Civic Intelligence

Maryland Masonic Homes Ltd.

990 • Fiscal year 2018 • EIN 81-3779619

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.MDMASONICHOMES.ORG
304 International CircleCockeysville, MD 21030

(410) 527-0600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$143,142

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

493418900%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,934,190

Up $4,934,189 (+493418900%) from 2017

Net Assets

$831,371

No earlier filing loaded for comparison.

Liabilities

Up

$4,102,819

Up $4,102,819 from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$11,223,383

Up $11,223,383 from 2017

Expenses

Up

$10,392,012

Up $10,392,012 from 2017

Net Income

Up

$831,371

Up $831,371 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $4,934,190Liabilities 2018: $4,102,819Net Assets 2018: $831,3712018Assets 2019: $5,168,809Liabilities 2019: $5,799,983Net Assets 2019: -$631,1742019Assets 2020: $5,284,015Liabilities 2020: $7,334,914Net Assets 2020: -$2,050,8992020Assets 2021: $7,522,127Liabilities 2021: $6,295,091Net Assets 2021: $1,227,0362021Assets 2022: $8,118,215Liabilities 2022: $4,113,058Net Assets 2022: $4,005,1572022Assets 2023: $10,714,931Liabilities 2023: $3,579,676Net Assets 2023: $7,135,2552023Assets 2024: $12,553,783Liabilities 2024: $3,696,395Net Assets 2024: $8,857,3882024

Highlighted filing

2018

Assets$4,934,190
Liabilities$4,102,819
Net Assets$831,371
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $11,223,383Expenses 2018: $10,392,012Net Income 2018: $831,3712018Revenue 2019: $17,663,008Expenses 2019: $19,832,619Net Income 2019: -$2,169,6112019Revenue 2020: $16,964,459Expenses 2020: $19,884,184Net Income 2020: -$2,919,7252020Revenue 2021: $24,357,243Expenses 2021: $21,079,308Net Income 2021: $3,277,9352021Revenue 2022: $24,089,914Expenses 2022: $21,311,793Net Income 2022: $2,778,1212022Revenue 2023: $26,059,276Expenses 2023: $22,929,178Net Income 2023: $3,130,0982023Revenue 2024: $25,660,782Expenses 2024: $23,938,649Net Income 2024: $1,722,1332024

Highlighted filing

2018

Revenue$11,223,383
Expenses$10,392,012
Net Income$831,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$11,230,444
Mission and Program Overview

Mission

A continuing care retirement community established to provide a life-care retirement community for members of the grand lodge of ancient free and accepted masons of maryland and the members' spouses.

A continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,013,870-
Accounts Receivable-$855,705-
Land, Buildings, and Equipment, Net$0$242,525▲ $242,525
Cash and Non-Interest-Bearing Accounts-$172,004-
Inventories for Sale or Use-$50,021-
Total Assets$0$4,934,190▲ $4,934,190
Other Assets Total$0$600,065▲ $600,065
Liabilities
Other Liabilities$0$2,398,138▲ $2,398,138
Accounts Payable and Accrued Expenses-$1,576,530-
Deferred Revenue-$128,151-
Total Liabilities$0$4,102,819▲ $4,102,819
Net Assets / Fund Balance
Unrestricted Net Assets-$830,154-
Temporarily Rstr Net Assets-$1,217-
Total Net Assets Fund Balance$0$831,371▲ $831,371
Total Liabilities and Net Assets / Fund Balance$0$4,934,190▲ $4,934,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,045$1,541,159$1,737,204
Buildings$46,480$470,509$516,989
Other Assets Org$308,435--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie HouckExecutive DirectorFT$65,834$77,308$143,142
Catherine RobertsDirector of Qa and Interim Director of NursingFT$44,921$71,655$116,576
Kenneth R TaylorGrand Secretary--$53,711$53,711
T Scott CushingGrand Treasurer--$1,250$1,250

Board Members and Trustees

NameTitle
Carl W LeeTrustee
Charles a Beckhardt JrTrustee
David R SandyTrustee
Gilbert F Kennedy IiiTrustee
John E HeroldTrustee
Kristopher a JohannssenTrustee
R Joseph WhiteTrustee
Robert E LuskTrustee
Robert W ReynoldsTrustee
Marvin L MillsDeputy Grand Master
Randall WatsonFormer Gr. Treasurer
Richard P NaegeleGrand Master
Charles FraimMember
Charles Warns IiMember
Martha RoachMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Assisted RehabRehabilitation Services109 WOODBROOK LANE, Baltimore, MD 21212$778,907
Revenue and Support

Revenue Composition

Contributions and Grants
$4,943,129
Program Service Revenue
$6,172,168
Investment Income
$6,809
Other Revenue
$101,277
All Other Contributions
$4,918,373
Change in Net Assets
$831,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,223,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,223,383
Total Revenue per Form 990
$11,223,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,318,535
Other Expenses$5,073,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,090,796$223,668-$4,314,464
Occupancy$1,227,146$122,854-$1,350,000
All Other Expenses$977,508$22,213-$999,721
Other Employee Benefits$574,576$32,400-$606,976
Other Expenses$379,814$57,199-$379,814
Payroll Taxes$325,822$16,496-$342,318
Fees for Services Management-$257,502-$257,502
Insurance$113,682$11,381-$125,063
Office Expenses$75,862$33,204-$109,066
Depreciation Depletion$80,718$8,081-$88,799
Information Technology$22,299$43,579-$65,878
Pension Plan Contributions$51,937$2,840-$54,777
Conferences and Meetings-$20,337-$20,337
Fees for Services Accounting-$15,400-$15,400
Travel$739$12,666-$13,405
Advertising-$9,467-$9,467
Fees for Services Other-$8,241-$8,241
Fees for Services Legal-$7,249-$7,249
Total Functional Expenses$9,446,306$945,706$0$10,392,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,392,012
Total Expenses per Audited Statements$10,392,012
Total Expenses per Form 990$10,392,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unamortized Fees$2,306,941
Deferred Entrance Fees$90,417
Due From Related Party$780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Maryland masonic homes ltd. Has a board of trustees and board of director that are elected at the semi-annual meeting of the grand lodge which is held in may and the board members that have been elected are installed at the annual meeting of the grand lodge which is held in november. Once elected, the term of office for a board member is three years. No board member can serve more than two consecutive terms. If a member of the board of trustees cannot fulfill his term, the grand master shall have the authority to appoint a member to fill that vacancy, however that appointment is only in effect until the next elections at the next semi-annual meeting of the grand lodge. That board member can then stand up for election for the next two terms.”

Form 990, Part VI, Section A, Line 7B

“The organization has a board of trustees and board of directors (16 members) that meet and vote on day to day operations. Grand lodge of ancient free and accepted masons of maryland (the grand lodge) has a larger membership that meets two times a year to approve property transactions, changes to constitution, special projects and representation to the board of trustees of the organization as well as the board of managers of the grand lodge.”

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

“The form 990 is reviewed by the organization's governing body before filing.”

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

“The board of trustees determines the compensation packages of key employees based on review of data of similar job descriptions as well as individual performance.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 are available upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Maryland Masonic Homes Ltd
EIN
81-3779619
Phone
4105270600
Address
304 INTERNATIONAL CIRCLE, COCKEYSVILLE, MD 21030

Signing Officer

Name
Kenneth R Taylor
Title
Grand Secretary
Phone
4105270600
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth R Taylor
Formed
2017
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
282
Volunteers
5

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
James E Crisp
Phone
4106855512
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board of trustees assumes responsibility for oversight of the audit and of its financial statements and selection of the independent accountant.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization holds resident cash funds as a service to its residents.”

PART X, LINE 2:

“The organization had no liaility for uncertain tax positions. The organization's federal exempt organization returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1666509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1755640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1811749
IRS990/Form990PartVIISectionAGrp/TitleTxt0GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY GRAND MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GRAND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRAND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF QA AND INTERIM DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER GR. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011230444
IRS990/GrossRentsGrp/RealAmt03160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043579
IRS990/InformationTechnologyGrp/ProgramServicesAmt022299
IRS990/InformationTechnologyGrp/TotalAmt065878
IRS990/InsuranceGrp/ManagementAndGeneralAmt011381
IRS990/InsuranceGrp/ProgramServicesAmt0113682
IRS990/InsuranceGrp/TotalAmt0125063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050021
IRS990/InvestmentIncomeGrp/ExclusionAmt013870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013870
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242525
IRS990/LandBldgEquipCostOrOtherBssAmt02254193
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07061
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024756
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04254
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04254
IRS990/MissionDesc0A CONTINUING CARE RETIREMENT COMMUNITY ESTABLISHED TO PROVIDE A LIFE-CARE RETIREMENT COMMUNITY FOR MEMBERS OF THE GRAND LODGE OF ANCIENT FREE AND ACCEPTED MASONS OF MARYLAND AND THE MEMBERS' SPOUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0831371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7061
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122854
IRS990/OccupancyGrp/ProgramServicesAmt01227146
IRS990/OccupancyGrp/TotalAmt01350000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033204
IRS990/OfficeExpensesGrp/ProgramServicesAmt075862
IRS990/OfficeExpensesGrp/TotalAmt0109066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0600065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606976
IRS990/OtherExpensesGrp/Desc0THERAPIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157199
IRS990/OtherExpensesGrp/ProgramServicesAmt0755602
IRS990/OtherExpensesGrp/ProgramServicesAmt1408828
IRS990/OtherExpensesGrp/ProgramServicesAmt2360977
IRS990/OtherExpensesGrp/ProgramServicesAmt3379814
IRS990/OtherExpensesGrp/TotalAmt0755602
IRS990/OtherExpensesGrp/TotalAmt1449757
IRS990/OtherExpensesGrp/TotalAmt2418176
IRS990/OtherExpensesGrp/TotalAmt3379814
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02398138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT LUCHEONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036243
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223551
IRS990/OtherRevenueTotalAmt098117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04090796
IRS990/OtherSalariesAndWagesGrp/TotalAmt04314464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325822
IRS990/PayrollTaxesGrp/TotalAmt0342318
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051937
IRS990/PensionPlanContributionsGrp/TotalAmt054777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH R TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AMORT. ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06155984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06155984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831371
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06273445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03013870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04943129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04943129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06175328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06175328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017030
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098117
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57250
IRS990ScheduleA/PublicSupportTotal509Amt06431012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04687445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04687445
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04687445

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,934,190
Liabilities
$4,102,819
Net assets
$831,371
Revenue
$11,223,383
Expenses
$10,392,012
Net income
$831,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.70$8.86$25.7$23.9$1.72
2023Detailed filing. Detailed filing data is available for this year.$10.7$3.58$7.14$26.1$22.9$3.13
2022Detailed filing. Detailed filing data is available for this year.$8.12$4.11$4.01$24.1$21.3$2.78
2021Detailed filing. Detailed filing data is available for this year.$7.52$6.30$1.23$24.4$21.1$3.28
2020Detailed filing. Detailed filing data is available for this year.$5.28$7.33$2.05$17.0$19.9$2.92
2019Detailed filing. Detailed filing data is available for this year.$5.17$5.80$0.63$17.7$19.8$2.17
2018Detailed filing. Detailed filing data is available for this year.$4.93$4.10$0.83$11.2$10.4$0.83
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00