Civic Intelligence

The Hutton Settlement

990 • Fiscal year 2011 • EIN 91-0564969

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

422 W Riverside No 93199201
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,385,717

Down $326,235 (-1.7%) from 2010

Net Assets

Down

$18,356,461

Down $299,548 (-1.6%) from 2010

Liabilities

Down

$29,256

Down $26,687 (-48%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,791,554

Up $91,986 (+5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,711,952Liabilities 2010: $55,943Net Assets 2010: $18,656,0092010Assets 2011: $18,385,717Liabilities 2011: $29,256Net Assets 2011: $18,356,4612011Assets 2012: $18,576,500Liabilities 2012: $73,043Net Assets 2012: $18,503,4572012Assets 2013: $19,486,310Liabilities 2013: $67,302Net Assets 2013: $19,419,0082013Assets 2014: $19,519,190Liabilities 2014: $69,016Net Assets 2014: $19,450,1742014Assets 2015: $19,509,718Liabilities 2015: $343,636Net Assets 2015: $19,166,0822015Assets 2016: $25,292,198Liabilities 2016: $183,678Net Assets 2016: $25,108,5202016Assets 2017: $25,856,469Liabilities 2017: $212,712Net Assets 2017: $25,643,7572017Assets 2019: $28,198,130Liabilities 2019: $255,0532019Assets 2021: $35,573,162Liabilities 2021: $361,889Net Assets 2021: $35,211,2732021Assets 2022: $34,838,495Liabilities 2022: $303,130Net Assets 2022: $34,535,3652022Assets 2023: $37,493,771Liabilities 2023: $309,052Net Assets 2023: $37,184,7192023Assets 2024: $37,917,341Liabilities 2024: $227,732Net Assets 2024: $37,689,6092024

Highlighted filing

2011

Assets$18,385,717
Liabilities$29,256
Net Assets$18,356,461

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,5682010Expenses 2011: $1,791,5542011Expenses 2012: $1,796,8502012Revenue 2013: $1,948,635Expenses 2013: $1,873,088Net Income 2013: $75,5472013Revenue 2014: $1,861,558Expenses 2014: $1,837,896Net Income 2014: $23,6622014Revenue 2015: $1,919,511Expenses 2015: $1,897,990Net Income 2015: $21,5212015Revenue 2016: $7,784,568Expenses 2016: $1,930,141Net Income 2016: $5,854,4272016Revenue 2017: $1,751,033Expenses 2017: $1,886,003Net Income 2017: -$134,9702017Revenue 2019: $5,715,311Expenses 2019: $3,489,086Net Income 2019: $2,226,2252019Revenue 2021: $6,261,327Expenses 2021: $3,721,599Net Income 2021: $2,539,7282021Revenue 2022: $5,449,665Expenses 2022: $4,058,647Net Income 2022: $1,391,0182022Revenue 2023: $5,674,299Expenses 2023: $4,279,141Net Income 2023: $1,395,1582023Revenue 2024: $5,061,479Expenses 2024: $4,631,949Net Income 2024: $429,5302024

Highlighted filing

2011

Revenue-
Expenses$1,791,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,232,396
Mission and Program Overview

Mission

The hutton settlement nurtures, educates and prepares children who are in need of a safe and healthy home.

Major Activities

Activity 2
The hutton settlement, inc. Scholarship fund grants educational scholarships from its restricted fund to children who were cared for by the hutton settlement.
Filing and Contact Details

Filer

EIN
91-0564969
Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY032732
IRS990/AccountsPayableAccruedExpenses/EOY029256
IRS990/AccountsReceivable/BOY01062
IRS990/AccountsReceivable/EOY011753
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE HUTTON SETTLEMENT, INC. SCHOLARSHIP FUND GRANTS EDUCATIONAL SCHOLARSHIPS FROM ITS RESTRICTED FUND TO CHILDREN WHO WERE CARED FOR BY THE HUTTON SETTLEMENT.
IRS990/ActivityOrMissionDescription0ORPHANAGE - OPERATION & FUNDING
IRS990/AddressPrincipalOfficerUS/AddressLine10422 WEST RIVERSIDE SUITE 931
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099201
IRS990/Advertising/Fundraising011173
IRS990/Advertising/Total011173
IRS990/AllOtherContributions0199277
IRS990/AllOtherExpenses/ManagementAndGeneral0-36656
IRS990/AllOtherExpenses/ProgramServices0199566
IRS990/AllOtherExpenses/Total0162910
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0251764
IRS990/CashNonInterestBearing/EOY01055022
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030969
IRS990/CompCurrentOfficersDirectors/ProgramServices092810
IRS990/CompCurrentOfficersDirectors/Total0123779
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0199277
IRS990/ContributionsGrantsPriorYear0290483
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY023211
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03001
IRS990/DepreciationDepletion/ProgramServices0103135
IRS990/DepreciationDepletion/Total0106136
IRS990/DescribedIn501C301
IRS990/Description0THE HUTTON SETTLEMENT, INC. IS A RESIDENTIAL CHILD CARE AGENCY PROVIDING LONG TERM CARE OF DEPENDENT NEGLECTED CHILDREN. THE AVERAGE NUMBER OF CHILDREN IN CARE IN THE CURRENT YEAR WAS 27.5. WITH STRONG VALUES, PASSIONATE STAFF AND WISE GOVERNANCE, THE HUTTON SETTLEMENT WILL ACHIEVE POSITIVE GENERATIONAL CHANGE BY DEVELOPING HEALTHY YOUNG CITIZENS FOR THE WORLD'S BENEFIT. THE HUTTON SETTLEMENT STRIVES TO ACHIEVE POSITIVE GENERATIONAL CHANGE BY PROVIDING CHILDREN IN NEED A SECURE HOME OF HOPE AND OPPORTUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01614213
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011333
IRS990/FeesForServicesAccounting/Total011333
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0LEANNE AGER
IRS990/Form990PartVIISectionA/NamePerson1JANICE BOOTS
IRS990/Form990PartVIISectionA/NamePerson2AMY BRAGDON
IRS990/Form990PartVIISectionA/NamePerson3JODI BURKE
IRS990/Form990PartVIISectionA/NamePerson4SHARON CORTNER
IRS990/Form990PartVIISectionA/NamePerson5JANET GOEBEL
IRS990/Form990PartVIISectionA/NamePerson6NANCY HENRY
IRS990/Form990PartVIISectionA/NamePerson7MARY KUNEY
IRS990/Form990PartVIISectionA/NamePerson8TANA REKOFKE
IRS990/Form990PartVIISectionA/NamePerson9MICHELLE RIGGS
IRS990/Form990PartVIISectionA/NamePerson10RENEE RIGSBY
IRS990/Form990PartVIISectionA/NamePerson11MARY JANE SHEA
IRS990/Form990PartVIISectionA/NamePerson12CONNIE STACEY
IRS990/Form990PartVIISectionA/NamePerson13KAY STIPE
IRS990/Form990PartVIISectionA/NamePerson14MARILYN STOCKER
IRS990/Form990PartVIISectionA/NamePerson15CAROL WENDLE
IRS990/Form990PartVIISectionA/NamePerson16CATHERINE BRAZIL
IRS990/Form990PartVIISectionA/NamePerson17MELISSA WILLIS
IRS990/Form990PartVIISectionA/NamePerson18SHELLIE WITTER
IRS990/Form990PartVIISectionA/NamePerson19SUZANNE LYNCH
IRS990/Form990PartVIISectionA/NamePerson20DENISE STANTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents039329
IRS990/GrossReceipts02232396
IRS990/GrossRents/Real01780919
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06222
IRS990/Insurance/ProgramServices049370
IRS990/Insurance/Total055592
IRS990/InvestmentIncomeCurrentYear0201576
IRS990/InvestmentIncome/ExclusionAmount0201576
IRS990/InvestmentIncomePriorYear0247173
IRS990/InvestmentIncome/TotalRevenueColumn0201576
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0549621
IRS990/InvestmentsOtherSecurities/EOY0577285
IRS990/LandBldgEquipmentAccumDeprec06183846
IRS990/LandBuildingsEquipmentBasis015791329
IRS990/LandBuildingsEquipmentBasisNet/BOY09723118
IRS990/LandBuildingsEquipmentBasisNet/EOY09607483
IRS990/LessRentalExpenses/Real0651877
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HUTTON SETTLEMENT NURTURES, EDUCATES AND PREPARES CHILDREN WHO ARE IN NEED OF A SAFE AND HEALTHY HOME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL BUTLER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY018656009
IRS990/NetAssetsOrFundBalancesEOY018356461
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039329
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039329
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01129042
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01129042
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions052659
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014891
IRS990/Occupancy/ProgramServices078194
IRS990/Occupancy/Total093085
IRS990/OfficeExpenses/ManagementAndGeneral044439
IRS990/OfficeExpenses/Total044439
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0254952
IRS990/OtherAssetsTotal/EOY0242406
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015140
IRS990/OtherEmployeeBenefits/ProgramServices0124072
IRS990/OtherEmployeeBenefits/Total0139212
IRS990/OtherExpensePriorYear0626045
IRS990/OtherExpensesCurrentYear0675941
IRS990/OtherExpenses/Description0FOOD & STAPLES
IRS990/OtherExpenses/Description1IN-KIND EXPENSES
IRS990/OtherExpenses/Description2ACTIVITIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices057260
IRS990/OtherExpenses/ProgramServices152659
IRS990/OtherExpenses/ProgramServices242040
IRS990/OtherExpenses/ProgramServices339314
IRS990/OtherExpenses/Total057260
IRS990/OtherExpenses/Total152659
IRS990/OtherExpenses/Total242040
IRS990/OtherExpenses/Total339314
IRS990/OtherNotesLoansReceivableNet/BOY0141565
IRS990/OtherNotesLoansReceivableNet/EOY026182
IRS990/OtherRevenueCurrentYear01168371
IRS990/OtherRevenuePriorYear01152392
IRS990/OtherSalariesAndWages/ManagementAndGeneral055351
IRS990/OtherSalariesAndWages/ProgramServices0709919
IRS990/OtherSalariesAndWages/Total0765270
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral014451
IRS990/PayrollTaxes/ProgramServices052401
IRS990/PayrollTaxes/Total066852
IRS990/PensionPlanContributions/ManagementAndGeneral07027
IRS990/PensionPlanContributions/ProgramServices013473
IRS990/PensionPlanContributions/Total020500
IRS990/PermanentlyRestrictedNetAssets/BOY010745390
IRS990/PermanentlyRestrictedNetAssets/EOY010754774
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03280
IRS990/PrepaidExpensesDeferredCharges/EOY0500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenueCY011295
IRS990/ProgramServiceRevenue/Description0PRIVATE FEES
IRS990/ProgramServiceRevenue/Description1FOREST HARVEST
IRS990/ProgramServiceRevenuePriorYear010208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06877
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14418
IRS990/ProgramServiceRevenue/TotalRevenueColumn06877
IRS990/ProgramServiceRevenue/TotalRevenueColumn14418
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-88513
IRS990/ReconcilationRevenueExpenses0-211035
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01129042
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011295
IRS990/RevenuesLessExpensesCY0-211035
IRS990/RevenuesLessExpensesPriorYear0688
IRS990/SalariesEtcCurrentYear01115613
IRS990/SalariesEtcPriorYear01073523
IRS990/SavingsAndTempCashInvestments/BOY07786590
IRS990/SavingsAndTempCashInvestments/EOY06865086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0290483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0205026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0403993
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01277461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02020273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02006243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02105152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02154344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02067703
IRS990ScheduleA/GrossInvestmentIncome170/Total010353715
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc099878
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.10980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12110
IRS990ScheduleA/PublicSupportTotal17001277461
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0199277
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0290483
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0205026
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178682
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0403993
IRS990ScheduleA/Total170/Total01277461
IRS990ScheduleA/TotalSupport011631176
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$0.23$37.7$5.06$4.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$37.5$0.31$37.2$5.67$4.28$1.40
2022Detailed filing. Detailed filing data is available for this year.$34.8$0.30$34.5$5.45$4.06$1.39
2021Detailed filing. Detailed filing data is available for this year.$35.6$0.36$35.2$6.26$3.72$2.54
2019Summary only. Only limited summary data is available for this year.$28.2$0.26$5.72$3.49$2.23
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.21$25.6$1.75$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.18$25.1$7.78$1.93$5.85
2015Detailed filing. Detailed filing data is available for this year.$19.5$0.34$19.2$1.92$1.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.07$19.5$1.86$1.84$0.02
2013Detailed filing. Detailed filing data is available for this year.$19.5$0.07$19.4$1.95$1.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.07$18.5$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.03$18.4$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.06$18.7$1.70