Civic Intelligence

The Hartley House

990 • Fiscal year 2019 • EIN 85-0272232

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

Organization ProfileWWW.THEHARTLEYHOUSE.ORG
900 Main StreetClovis, NM 88101

(575) 762-0050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$54,368

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$483,605

Down $26,369 (-5.2%) from 2018

Net Assets

Down

$423,084

Down $3,705 (-0.9%) from 2018

Liabilities

Down

$60,521

Down $22,664 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$534,116

Down $58,375 (-9.9%) from 2018

Expenses

Up

$537,562

Up $27,914 (+5.5%) from 2018

Net Income

Down

-$3,446

Down $86,289 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $463,623Liabilities 2011: $147,254Net Assets 2011: $316,3692011Assets 2012: $453,837Liabilities 2012: $138,547Net Assets 2012: $315,2902012Assets 2013: $425,420Liabilities 2013: $130,753Net Assets 2013: $294,6672013Assets 2014: $447,539Liabilities 2014: $127,559Net Assets 2014: $319,9802014Assets 2015: $397,846Liabilities 2015: $110,307Net Assets 2015: $287,5392015Assets 2016: $432,950Liabilities 2016: $103,327Net Assets 2016: $329,6232016Assets 2017: $434,174Liabilities 2017: $90,228Net Assets 2017: $343,9462017Assets 2018: $509,974Liabilities 2018: $83,185Net Assets 2018: $426,7892018Assets 2019: $483,605Liabilities 2019: $60,521Net Assets 2019: $423,0842019Assets 2020: $615,973Liabilities 2020: $51,825Net Assets 2020: $564,1482020Assets 2021: $803,922Liabilities 2021: $34,130Net Assets 2021: $769,7922021Assets 2022: $808,347Liabilities 2022: $6,969Net Assets 2022: $801,3782022Assets 2024: $819,248Liabilities 2024: $23,572Net Assets 2024: $795,6762024

Highlighted filing

2019

Assets$483,605
Liabilities$60,521
Net Assets$423,084
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $465,7772011Expenses 2012: $456,3312012Expenses 2013: $470,2152013Revenue 2014: $535,052Expenses 2014: $509,739Net Income 2014: $25,3132014Revenue 2015: $495,805Expenses 2015: $528,683Net Income 2015: -$32,8782015Revenue 2016: $528,341Expenses 2016: $486,198Net Income 2016: $42,1432016Revenue 2017: $530,860Expenses 2017: $516,537Net Income 2017: $14,3232017Revenue 2018: $592,491Expenses 2018: $509,648Net Income 2018: $82,8432018Revenue 2019: $534,116Expenses 2019: $537,562Net Income 2019: -$3,4462019Revenue 2020: $720,261Expenses 2020: $579,013Net Income 2020: $141,2482020Revenue 2021: $786,826Expenses 2021: $602,524Net Income 2021: $184,3022021Revenue 2022: $610,482Expenses 2022: $580,385Net Income 2022: $30,0972022Revenue 2024: $835,995Expenses 2024: $800,602Net Income 2024: $35,3932024

Highlighted filing

2019

Revenue$534,116
Expenses$537,562
Net Income-$3,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$541,558
Mission and Program Overview

Mission

The mission of the hartley house, a dedicated group of individuals working with the community, is to end the epidemic of domestic violence by providing physical and emotional refuge and advocating freedom from violence through education, intervention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,313$222,698▼ $27,615
Land, Buildings, and Equipment, Net$230,635$217,608▼ $13,027
Pledges and Grants Receivable$29,026$43,299▲ $14,273
Total Assets$509,974$483,605▼ $26,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,731$43,539▼ $28,192
Accounts Payable and Accrued Expenses$11,454$16,982▲ $5,528
Total Liabilities$83,185$60,521▼ $22,664
Net Assets / Fund Balance
Unrestricted Net Assets$426,789$423,084▼ $3,705
Total Net Assets Fund Balance$426,789$423,084▼ $3,705
Total Liabilities and Net Assets / Fund Balance$509,974$483,605▼ $26,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,163$92,906$230,069
Other Land Buildings$14,047$86,738$100,785
Equipment$1,843$71,061$72,904
Land$45,000-$45,000
Leasehold Improvements$19,555$537$20,092
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna K HortonExecutive DirectorFT$54,368$54,368

Board Members and Trustees

NameTitle
Randy PettyPresident
Casey PeacockVice President
Mariah BrosseauVice President Community Relations
Elaine AdamsVice President Finance
Rashan LawrenceVice President Fund Raising
Jean MastersVice President Members & Volunteers
Claire BurroughesBoard Member
Delayne DuffyBoard Member
Heidi EngmanBoard Member
Jamey WatsonBoard Member
Janice JonesBoard Member
Kenda FergusonBoard Member
Maryrose PatersonBoard Member
Mitch MenderBoard Member
Robyn Ochoa-costaBoard Member
Wes CockerhamBoard Member
Denise SmithSecretary
Terri GolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,284
All Other Contributions
$51,326
Change in Net Assets
$-3,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,442
Total Revenue per Audited Statements
$541,558
Total Revenue per Form 990
$534,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,258
Other Expenses$132,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,249$1,880-$319,129
Current Officers, Directors, Trustees, and Key Employees$45,672$8,060-$53,732
Occupancy$35,490$6,064-$41,554
Payroll Taxes$28,369$2,467-$30,836
Travel$15,040--$15,040
Depreciation Depletion-$13,027-$13,027
Fees for Services Accounting-$12,090-$12,090
Insurance$6,118$1,529-$7,647
Interest$4,043$304-$4,347
Conferences and Meetings$4,293--$4,293
All Other Expenses$749$1,207-$1,956
Advertising$1,715--$1,715
Other Employee Benefits$1,436$125-$1,561
Other Expenses$1,095$95-$1,190
Office Expenses$30$576-$606
Total Functional Expenses$488,355$49,207$0$537,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,004
Expenses per Audited Statements$537,562
Total Expenses per Form 990$537,562
Expenses Not Reported on Form 990$7,442
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$40,726
Fundraising Direct Expenses$7,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$24,615$24,615$3,538$21,077
Color Run$10,624$10,624$2,880$7,744
Total Events$40,726$40,726$7,442$33,284
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
Yes
Annual disclosure for covered persons
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
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

“Jean masters terri golder board member board member sisters”

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

“No review by the organization, but review is conducted by the cpa firm preparing form 990.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined for officers and key employees based on the years of experience, education, and the availability of funds. Compensation is determined for officers and key employees based on the years of experience, education, and the availability of funds.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hartley House
EIN
85-0272232
Phone
5757620050
Address
900 MAIN STREET, CLOVIS, NM 88101

Signing Officer

Name
Donna K Horton
Title
Executive Director
Phone
5757620050
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna K Horton
Formed
1979
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
6

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses taken against income 7,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses taken against income 7,442.”

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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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT FUND RAISING
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT MEMBERS & VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT COMMUNITY RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07442
IRS990/FundraisingGrossIncomeAmt040726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0406473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0541558
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01529
IRS990/InsuranceGrp/ProgramServicesAmt06118
IRS990/InsuranceGrp/TotalAmt07647
IRS990/InterestGrp/ManagementAndGeneralAmt0304
IRS990/InterestGrp/ProgramServicesAmt04043
IRS990/InterestGrp/TotalAmt04347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217608
IRS990/LandBldgEquipCostOrOtherBssAmt0468850
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HARTLEY HOUSE, A DEDICATED GROUP OF INDIVIDUALS WORKING WITH THE COMMUNITY, IS TO END THE EPIDEMIC OF DOMESTIC VIOLENCE BY PROVIDING PHYSICAL AND EMOTIONAL REFUGE AND ADVOCATING FREEDOM FROM VIOLENCE THROUGH EDUCATION, INTERVENTION AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071731
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043539
IRS990/NetAssetsOrFundBalancesBOYAmt0426789
IRS990/NetAssetsOrFundBalancesEOYAmt0423084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06064
IRS990/OccupancyGrp/ProgramServicesAmt035490
IRS990/OccupancyGrp/TotalAmt041554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt0606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01561
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt013072
IRS990/OtherExpensesGrp/ProgramServicesAmt110400
IRS990/OtherExpensesGrp/ProgramServicesAmt23584
IRS990/OtherExpensesGrp/ProgramServicesAmt31095
IRS990/OtherExpensesGrp/TotalAmt014855
IRS990/OtherExpensesGrp/TotalAmt110400
IRS990/OtherExpensesGrp/TotalAmt23584
IRS990/OtherExpensesGrp/TotalAmt31190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02467
IRS990/PayrollTaxesGrp/ProgramServicesAmt028369
IRS990/PayrollTaxesGrp/TotalAmt030836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA K HORTON
IRS990/PriorPeriodAdjustmentsAmt0-259
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0122449
IRS990/PYOtherRevenueAmt026783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082843
IRS990/PYSalariesCompEmpBnftPaidAmt0387199
IRS990/PYTotalExpensesAmt0509648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3446
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02571959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571959
IRS990ScheduleA/TotalSupportAmt02571960
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/BookValueAmt0137163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230069
IRS990ScheduleD/EquipmentGrp/BookValueAmt01843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072904
IRS990ScheduleD/ExpensesNotReportedAmt07442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537562
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020092
IRS990ScheduleD/OtherExpensesIncludedAmt07442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100785
IRS990ScheduleD/OtherRevenueAmt07442
IRS990ScheduleD/RevenueNotReportedAmt07442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES TAKEN AGAINST INCOME 7,442.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TAKEN AGAINST INCOME 7,442.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217608
IRS990ScheduleD/TotalExpensesPerForm990Amt0537562
IRS990ScheduleD/TotalRevenuePerForm990Amt0534116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541558

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,605
Liabilities
$60,521
Net assets
$423,084
Revenue
$534,116
Expenses
$537,562
Net income
-$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.24$7.96$8.36$8.01$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.07$8.01$6.10$5.80$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.34$7.70$7.87$6.03$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.52$5.64$7.20$5.79$1.41
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.61$4.23$5.34$5.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.83$4.27$5.92$5.10$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.90$3.44$5.31$5.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.03$3.30$5.28$4.86$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.98$1.10$2.88$4.96$5.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.28$3.20$5.35$5.10$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.31$2.95$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.39$3.15$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.47$3.16$4.66