Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2023 • EIN 91-1074716

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.ESSHELTER.COM

View Organization Page

1330 11th AveLongview, WA 98632

(360) 425-1176

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,581

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,791,831

Flat from 2023

Net Assets

Flat

$2,664,810

Flat from 2023

Liabilities

Flat

$127,021

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Flat

$1,824,211

Flat from 2023

Expenses

Flat

$1,829,442

Flat from 2023

Net Income

Flat

-$5,231

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,518,160Liabilities 2010: $97,685Net Assets 2010: $1,420,4752010Assets 2011: $1,622,423Liabilities 2011: $75,299Net Assets 2011: $1,547,1242011Assets 2012: $1,586,505Liabilities 2012: $77,087Net Assets 2012: $1,509,4182012Assets 2013: $1,664,235Liabilities 2013: $81,911Net Assets 2013: $1,582,3242013Assets 2014: $2,457,671Liabilities 2014: $624,688Net Assets 2014: $1,832,9832014Assets 2015: $2,130,988Liabilities 2015: $96,361Net Assets 2015: $2,034,6272015Assets 2016: $2,218,682Liabilities 2016: $103,791Net Assets 2016: $2,114,8912016Assets 2017: $2,045,108Liabilities 2017: $72,040Net Assets 2017: $1,973,0682017Assets 2018: $2,158,937Liabilities 2018: $57,908Net Assets 2018: $2,101,0292018Assets 2019: $2,352,914Liabilities 2019: $64,833Net Assets 2019: $2,288,0812019Assets 2020: $2,522,682Liabilities 2020: $138,193Net Assets 2020: $2,384,4892020Assets 2021: $2,672,869Liabilities 2021: $44,393Net Assets 2021: $2,628,4762021Assets 2022: $2,765,942Liabilities 2022: $110,774Net Assets 2022: $2,655,1682022Assets 2023: $2,791,831Liabilities 2023: $127,021Net Assets 2023: $2,664,8102023Assets 2023: $2,791,831Liabilities 2023: $127,021Net Assets 2023: $2,664,8102023Assets 2024: $2,821,076Liabilities 2024: $96,656Net Assets 2024: $2,724,4202024

Highlighted filing

2023

Assets$2,791,831
Liabilities$127,021
Net Assets$2,664,810
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8962010Revenue 2011: $1,342,738Expenses 2011: $1,216,088Net Income 2011: $126,6502011Revenue 2012: $1,222,113Expenses 2012: $1,198,280Net Income 2012: $23,8332012Revenue 2013: $1,105,489Expenses 2013: $1,032,583Net Income 2013: $72,9062013Revenue 2014: $1,272,316Expenses 2014: $1,021,657Net Income 2014: $250,6592014Revenue 2015: $1,308,533Expenses 2015: $1,106,889Net Income 2015: $201,6442015Revenue 2016: $1,207,724Expenses 2016: $1,127,460Net Income 2016: $80,2642016Revenue 2017: $1,162,288Expenses 2017: $1,304,111Net Income 2017: -$141,8232017Revenue 2018: $1,683,431Expenses 2018: $1,555,470Net Income 2018: $127,9612018Revenue 2019: $1,914,811Expenses 2019: $1,727,759Net Income 2019: $187,0522019Revenue 2020: $1,972,068Expenses 2020: $1,875,660Net Income 2020: $96,4082020Revenue 2021: $2,428,225Expenses 2021: $2,184,238Net Income 2021: $243,9872021Revenue 2022: $2,069,499Expenses 2022: $2,017,467Net Income 2022: $52,0322022Revenue 2023: $1,824,211Expenses 2023: $1,829,442Net Income 2023: -$5,2312023Revenue 2023: $1,824,211Expenses 2023: $1,829,442Net Income 2023: -$5,2312023Revenue 2024: $1,988,928Expenses 2024: $1,974,694Net Income 2024: $14,2342024

Highlighted filing

2023

Revenue$1,824,211
Expenses$1,829,442
Net Income-$5,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,828,907
Mission and Program Overview

Mission

Our mission is to end sexual and domestic violence while providing education, safety and support to our community.

The agency provides shelter and advocacy to victims of domestic violence and crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,443,356$1,164,697▼ $278,659
Savings and Temporary Cash Investments$402,151$617,684▲ $215,533
Land, Buildings, and Equipment, Net$550,780$615,178▲ $64,398
Accounts Receivable$188,121$196,948▲ $8,827
Investments Other Securities$174,660$189,533▲ $14,873
Pledges and Grants Receivable$5,625$6,500▲ $875
Prepaid Expenses and Deferred Charges$1,249$1,291▲ $42
Total Assets$2,765,942$2,791,831▲ $25,889
Liabilities
Other Liabilities$105,182$122,352▲ $17,170
Accounts Payable and Accrued Expenses$5,592$4,669▼ $923
Total Liabilities$110,774$127,021▲ $16,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,315,105$2,427,200▲ $112,095
Net Assets With Donor Restrictions$340,063$237,610▼ $102,453
Total Net Assets Fund Balance$2,655,168$2,664,810▲ $9,642
Total Liabilities and Net Assets / Fund Balance$2,765,942$2,791,831▲ $25,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,246$184,605$687,851
Land$105,817-$105,817
Equipment$6,115$75,561$81,676
Other Securities$189,533--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TinocoDevelopment DirectorFT$88,540$41$88,581
Sarah HancockExecutive DirectorFT$73,014$11,684$84,698

Board Members and Trustees

NameTitle
Janet PerezPresident
Jean MerittVice President
Ann DensonMember
Austi BaudroMember
Chief Darr KirkMember
Debbie PinedaMember
Kristine LangleyMember
Negrete GabrielMember
Sandy JunkerMember
Steven SwensonMember
Sister Anne HayesSecretary
Karen ClemensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,652
Program Service Revenue
$0
Investment Income
$1,585
Other Revenue
$-3,026
All Other Contributions
$300,945
Change in Net Assets
$-5,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$75,630Thrift Store Valuation
Total Noncash Contributions$75,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,824,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,543
Total Revenue per Audited Statements
$1,840,754
Total Revenue per Form 990
$1,824,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,329
Other Expenses$355,967
Grants and Similar Amounts Paid$69,146
Total Fundraising Expense$26,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,365$152,064$13,706$990,135
Current Officers, Directors, Trustees, and Key Employees$151,659$27,975$2,522$182,156
Payroll Taxes$88,390$15,628$942$104,960
Other Employee Benefits$85,614$17,458$860$103,932
Grants to Domestic Orgs$69,146--$69,146
Occupancy$41,755$1,102-$42,857
Insurance$36,550$2,214$700$39,464
Depreciation Depletion$32,876$1,384$346$34,606
Fees for Services Other$26,931$5,088$1,045$33,064
All Other Expenses$19,289$4,239$3,181$26,709
Pension Plan Contributions$15,310$5,636$2,200$23,146
Information Technology$14,696$2,481-$17,177
Other Expenses$14,631$2,300$45$16,976
Travel$1,372-$134$1,506
Total Functional Expenses$1,562,597$240,564$26,281$1,829,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,112
Expenses per Audited Statements$1,829,442
Total Expenses per Form 990$1,829,442
Expenses Not Reported on Form 990$1,670
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates IncLongview, WA-Counseling$69,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,026
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Breakfast$112,428-$3,026-
Total Events$112,428-$3,026$-3,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$122,352
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, Section B, Line 11B

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director position annually with a performance evaluation. The board takes competitive and comparable wages for similar positions and evaluated performance into consideration to determine the rate. The rate is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including the form 990, are available at the emergency support shelter administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Support Shelter
EIN
91-1074716
Phone
3604251176
Address
1330 11TH AVE, LONGVIEW, WA 98632

Signing Officer

Name
Sarah Hancock
Title
Executive Director
Phone
3604251176
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hancock
Formed
1978
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
69

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 1,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on dsiposal of asset 1,670.”

Raw XML AppendixShowing 400 of 527 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/FundraisingAmt0112428
IRS990/FundraisingDirectExpensesAmt03026
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01312351
IRS990/GrantAmt069146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02481
IRS990/InformationTechnologyGrp/ProgramServicesAmt014696
IRS990/InformationTechnologyGrp/TotalAmt017177
IRS990/InsuranceGrp/FundraisingAmt0700
IRS990/InsuranceGrp/ManagementAndGeneralAmt02214
IRS990/InsuranceGrp/ProgramServicesAmt036550
IRS990/InsuranceGrp/TotalAmt039464
IRS990/InvestmentIncomeGrp/ExclusionAmt03255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0174660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0189533
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615178
IRS990/LandBldgEquipCostOrOtherBssAmt0875344
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01670
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END SEXUAL AND DOMESTIC VIOLENCE WHILE PROVIDING EDUCATION, SAFETY AND SUPPORT TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02655168
IRS990/NetAssetsOrFundBalancesEOYAmt02664810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02315105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02427200
IRS990/NoncashContributionsAmt075630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01102
IRS990/OccupancyGrp/ProgramServicesAmt041755
IRS990/OccupancyGrp/TotalAmt042857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103932
IRS990/OtherExpensesGrp/Desc0DONATED SHELTER SUPPLIE
IRS990/OtherExpensesGrp/Desc1CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0493
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/FundraisingAmt245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ProgramServicesAmt075630
IRS990/OtherExpensesGrp/ProgramServicesAmt143611
IRS990/OtherExpensesGrp/ProgramServicesAmt220772
IRS990/OtherExpensesGrp/ProgramServicesAmt314631
IRS990/OtherExpensesGrp/TotalAmt075630
IRS990/OtherExpensesGrp/TotalAmt144104
IRS990/OtherExpensesGrp/TotalAmt223874
IRS990/OtherExpensesGrp/TotalAmt316976
IRS990/OtherLiabilitiesGrp/BOYAmt0105182
IRS990/OtherLiabilitiesGrp/EOYAmt0122352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015628
IRS990/PayrollTaxesGrp/ProgramServicesAmt088390
IRS990/PayrollTaxesGrp/TotalAmt0104960
IRS990/PensionPlanContributionsGrp/FundraisingAmt02200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015310
IRS990/PensionPlanContributionsGrp/TotalAmt023146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01291
IRS990/PrincipalOfficerNm0SARAH HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 309 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246683
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 570 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080711
IRS990/PYInvestmentIncomeAmt01611
IRS990/PYOtherExpensesAmt0429992
IRS990/PYOtherRevenueAmt02398
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052032
IRS990/PYSalariesCompEmpBnftPaidAmt01506764
IRS990/PYTotalExpensesAmt02017467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02069499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5231
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt099928
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01825652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02419201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01954056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01914259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010178658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt010178658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01825652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02419201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01954056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01914259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010178658
IRS990ScheduleA/TotalSupportAmt010231650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027425
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687851
IRS990ScheduleD/EquipmentGrp/BookValueAmt06115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081676
IRS990ScheduleD/ExpensesNotReportedAmt01670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01829442
IRS990ScheduleD/LandGrp/BookValueAmt0105817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105817
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014873
IRS990ScheduleD/OtherExpensesIncludedAmt01670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt01670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0189533
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES HELD IN BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt016543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01824211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET 1,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DSIPOSAL OF ASSET 1,670.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,791,831
Liabilities
$127,021
Net assets
$2,664,810
Revenue
$1,824,211
Expenses
$1,829,442
Net income
-$5,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$1.99$1.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.66$1.82$1.83$0.01
2023Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$1.82$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$2.07$2.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.43$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$1.91$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.68$1.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.97$1.16$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.31$1.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.83$1.27$1.02$0.25
2013Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.11$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.55$1.34$1.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.24