Civic Intelligence

The Annunciation Maternity Home Inc

990 • Fiscal year 2024 • EIN 74-2936497

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 21, 2025

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$131,285

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,100,626

Up $1,086,896 (+15%) from 2023

Net Assets

Up

$8,045,803

Up $1,070,710 (+15%) from 2023

Liabilities

Up

$54,823

Up $16,186 (+42%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Down

$2,891,010

Down $739,140 (-20%) from 2023

Expenses

Up

$1,835,880

Up $73,359 (+4.2%) from 2023

Net Income

Down

$1,055,130

Down $812,499 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$8,100,626
Liabilities$54,823
Net Assets$8,045,803
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$2,891,010
Expenses$1,835,880
Net Income$1,055,130
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,948,616
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$5,168,869$5,943,578▲ $774,709
Land, Buildings, and Equipment, Net$1,167,915$1,540,711▲ $372,796
Cash and Non-Interest-Bearing Accounts$318,406$254,516▼ $63,890
Accounts Receivable$185,652$166,799▼ $18,853
Investments Program Related$123,807$139,387▲ $15,580
Prepaid Expenses and Deferred Charges$35,898$42,565▲ $6,667
Total Assets$7,013,730$8,100,626▲ $1,086,896
Other Assets Total$13,183$13,070▼ $113
Liabilities
Accounts Payable and Accrued Expenses$33,683$52,052▲ $18,369
Other Liabilities$4,954$2,771▼ $2,183
Total Liabilities$38,637$54,823▲ $16,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,050,871$7,413,840▲ $1,362,969
Net Assets With Donor Restrictions$924,222$631,963▼ $292,259
Total Net Assets Fund Balance$6,975,093$8,045,803▲ $1,070,710
Total Liabilities and Net Assets / Fund Balance$7,013,730$8,100,626▲ $1,086,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,204$436,538$1,005,742
Leasehold Improvements$575,914$112,463$688,377
Land$395,593-$395,593
Other Land Buildings$0$138,703$138,703
Equipment$0$66,211$66,211

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$123,807-▲ $15,580-$139,387
2023$105,851-▲ $17,956-$123,807
2022$126,852-▼ $21,001-$105,851
2021$97,294$13,561▲ $15,997-$126,852
2020$86,429-▲ $10,865-$97,294
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia FloresExecutive DirectorFT$127,560$3,725$131,285

Board Members and Trustees

NameTitle
John RatcliffPresident
Louis PavlicekVice President
August AlvaradoDirector
Felix MunsonDirector
Geeta HalleyDirector
Greg RabaeyDirector
Kenneth ValkaDirector
Pam RabaeyDirector
Tim NevludDirector
Ann BierschenkSecretary
Amy MackayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,641,249
Program Service Revenue
$0
Investment Income
$212,184
Other Revenue
$37,577
All Other Contributions
$2,520,167
Change in Net Assets
$1,055,130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,457Fair Market Value (FMV)
Other Non Cash Contri Table14$7,466Fair Market Value (FMV)
Clothing and Household Goods-$6,000Fair Market Value (FMV)
Other Non Cash Contri Table75$4,905Fair Market Value (FMV)
Cars and Other Vehicles1$2,350Fair Market Value (FMV)
Total Noncash Contributions91$41,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,948,616
Revenue Not Reported on Financial Statements
$-57,606
Revenue Not Reported on Form 990
$15,580
Other Revenue Adjustments
$-57,606
Total Revenue per Audited Statements
$2,964,196
Total Revenue per Form 990
$2,891,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,841
Other Expenses$434,039
Total Fundraising Expense$236,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,697$67,178$102,198$1,064,073
Current Officers, Directors, Trustees, and Key Employees$71,550$22,975$36,760$131,285
Payroll Taxes$79,122$7,344$11,317$97,783
Other Employee Benefits$74,452$6,911$10,649$92,012
Office Expenses$60,027$6,804$9,826$76,657
Depreciation Depletion$44,998$6,204$492$51,694
Advertising-$87$50,660$50,747
Occupancy$39,178$4,939$463$44,580
Travel$38,848$349$302$39,499
All Other Expenses$9,777$2,394$6,592$18,763
Pension Plan Contributions$14,487$881$1,320$16,688
Fees for Services Accounting-$10,900-$10,900
Other Expenses$3,923$3,310$1,849$9,082
Insurance$4,211$3,020$93$7,324
Fees for Services Other$5,562$129$815$6,506
Fees for Services Legal-$750-$750
Total Functional Expenses$1,445,944$153,643$236,293$1,835,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,486
Expenses per Audited Statements$1,835,880
Total Expenses per Form 990$1,835,880
Expenses Not Reported on Form 990$57,606
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 Gross Income$93,315
Fundraising Direct Expenses$57,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$186,010$93,315$57,026$36,289
Amplify Austin$13,411-$580-
Total Events$199,421$93,315$57,606$35,709
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$2,771
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
2025-08-21
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
40
Volunteers
25

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with revenues -57,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses netted with revenues 57,606.”

Raw XML AppendixShowing 400 of 558 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/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106106
IRS990/FundraisingDirectExpensesAmt057606
IRS990/FundraisingGrossIncomeAmt093315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02948616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt093
IRS990/InsuranceGrp/ManagementAndGeneralAmt03020
IRS990/InsuranceGrp/ProgramServicesAmt04211
IRS990/InsuranceGrp/TotalAmt07324
IRS990/InvestmentIncomeGrp/ExclusionAmt0212184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0123807
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0139387
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0753915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01167915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01540711
IRS990/LandBldgEquipCostOrOtherBssAmt02294626
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/NetAssetsOrFundBalancesBOYAmt06975093
IRS990/NetAssetsOrFundBalancesEOYAmt08045803
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06050871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07413840
IRS990/NoncashContributionsAmt041178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0463
IRS990/OccupancyGrp/ManagementAndGeneralAmt04939
IRS990/OccupancyGrp/ProgramServicesAmt039178
IRS990/OccupancyGrp/TotalAmt044580
IRS990/OfficeExpensesGrp/FundraisingAmt09826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06804
IRS990/OfficeExpensesGrp/ProgramServicesAmt060027
IRS990/OfficeExpensesGrp/TotalAmt076657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013183
IRS990/OtherAssetsTotalGrp/EOYAmt013070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092012
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0824
IRS990/OtherExpensesGrp/FundraisingAmt12133
IRS990/OtherExpensesGrp/FundraisingAmt21849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23310
IRS990/OtherExpensesGrp/ProgramServicesAmt058482
IRS990/OtherExpensesGrp/ProgramServicesAmt131710
IRS990/OtherExpensesGrp/ProgramServicesAmt214920
IRS990/OtherExpensesGrp/ProgramServicesAmt33923
IRS990/OtherExpensesGrp/TotalAmt067389
IRS990/OtherExpensesGrp/TotalAmt131710
IRS990/OtherExpensesGrp/TotalAmt218438
IRS990/OtherExpensesGrp/TotalAmt39082
IRS990/OtherLiabilitiesGrp/BOYAmt04954
IRS990/OtherLiabilitiesGrp/EOYAmt02771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01868
IRS990/OtherRevenueTotalAmt01868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01064073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07344
IRS990/PayrollTaxesGrp/ProgramServicesAmt079122
IRS990/PayrollTaxesGrp/TotalAmt097783
IRS990/PensionPlanContributionsGrp/FundraisingAmt01320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014487
IRS990/PensionPlanContributionsGrp/TotalAmt016688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042565
IRS990/PrincipalOfficerNm0CYNTHIA FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03463592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112310
IRS990/PYOtherExpensesAmt0458293
IRS990/PYOtherRevenueAmt054248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01867629
IRS990/PYSalariesCompEmpBnftPaidAmt01304228
IRS990/PYTotalExpensesAmt01762521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01055130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05168869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05943578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02641249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03463592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02690624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01637454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01738711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012171630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.90840
IRS990ScheduleA/PublicSupportTotal170Amt011073402
IRS990ScheduleA/SubstantialContributorsTotAmt01098228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02641249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03463592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02690624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01637454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01738711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012171630
IRS990ScheduleA/TotalSupportAmt012544293
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/BookValueAmt0569204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01005742
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0123807
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139387
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066211
IRS990ScheduleD/ExpensesNotReportedAmt057606
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01835880
IRS990ScheduleD/LandGrp/BookValueAmt0395593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688377

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,100,626
Liabilities
$54,823
Net assets
$8,045,803
Revenue
$2,891,010
Expenses
$1,835,880
Net income
$1,055,130
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