Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2022 • EIN 74-2936497

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileTHEMATERNITYHOME.ORG
3610 Shell RoadGeorgetown, TX 78628

(512) 864-7755

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$113,761

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,129,371

Up $1,052,245 (+26%) from 2021

Net Assets

Up

$5,089,508

Up $1,053,572 (+26%) from 2021

Liabilities

Down

$39,863

Down $1,327 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$2,706,121

Up $1,053,044 (+64%) from 2021

Expenses

Up

$1,631,548

Up $275,853 (+20%) from 2021

Net Income

Up

$1,074,573

Up $777,191 (+261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $1,608,385Liabilities 2010: $439,772Net Assets 2010: $1,168,6132010Assets 2011: $1,590,878Liabilities 2011: $420,938Net Assets 2011: $1,169,9402011Assets 2012: $1,787,846Liabilities 2012: $433,962Net Assets 2012: $1,353,8842012Assets 2013: $1,864,370Liabilities 2013: $382,465Net Assets 2013: $1,481,9052013Assets 2014: $2,017,317Liabilities 2014: $364,283Net Assets 2014: $1,653,0342014Assets 2015: $2,264,658Liabilities 2015: $295,256Net Assets 2015: $1,969,4022015Assets 2016: $2,966,606Liabilities 2016: $296,187Net Assets 2016: $2,670,4192016Assets 2017: $3,052,831Liabilities 2017: $256,923Net Assets 2017: $2,795,9082017Assets 2018: $2,744,443Liabilities 2018: $40,798Net Assets 2018: $2,703,6452018Assets 2019: $3,356,719Liabilities 2019: $39,341Net Assets 2019: $3,317,3782019Assets 2020: $3,759,157Liabilities 2020: $31,796Net Assets 2020: $3,727,3612020Assets 2021: $4,077,126Liabilities 2021: $41,190Net Assets 2021: $4,035,9362021Assets 2022: $5,129,371Liabilities 2022: $39,863Net Assets 2022: $5,089,5082022Assets 2023: $7,013,730Liabilities 2023: $38,637Net Assets 2023: $6,975,0932023Assets 2024: $8,100,626Liabilities 2024: $54,823Net Assets 2024: $8,045,8032024

Highlighted filing

2022

Assets$5,129,371
Liabilities$39,863
Net Assets$5,089,508
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $933,1892010Expenses 2011: $922,1052011Expenses 2012: $888,6252012Revenue 2013: $1,167,016Expenses 2013: $1,044,379Net Income 2013: $122,6372013Revenue 2014: $1,295,378Expenses 2014: $1,124,248Net Income 2014: $171,1302014Revenue 2015: $1,513,736Expenses 2015: $1,214,122Net Income 2015: $299,6142015Revenue 2016: $1,994,326Expenses 2016: $1,367,293Net Income 2016: $627,0332016Revenue 2017: $1,572,865Expenses 2017: $1,447,376Net Income 2017: $125,4892017Revenue 2018: $1,367,361Expenses 2018: $1,454,044Net Income 2018: -$86,6832018Revenue 2019: $2,179,227Expenses 2019: $1,582,206Net Income 2019: $597,0212019Revenue 2020: $1,763,835Expenses 2020: $1,366,077Net Income 2020: $397,7582020Revenue 2021: $1,653,077Expenses 2021: $1,355,695Net Income 2021: $297,3822021Revenue 2022: $2,706,121Expenses 2022: $1,631,548Net Income 2022: $1,074,5732022Revenue 2023: $3,630,150Expenses 2023: $1,762,521Net Income 2023: $1,867,6292023Revenue 2024: $2,891,010Expenses 2024: $1,835,880Net Income 2024: $1,055,1302024

Highlighted filing

2022

Revenue$2,706,121
Expenses$1,631,548
Net Income$1,074,573
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,706,121
Mission and Program Overview

Mission

For young women in crisis pregnancies and their children, we offer exceptional housing, educational opportunities, and access to health services to empower them in their journey toward independence.

A nationally accredited maternity home licensed to provide free services to young women who are experiencing an unplanned pregnancy. The home can assist up to 29 young women and their children during pregnancy and for up to two years after the birth of her baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,263,290$3,263,419▲ $1,000,129
Land, Buildings, and Equipment, Net$1,229,662$1,166,443▼ $63,219
Cash and Non-Interest-Bearing Accounts$308,573$328,705▲ $20,132
Accounts Receivable$101,909$197,061▲ $95,152
Investments Program Related$126,852$105,851▼ $21,001
Prepaid Expenses and Deferred Charges$46,615$58,566▲ $11,951
Total Assets$4,077,126$5,129,371▲ $1,052,245
Other Assets Total$225$9,326▲ $9,101
Liabilities
Accounts Payable and Accrued Expenses$41,190$32,755▼ $8,435
Other Liabilities$0$7,108▲ $7,108
Total Liabilities$41,190$39,863▼ $1,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,603,544$4,656,798▲ $1,053,254
Net Assets With Donor Restrictions$432,392$432,710▲ $318
Total Net Assets Fund Balance$4,035,936$5,089,508▲ $1,053,572
Total Liabilities and Net Assets / Fund Balance$4,077,126$5,129,371▲ $1,052,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,760$384,982$1,005,742
Land$375,136-$375,136
Leasehold Improvements$140,237$91,599$231,836
Other Land Buildings$30,310$108,393$138,703
Equipment$0$66,211$66,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$126,852-▼ $21,001-$105,851
2021$97,294$13,561▲ $15,997-$126,852
2020$86,429-▲ $10,865-$97,294
2019$69,654$17,759▼ $984-$86,429
2018$35,987$24,059▲ $9,608-$69,654
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FloresExecutive DirectorFT$113,761$113,761

Board Members and Trustees

NameTitle
Felix MunsonPresident
Louis PavlicekVice President
Amy MackayDirector
August AlvaradoDirector
Geeta HalleyDirector
Greg RabaeyDirector
Kenneth ValkaDirector
Linda HolmstromDirector
Pam RabaeyDirector
Ann BierschenkSecretary
John RatcliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,624
Program Service Revenue
$0
Investment Income
$15,484
Other Revenue
$13
All Other Contributions
$2,561,119
Change in Net Assets
$1,074,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,706,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,001
Total Revenue per Audited Statements
$2,685,120
Total Revenue per Form 990
$2,706,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,799
Other Expenses$539,749
Total Fundraising Expense$219,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,016$70,530$51,090$833,636
Current Officers, Directors, Trustees, and Key Employees$79,633$22,752$11,376$113,761
Payroll Taxes$71,316$8,403$5,627$85,346
Office Expenses$52,511$9,400$10,998$72,909
Fees for Services Legal-$1,858$69,946$71,804
Other Employee Benefits$49,347$5,815$3,894$59,056
Advertising$12,701$1,371$37,861$51,933
Depreciation Depletion$43,223$6,204$492$49,919
Occupancy$34,350$4,485$414$39,249
Fees for Services Other$27,249-$2,690$29,939
Travel$24,718$232-$24,950
All Other Expenses$11,823$2,140$10,040$24,003
Other Expenses$78$97$13,302$13,477
Fees for Services Accounting-$11,400-$11,400
Insurance$5,469$3,102$120$8,691
Interest-$52-$52
Total Functional Expenses$1,254,497$157,263$219,788$1,631,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,631,548
Total Expenses per Audited Statements$1,631,548
Total Expenses per Form 990$1,631,548
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,108
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members greg rabaey and pam rabaey are related.”

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

“Form 990 is reviewed by staff and select board members, and it is provided to the board of directors prior to filing with the irs.”

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

“Board members and officers with a potential conflict of interest are required to recuse themselves from voting on decisions which could benefit them directly.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is approved by the board of directors. The executive director approves other salaries.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Annunciation Maternity
EIN
74-2936497
Phone
5128647755
Address
3610 SHELL ROAD, GEORGETOWN, TX 78628

Signing Officer

Name
Cynthia Flores
Title
Executive Director
Phone
5128647755
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Flores
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
10

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to generate unrestricted funds for general operations.”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0A NATIONALLY ACCREDITED MATERNITY HOME LICENSED TO PROVIDE FREE SERVICES TO YOUNG WOMEN WHO ARE EXPERIENCING AN UNPLANNED PREGNANCY. THE HOME CAN ASSIST UP TO 29 YOUNG WOMEN AND THEIR CHILDREN DURING PREGNANCY AND FOR UP TO TWO YEARS AFTER THE BIRTH OF HER BABY.
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IRS990/Desc0PROVIDED FOR WOMEN 12 AND OLDER, AS WELL AS THEIR CHILDREN, FROM MULTIPLE SOCIOECONOMIC BACKGROUNDS, FACED WITH UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, VIOLENCE, CRIMINAL HISTORIES, AND ABANDONMENT. SERVICES INCLUDE HOUSING, EDUCATION, ACCESS TO MEDICAL CARE, LIFE SKILLS AND PARENTING TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING, AND FOLLOW-UP SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03102
IRS990/InsuranceGrp/ProgramServicesAmt05469
IRS990/InsuranceGrp/TotalAmt08691
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/TotalAmt052
IRS990/InvestmentIncomeGrp/ExclusionAmt015484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0126852
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0105851
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0651185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166443
IRS990/LandBldgEquipCostOrOtherBssAmt01817628
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR YOUNG WOMEN IN CRISIS PREGNANCIES AND THEIR CHILDREN, WE OFFER EXCEPTIONAL HOUSING, EDUCATIONAL OPPORTUNITIES, AND ACCESS TO HEALTH SERVICES TO EMPOWER THEM IN THEIR JOURNEY TOWARD INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04035936
IRS990/NetAssetsOrFundBalancesEOYAmt05089508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03603544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04656798
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0414
IRS990/OccupancyGrp/ManagementAndGeneralAmt04485
IRS990/OccupancyGrp/ProgramServicesAmt034350
IRS990/OccupancyGrp/TotalAmt039249
IRS990/OfficeExpensesGrp/FundraisingAmt010998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09400
IRS990/OfficeExpensesGrp/ProgramServicesAmt052511
IRS990/OfficeExpensesGrp/TotalAmt072909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225
IRS990/OtherAssetsTotalGrp/EOYAmt09326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059056
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0923
IRS990/OtherExpensesGrp/FundraisingAmt11015
IRS990/OtherExpensesGrp/FundraisingAmt213302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt082200
IRS990/OtherExpensesGrp/ProgramServicesAmt134994
IRS990/OtherExpensesGrp/ProgramServicesAmt212869
IRS990/OtherExpensesGrp/ProgramServicesAmt378
IRS990/OtherExpensesGrp/TotalAmt091029
IRS990/OtherExpensesGrp/TotalAmt134994
IRS990/OtherExpensesGrp/TotalAmt215400
IRS990/OtherExpensesGrp/TotalAmt313477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08403
IRS990/PayrollTaxesGrp/ProgramServicesAmt071316
IRS990/PayrollTaxesGrp/TotalAmt085346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058566
IRS990/PrincipalOfficerNm0CYNTHIA FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01637454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015623
IRS990/PYOtherExpensesAmt0482240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0297382
IRS990/PYSalariesCompEmpBnftPaidAmt0873455
IRS990/PYTotalExpensesAmt01355695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01074573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02263290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03263419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02690624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01637454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01738711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02162955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01336256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09566000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt09377370
IRS990ScheduleA/SubstantialContributorsTotAmt0188630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02690624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01637454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01738711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02162955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01336256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09566000
IRS990ScheduleA/TotalSupportAmt09659227
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105851
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt035987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01631548
IRS990ScheduleD/LandGrp/BookValueAmt0375136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108393

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,129,371
Liabilities
$39,863
Net assets
$5,089,508
Revenue
$2,706,121
Expenses
$1,631,548
Net income
$1,074,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.05$8.05$2.89$1.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.98$3.63$1.76$1.87
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$2.71$1.63$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$1.65$1.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$1.76$1.37$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.04$3.32$2.18$1.58$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.37$1.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.26$2.80$1.57$1.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.30$2.67$1.99$1.37$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.97$1.51$1.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.65$1.30$1.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.17$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.43$1.35$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.42$1.17$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.44$1.17$0.93