Civic Intelligence

MI Lewis Social Services Center

990 • Fiscal year 2019 • EIN 74-6083306

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.MILEWISCTR.ORG
PO Box 1542Dickinson, TX 77539

(281) 534-2043

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$909,920

Up $46,628 (+5.4%) from 2018

Net Assets

Up

$894,108

Up $70,827 (+8.6%) from 2018

Liabilities

Down

$15,812

Down $24,199 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin58th percentile

Revenue

Down

$1,147,675

Down $89,190 (-7.2%) from 2018

Expenses

Up

$1,076,848

Up $32,308 (+3.1%) from 2018

Net Income

Down

$70,827

Down $121,498 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,545Liabilities 2011: $19,477Net Assets 2011: $311,0682011Assets 2012: $304,237Liabilities 2012: $12,543Net Assets 2012: $291,6942012Assets 2013: $490,615Liabilities 2013: $187,910Net Assets 2013: $302,7052013Assets 2014: $553,478Liabilities 2014: $147,292Net Assets 2014: $406,1862014Assets 2015: $606,772Liabilities 2015: $200,726Net Assets 2015: $406,0462015Assets 2016: $523,700Liabilities 2016: $94,538Net Assets 2016: $429,1622016Assets 2017: $747,983Liabilities 2017: $117,027Net Assets 2017: $630,9562017Assets 2018: $863,292Liabilities 2018: $40,011Net Assets 2018: $823,2812018Assets 2019: $909,920Liabilities 2019: $15,812Net Assets 2019: $894,1082019Assets 2020: $995,381Liabilities 2020: $15,824Net Assets 2020: $979,5572020Assets 2021: $1,189,951Liabilities 2021: $15,787Net Assets 2021: $1,174,1642021Assets 2022: $1,304,477Liabilities 2022: $19,329Net Assets 2022: $1,285,1482022Assets 2023: $1,094,347Liabilities 2023: $17,825Net Assets 2023: $1,076,5222023Assets 2024: $1,193,224Liabilities 2024: $29,282Net Assets 2024: $1,163,9422024

Highlighted filing

2019

Assets$909,920
Liabilities$15,812
Net Assets$894,108
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $907,421Expenses 2011: $916,973Net Income 2011: -$9,5522011Revenue 2012: $826,465Expenses 2012: $845,839Net Income 2012: -$19,3742012Revenue 2013: $1,017,685Expenses 2013: $1,006,674Net Income 2013: $11,0112013Revenue 2014: $1,245,206Expenses 2014: $1,174,255Net Income 2014: $70,9512014Revenue 2015: $1,298,137Expenses 2015: $1,298,277Net Income 2015: -$1402015Revenue 2016: $1,329,138Expenses 2016: $1,306,022Net Income 2016: $23,1162016Revenue 2017: $1,513,049Expenses 2017: $1,311,255Net Income 2017: $201,7942017Revenue 2018: $1,236,865Expenses 2018: $1,044,540Net Income 2018: $192,3252018Revenue 2019: $1,147,675Expenses 2019: $1,076,848Net Income 2019: $70,8272019Revenue 2020: $980,958Expenses 2020: $895,509Net Income 2020: $85,4492020Revenue 2021: $1,206,060Expenses 2021: $1,011,453Net Income 2021: $194,6072021Revenue 2022: $1,551,881Expenses 2022: $1,440,897Net Income 2022: $110,9842022Revenue 2023: $1,235,444Expenses 2023: $1,444,070Net Income 2023: -$208,6262023Revenue 2024: $1,519,879Expenses 2024: $1,432,459Net Income 2024: $87,4202024

Highlighted filing

2019

Revenue$1,147,675
Expenses$1,076,848
Net Income$70,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,159,097
Mission and Program Overview

Mission

Emergency assistance in the form of food, utilities, rent, ect.

Emergency assistance in the form of food, utilities, rent, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,874$444,360▲ $98,486
Land, Buildings, and Equipment, Net$300,215$279,011▼ $21,204
Pledges and Grants Receivable$174,000$174,000→ $0
Accounts Receivable$927$4,179▲ $3,252
Total Assets$863,292$909,920▲ $46,628
Other Assets Total$42,276$8,370▼ $33,906
Liabilities
Accounts Payable and Accrued Expenses$15,268$12,790▼ $2,478
Mortgage Notes Payable Secured by Investment Property$24,743$3,022▼ $21,721
Total Liabilities$40,011$15,812▼ $24,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,267$687,152▲ $53,885
Net Assets With Donor Restrictions$190,014$206,956▲ $16,942
Total Net Assets Fund Balance$823,281$894,108▲ $70,827
Total Liabilities and Net Assets / Fund Balance$863,292$909,920▲ $46,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,826$23,470$132,296
Equipment$66,748$43,018$109,766
Leasehold Improvements$61,301$10,717$72,018
Land$42,136-$42,136
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mitchelle DalePresident
Lonnie CoxVice-president
Betsy DuesDirector
Cecil HeneryDirector
Jim SullivanDirector
Johnnie SimpsonDirector
Kathy DeatsDirector
Marjorie MorganDirector
Mary DunbaughDirector
Ruth RendonDirector
Shamarion BarberDirector
Vicki MimsDirector
Virginia GillDirector
Wyndell DeatsDirector
Renne CaseySecretary
Mark WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,857
Program Service Revenue
$0
Investment Income
$874
Other Revenue
$29,944
All Other Contributions
$671,468
Change in Net Assets
$70,827

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
Food Inventory402,000$671,468$1.67/LB Fair Market Value (FMV) EST FOOD BK
Total Noncash Contributions402,000$671,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,422
Total Revenue per Audited Statements
$1,159,097
Total Revenue per Form 990
$1,147,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$790,400
Salaries, Compensation, and Employee Benefits$145,921
Other Expenses$140,527
Total Fundraising Expense$7,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$790,400--$790,400
Other Salaries and Wages$99,251$31,160$5,137$135,548
Occupancy$49,939$9,098$1,260$60,297
Fees for Services Legal$23,048--$23,048
Depreciation Depletion$19,906$1,191$107$21,204
Payroll Taxes$7,596$2,384$393$10,373
Fees for Services Accounting$8,100--$8,100
Office Expenses$922$303$58$1,283
Other Expenses$1,021$58$234$1,079
Interest$558$88$10$656
Conferences and Meetings$78$25$4$107
Total Functional Expenses$1,020,550$48,333$7,965$1,076,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,270
Expenses per Audited Statements$1,076,848
Total Expenses per Form 990$1,076,848
Expenses Not Reported on Form 990$11,422
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$41,366
Fundraising Direct Expenses$11,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Silent Auction$109,251$109,251$2,848$106,403
Total Events$109,251$109,251$11,422$97,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is an employer/employee relationship between three bod”

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

“The president, treasurer, executive director, and board review the 990 before it is filed.”

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

“The board of directors and employees are required to complete a conflict of interest survey twice a year conducted by the board of directors”

Form 990, Part VI, Section B, Line 15

“Executive director conducts performance reviews of all employees twice a year. The board of directors approves compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mi Lewis Social Services Center
EIN
74-6083306
Phone
2815342043
Address
PO BOX 1542, DICKINSON, TX 77539

Signing Officer

Name
Mark Webster
Title
Treasurer
Phone
2815342043
Signed
2020-05-04

Organization Details

Principal Officer
Mark Webster
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
1,870

Preparer

Firm
Keith H Argueta LLC
Address
2100 TRAVIS ST STE 650, HOUSTON, TX 77002
Preparer
Keith H Argueta CPA
Phone
2818109798
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,422.”

Raw XML AppendixShowing 400 of 524 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt088
IRS990/InterestGrp/ProgramServicesAmt0558
IRS990/InterestGrp/TotalAmt0656
IRS990/InvestmentIncomeGrp/ExclusionAmt0874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0874
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279011
IRS990/LandBldgEquipCostOrOtherBssAmt0356216
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMERGENCY ASSISTANCE IN THE FORM OF FOOD, UTILITIES, RENT, ECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03022
IRS990/NetAssetsOrFundBalancesBOYAmt0823281
IRS990/NetAssetsOrFundBalancesEOYAmt0894108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0687152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0671468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01260
IRS990/OccupancyGrp/ManagementAndGeneralAmt09098
IRS990/OccupancyGrp/ProgramServicesAmt049939
IRS990/OccupancyGrp/TotalAmt060297
IRS990/OfficeExpensesGrp/FundraisingAmt058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0922
IRS990/OfficeExpensesGrp/TotalAmt01283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042276
IRS990/OtherAssetsTotalGrp/EOYAmt08370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0762
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ProgramServicesAmt015439
IRS990/OtherExpensesGrp/ProgramServicesAmt14292
IRS990/OtherExpensesGrp/ProgramServicesAmt21021
IRS990/OtherExpensesGrp/TotalAmt018872
IRS990/OtherExpensesGrp/TotalAmt15881
IRS990/OtherExpensesGrp/TotalAmt21079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02384
IRS990/PayrollTaxesGrp/ProgramServicesAmt07596
IRS990/PayrollTaxesGrp/TotalAmt010373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD ASSISTANCE GIVEN TO FAMILIES IN NEED. APPROXIMATELY 7,500 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0771674
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0687016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0671468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0618759
IRS990/PYInvestmentIncomeAmt0507
IRS990/PYOtherExpensesAmt0288357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0192325
IRS990/PYSalariesCompEmpBnftPaidAmt0137424
IRS990/PYTotalExpensesAmt01044540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01513043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01298087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06534820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06534820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01513043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01329109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01298087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06534820
IRS990ScheduleA/TotalSupportAmt06536286
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/BookValueAmt0108826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132296
IRS990ScheduleD/EquipmentGrp/BookValueAmt066748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109766
IRS990ScheduleD/ExpensesNotReportedAmt011422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01076848
IRS990ScheduleD/LandGrp/BookValueAmt042136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072018
IRS990ScheduleD/OtherExpensesIncludedAmt011422
IRS990ScheduleD/OtherRevenueAmt011422
IRS990ScheduleD/RevenueNotReportedAmt011422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01147675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,422.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,920
Liabilities
$15,812
Net assets
$894,108
Revenue
$1,147,675
Expenses
$1,076,848
Net income
$70,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.52$1.43$0.09
2023Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$1.24$1.44$0.21
2022Summary only. Only limited summary data is available for this year.$1.30$0.02$1.29$1.55$1.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.21$1.01$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.98$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.15$1.08$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$1.24$1.04$0.19
2017Summary only. Only limited summary data is available for this year.$0.75$0.12$0.63$1.51$1.31$0.20
2016Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$1.33$1.31$0.02
2015Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$1.30$1.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.55$0.15$0.41$1.25$1.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.83$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.91$0.92$0.01