Civic Intelligence

Hospice Longview Inc DBA Hearts Way Hospice of Northeast Tx

990 • Fiscal year 2023 • EIN 75-2050812

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 22, 2024

Organization ProfileHEARTSWAYHOSPICE.ORG

View Organization Page

PO Box 5608Longview, TX 75608

(903) 295-1680

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$94,024

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,289,421

Up $379,711 (+13%) from 2022

Net Assets

Up

$2,516,892

Up $725,243 (+40%) from 2022

Liabilities

Down

$772,529

Down $345,532 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$6,796,015

Up $963,111 (+17%) from 2022

Expenses

Up

$6,070,775

Up $531,868 (+9.6%) from 2022

Net Income

Up

$725,240

Up $431,243 (+147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,025,905Liabilities 2010: $573,515Net Assets 2010: $1,452,3902010Assets 2011: $3,039,907Liabilities 2011: $1,327,354Net Assets 2011: $1,712,5532011Assets 2012: $3,114,280Liabilities 2012: $1,257,142Net Assets 2012: $1,857,1382012Assets 2013: $3,174,927Liabilities 2013: $1,563,027Net Assets 2013: $1,611,9002013Assets 2014: $2,902,119Liabilities 2014: $1,588,242Net Assets 2014: $1,313,8772014Assets 2015: $2,712,673Liabilities 2015: $1,510,729Net Assets 2015: $1,201,9442015Assets 2016: $2,689,132Liabilities 2016: $1,389,382Net Assets 2016: $1,299,7502016Assets 2017: $2,608,266Liabilities 2017: $1,413,900Net Assets 2017: $1,194,3662017Assets 2018: $2,478,223Liabilities 2018: $1,265,114Net Assets 2018: $1,213,1092018Assets 2019: $2,295,601Liabilities 2019: $1,315,599Net Assets 2019: $980,0022019Assets 2020: $2,708,821Liabilities 2020: $1,641,218Net Assets 2020: $1,067,6032020Assets 2021: $2,495,236Liabilities 2021: $997,580Net Assets 2021: $1,497,6562021Assets 2022: $2,909,710Liabilities 2022: $1,118,061Net Assets 2022: $1,791,6492022Assets 2023: $3,289,421Liabilities 2023: $772,529Net Assets 2023: $2,516,8922023Assets 2024: $2,854,287Liabilities 2024: $774,623Net Assets 2024: $2,079,6642024

Highlighted filing

2023

Assets$3,289,421
Liabilities$772,529
Net Assets$2,516,892
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,492,2772010Expenses 2011: $4,900,2202011Expenses 2012: $6,276,7272012Revenue 2013: $6,711,362Expenses 2013: $6,956,600Net Income 2013: -$245,2382013Revenue 2014: $6,527,029Expenses 2014: $6,825,052Net Income 2014: -$298,0232014Revenue 2015: $6,147,834Expenses 2015: $6,259,767Net Income 2015: -$111,9332015Revenue 2016: $6,315,772Expenses 2016: $6,217,966Net Income 2016: $97,8062016Revenue 2017: $5,746,187Expenses 2017: $5,851,571Net Income 2017: -$105,3842017Revenue 2018: $5,803,119Expenses 2018: $5,784,376Net Income 2018: $18,7432018Revenue 2019: $5,519,534Expenses 2019: $5,752,641Net Income 2019: -$233,1072019Revenue 2020: $5,326,907Expenses 2020: $5,239,306Net Income 2020: $87,6012020Revenue 2021: $5,601,403Expenses 2021: $5,171,350Net Income 2021: $430,0532021Revenue 2022: $5,832,904Expenses 2022: $5,538,907Net Income 2022: $293,9972022Revenue 2023: $6,796,015Expenses 2023: $6,070,775Net Income 2023: $725,2402023Revenue 2024: $5,097,707Expenses 2024: $5,534,936Net Income 2024: -$437,2292024

Highlighted filing

2023

Revenue$6,796,015
Expenses$6,070,775
Net Income$725,240
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 22, 2024
Return Version
2023v5.1
Gross Receipts
$6,822,293
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,289$1,339,370▼ $6,919
Accounts Receivable$538,516$635,024▲ $96,508
Cash and Non-Interest-Bearing Accounts$786,369$584,563▼ $201,806
Savings and Temporary Cash Investments-$309,995-
Prepaid Expenses and Deferred Charges$27,144$17,735▼ $9,409
Total Assets$2,909,710$3,289,421▲ $379,711
Other Assets Total$211,392$402,734▲ $191,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,541$0▼ $550,541
Other Liabilities$211,392$402,734▲ $191,342
Accounts Payable and Accrued Expenses$353,998$364,373▲ $10,375
Deferred Revenue$2,130$5,422▲ $3,292
Total Liabilities$1,118,061$772,529▼ $345,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,649$2,516,892▲ $725,243
Total Net Assets Fund Balance$1,791,649$2,516,892▲ $725,243
Total Liabilities and Net Assets / Fund Balance$2,909,710$3,289,421▲ $379,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,597$576,271$1,860,868
Other Land Buildings$3,251$103,517$106,768
Land$50,448-$50,448
Equipment$1,074$28,236$29,310
Other Assets Org$402,734--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly MainesExecutive DirectorFT$91,650$2,374$94,024

Board Members and Trustees

NameTitle
Kristi KemperPresident
Shirley QuallsVice President
Amanda MackDirector
Becky EubankDirector
Ce ParkerDirector
Dana CarterDirector
Ingrid SelfDirector
Jessica BatesDirector
Leisha Kidd-brooksDirector
Mike ParkerDirector
Roberto MonsiaviasDirector
Wallace RhymesDirector
Leslie NovySecretary
James RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,482
Program Service Revenue
$5,563,695
Investment Income
$19,903
Other Revenue
$59,935
All Other Contributions
$23,789
Change in Net Assets
$725,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,796,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,561
Total Revenue per Audited Statements
$6,821,576
Total Revenue per Form 990
$6,796,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,422
Other Expenses$1,850,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,282,150$984,181-$3,266,331
Other Employee Benefits$329,720$169,855-$499,575
Travel$213,757$86,003-$299,760
Payroll Taxes$173,609$89,435-$263,044
Fees for Services Legal-$260,272-$260,272
Current Officers, Directors, Trustees, and Key Employees-$191,472-$191,472
Information Technology-$168,765-$168,765
Occupancy$89,395$76,394-$165,789
Office Expenses-$113,317-$113,317
Insurance-$56,532-$56,532
Advertising-$54,801-$54,801
Depreciation Depletion-$53,309-$53,309
All Other Expenses$17,783$33,249-$51,032
Interest-$21,249-$21,249
Other Expenses$122,268$19,756-$19,756
Fees for Services Accounting-$15,250-$15,250
Total Functional Expenses$3,676,935$2,393,840$0$6,070,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,096,333
Expenses per Audited Statements$6,070,775
Total Expenses per Form 990$6,070,775
Expenses Not Reported on Form 990$25,558
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$86,213
Fundraising Direct Expenses$26,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,843$76,843$24,943$51,900
Love Lights$9,370$9,370$1,335$8,035
Total Events$86,933$86,213$26,278$59,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noncurrent Lease Liability$260,927
Current Portion of Lease Liability$141,807
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
No
Other officer compensation reviewed
No
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

“Line 11b explanation - the form 990 is reviewed each year before filing by the person in charge of the books. It is reviewed by the executive director and assistant executive director after the return is filed.”

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

“All members of the board of directors and the executive staff are required to complete an annual disclosure statement with respect to actual or potential conflicts of interest. The board of directors reviews this statement and decides the appropriate action to take to ameliorate any conflicts in the best interests of hospice.”

Form 990, Part VI, Section C, Line 19

“Hospice longview, inc. Makes its governing documents, policies, and financials available to the public promptly upon request by allowing inspection of the documents in the agency's office during normal working hours. Copies of the documents are provided in response to an in-person request or within 30 days of a written request.”

Form 990, Part VI, Section A, Line 1

“The executive director of hospice longview, inc. Is an employee of the organization; she is not an independent member or voting member of the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The executive director is responsible for administering the compensation program. She is responsible for establishing starting salaries, reviewing all salaries on an annual basis, and making recommendations to the board of directors for approval as necessary. Salary adjustments are recommended as appropriate on the basis of criteria such as: job performance and attendance, local wage survey data, and cost of living index.”

Filing and Contact Details

Filer

Filer Name
Hospice Longview Inc
EIN
75-2050812
Phone
9032951680
Address
PO BOX 5608, LONGVIEW, TX 75608

Signing Officer

Name
Polly Maines
Title
Executive Director
Phone
9032951680
Signed
2024-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Maines
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
47

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2403 JUDSON ROAD, LONGVIEW, TX 75605
Preparer
Rebecca Vannattan CPA
Phone
9037580734
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Form 990, Partvi, Section B, Line 15A

“The board of directors of hospice longview, inc. Is responsible for determining the compensation of the executive director. The executive director is responsible for determining the salaries of all other employees, including the assistant executive director. The executive director's salary is reviewed on an annual basis.”

Financial Statement Notes

PART X, LINE 2:

“"accounting for uncertainty in income taxes" contained in fasc topic 740, requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. The first step is recognition: we determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, we presume that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. The second step is measurement: a tax position that meets the more-likely-than-not recognition threshold is measured to determine the amount of benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability. We have not identified any uncertain tax positions requiring adjustment or disclosure. We have not identified any uncertain positions requiring recognition in our financial statements and we believe that the positions taken would not require settlement at an amount less than full recognition. We file income tax returns in the u.s. Federal jurisdiction. We are generally no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2020."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 25,558. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events 25,558.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
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IRS990/FundraisingDirectExpensesAmt026278
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0168765
IRS990/InformationTechnologyGrp/TotalAmt0168765
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IRS990/InterestGrp/ManagementAndGeneralAmt021249
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE FOR THE TERMINALLY ILL
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01791649
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt03
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499575
IRS990/OtherExpensesGrp/Desc0DME
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt1206277
IRS990/OtherExpensesGrp/ProgramServicesAmt2122268
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IRS990/OtherExpensesGrp/TotalAmt1206277
IRS990/OtherExpensesGrp/TotalAmt2122268
IRS990/OtherExpensesGrp/TotalAmt319756
IRS990/OtherLiabilitiesGrp/BOYAmt0211392
IRS990/OtherLiabilitiesGrp/EOYAmt0402734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984181
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03266331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089435
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173609
IRS990/PayrollTaxesGrp/TotalAmt0263044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027144
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IRS990/PrincipalOfficerNm0POLLY MAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PAID BY INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05563695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05563695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01899
IRS990/PYOtherExpensesAmt01572187
IRS990/PYOtherRevenueAmt061336
IRS990/PYProgramServiceRevenueAmt05504528
IRS990/PYRevenuesLessExpensesAmt0293997
IRS990/PYSalariesCompEmpBnftPaidAmt03966720
IRS990/PYTotalExpensesAmt05538907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05832904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0725240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05563695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02274720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.81430
IRS990ScheduleA/PublicSupportTotal170Amt02274720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151762
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02274720
IRS990ScheduleA/TotalSupportAmt02563645
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/BookValueAmt01284597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0576271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860868
IRS990ScheduleD/EquipmentGrp/BookValueAmt01074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029310
IRS990ScheduleD/ExpensesNotReportedAmt025558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt025558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NONCURRENT LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedAmt025561
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" CONTAINED IN FASC TOPIC 740, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. THE FIRST STEP IS RECOGNITION: WE DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, WE PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. DIFFERENCES BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN ONE OR MORE OF THE FOLLOWING: AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE, A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE, A REDUCTION IN A DEFERRED TAX ASSET, OR AN INCREASE IN A DEFERRED TAX LIABILITY. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIRING ADJUSTMENT OR DISCLOSURE. WE HAVE NOT IDENTIFIED ANY UNCERTAIN POSITIONS REQUIRING RECOGNITION IN OUR FINANCIAL STATEMENTS AND WE BELIEVE THAT THE POSITIONS TAKEN WOULD NOT REQUIRE SETTLEMENT AT AN AMOUNT LESS THAN FULL RECOGNITION. WE FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WE ARE GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,558. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS 25,558.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0402734
IRS990ScheduleD/TotalExpensesPerForm990Amt06070775

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,289,421
Liabilities
$772,529
Net assets
$2,516,892
Revenue
$6,796,015
Expenses
$6,070,775
Net income
$725,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.77$2.08$5.10$5.53$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.77$2.52$6.80$6.07$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.12$1.79$5.83$5.54$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.00$1.50$5.60$5.17$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$5.33$5.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.32$0.98$5.52$5.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.48$1.27$1.21$5.80$5.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.41$1.19$5.75$5.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.39$1.30$6.32$6.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.71$1.51$1.20$6.15$6.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.59$1.31$6.53$6.83$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.17$1.56$1.61$6.71$6.96$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.26$1.86$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.33$1.71$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.45$4.49