Civic Intelligence

The Hartley House

990 • Fiscal year 2020 • EIN 85-0272232

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$55,610

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

27%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$615,973

Up $132,368 (+27%) from 2019

Net Assets

Up

$564,148

Up $141,064 (+33%) from 2019

Liabilities

Down

$51,825

Down $8,696 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Up

$720,261

Up $186,145 (+35%) from 2019

Expenses

Up

$579,013

Up $41,451 (+7.7%) from 2019

Net Income

Up

$141,248

Up $144,694 (+4199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$615,973
Liabilities$51,825
Net Assets$564,148
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$720,261
Expenses$579,013
Net Income$141,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$726,480
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.

The mission of the hartley house, a dedicated group of individuals working with the community,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,698$369,568▲ $146,870
Land, Buildings, and Equipment, Net$217,608$209,347▼ $8,261
Pledges and Grants Receivable$43,299$37,058▼ $6,241
Total Assets$483,605$615,973▲ $132,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,539$27,644▼ $15,895
Accounts Payable and Accrued Expenses$16,982$24,181▲ $7,199
Total Liabilities$60,521$51,825▼ $8,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,084$564,148▲ $141,064
Total Net Assets Fund Balance$423,084$564,148▲ $141,064
Total Liabilities and Net Assets / Fund Balance$483,605$615,973▲ $132,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,410$98,658$230,068
Other Land Buildings$10,665$53,162$63,827
Land$45,000-$45,000
Equipment$1,948$39,508$41,456
Leasehold Improvements$20,324$1,057$21,381
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna K HortonExecutive DirectorFT$55,610$55,610

Board Members and Trustees

NameTitle
Casey PeacockPresident
Elaine AdamsVice President Finance
Jean MastersVice President Members & V
Carrie KuhnBoard Member
Claire BurroughesBoard Member
Delayne DuffyBoard Member
Elizabeth ShanklesBoard Member
Heidi EngmanBoard Member
Jamey WatsonBoard Member
Janice JonesBoard Member
Justin NuttBoard Member
Kelsey KnightBoard Member
Kenda FergusonBoard Member
Maryrose PatersonBoard Member
Mitch MenderBoard Member
Victoria RoperBoard Member
Wes CockerhamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$634,818
Program Service Revenue
$0
Investment Income
$-2,588
Other Revenue
$88,031
All Other Contributions
$166,619
Change in Net Assets
$141,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,608
Total Revenue per Audited Statements
$723,869
Total Revenue per Form 990
$720,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,462
Other Expenses$137,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$338,607$7,151-$345,758
Current Officers, Directors, Trustees, and Key Employees$47,269$8,341-$55,610
Occupancy$38,884$6,490-$45,374
Payroll Taxes$34,707$3,017-$37,724
All Other Expenses$20,118$1,749-$21,867
Fees for Services Accounting-$12,855-$12,855
Depreciation Depletion-$12,249-$12,249
Insurance$7,426$1,856-$9,282
Travel$4,823--$4,823
Conferences and Meetings$2,228$178-$2,406
Other Employee Benefits$2,180$190-$2,370
Other Expenses$2,256$202-$2,256
Advertising$1,514--$1,514
Office Expenses$21$397-$418
Total Functional Expenses$523,134$55,879$0$579,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$582,621
Expenses per Audited Statements$579,013
Total Expenses per Form 990$579,013
Expenses Not Reported on Form 990$3,608
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$24,980
Fundraising Direct Expenses$3,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$24,980$24,980$3,608$21,372
Total Events$24,980$24,980$3,608$21,372
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 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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The board approves the audit report from which the financial information for the 990 is derived.”

Form 990, Part VI, Section C, Line 19

“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
2021-03-12
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
0

Preparer

Firm
Woodard Cowen & Co
Address
118 EAST SECOND STREET, PORTALES, NM 88130
Preparer
Gayland Cowen CPA
Phone
5753568564
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

“Form 990, part i, line 1, description of organization mission: is to end the epidemic of domestic violence by providing physical and emotional refuge and advocating freedom from violence through education, intervention and treatment. Form 990, part vi, section b, line 11b: no review by the organization, but review is conducted by the cpa firm preparing 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 availibility of funds. Compensation is determined for officers and key employees based on the years of experience, education, and availibility of funds. Form 990, part vi, sectoin c, line 19: documents are available upon request.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses taken against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses taken against income”

Raw XML AppendixShowing 400 of 503 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/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt024980
IRS990/GainOrLossGrp/OtherAmt0-2611
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0441734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01856
IRS990/InsuranceGrp/ProgramServicesAmt07426
IRS990/InsuranceGrp/TotalAmt09282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209347
IRS990/LandBldgEquipCostOrOtherBssAmt0401732
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02611
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/BOYAmt043539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027644
IRS990/NetAssetsOrFundBalancesBOYAmt0423084
IRS990/NetAssetsOrFundBalancesEOYAmt0564148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0564148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06490
IRS990/OccupancyGrp/ProgramServicesAmt038884
IRS990/OccupancyGrp/TotalAmt045374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OfficeExpensesGrp/ProgramServicesAmt021
IRS990/OfficeExpensesGrp/TotalAmt0418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02370
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt011950
IRS990/OtherExpensesGrp/ProgramServicesAmt18826
IRS990/OtherExpensesGrp/ProgramServicesAmt22325
IRS990/OtherExpensesGrp/ProgramServicesAmt32256
IRS990/OtherExpensesGrp/TotalAmt011950
IRS990/OtherExpensesGrp/TotalAmt110030
IRS990/OtherExpensesGrp/TotalAmt22527
IRS990/OtherExpensesGrp/TotalAmt32256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COVID- PPP
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS & REFUN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11036
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt065623
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11036
IRS990/OtherRevenueTotalAmt066659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03017
IRS990/PayrollTaxesGrp/ProgramServicesAmt034707
IRS990/PayrollTaxesGrp/TotalAmt037724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037058
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA K HORTON
IRS990/PriorPeriodAdjustmentsAmt0-184
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132304
IRS990/PYOtherRevenueAmt033284
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3446
IRS990/PYSalariesCompEmpBnftPaidAmt0405258
IRS990/PYTotalExpensesAmt0537562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534116
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141248
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02729541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729541
IRS990ScheduleA/TotalSupportAmt02729565
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/BookValueAmt0131410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230068
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041456
IRS990ScheduleD/ExpensesNotReportedAmt03608
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0579013
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021381
IRS990ScheduleD/OtherExpensesIncludedAmt03608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063827
IRS990ScheduleD/OtherRevenueAmt03608
IRS990ScheduleD/RevenueNotReportedAmt03608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0720261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES TAKEN AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TAKEN AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,973
Liabilities
$51,825
Net assets
$564,148
Revenue
$720,261
Expenses
$579,013
Net income
$141,248
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
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.52$5.64$7.20$5.79$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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