Civic Intelligence

Nourishphx

990 • Fiscal year 2021 • EIN 86-0401223

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 13, 2022

Organization ProfileWWW.ICMAZ.ORG
PO Box 2225Phoenix, AZ 85002

(602) 254-7450

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$117,917

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.8%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,191,792

Up $681,907 (+45%) from 2020

Net Assets

Up

$2,176,761

Up $705,663 (+48%) from 2020

Liabilities

Down

$15,031

Down $23,756 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin43rd percentile

Revenue

Up

$7,784,112

Up $60,769 (+0.8%) from 2020

Expenses

Down

$7,078,449

Down $16,802 (-0.2%) from 2020

Net Income

Up

$705,663

Up $77,571 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,995Liabilities 2010: $15,765Net Assets 2010: $929,2302010Assets 2011: $986,804Liabilities 2011: $19,807Net Assets 2011: $966,9972011Assets 2012: $954,816Liabilities 2012: $18,301Net Assets 2012: $936,5152012Assets 2013: $799,713Liabilities 2013: $17,600Net Assets 2013: $782,1132013Assets 2014: $972,837Liabilities 2014: $20,414Net Assets 2014: $952,4232014Assets 2015: $867,332Liabilities 2015: $16,847Net Assets 2015: $850,4852015Assets 2016: $782,107Liabilities 2016: $24,508Net Assets 2016: $757,5992016Assets 2017: $825,520Liabilities 2017: $35,813Net Assets 2017: $789,7072017Assets 2018: $775,042Liabilities 2018: $25,621Net Assets 2018: $749,4212018Assets 2019: $880,469Liabilities 2019: $37,463Net Assets 2019: $843,0062019Assets 2020: $1,509,885Liabilities 2020: $38,787Net Assets 2020: $1,471,0982020Assets 2021: $2,191,792Liabilities 2021: $15,031Net Assets 2021: $2,176,7612021Assets 2022: $2,600,820Liabilities 2022: $50,263Net Assets 2022: $2,550,5572022Assets 2023: $2,393,546Liabilities 2023: $112,720Net Assets 2023: $2,280,8262023Assets 2024: $2,543,349Liabilities 2024: $68,852Net Assets 2024: $2,474,4972024Assets 2025: $2,399,879Liabilities 2025: $48,833Net Assets 2025: $2,351,0462025

Highlighted filing

2021

Assets$2,191,792
Liabilities$15,031
Net Assets$2,176,761
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,615,5312010Expenses 2011: $2,067,5982011Revenue 2012: $2,161,090Expenses 2012: $2,209,367Net Income 2012: -$48,2772012Expenses 2013: $3,503,7762013Revenue 2014: $4,306,537Expenses 2014: $4,160,259Net Income 2014: $146,2782014Revenue 2015: $4,699,581Expenses 2015: $4,796,981Net Income 2015: -$97,4002015Revenue 2016: $5,955,918Expenses 2016: $6,053,978Net Income 2016: -$98,0602016Revenue 2017: $6,635,348Expenses 2017: $6,612,702Net Income 2017: $22,6462017Revenue 2018: $6,795,148Expenses 2018: $6,842,991Net Income 2018: -$47,8432018Revenue 2019: $7,186,217Expenses 2019: $7,093,604Net Income 2019: $92,6132019Revenue 2020: $7,723,343Expenses 2020: $7,095,251Net Income 2020: $628,0922020Revenue 2021: $7,784,112Expenses 2021: $7,078,449Net Income 2021: $705,6632021Revenue 2022: $7,813,132Expenses 2022: $7,316,519Net Income 2022: $496,6132022Revenue 2023: $7,770,929Expenses 2023: $8,104,060Net Income 2023: -$333,1312023Revenue 2024: $8,501,084Expenses 2024: $8,407,994Net Income 2024: $93,0902024Revenue 2025: $8,796,983Expenses 2025: $8,947,689Net Income 2025: -$150,7062025

Highlighted filing

2021

Revenue$7,784,112
Expenses$7,078,449
Net Income$705,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 13, 2022
Return Version
2020v4.0
Gross Receipts
$7,784,112
Mission and Program Overview

Mission

Nourishphx (fka icm food & clothing bank) is the trusted community hub serving vulnerable individuals and families by offering resources to satisfy immediate needs and to provide pathways to self-sufficiency.

Assist economically disadvantaged populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,565$1,035,754▲ $498,189
Investments in Publicly Traded Securities$379,518$520,690▲ $141,172
Land, Buildings, and Equipment, Net$421,486$475,219▲ $53,733
Inventories for Sale or Use$41,642$35,299▼ $6,343
Pledges and Grants Receivable$33,000--
Total Assets$1,509,885$2,191,792▲ $681,907
Other Assets Total$96,674$124,830▲ $28,156
Liabilities
Accounts Payable and Accrued Expenses$38,787$15,031▼ $23,756
Total Liabilities$38,787$15,031▼ $23,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,063$1,821,899▲ $524,836
Net Assets With Donor Restrictions$174,035$354,862▲ $180,827
Total Net Assets Fund Balance$1,471,098$2,176,761▲ $705,663
Total Liabilities and Net Assets / Fund Balance$1,509,885$2,191,792▲ $681,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,666$287,472$581,138
Other Land Buildings$86,763$91,813$178,576
Leasehold Improvements$33,868$117,332$151,200
Equipment$17,259$74,218$91,477
Land$43,663-$43,663
Other Assets Org$124,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$96,674-▲ $31,148-$124,829
2019$78,217-▲ $18,457-$96,674
2018$53,108$28,598▼ $3,489-$78,217
2017-$50,000▲ $3,108-$53,108
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FiorenzaExecutive DiFT$115,000$2,917$117,917

Board Members and Trustees

NameTitle
Mark LivingstonPresident
Arturo MorenoPresident El
Colin AhlerDirector
Colleen HallbergDirector
Joan ThielDirector
Lori CurryDirector
Pamela Frank-coleDirector
Rev Rock FremontDirector
Venus RamirezDirector
Veronica RitsonDirector
Matt JewettSecretary
Kathleen ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,688,804
Program Service Revenue
$0
Investment Income
$94,327
Other Revenue
$981
All Other Contributions
$7,528,554
Change in Net Assets
$705,663

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
Food Inventory2$5,098,758
Clothing and Household Goods-$1,133,510
Total Noncash Contributions2$6,232,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,784,112
Total Revenue per Audited Statements
$7,784,112
Total Revenue per Form 990
$7,784,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,281,511
Salaries, Compensation, and Employee Benefits$490,472
Other Expenses$306,466
Total Fundraising Expense$173,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,281,511--$6,281,511
Other Salaries and Wages$177,161$80,290$60,423$317,874
Current Officers, Directors, Trustees, and Key Employees$65,719$29,784$22,414$117,917
Fees for Services Other-$45,927$17,700$63,627
Depreciation Depletion$42,482$19,258-$61,740
Advertising--$47,550$47,550
Occupancy$19,345$8,768$6,598$34,711
Payroll Taxes$18,718$8,483$6,384$33,585
Insurance$18,576$8,420-$26,996
Other Employee Benefits$6,178$2,800$2,107$11,085
Office Expenses$5,957$2,700$2,032$10,689
Pension Plan Contributions$5,579$2,529$1,903$10,011
Other Expenses$8,204$4,520$6,389$8,204
Fees for Services Accounting-$3,750-$3,750
Total Functional Expenses$6,678,887$226,062$173,500$7,078,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,078,449
Total Expenses per Audited Statements$7,078,449
Total Expenses per Form 990$7,078,449
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
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
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to board members prior to filing. The form 990 is reviewed by the executive director and treasurer (or another officer if treasurer is not available) prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The icm conflict of interest agreement is reviewed, discussed and signed annually by board members. The agreeement is also included in the employee handbook.”

Form 990, Page 6, Part VI, Line 15A

“After an annual performance evaluation, a committee of the board reviews compensation for the executive director by reviewing positions in comparable settings, as in the asu nonprofit center's compensation and benefits report. The committee recommends any adjustment to the board for a vote.”

Form 990, Page 6, Part VI, Line 18

“Forms are made available through guidestar, charity navigator, and upon request.”

Form 990, Page 6, Part VI, Line 19

“Govening documents are made available through guidestar, charity navigator, and upon request.”

Filing and Contact Details

Filer

Filer Name
Nourishphx
EIN
86-0401223
Phone
6022547450
Address
PO BOX 2225, PHOENIX, AZ 85002

Signing Officer

Name
Kathleen Clark
Title
Treasurer
Phone
6022547450
Signed
2022-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fiorenza
Formed
1984
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
484

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are to be maintained in perpituity.”

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IRS990/Desc0NOURISHPHX (FKA ICM FOOD & CLOTHING BANK) IS THE TRUSTED COMMUNITY HUB SERVING VULNERABLE INDIVIDUALS AND FAMILIES BY OFFERING RESOURCES TO SATISFY IMMEDIATE NEEDS AND TO PROVIDE PATHWAYS TO SELF-SUFFICIENCY. WE OFFER FOOD RESOURCES, A CLOTHING BANK, SNAP OUTREACH, AS WELL AS EDUCATIONAL AND EMPLOYMENT ASSISTANCE FOR WORKING-POOR FAMILIES. VISIT WWW.NOURISHPHX.ORG TO LEARN MORE.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520690
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475219
IRS990/LandBldgEquipCostOrOtherBssAmt01046054
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST ECONOMICALLY DISADVANTAGED POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01471098
IRS990/NetAssetsOrFundBalancesEOYAmt02176761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01297063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01821899
IRS990/NoncashContributionsAmt06232268
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06598
IRS990/OccupancyGrp/ManagementAndGeneralAmt08768
IRS990/OccupancyGrp/ProgramServicesAmt019345
IRS990/OccupancyGrp/TotalAmt034711
IRS990/OfficeExpensesGrp/FundraisingAmt02032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OfficeExpensesGrp/ProgramServicesAmt05957
IRS990/OfficeExpensesGrp/TotalAmt010689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096674
IRS990/OtherAssetsTotalGrp/EOYAmt0124830
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011085
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24520
IRS990/OtherExpensesGrp/ProgramServicesAmt012532
IRS990/OtherExpensesGrp/ProgramServicesAmt16951
IRS990/OtherExpensesGrp/ProgramServicesAmt29974
IRS990/OtherExpensesGrp/ProgramServicesAmt38204
IRS990/OtherExpensesGrp/TotalAmt018213
IRS990/OtherExpensesGrp/TotalAmt116492
IRS990/OtherExpensesGrp/TotalAmt214494
IRS990/OtherExpensesGrp/TotalAmt38204
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0981
IRS990/OtherRevenueTotalAmt0981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317874
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08483
IRS990/PayrollTaxesGrp/ProgramServicesAmt018718
IRS990/PayrollTaxesGrp/TotalAmt033585
IRS990/PensionPlanContributionsGrp/FundraisingAmt01903
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05579
IRS990/PensionPlanContributionsGrp/TotalAmt010011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH FIORENZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07683896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06416178
IRS990/PYInvestmentIncomeAmt037941
IRS990/PYOtherExpensesAmt0256252
IRS990/PYOtherRevenueAmt01506
IRS990/PYRevenuesLessExpensesAmt0628092
IRS990/PYSalariesCompEmpBnftPaidAmt0422821
IRS990/PYTotalExpensesAmt07095251
IRS990/PYTotalRevenueAmt07723343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0705663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME (5 YEARS) 14,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES NET INCOME FROM FUNDRAISING EVENTS AND A GAMING EVENT (RAFFLE) AS SHOWN ON PART VIII.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07688804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07683896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07174098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06767735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06608496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035923029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt035923029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07688804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07683896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07174098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06767735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06608496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035923029
IRS990ScheduleA/TotalSupportAmt036097855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581138
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt096674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124829
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt096674
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03108
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091477
IRS990ScheduleD/ExpensesSubtotalAmt07078449
IRS990ScheduleD/LandGrp/BookValueAmt043663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117332
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178576
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/RevenueSubtotalAmt07784112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE MAINTAINED IN PERPITUITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124830
IRS990ScheduleD/TotalExpensesPerForm990Amt07078449
IRS990ScheduleD/TotalRevenuePerForm990Amt07784112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07784112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07078449
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,792
Liabilities
$15,031
Net assets
$2,176,761
Revenue
$7,784,112
Expenses
$7,078,449
Net income
$705,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$8.80$8.95$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$8.50$8.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$7.77$8.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$7.81$7.32$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.18$7.78$7.08$0.71
2020Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$7.72$7.10$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$7.19$7.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$6.80$6.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$6.64$6.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$5.96$6.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$4.70$4.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$4.31$4.16$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$3.50
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.94$2.16$2.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.93$1.62