Civic Intelligence

Stone Ridge Foundation

990 • Fiscal year 2023 • EIN 84-2852661

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

Organization ProfileWWW.HEALTHYVETERANS.ORG
980 Wards CornerAltavista, VA 24517

(202) 468-9208

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

48th percentile

$52,365

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,389,573

Up $655,345 (+18%) from 2022

Net Assets

Up

$2,428,493

Up $593,047 (+32%) from 2022

Liabilities

Up

$1,961,080

Up $62,298 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Up

$2,378,227

Up $613,169 (+35%) from 2022

Expenses

Up

$1,704,832

Up $360,574 (+27%) from 2022

Net Income

Up

$673,395

Up $252,595 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $75,403Net Assets 2019: $75,4032019Assets 2022: $3,734,228Liabilities 2022: $1,898,782Net Assets 2022: $1,835,4462022Assets 2023: $4,389,573Liabilities 2023: $1,961,080Net Assets 2023: $2,428,4932023Assets 2024: $6,370,794Liabilities 2024: $1,860,668Net Assets 2024: $4,510,1262024

Highlighted filing

2023

Assets$4,389,573
Liabilities$1,961,080
Net Assets$2,428,493
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2019: $96,551Expenses 2019: $21,148Net Income 2019: $75,4032019Revenue 2022: $1,765,058Expenses 2022: $1,344,258Net Income 2022: $420,8002022Revenue 2023: $2,378,227Expenses 2023: $1,704,832Net Income 2023: $673,3952023Revenue 2024: $4,288,079Expenses 2024: $2,206,446Net Income 2024: $2,081,6332024

Highlighted filing

2023

Revenue$2,378,227
Expenses$1,704,832
Net Income$673,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$2,378,227
Mission and Program Overview

Mission

To oversee the operation of organizations utilizing the land, infrastructure and programs of the Stone Ridge Property. Activities cunducted under the purview of the Foundation are focused upon military veteran care, to include trauma recovery programs, life skills training, vocational training, veteran employment, veteran housing and other services as useful to the complete restoration of veterans and their families.

To deliver best possible resources to veterans, military, first responders and their families providing comprehensive programs that leverage private sector resources, expertise and proven faith based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,675,592$2,767,207▲ $91,615
Cash and Non-Interest-Bearing Accounts$200,154$219,377▲ $19,223
Savings and Temporary Cash Investments$6,875$110,572▲ $103,697
Other Notes and Loans Receivable, Net-$14,500-
Intangible Assets$4,411--
Total Assets$3,734,228$4,389,573▲ $655,345
Other Assets Total$847,196$1,277,917▲ $430,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,766,283$1,844,286▲ $78,003
Unsecured Notes Loans Payable$75,000$80,300▲ $5,300
Accounts Payable and Accrued Expenses$57,499$36,494▼ $21,005
Total Liabilities$1,898,782$1,961,080▲ $62,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,835,446$2,428,493▲ $593,047
Total Net Assets Fund Balance$1,835,446$2,428,493▲ $593,047
Total Liabilities and Net Assets / Fund Balance$3,734,228$4,389,573▲ $655,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,578$69,522$1,554,100
Land$1,005,392-$1,005,392
Equipment$172,474$97,406$269,880
Leasehold Improvements$104,763$115,770$220,533
Other Assets Org$1,277,917--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janine CampbellDirector of Finance Starting 6/23FT$52,365$52,365
Brenda SwartzCOO Starting 5/23FT$42,923$42,923
Jeffrey HorneCOO Until 5/23 Then DirectorFT$18,000$18,000
Terri HorneDirector of Finance Until 6/23PT$9,400$9,400

Board Members and Trustees

NameTitle
Robert DeesPresident & CEO
Christopher BourneDirector
Dr Eric ScaliseDirector
Joseph BaselDirector
Matt MetzelDirector
Mike BrahamDirector
Barbara HayleySecretary
Clifton BrighamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,520
Program Service Revenue
$133,101
Investment Income
$913
Other Revenue
$22,693
All Other Contributions
$2,221,520
Change in Net Assets
$673,395

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 Amount
Other Non Cash Contri Table13$127,428
Other Non Cash Contri Table57$36,997
Other Non Cash Contri Table6$23,060
Total Noncash Contributions76$187,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,190,742
Revenue Not Reported on Financial Statements
$187,485
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$187,485
Total Revenue per Audited Statements
$2,190,742
Total Revenue per Form 990
$2,378,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126,246
Salaries, Compensation, and Employee Benefits$578,586
Total Fundraising Expense$163,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,043$62,409$41,605$416,057
All Other Expenses$51,114-$93,505$144,619
Depreciation Depletion$138,133--$138,133
Current Officers, Directors, Trustees, and Key Employees$92,016$18,403$12,269$122,688
Fees for Services Other$102,190--$102,190
Interest$72,599--$72,599
Other Expenses$65,836--$65,836
Occupancy$46,653--$46,653
Travel$42,822--$42,822
Payroll Taxes$29,881$5,976$3,984$39,841
Insurance$9,096$15,159$6,064$30,319
Office Expenses$8,634$14,390$5,756$28,780
Fees for Services Legal-$21,575-$21,575
Fees for Services Accounting-$15,541-$15,541
Conferences and Meetings$11,602--$11,602
Information Technology$5,758$1,151$768$7,677
Advertising-$7,312-$7,312
Total Functional Expenses$1,378,965$161,916$163,951$1,704,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,704,832
Expenses per Audited Statements$1,517,347
Total Expenses per Audited Statements$1,517,347
Expenses Not Reported on Financial Statements$187,485
Other Expense Adjustments$187,485
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
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
Yes
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, Section A, Line 2

“Jeffrey horne, was vice president and coo for the first half of 2023. He is married to terri horne, who was director of finance for the first half of 2023. Both were paid through tj phoenix consulting, a subcontractor of the organization.”

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

“Robert dees, president and ceo has the power to elect members of the governing board.”

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

“The form 990 is given to the board president and ceo and director of finance for review before filing. The form 990 is available for review by other board members upon request.”

Form 990, Part VI, Section B, Line 12C

“There is an annual review asking the board members of any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The ceo and all board members vote on compensation for all directors, key employees and related subcontractors.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stone Ridge Foundation
EIN
84-2852661
Phone
2024689208
Address
980 WARDS CORNER, ALTAVISTA, VA 24517

Signing Officer

Name
Robert Dees
Title
President & CEO
Phone
2024689208
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dees
Formed
2018
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
356

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“In kind donations not included in audit 187,485.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“In kind donations not included in audit 187,485.”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01835446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02428493
IRS990/NoncashContributionsAmt0187485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046653
IRS990/OccupancyGrp/TotalAmt046653
IRS990/OfficeExpensesGrp/FundraisingAmt05756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014390
IRS990/OfficeExpensesGrp/ProgramServicesAmt08634
IRS990/OfficeExpensesGrp/TotalAmt028780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0847196
IRS990/OtherAssetsTotalGrp/EOYAmt01277917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES & RE
IRS990/OtherExpensesGrp/Desc1ANIMAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FARM OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0154516
IRS990/OtherExpensesGrp/ProgramServicesAmt1146879
IRS990/OtherExpensesGrp/ProgramServicesAmt289193
IRS990/OtherExpensesGrp/ProgramServicesAmt365836
IRS990/OtherExpensesGrp/TotalAmt0154516
IRS990/OtherExpensesGrp/TotalAmt1146879
IRS990/OtherExpensesGrp/TotalAmt289193
IRS990/OtherExpensesGrp/TotalAmt365836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017993
IRS990/OtherRevenueTotalAmt017993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05976
IRS990/PayrollTaxesGrp/ProgramServicesAmt029881
IRS990/PayrollTaxesGrp/TotalAmt039841
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DEES
IRS990/PriorPeriodAdjustmentsAmt0-80348
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0HORSE OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL & ANIMAL PRODUC
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3EGG AND VEGETABLE SALE
IRS990/ProgramServiceRevenueGrp/Desc4MARKET DURABLE PRODUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412200
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITATE DIGNIFIED WORK FOR VETERANS TO REINTEGRATE BACK INTO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155794
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT SUPPORT TO VETERANS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01688233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0983093
IRS990/PYOtherRevenueAmt01814
IRS990/PYProgramServiceRevenueAmt074820
IRS990/PYRevenuesLessExpensesAmt0420800
IRS990/PYSalariesCompEmpBnftPaidAmt0361165
IRS990/PYTotalExpensesAmt01344258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01765058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0673395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02221520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01688233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01818982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06092338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01235
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071285
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.52820
IRS990ScheduleA/PublicSupportTotal509Amt06036318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02221520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01688233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01818982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096525
IRS990ScheduleA/Total509Grp/TotalAmt06092338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02222433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01890347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06164858
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/BookValueAmt01484578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01554100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269880
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,389,573
Liabilities
$1,961,080
Net assets
$2,428,493
Revenue
$2,378,227
Expenses
$1,704,832
Net income
$673,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.86$4.51$4.29$2.21$2.08
2023Detailed filing. Detailed filing data is available for this year.$4.39$1.96$2.43$2.38$1.70$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.90$1.84$1.77$1.34$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.10$0.02$0.08