Civic Intelligence

Mountain Country Home Solutions

990 • Fiscal year 2020 • EIN 87-0533497

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A

View Organization Page

39 West 300 NorthProvo, UT 84601

(801) 375-5820

Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.06x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$125,415

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,051,005

Up $349,614 (+4.5%) from 2019

Net Assets

Up

$2,361,292

Up $680,420 (+40%) from 2019

Liabilities

Down

$5,689,713

Down $330,806 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$1,858,920

Up $846,091 (+84%) from 2019

Expenses

Down

$1,178,500

Down $850 (-0.1%) from 2019

Net Income

Up

$680,420

Up $846,941 (+509%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,804,187Liabilities 2010: $4,884,987Net Assets 2010: $2,919,2002010Assets 2011: $6,933,114Liabilities 2011: $4,486,277Net Assets 2011: $2,446,8372011Assets 2012: $6,298,095Liabilities 2012: $4,292,998Net Assets 2012: $2,005,0972012Assets 2013: $21,853Net Assets 2013: $2,005,0972013Assets 2014: $7,490,900Liabilities 2014: $5,516,745Net Assets 2014: $1,974,1552014Assets 2015: $7,283,804Liabilities 2015: $5,339,426Net Assets 2015: $1,944,3782015Assets 2016: $7,583,026Liabilities 2016: $5,660,804Net Assets 2016: $1,922,2222016Assets 2017: $8,471,624Liabilities 2017: $6,537,958Net Assets 2017: $1,933,6662017Assets 2018: $7,695,055Liabilities 2018: $5,868,245Net Assets 2018: $1,826,8102018Assets 2019: $7,701,391Liabilities 2019: $6,020,519Net Assets 2019: $1,680,8722019Assets 2020: $8,051,005Liabilities 2020: $5,689,713Net Assets 2020: $2,361,2922020Assets 2021: $9,425,724Liabilities 2021: $6,912,692Net Assets 2021: $2,513,0322021Assets 2022: $11,604,305Liabilities 2022: $9,035,404Net Assets 2022: $2,568,9012022Assets 2023: $10,570,690Liabilities 2023: $7,933,586Net Assets 2023: $2,637,1042023Assets 2024: $9,556,674Liabilities 2024: $7,496,958Net Assets 2024: $2,059,7162024

Highlighted filing

2020

Assets$8,051,005
Liabilities$5,689,713
Net Assets$2,361,292
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $418,1342010Expenses 2011: $1,108,8412011Expenses 2012: $1,217,9952012Revenue 2013: $02013Revenue 2014: $782,191Expenses 2014: $755,773Net Income 2014: $26,4182014Revenue 2015: $987,113Expenses 2015: $1,016,890Net Income 2015: -$29,7772015Revenue 2016: $990,165Expenses 2016: $1,012,321Net Income 2016: -$22,1562016Revenue 2017: $1,167,586Expenses 2017: $1,156,142Net Income 2017: $11,4442017Revenue 2018: $1,172,668Expenses 2018: $1,279,524Net Income 2018: -$106,8562018Revenue 2019: $1,012,829Expenses 2019: $1,179,350Net Income 2019: -$166,5212019Revenue 2020: $1,858,920Expenses 2020: $1,178,500Net Income 2020: $680,4202020Revenue 2021: $1,644,630Expenses 2021: $1,492,495Net Income 2021: $152,1352021Revenue 2022: $1,925,946Expenses 2022: $1,870,077Net Income 2022: $55,8692022Revenue 2023: $2,129,564Expenses 2023: $2,061,361Net Income 2023: $68,2032023Revenue 2024: $1,969,643Expenses 2024: $2,547,031Net Income 2024: -$577,3882024

Highlighted filing

2020

Revenue$1,858,920
Expenses$1,178,500
Net Income$680,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,823,051
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income families which would otherwise not be able to find suitable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,086,417$7,211,317▲ $124,900
Cash and Non-Interest-Bearing Accounts$516,762$717,160▲ $200,398
Other Notes and Loans Receivable, Net$55,128$53,938▼ $1,190
Accounts Receivable$23,036$53,351▲ $30,315
Prepaid Expenses and Deferred Charges$4,771$4,771→ $0
Inventories for Sale or Use$2,508$2,508→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$7,701,391$8,051,005▲ $349,614
Other Assets Total$12,769$7,960▼ $4,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,823,779$5,567,691▼ $256,088
Accounts Payable and Accrued Expenses$162,019$78,476▼ $83,543
Other Liabilities$34,721$43,546▲ $8,825
Total Liabilities$6,020,519$5,689,713▼ $330,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,966$1,638,922▲ $1,121,956
Net Assets With Donor Restrictions$1,163,906$722,370▼ $441,536
Total Net Assets Fund Balance$1,680,872$2,361,292▲ $680,420
Total Liabilities and Net Assets / Fund Balance$7,701,391$8,051,005▲ $349,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,185,257$711,527$3,990,317
Other Land Buildings$26,060$77,923$103,983
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharlene WildeExecutive DirectorFT$125,415$125,415

Board Members and Trustees

NameTitle
Martha WinsorPresident
Chris JuddVice President
Clint CottomTrustee
Karen MccandlessTrustee
Lewis GoodwinTrustee
Lynn SorensenTrustee
Monty BundyTrustee
Rosie SevierTrustee
William BeckTrustee
Coy PorterSecretary
Clint WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,913
Program Service Revenue
$414,384
Investment Income
$375,754
Other Revenue
$210,869
All Other Contributions
$219,199
Change in Net Assets
$680,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,923
Other Expenses$517,577
Total Fundraising Expense$64,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,616$7,689$41,740$350,045
Other Employee Benefits$139,004$1,529$6,750$147,283
Current Officers, Directors, Trustees, and Key Employees$125,415--$125,415
Depreciation Depletion$106,654--$106,654
Occupancy$58,556$912$3,581$63,049
Office Expenses$42,070$190$1,418$43,678
Payroll Taxes$34,589$282$3,309$38,180
Interest$32,110$75$1$32,186
Insurance$14,823$346$3,894$19,063
All Other Expenses$13,940$1,379$564$15,883
Fees for Services Accounting$9,417$68$515$10,000
Other Expenses$9,283$68$622$9,973
Fees for Services Legal$7,821$57$439$8,317
Travel$6,466$417$546$7,429
Total Functional Expenses$1,100,519$13,222$64,759$1,178,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$26,120
Accrued Interest$12,416
Deferred Income$5,008
Rounding$2
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, Line 11B: Form 990 Review Process

“Reviewed by governing body during meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of director and governing body through questionnaire survey”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board review and approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Through comparative salary survey study annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request by individuals and in compliance with approved privacy policies”

Filing and Contact Details

Filer

Filer Name
Mountain Country Home Solutions
EIN
87-0533497
Phone
8013755820
Address
39 WEST 300 NORTH, PROVO, UT 84601

Signing Officer

Name
Sharlene Wilde
Title
Executive Direc
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ronald J Stewart CPA
Phone
8013775300
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IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/ProgramServicesAmt032110
IRS990/InterestGrp/TotalAmt032186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02508
IRS990/InvestmentIncomeGrp/ExclusionAmt02985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0789450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07086417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07211317
IRS990/LandBldgEquipCostOrOtherBssAmt08000767
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0964131
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME FAMILIES WHICH WOULD OTHERWISE NOT BE ABLE TO FIND SUITABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05823779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05567691
IRS990/NetAssetsOrFundBalancesBOYAmt01680872
IRS990/NetAssetsOrFundBalancesEOYAmt02361292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0372769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0516966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01638922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03581
IRS990/OccupancyGrp/ManagementAndGeneralAmt0912
IRS990/OccupancyGrp/ProgramServicesAmt058556
IRS990/OccupancyGrp/TotalAmt063049
IRS990/OfficeExpensesGrp/FundraisingAmt01418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt042070
IRS990/OfficeExpensesGrp/TotalAmt043678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012769
IRS990/OtherAssetsTotalGrp/EOYAmt07960
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147283
IRS990/OtherExpensesGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER PROGRAMS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0414
IRS990/OtherExpensesGrp/FundraisingAmt1966
IRS990/OtherExpensesGrp/FundraisingAmt2622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt0177967
IRS990/OtherExpensesGrp/ProgramServicesAmt112792
IRS990/OtherExpensesGrp/ProgramServicesAmt28996
IRS990/OtherExpensesGrp/ProgramServicesAmt39283
IRS990/OtherExpensesGrp/TotalAmt0177967
IRS990/OtherExpensesGrp/TotalAmt113270
IRS990/OtherExpensesGrp/TotalAmt210108
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherLiabilitiesGrp/BOYAmt034721
IRS990/OtherLiabilitiesGrp/EOYAmt043546
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210869
IRS990/OtherRevenueTotalAmt0210869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350045
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt055128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053938
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0282
IRS990/PayrollTaxesGrp/ProgramServicesAmt034589
IRS990/PayrollTaxesGrp/TotalAmt038180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN SERV/ RENTAL MANAG.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06046
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1408338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038445
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590624
IRS990/PYOtherRevenueAmt0234781
IRS990/PYProgramServiceRevenueAmt0241973
IRS990/PYRevenuesLessExpensesAmt0-166521
IRS990/PYSalariesCompEmpBnftPaidAmt0588726
IRS990/PYTotalExpensesAmt01179350
IRS990/PYTotalRevenueAmt01012829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0680420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02904655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904655
IRS990ScheduleA/TotalSupportAmt02904655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt07185257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711527
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03906467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,051,005
Liabilities
$5,689,713
Net assets
$2,361,292
Revenue
$1,858,920
Expenses
$1,178,500
Net income
$680,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$7.50$2.06$1.97$2.55$0.58
2023Summary only. Only limited summary data is available for this year.$10.6$7.93$2.64$2.13$2.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.04$2.57$1.93$1.87$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$6.91$2.51$1.64$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$8.05$5.69$2.36$1.86$1.18$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$6.02$1.68$1.01$1.18$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$5.87$1.83$1.17$1.28$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$6.54$1.93$1.17$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$5.66$1.92$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.28$5.34$1.94$0.99$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.49$5.52$1.97$0.78$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$2.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$4.29$2.01$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$4.49$2.45$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$4.88$2.92$0.42