Civic Intelligence

Blessing Ranch Inc.

990 • Fiscal year 2013 • EIN 84-1402266

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

475 Red Nose Mesa LaneLutz, FL 80536-8903

(970) 416-9410

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$210,450

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$713,126

Up $141,276 (+25%) from 2012

Net Assets

Up

$630,642

Up $127,576 (+25%) from 2012

Liabilities

Up

$82,484

Up $13,700 (+20%) from 2012

Revenue

$814,994

No earlier filing loaded for comparison.

Expenses

Up

$687,418

Up $156,572 (+29%) from 2012

Net Income

$127,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $595,636Liabilities 2010: $41,409Net Assets 2010: $554,2272010Assets 2011: $588,666Liabilities 2011: $65,786Net Assets 2011: $522,8802011Assets 2012: $571,850Liabilities 2012: $68,784Net Assets 2012: $503,0662012Assets 2013: $713,126Liabilities 2013: $82,484Net Assets 2013: $630,6422013Assets 2014: $755,579Liabilities 2014: $64,595Net Assets 2014: $690,9842014Assets 2015: $808,088Liabilities 2015: $73,362Net Assets 2015: $734,7262015Assets 2016: $738,771Liabilities 2016: $57,623Net Assets 2016: $681,1482016Assets 2017: $705,640Liabilities 2017: $77,547Net Assets 2017: $628,0932017Assets 2018: $683,898Liabilities 2018: $76,301Net Assets 2018: $607,5972018Assets 2019: $720,226Liabilities 2019: $50,961Net Assets 2019: $669,2652019Assets 2020: $658,161Liabilities 2020: $89,878Net Assets 2020: $568,2832020Assets 2021: $863,702Liabilities 2021: $41,726Net Assets 2021: $821,9762021Assets 2022: $1,276,973Liabilities 2022: $45,151Net Assets 2022: $1,231,8222022Assets 2023: $1,350,895Liabilities 2023: $73,323Net Assets 2023: $1,277,5722023Assets 2024: $1,338,127Liabilities 2024: $67,646Net Assets 2024: $1,270,4812024

Highlighted filing

2013

Assets$713,126
Liabilities$82,484
Net Assets$630,642

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $435,4312010Expenses 2011: $423,2312011Expenses 2012: $530,8462012Revenue 2013: $814,994Expenses 2013: $687,418Net Income 2013: $127,5762013Revenue 2014: $730,706Expenses 2014: $670,364Net Income 2014: $60,3422014Revenue 2015: $669,178Expenses 2015: $625,434Net Income 2015: $43,7442015Revenue 2016: $656,953Expenses 2016: $710,531Net Income 2016: -$53,5782016Revenue 2017: $539,013Expenses 2017: $592,069Net Income 2017: -$53,0562017Revenue 2018: $410,808Expenses 2018: $431,304Net Income 2018: -$20,4962018Revenue 2019: $446,419Expenses 2019: $384,832Net Income 2019: $61,5872019Revenue 2020: $358,450Expenses 2020: $459,503Net Income 2020: -$101,0532020Revenue 2021: $671,281Expenses 2021: $427,951Net Income 2021: $243,3302021Revenue 2022: $1,017,556Expenses 2022: $607,710Net Income 2022: $409,8462022Revenue 2023: $610,400Expenses 2023: $565,535Net Income 2023: $44,8652023Revenue 2024: $575,747Expenses 2024: $585,563Net Income 2024: -$9,8162024

Highlighted filing

2013

Revenue$814,994
Expenses$687,418
Net Income$127,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$814,994
Mission and Program Overview

Mission

Blessing ranch exists to serve christian leaders by providing professional services resulting in renewal, restoration, pastoral excellence and biblical blessing.

To provide rest, relaxation, restoration, and renewal for all persons who are religious leaders in christian ministry so that they may be more effective religious leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,804$510,907▲ $5,103
Savings and Temporary Cash Investments$47,432$150,615▲ $103,183
Accounts Receivable$10,119$29,037▲ $18,918
Cash and Non-Interest-Bearing Accounts$5,945$19,682▲ $13,737
Prepaid Expenses and Deferred Charges$2,550$2,885▲ $335
Total Assets$571,850$713,126▲ $141,276
Liabilities
Deferred Revenue$43,750$45,400▲ $1,650
Accounts Payable and Accrued Expenses$2,015$18,632▲ $16,617
Mortgage Notes Payable Secured by Investment Property$23,019$18,452▼ $4,567
Total Liabilities$68,784$82,484▲ $13,700
Net Assets / Fund Balance
Unrestricted Net Assets$503,066$630,642▲ $127,576
Total Net Assets Fund Balance$503,066$630,642▲ $127,576
Total Liabilities and Net Assets / Fund Balance$571,850$713,126▲ $141,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,008$158,684$605,692
Other Land Buildings$41,246$98,995$140,241
Equipment$22,653$93,714$116,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John WalkerExecutive DirectorFT$210,450$210,450
Deanna WalkerSecretary/treasurerFT$60,000$60,000

Board Members and Trustees

NameTitle
Tim GoodmanChairman
Bill KroegerDirector
George RossDirector
Mike KilgallinDirector
Tom TannerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$404,729
Program Service Revenue
$405,800
Investment Income
$4,465
Other Revenue
$0
All Other Contributions
$404,729
Change in Net Assets
$127,576

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
Securities Publicly Traded1$49,720FAIR MARKET VALUE @ SALE
Total Noncash Contributions1$49,720-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,958
Other Expenses$289,460
Total Fundraising Expense$30,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,070$63,700$14,000$277,770
Fees for Services Other$107,599--$107,599
Other Salaries and Wages$63,180$34,300-$97,480
Depreciation Depletion$32,061--$32,061
Occupancy$31,607--$31,607
Payroll Taxes$22,708--$22,708
Travel$8,947-$12,677$21,624
Office Expenses$9,885$3,175-$13,060
Insurance$7,634$252-$7,886
All Other Expenses$3,200$3,016$1,126$7,342
Fees for Services Management-$4,425-$4,425
Other Expenses$3,094-$200$3,294
Advertising--$2,455$2,455
Interest$890--$890
Total Functional Expenses$548,092$108,868$30,458$687,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 A, Line 2

1. Chief executive officer and board secretary/treasurer are married to each other.

Form 990, Part VI, Section A, Line 8B

Does not apply. No such committees exist.

Form 990, Part VI, Section B, Line 11

No review of the final 990 is conducted before it is filed. The board of directors reviews the annual audit report and form 990 at its semi annual meeting.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available for review by the public upon request.

Filing and Contact Details

Filer

EIN
84-1402266
Phone
9704169410

Signing Officer

Name
John M Walker Phd
Title
CEO
Phone
9704950920
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Walker Phd
Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Richard F Spillman
Phone
9704822272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor, cleaning: program service expenses 107,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,599.

Financial Statement Notes

PART X, LINE 2:

Blessing ranch, inc. Is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income tax liability or expense has been made in these financial statements. The ranch has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Blessing ranch, inc. Has adopted the provisions of fasb asc 740, income taxes. This codification prescribes a measurement attribute for recognition in the financial statements for tax positions taken or expected to be taken in a tax return. The interpretation applies to non-profit entities such as blessing ranch, inc. The requirement is to disclose tax positions that may likely be challenged by taxing authorities upon examination and reflect these positions monetarily in the financial statements. As stated above, blessing ranch, inc. Generally does not have a tax liability. Management has evaluated the interpretations and considers the financial effect of tax positions taken by blessing ranch, inc. To be minimal. Although depreciation and other estimates could be subject to challenge by taxing authorities, they are considered positions that have substantial authority in u.s. Generally accepted accounting principles and the internal revenue code. The ranch's federal form 990 return of organization exempt from income tax is generally open to examination for three years after it is filed. The years open to examination are 2011 through 2013.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0403907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01490502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0540
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01964
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07168
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct00.91320
IRS990ScheduleA/PublicSupportTotal509Amt02212079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293171
IRS990ScheduleA/Total509Grp/TotalAmt02394789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0814994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02402497
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605692
IRS990ScheduleD/EquipmentGrp/BookValueAmt022653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BLESSING RANCH, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAX LIABILITY OR EXPENSE HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE RANCH HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). BLESSING RANCH, INC. HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THIS CODIFICATION PRESCRIBES A MEASUREMENT ATTRIBUTE FOR RECOGNITION IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION APPLIES TO NON-PROFIT ENTITIES SUCH AS BLESSING RANCH, INC. THE REQUIREMENT IS TO DISCLOSE TAX POSITIONS THAT MAY LIKELY BE CHALLENGED BY TAXING AUTHORITIES UPON EXAMINATION AND REFLECT THESE POSITIONS MONETARILY IN THE FINANCIAL STATEMENTS. AS STATED ABOVE, BLESSING RANCH, INC. GENERALLY DOES NOT HAVE A TAX LIABILITY. MANAGEMENT HAS EVALUATED THE INTERPRETATIONS AND CONSIDERS THE FINANCIAL EFFECT OF TAX POSITIONS TAKEN BY BLESSING RANCH, INC. TO BE MINIMAL. ALTHOUGH DEPRECIATION AND OTHER ESTIMATES COULD BE SUBJECT TO CHALLENGE BY TAXING AUTHORITIES, THEY ARE CONSIDERED POSITIONS THAT HAVE SUBSTANTIAL AUTHORITY IN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND THE INTERNAL REVENUE CODE. THE RANCH'S FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS AFTER IT IS FILED. THE YEARS OPEN TO EXAMINATION ARE 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510907
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE @ SALE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049720
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. CHIEF EXECUTIVE OFFICER AND BOARD SECRETARY/TREASURER ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOES NOT APPLY. NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW OF THE FINAL 990 IS CONDUCTED BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT REPORT AND FORM 990 AT ITS SEMI ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR, CLEANING: PROGRAM SERVICE EXPENSES 107,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571850
IRS990/TotalAssetsEOYAmt0713126
IRS990/TotalAssetsGrp/BOYAmt0571850
IRS990/TotalAssetsGrp/EOYAmt0713126
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0404729
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030458

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.58$0.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.07$1.28$0.61$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$1.02$0.61$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.67$0.43$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.57$0.36$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.45$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.61$0.41$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.54$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.66$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$0.73$0.67$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.81$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.55$0.44