,941$791$337,667
Other Employee Benefits$283,048$31,450-$314,498
Current Officers, Directors, Trustees, and Key Employees$238,357$21,072-$259,429
Payroll Taxes$130,149$11,317-$141,466
Advertising$97,647$10,850-$108,497
Occupancy$80,888$12,416-$93,304
Fees for Services Other$65,955$16,489-$82,444
Other Expenses$81,939$8,953-$81,939
Insurance$46,727$5,192-$51,919
All Other Expenses$44,281--$44,281
Depreciation Depletion$37,109$4,123-$41,232
Travel$31,640$4,714-$36,354
Interest$15,625$3,906-$19,531
Conferences and Meetings$1,144$3,431-$4,575
Total Functional Expenses$5,468,448$326,751$791$5,795,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,795,990
Total Expenses per Audited Statements$5,795,990
Total Expenses per Form 990$5,795,990
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 Direct Expenses$200
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$78,807-$200-
Total Events$78,807-$200$-200
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$230,500
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
2022-11-09
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
62
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, 2021 beat aids coalition trust is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

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IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046648
IRS990/LandBldgEquipCostOrOtherBssAmt01755125
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt0360885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0337647
IRS990/NetAssetsOrFundBalancesBOYAmt01334904
IRS990/NetAssetsOrFundBalancesEOYAmt01630709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01205613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012416
IRS990/OccupancyGrp/ProgramServicesAmt080888
IRS990/OccupancyGrp/TotalAmt093304
IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263935
IRS990/OfficeExpensesGrp/TotalAmt0337667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314498
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc1HIV TESTING
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COVID-19 EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08953
IRS990/OtherExpensesGrp/ProgramServicesAmt0487439
IRS990/OtherExpensesGrp/ProgramServicesAmt1179323
IRS990/OtherExpensesGrp/ProgramServicesAmt280581
IRS990/OtherExpensesGrp/ProgramServicesAmt381939
IRS990/OtherExpensesGrp/TotalAmt0487439
IRS990/OtherExpensesGrp/TotalAmt1179323
IRS990/OtherExpensesGrp/TotalAmt289534
IRS990/OtherExpensesGrp/TotalAmt381939
IRS990/OtherLiabilitiesGrp/BOYAmt0113308
IRS990/OtherLiabilitiesGrp/EOYAmt0230500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07241
IRS990/OtherRevenueTotalAmt07241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01378811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498708
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130149
IRS990/PayrollTaxesGrp/TotalAmt0141466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0664944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013366
IRS990/PrincipalOfficerNm0MICHELE DURHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0340B PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01957688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01957688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02577419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01090063
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01105209
IRS990/PYOtherRevenueAmt022711
IRS990/PYProgramServiceRevenueAmt01361727
IRS990/PYRevenuesLessExpensesAmt0200353
IRS990/PYSalariesCompEmpBnftPaidAmt01566232
IRS990/PYTotalExpensesAmt03761504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03961857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0295805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06665
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01964353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 26,414. 2019 AMOUNT: $ 31,563. 2020 AMOUNT: $ 22,617. 2021 AMOUNT: $ 7,241.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04110886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02577419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02542845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02725649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014264190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04917686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt014264190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04110886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02577419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02542845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02725649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014264190
IRS990ScheduleA/TotalSupportAmt014422415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030666
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/BookValueAmt0967671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01403329
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169396
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05795990
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06091795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046648
IRS990ScheduleD/TotalExpensesPerForm990Amt05795990
IRS990ScheduleD/TotalLiabilityAmt0230500
IRS990ScheduleD/TotalRevenuePerForm990Amt06091795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06091795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05795990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,340
Liabilities
$869,631
Net assets
$1,630,709
Revenue
$6,091,795
Expenses
$5,795,990
Net income
$295,805
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