Civic Intelligence

Highland Lakes Crisis Network

990 • Fiscal year 2023 • EIN 83-2515465

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileHIGHLANDLAKESCRISISNETWORK.COM
1000 Ridge Point DriveMarble Falls, TX 78654

(325) 423-3662

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$77,884

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

455%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$3,200,290

Flat from 2023

Net Assets

Flat

$3,081,997

Flat from 2023

Liabilities

Flat

$118,293

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Flat

$3,347,998

Flat from 2023

Expenses

Flat

$832,082

Flat from 2023

Net Income

Flat

$2,515,916

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $204,104Liabilities 2019: $0Net Assets 2019: $204,1042019Assets 2020: $339,021Liabilities 2020: $0Net Assets 2020: $339,0212020Assets 2021: $339,722Liabilities 2021: $0Net Assets 2021: $339,7222021Assets 2022: $576,243Liabilities 2022: $10,162Net Assets 2022: $566,0812022Assets 2023: $3,200,290Liabilities 2023: $118,293Net Assets 2023: $3,081,9972023Assets 2023: $3,200,290Liabilities 2023: $118,293Net Assets 2023: $3,081,9972023Assets 2024: $4,323,991Liabilities 2024: $661,640Net Assets 2024: $3,662,3512024

Highlighted filing

2023

Assets$3,200,290
Liabilities$118,293
Net Assets$3,081,997
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $530,214Expenses 2019: $326,110Net Income 2019: $204,1042019Revenue 2020: $601,668Expenses 2020: $466,751Net Income 2020: $134,9172020Revenue 2021: $383,416Expenses 2021: $382,715Net Income 2021: $7012021Revenue 2022: $997,689Expenses 2022: $771,330Net Income 2022: $226,3592022Revenue 2023: $3,347,998Expenses 2023: $832,082Net Income 2023: $2,515,9162023Revenue 2023: $3,347,998Expenses 2023: $832,082Net Income 2023: $2,515,9162023Revenue 2024: $1,813,649Expenses 2024: $1,236,616Net Income 2024: $577,0332024

Highlighted filing

2023

Revenue$3,347,998
Expenses$832,082
Net Income$2,515,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,478,926
Mission and Program Overview

Mission

The organization was established to provide financial and other assistance to the citizens of burnet and llano counties as needed as the results of natural or other disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,510$2,734,425▲ $2,382,915
Cash and Non-Interest-Bearing Accounts$211,460$310,391▲ $98,931
Pledges and Grants Receivable-$96,000-
Inventories for Sale or Use-$57,774-
Accounts Receivable$1,700$1,700→ $0
Total Assets$576,243$3,200,290▲ $2,624,047
Other Assets Total$11,573$0▼ $11,573
Liabilities
Unsecured Notes Loans Payable-$96,000-
Accounts Payable and Accrued Expenses$9,277$22,293▲ $13,016
Other Liabilities$885$0▼ $885
Total Liabilities$10,162$118,293▲ $108,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,081$3,081,997▲ $2,515,916
Total Net Assets Fund Balance$566,081$3,081,997▲ $2,515,916
Total Liabilities and Net Assets / Fund Balance$576,243$3,200,290▲ $2,624,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,280,100$18,822$2,298,922
Land$432,540-$432,540
Equipment$20,538$8,979$29,517
Other Land Buildings$1,247$3,273$4,520
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin NaumannExecutive DirectorFT$77,884$77,884

Board Members and Trustees

NameTitle
Jackie EnglishPresident
Alan WilliamsVice-president
Jeff St ClairMember
Stennis ShottsSecretary
Bob RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,207,560
Program Service Revenue
$0
Investment Income
$1,910
Other Revenue
$138,528
All Other Contributions
$3,207,560
Change in Net Assets
$2,515,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$2,204,163Fair Market Value
Clothing and Household Goods-$135,183Fair Market Value
Other Non Cash Contri Table1$59,200Fair Market Value
Other Non Cash Contri Table6$56,437Fair Market Value
Cars and Other Vehicles2$8,700Fair Market Value
Other Non Cash Contri Table4$4,510Fair Market Value
Total Noncash Contributions15$2,468,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,405,777
Revenue Not Reported on Financial Statements
$-57,779
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-57,779
Total Revenue per Audited Statements
$3,405,777
Total Revenue per Form 990
$3,347,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,343
Salaries, Compensation, and Employee Benefits$309,811
Other Expenses$187,928
Total Fundraising Expense$19,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$334,343--$334,343
Other Salaries and Wages$196,253$10,462$4,026$210,741
Current Officers, Directors, Trustees, and Key Employees$54,519$11,683$11,683$77,885
Occupancy$53,581$1,901-$55,482
Insurance$42,999$3,797$2,694$49,490
Payroll Taxes$18,407$1,625$1,153$21,185
Depreciation Depletion$19,288$1,015-$20,303
Fees for Services Other$16,340--$16,340
Office Expenses$10,209$537-$10,746
Fees for Services Accounting-$4,611-$4,611
Advertising-$3,051-$3,051
Other Expenses$79$5,611-$79
Total Functional Expenses$768,233$44,293$19,556$832,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,861
Expenses per Audited Statements$832,082
Total Expenses per Form 990$832,082
Expenses Not Reported on Form 990$57,779
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$204,642
Fundraising Direct Expenses$57,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,619$177,619$11,712$165,907
Clay Shoot$22,120$22,120-$22,120
Total Events$204,642$204,642$57,779$146,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“A copy of form 990 is reviewed by members of the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on abilities, performance (in theevent of raises), and market comparison of compensation in the area.the board determines compensation based on abilities, performance (in theevent of raises), and market comparison of compensation in the area.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Crisis Network
EIN
83-2515465
Phone
3254233662
Address
1000 RIDGE POINT DRIVE, MARBLE FALLS, TX 78654

Signing Officer

Name
Kevin Naumann
Title
Executive Director
Phone
3254233662
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Naumann
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
300

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contract services: program service expenses 16,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,340.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process or selection process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -57,779.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,779.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0340372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0417208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0794414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: APARTMENT COMPLEX AMOUNT: 2150193. DESCRIPTION: LOT OF LAND AMOUNT: 53970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01208039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03486637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03580
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78930
IRS990ScheduleA/PublicSupportPY509Pct00.87300
IRS990ScheduleA/PublicSupportTotal509Amt02989756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0417208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0794414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01271183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0997689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0601668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530214
IRS990ScheduleA/Total509Grp/TotalAmt03784170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01274763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0997689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0601668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03787750
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/BookValueAmt02280100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02298922
IRS990ScheduleD/EquipmentGrp/BookValueAmt020538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029517
IRS990ScheduleD/ExpensesNotReportedAmt057779
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832082
IRS990ScheduleD/LandGrp/BookValueAmt0432540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432540
IRS990ScheduleD/OtherExpensesIncludedAmt057779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57779
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57779
IRS990ScheduleD/RevenueSubtotalAmt03405777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -57,779.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 57,779.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02734425
IRS990ScheduleD/TotalExpensesPerForm990Amt0832082
IRS990ScheduleD/TotalRevenuePerForm990Amt03347998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03405777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0204642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0204642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025642
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0334343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE, CLOTHING AND HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01070
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt08700
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0135183
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MOBILE HOME TRAILER
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING ADDITIONS/RENOVATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PEST CONTROL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt156437
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24510
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt02204163
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION BASED ON ABILITIES, PERFORMANCE (IN THEEVENT OF RAISES), AND MARKET COMPARISON OF COMPENSATION IN THE AREA.THE BOARD DETERMINES COMPENSATION BASED ON ABILITIES, PERFORMANCE (IN THEEVENT OF RAISES), AND MARKET COMPARISON OF COMPENSATION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

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

Open filing
Assets
$3,200,290
Liabilities
$118,293
Net assets
$3,081,997
Revenue
$3,347,998
Expenses
$832,082
Net income
$2,515,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.66$3.66$1.81$1.24$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$3.35$0.83$2.52
2023Summary only. Only limited summary data is available for this year.$3.20$0.12$3.08$3.35$0.83$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.00$0.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.38$0.38$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.60$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.53$0.33$0.20