Civic Intelligence

Exodus Ministries Inc

990 • Fiscal year 2019 • EIN 75-2204582

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization Profilewww.exodusministries.org
4630 Munger AveDallas, TX 75204

(214) 827-3772

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$71,289

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$488,811

Up $51,383 (+12%) from 2018

Net Assets

Up

$484,219

Up $69,520 (+17%) from 2018

Liabilities

Down

$4,592

Down $18,137 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$510,563

Up $76,598 (+18%) from 2018

Expenses

Up

$441,043

Up $35,558 (+8.8%) from 2018

Net Income

Up

$69,520

Up $41,040 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $260,663Liabilities 2010: $1,982Net Assets 2010: $258,6812010Assets 2011: $355,823Liabilities 2011: $106,614Net Assets 2011: $249,2092011Assets 2012: $339,616Liabilities 2012: $87,911Net Assets 2012: $251,7052012Assets 2013: $345,701Liabilities 2013: $70,097Net Assets 2013: $275,6042013Assets 2014: $403,186Liabilities 2014: $66,631Net Assets 2014: $336,5552014Assets 2015: $471,497Liabilities 2015: $85,144Net Assets 2015: $386,3532015Assets 2016: $470,970Liabilities 2016: $48,698Net Assets 2016: $422,2722016Assets 2017: $470,385Liabilities 2017: $50,257Net Assets 2017: $420,1282017Assets 2018: $437,428Liabilities 2018: $22,729Net Assets 2018: $414,6992018Assets 2019: $488,811Liabilities 2019: $4,592Net Assets 2019: $484,2192019Assets 2020: $649,640Liabilities 2020: $5,441Net Assets 2020: $644,1992020Assets 2021: $818,367Liabilities 2021: $0Net Assets 2021: $818,3672021Assets 2022: $1,040,983Liabilities 2022: $0Net Assets 2022: $1,040,9832022Assets 2023: $1,104,100Liabilities 2023: $0Net Assets 2023: $1,104,1002023Assets 2024: $1,336,682Liabilities 2024: $43,848Net Assets 2024: $1,292,8342024

Highlighted filing

2019

Assets$488,811
Liabilities$4,592
Net Assets$484,219
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $209,919Expenses 2010: $279,367Net Income 2010: -$69,4482010Expenses 2011: $357,0762011Revenue 2012: $295,118Expenses 2012: $293,171Net Income 2012: $1,9472012Revenue 2013: $301,267Expenses 2013: $277,368Net Income 2013: $23,8992013Revenue 2014: $417,817Expenses 2014: $356,866Net Income 2014: $60,9512014Revenue 2015: $407,377Expenses 2015: $357,579Net Income 2015: $49,7982015Revenue 2016: $396,088Expenses 2016: $360,169Net Income 2016: $35,9192016Revenue 2017: $404,149Expenses 2017: $406,293Net Income 2017: -$2,1442017Revenue 2018: $433,965Expenses 2018: $405,485Net Income 2018: $28,4802018Revenue 2019: $510,563Expenses 2019: $441,043Net Income 2019: $69,5202019Revenue 2020: $664,132Expenses 2020: $504,152Net Income 2020: $159,9802020Revenue 2021: $735,130Expenses 2021: $560,962Net Income 2021: $174,1682021Revenue 2022: $799,922Expenses 2022: $577,306Net Income 2022: $222,6162022Revenue 2023: $665,564Expenses 2023: $602,447Net Income 2023: $63,1172023Revenue 2024: $819,209Expenses 2024: $610,651Net Income 2024: $208,5582024

Highlighted filing

2019

Revenue$510,563
Expenses$441,043
Net Income$69,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$533,671
Mission and Program Overview

Mission

Exodus Ministries empowers formerly incarcerated mothers and their children to achieve a productive and fulfilling life through Jesus Christ.

Exodus's mission is to transform the lives of formerly incarcerated mothers and their children by providing a safe place to live, tools for their success and Christ-centered spiritual support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,699$484,219▲ $69,520
Land, Buildings, and Equipment, Net$310,319$323,757▲ $13,438
Savings and Temporary Cash Investments$71,515$128,936▲ $57,421
Cash and Non-Interest-Bearing Accounts$55,594$36,118▼ $19,476
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$437,428$488,811▲ $51,383
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,000--
Accounts Payable and Accrued Expenses$3,729$4,592▲ $863
Total Liabilities$22,729$4,592▼ $18,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,699$484,219▲ $69,520
Total Liabilities and Net Assets / Fund Balance$437,428$488,811▲ $51,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,653$154,955$395,608
Equipment$51,731$137,998$189,729
Land$25,000-$25,000
Other Land Buildings$6,373$7,923$14,296
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan StephensExecutive DirectorFT$71,289$71,289
Doug DunnDevelopment DirectorFT$52,697$52,697

Board Members and Trustees

NameTitle
Donna WebsterChairman
Gerald DavisChaplain/Director
Helene TerryDirector
John Russell EmersonDirector
Kerri BriggsDirector
Kim AllemanDirector
Susan TurnerDirector
J Lee BaldwinSecretary
John Fox Holt IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,535
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$96,226
All Other Contributions
$413,535
Change in Net Assets
$69,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,563
Revenue Not Reported on Form 990
$22,434
Total Revenue per Audited Statements
$532,997
Total Revenue per Form 990
$510,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,227
Other Expenses$175,916
Total Fundraising Expense$74,530
Professional Fundraising Fees$9,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,957$24,797$44,232$123,986
Other Salaries and Wages$73,536$30,188-$103,724
Depreciation Depletion$35,346$1,270$2,226$38,842
Insurance$26,125$3,703$1,569$31,397
Occupancy$27,427$986$1,728$30,141
Payroll Taxes$10,088$4,311$3,467$17,866
Office Expenses$4,801$8,278$2,617$15,696
Fees for Services Accounting-$15,460-$15,460
Fees for Services Professional Fundraising--$9,900$9,900
Other Employee Benefits$6,434$3,217-$9,651
All Other Expenses-$3,993$1,873$5,866
Other Expenses$4,377$460$3,842$3,842
Advertising--$3,076$3,076
Interest-$392-$392
Total Functional Expenses$269,458$97,055$74,530$441,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,337
Expenses per Audited Statements$441,043
Total Expenses per Form 990$441,043
Expenses Not Reported on Form 990$9,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,258
Fundraising Direct Expenses$23,108
Professional Fundraising Fees$9,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast meeting$113,258$113,258$14,544$98,714
Total Events$113,258$113,258$23,108$90,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The Form 990 is provided to the members of the Board, for approval, prior to the filing of the return with the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements, operating reports, conflict of interest policy, and governing documents are made available upon written request to the organization.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“The organization's conflict of interest policy covers any director, officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. The board members are required to disclose any activity that could give rise to a conflict of interest to the Board Chair.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or Executive Committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee members shall decide if a conflict of interest exists.If the Board or Executive Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.”

Form 990, Part VI, Line 15A - Compensation Process for Top Official

“Compensation is determined by the board of directors. The organization uses outside data to determine the compensation package. The compensation is established and voted on only by those members of the governing body that are independent. The compensation is documented in writing by the organization.”

Filing and Contact Details

Filer

Filer Name
Exodus Ministries
EIN
75-2204582
Phone
2148273772
Address
4630 Munger Ave, Dallas, TX 75204

Signing Officer

Name
Susan Stephens
Title
Executive Director
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stephens
Formed
1987
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
230

Preparer

Firm
John Fox Holt III PC
Address
6301 Gaston Ave Ste 420, Dallas, TX 75214-6231
Preparer
John Fox Holt III
Phone
2148266911
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization maintains a separate custodial bank account that holds the resident's cash funds. This custodial account is used soley for the purpose of providing banking services to the residents. A separate double entry general ledger maintains detailed receipts, disbursements, and a current balance for each resident.The residents deposit their paychecks, income tax refunds, and other funds that they receive into this account. The residents each work with a budget counselor. Weekly, the residents will withdraw family living expenses. Occasionaly, residents will direct that an expense or debt be paid on their behalf.Upon graduation, the balance of the resident's fund are distributed to them immediately upon request”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cash to accrual $16770”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash to accrual $3630”

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IRS990/Desc0Residential Program: We provide a rent-free, fully furnished apartment for our formerly incarcerated mothers and their children along with a year-long program which is intensive and comprehensive. Program includes Life Skill clases, e.g., parenting, budgeting, job training; a weekly faith-based recovery program; spiritual support through a weekly bible study, church service and mentoring. These programs are administered by the many volunteers who are eager to help our women become engaged healthy mothers by learning new skills and coping mechanisms. To further this effort, in addition, we provide weekly counseling by a Licensed Professional Counselor.
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IRS990/InsuranceGrp/ProgramServicesAmt026125
IRS990/InsuranceGrp/TotalAmt031397
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Exodus ministries is seeking to rebuild families and transform communities by breaking the cycle of generational incarceration.
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IRS990/OccupancyGrp/FundraisingAmt01728
IRS990/OccupancyGrp/ManagementAndGeneralAmt0986
IRS990/OccupancyGrp/ProgramServicesAmt027427
IRS990/OccupancyGrp/TotalAmt030141
IRS990/OfficeExpensesGrp/FundraisingAmt02617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08278
IRS990/OfficeExpensesGrp/ProgramServicesAmt04801
IRS990/OfficeExpensesGrp/TotalAmt015696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09651
IRS990/OtherExpensesGrp/Desc0Resident expenses
IRS990/OtherExpensesGrp/Desc1Automotive
IRS990/OtherExpensesGrp/Desc2Children's expenses
IRS990/OtherExpensesGrp/Desc3Womens Council
IRS990/OtherExpensesGrp/FundraisingAmt03842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ProgramServicesAmt021711
IRS990/OtherExpensesGrp/ProgramServicesAmt14656
IRS990/OtherExpensesGrp/ProgramServicesAmt24377
IRS990/OtherExpensesGrp/TotalAmt021711
IRS990/OtherExpensesGrp/TotalAmt15116
IRS990/OtherExpensesGrp/TotalAmt24377
IRS990/OtherExpensesGrp/TotalAmt33842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06076
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IRS990/OtherRevenueTotalAmt06076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04311
IRS990/PayrollTaxesGrp/ProgramServicesAmt010088
IRS990/PayrollTaxesGrp/TotalAmt017866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Children's Program: Each of the school-age children in our program has weekly counseling with a Licensed Professional Counselor to help them deal with the chaos, dysfunction and anger they experience due to the ramifications of their mother's incarceration and choices which led her there. There are many dedicated volunteers and a staff member who provide activities and loving care while their mothers are in their daily evening life skill classes. Diligent effort is made to pair the children with a mentor to model Godly behavior, love and compassion. Each child has a birthday celebration during their birthday month. Our children enjoy enrichment activities through summer camps and other off premise events like sporting events, amusement parks, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190493
IRS990/PYOtherRevenueAmt086144
IRS990/PYRevenuesLessExpensesAmt028480
IRS990/PYSalariesCompEmpBnftPaidAmt0205092
IRS990/PYTotalExpensesAmt0405485
IRS990/PYTotalProfFndrsngExpnsAmt09900
IRS990/PYTotalRevenueAmt0433965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0414699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0484219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0431105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01956860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01956860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413535
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01956860
IRS990ScheduleA/TotalSupportAmt01979941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020047
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AdditionsDuringYearAmt084952
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt018938
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0395608
IRS990ScheduleD/DistributionsDuringYearAmt076053
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05664
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IRS990ScheduleD/LandGrp/BookValueAmt025000
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IRS990ScheduleD/OtherExpensesIncludedAmt03630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,811
Liabilities
$4,592
Net assets
$484,219
Revenue
$510,563
Expenses
$441,043
Net income
$69,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$0.82$0.61$0.21
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.67$0.60$0.06
2022Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.80$0.58$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.74$0.56$0.17
2020Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.66$0.50$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.51$0.44$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$0.43$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.40$0.41$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.34$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.30$0.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.30$0.29$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.25$0.36
2010Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.21$0.28$0.07