Civic Intelligence

Homeless Garden Project

990 • Fiscal year 2019 • EIN 77-0475165

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

Organization Profilewww.homelessgardenproject.org

View Organization Page

PO 617Santa Cruz, CA 95061

(831) 426-3609

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,968

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,546,040

Up $1,993,435 (+128%) from 2018

Net Assets

Up

$3,465,164

Up $2,018,248 (+139%) from 2018

Liabilities

Down

$80,876

Down $24,813 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$2,960,962

Up $1,597,225 (+117%) from 2018

Expenses

Up

$942,714

Up $61,682 (+7.0%) from 2018

Net Income

Up

$2,018,248

Up $1,535,543 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,571Liabilities 2011: $69,726Net Assets 2011: $41,8452011Assets 2012: $154,239Liabilities 2012: $55,613Net Assets 2012: $98,6262012Assets 2013: $258,049Liabilities 2013: $81,039Net Assets 2013: $177,0102013Assets 2014: $324,852Liabilities 2014: $95,768Net Assets 2014: $229,0842014Assets 2015: $354,302Liabilities 2015: $70,653Net Assets 2015: $283,6492015Assets 2016: $496,590Liabilities 2016: $51,694Net Assets 2016: $444,8962016Assets 2017: $1,038,360Liabilities 2017: $74,149Net Assets 2017: $964,2112017Assets 2018: $1,552,605Liabilities 2018: $105,689Net Assets 2018: $1,446,9162018Assets 2019: $3,546,040Liabilities 2019: $80,876Net Assets 2019: $3,465,1642019Assets 2020: $3,669,949Liabilities 2020: $89,529Net Assets 2020: $3,580,4202020Assets 2021: $4,064,912Liabilities 2021: $105,856Net Assets 2021: $3,959,0562021Assets 2022: $4,369,803Liabilities 2022: $125,494Net Assets 2022: $4,244,3092022Assets 2023: $4,244,732Liabilities 2023: $169,911Net Assets 2023: $4,074,8212023Assets 2024: $4,068,516Liabilities 2024: $233,176Net Assets 2024: $3,835,3402024

Highlighted filing

2019

Assets$3,546,040
Liabilities$80,876
Net Assets$3,465,164
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $354,091Expenses 2011: $345,813Net Income 2011: $8,2782011Revenue 2012: $431,916Expenses 2012: $377,873Net Income 2012: $54,0432012Revenue 2013: $433,817Expenses 2013: $355,433Net Income 2013: $78,3842013Revenue 2014: $525,354Expenses 2014: $467,011Net Income 2014: $58,3432014Revenue 2015: $591,906Expenses 2015: $537,341Net Income 2015: $54,5652015Revenue 2016: $776,042Expenses 2016: $614,795Net Income 2016: $161,2472016Revenue 2017: $1,187,740Expenses 2017: $668,425Net Income 2017: $519,3152017Revenue 2018: $1,363,737Expenses 2018: $881,032Net Income 2018: $482,7052018Revenue 2019: $2,960,962Expenses 2019: $942,714Net Income 2019: $2,018,2482019Revenue 2020: $1,170,124Expenses 2020: $1,054,868Net Income 2020: $115,2562020Revenue 2021: $1,455,617Expenses 2021: $1,076,981Net Income 2021: $378,6362021Revenue 2022: $1,646,618Expenses 2022: $1,326,365Net Income 2022: $320,2532022Revenue 2023: $1,460,783Expenses 2023: $1,630,271Net Income 2023: -$169,4882023Revenue 2024: $1,859,647Expenses 2024: $2,099,128Net Income 2024: -$239,4812024

Highlighted filing

2019

Revenue$2,960,962
Expenses$942,714
Net Income$2,018,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$3,056,466
Mission and Program Overview

Mission

To provide transitional employment/training of people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$889,940$2,804,552▲ $1,914,612
Pledges and Grants Receivable$445,684$265,603▼ $180,081
Accounts Receivable$1,332$224,127▲ $222,795
Land, Buildings, and Equipment, Net$189,799$190,795▲ $996
Inventories for Sale or Use$9,599$32,397▲ $22,798
Savings and Temporary Cash Investments$11,009$19,018▲ $8,009
Prepaid Expenses and Deferred Charges$5,242$9,548▲ $4,306
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,552,605$3,546,040▲ $1,993,435
Other Assets Total-$0-
Liabilities
Other Liabilities$58,793$48,396▼ $10,397
Accounts Payable and Accrued Expenses$46,896$32,480▼ $14,416
Total Liabilities$105,689$80,876▼ $24,813
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,074,760$2,909,553▲ $1,834,793
Net Assets Without Donor Restrictions$372,156$555,611▲ $183,455
Total Net Assets Fund Balance$1,446,916$3,465,164▲ $2,018,248
Total Liabilities and Net Assets / Fund Balance$1,552,605$3,546,040▲ $1,993,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,488$13,449$195,937
Buildings$3,933$33,222$37,155
Equipment$4,374$26,151$30,525
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrie GanzhornExecutive DirectorFT$53,968$53,968

Board Members and Trustees

NameTitle
Elizabeth GummerePresident
Mark LipsonVice President
Howard HeevnerDirector
Mark PrimackDirector
Matt GuerrieriDirector
Michael LaffoonDirector
Paul LeeDirector
Phil KramerDirector
Sally ShepherdDirector
Suzanne MacLeanDirector
Lorraine BayerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,096
Program Service Revenue
$0
Investment Income
$10,362
Other Revenue
$253,504
All Other Contributions
$2,641,433
Change in Net Assets
$2,018,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,617
Other Expenses$207,097
Total Fundraising Expense$165,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,176$67,551$64,046$559,773
Other Employee Benefits$46,617$3,903$15,323$65,843
Payroll Taxes$42,718$5,210$8,105$56,033
Current Officers, Directors, Trustees, and Key Employees$32,381$13,492$8,095$53,968
All Other Expenses$27,299$576$1,531$29,406
Other Expenses$4,890$580$10,993$16,463
Insurance$6,746$3,790$1,185$11,721
Office Expenses$1,479$920$370$2,769
Depreciation Depletion$1,709--$1,709
Total Functional Expenses$661,141$115,834$165,739$942,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,917
Fundraising Direct Expenses$14,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Event$57,917$57,917$14,326$43,591
Total Events$57,917$57,917$14,326$43,591
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$20,457
Accrued Wages & Payroll$18,013
Sales Tax Payable$9,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The draft 990 is presented at a board meeting for board approval before it is submitted. If needed for timely filing, the Executive Committee will review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board Members are required to sign the Conflict of Interest Statement annually and are required to disclose any conflicts.”

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

“All governing documents are on file with the Secretary of State (California) and they are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Homeless Garden Project
EIN
77-0475165
Phone
8314263609
Address
PO 617, SANTA CRUZ, CA 95061

Signing Officer

Name
Elizabeth Gummere
Title
President
Signed
2020-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrie Ganzhorn
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
2,963

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of December 31, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2014 through 2017 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2013 through 2017 remain open and could be subject to taxation.”

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IRS990/Desc0Homeless Garden Project (HGP) provides job training, transitional employment and support services to people who are experiencing homelessness. HGP also offers educational and volunteer opportunities to the broader community. The programs take place in an organic farm and in related enterprises.In 2019, 100% of program graduates transitioned into stable jobs or income, and 78% transitioned into stable housing. From the broader community, 2,549 people served as volunteers, contributing more than 18,572 hours. The Organization also maintains a retail store which sells a variety of items handmade by the volunteers and program trainees. In addition, the Organization distributed more than 7,000 pounds of organic produce to low income community members and provided 12,630 hours of paid job training.
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IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01185
IRS990/InsuranceGrp/ManagementAndGeneralAmt03790
IRS990/InsuranceGrp/ProgramServicesAmt06746
IRS990/InsuranceGrp/TotalAmt011721
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09599
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032397
IRS990/InvestmentIncomeGrp/ExclusionAmt010362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190795
IRS990/LandBldgEquipCostOrOtherBssAmt0263617
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL EMPLOYMENT/TRAINING OF PEOPLE EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01446916
IRS990/NetAssetsOrFundBalancesEOYAmt03465164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043591
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0209065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0555611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/ProgramServicesAmt01479
IRS990/OfficeExpensesGrp/TotalAmt02769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065843
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MARKETING & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt054779
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt21311
IRS990/OtherExpensesGrp/FundraisingAmt310993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt08908
IRS990/OtherExpensesGrp/ProgramServicesAmt137800
IRS990/OtherExpensesGrp/ProgramServicesAmt222418
IRS990/OtherExpensesGrp/ProgramServicesAmt34890
IRS990/OtherExpensesGrp/TotalAmt081529
IRS990/OtherExpensesGrp/TotalAmt137801
IRS990/OtherExpensesGrp/TotalAmt225699
IRS990/OtherExpensesGrp/TotalAmt316463
IRS990/OtherLiabilitiesGrp/BOYAmt058793
IRS990/OtherLiabilitiesGrp/EOYAmt048396
IRS990/OtherRevenueTotalAmt0848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05210
IRS990/PayrollTaxesGrp/ProgramServicesAmt042718
IRS990/PayrollTaxesGrp/TotalAmt056033
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0445684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09548
IRS990/PrincipalOfficerNm0Darrie Ganzhorn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01166484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157166
IRS990/PYOtherRevenueAmt0196150
IRS990/PYRevenuesLessExpensesAmt0482705
IRS990/PYSalariesCompEmpBnftPaidAmt0687666
IRS990/PYTotalExpensesAmt0881032
IRS990/PYTotalProfFndrsngExpnsAmt036200
IRS990/PYTotalRevenueAmt01363737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02018248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02697096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01011016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05900096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0147600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06047696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02726616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06047696
IRS990ScheduleA/TotalSupportAmt06060632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037155
IRS990ScheduleD/EquipmentGrp/BookValueAmt04374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013449

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,546,040
Liabilities
$80,876
Net assets
$3,465,164
Revenue
$2,960,962
Expenses
$942,714
Net income
$2,018,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.23$3.84$1.86$2.10$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$1.46$1.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.24$1.65$1.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$1.46$1.08$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.09$3.58$1.17$1.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.08$3.47$2.96$0.94$2.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$1.36$0.88$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$1.19$0.67$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$0.78$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.23$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$0.43$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.04$0.35$0.35$0.01