Civic Intelligence

Eugene Mission Inc

990 • Fiscal year 2020 • EIN 93-0563797

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 1149Eugene, OR 97440

(541) 344-3251

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

70th percentile

$174,715

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$9,908,368

Up $672,209 (+7.3%) from 2019

Net Assets

Up

$9,405,711

Up $187,044 (+2.0%) from 2019

Liabilities

Up

$502,657

Up $485,165 (+2774%) from 2019

Revenue

Up

$5,921,400

Up $894,772 (+18%) from 2019

Expenses

Up

$5,745,206

Up $579,339 (+11%) from 2019

Net Income

Up

$176,194

Up $315,433 (+227%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,062,782Liabilities 2010: $0Net Assets 2010: $9,062,7822010Assets 2011: $9,405,278Liabilities 2011: $0Net Assets 2011: $9,405,2782011Assets 2012: $9,512,451Liabilities 2012: $3,280Net Assets 2012: $9,509,1712012Assets 2013: $9,757,187Liabilities 2013: $4,801Net Assets 2013: $9,752,3862013Assets 2014: $9,495,889Liabilities 2014: $1,700Net Assets 2014: $9,494,1892014Assets 2015: $9,113,775Liabilities 2015: $9,403Net Assets 2015: $9,104,3722015Assets 2016: $10,288,779Liabilities 2016: $706,505Net Assets 2016: $9,582,2742016Assets 2017: $9,345,108Liabilities 2017: $9,773Net Assets 2017: $9,335,3352017Assets 2018: $9,372,366Liabilities 2018: $10,683Net Assets 2018: $9,361,6832018Assets 2019: $9,236,159Liabilities 2019: $17,492Net Assets 2019: $9,218,6672019Assets 2020: $9,908,368Liabilities 2020: $502,657Net Assets 2020: $9,405,7112020Assets 2021: $11,387,865Liabilities 2021: $32,617Net Assets 2021: $11,355,2482021Assets 2022: $11,183,396Liabilities 2022: $134,917Net Assets 2022: $11,048,4792022Assets 2023: $10,538,621Liabilities 2023: $589,210Net Assets 2023: $9,949,4112023Assets 2024: $10,325,370Liabilities 2024: $428,015Net Assets 2024: $9,897,3552024

Highlighted filing

2020

Assets$9,908,368
Liabilities$502,657
Net Assets$9,405,711

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,380,8322010Revenue 2011: $4,293,157Expenses 2011: $3,851,521Net Income 2011: $441,6362011Revenue 2012: $4,592,727Expenses 2012: $4,577,232Net Income 2012: $15,4952012Revenue 2013: $4,542,354Expenses 2013: $4,340,903Net Income 2013: $201,4512013Revenue 2014: $3,779,750Expenses 2014: $4,037,747Net Income 2014: -$257,9972014Revenue 2015: $4,415,773Expenses 2015: $4,689,306Net Income 2015: -$273,5332015Revenue 2016: $6,491,717Expenses 2016: $6,057,653Net Income 2016: $434,0642016Revenue 2017: $5,163,690Expenses 2017: $5,509,715Net Income 2017: -$346,0252017Revenue 2018: $5,273,707Expenses 2018: $5,020,867Net Income 2018: $252,8402018Revenue 2019: $5,026,628Expenses 2019: $5,165,867Net Income 2019: -$139,2392019Revenue 2020: $5,921,400Expenses 2020: $5,745,206Net Income 2020: $176,1942020Revenue 2021: $8,152,010Expenses 2021: $6,162,544Net Income 2021: $1,989,4662021Revenue 2022: $7,684,107Expenses 2022: $7,573,093Net Income 2022: $111,0142022Revenue 2023: $6,342,101Expenses 2023: $7,698,566Net Income 2023: -$1,356,4652023Revenue 2024: $8,018,383Expenses 2024: $8,128,373Net Income 2024: -$109,9902024

Highlighted filing

2020

Revenue$5,921,400
Expenses$5,745,206
Net Income$176,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$7,117,166
Mission and Program Overview

Mission

The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,058,430$4,911,624▼ $146,806
Investments in Publicly Traded Securities$2,187,913$2,336,989▲ $149,076
Cash and Non-Interest-Bearing Accounts$1,175,709$1,831,313▲ $655,604
Savings and Temporary Cash Investments$814,082$828,442▲ $14,360
Total Assets$9,236,159$9,908,368▲ $672,209
Other Assets Total$25--
Liabilities
Other Liabilities-$476,900-
Accounts Payable and Accrued Expenses$17,492$25,757▲ $8,265
Total Liabilities$17,492$502,657▲ $485,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,218,667$9,405,711▲ $187,044
Total Net Assets Fund Balance$9,218,667$9,405,711▲ $187,044
Total Liabilities and Net Assets / Fund Balance$9,236,159$9,908,368▲ $672,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,262,458$1,105,950$5,368,408
Equipment$196,209$1,121,645$1,317,854
Land$452,957-$452,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl BalthropExecutive DiFT$156,242$18,473$174,715
Sheryl BalthropExecutive Director-$153,063$21,652$174,715
Tabitha EckDirector of StratFT$67,488$12,240$79,728
Marshall EckR3 Program DFT$64,940$12,161$77,101

Board Members and Trustees

NameTitle
Rodger TerrallPresident
Alan TuranskiDirector
Casey MartinDirector
Debby WalkerDirector
Jason FriesenDirector
Jeff LeishmanDirector
Jeff MusgroveDirector
Jenny RexiusDirector
Matt LowenDirector
Wally CasselDirector
Rich OlsonSecretary
Karen DosterTreasurer
Joe CavanaghVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,720,833
Program Service Revenue
$34,577
Investment Income
$164,928
Other Revenue
$1,062
All Other Contributions
$5,720,833
Change in Net Assets
$176,194

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 AmountValuation Method
Food Inventory752,490$1,280,771Fair Market Value (FMV)
Clothing and Household Goods-$854,624Fair Market Value (FMV)
Total Noncash Contributions752,490$2,135,395-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,320,427
Grants and Similar Amounts Paid$2,135,396
Other Expenses$1,289,383
Total Fundraising Expense$403,184
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,135,396--$2,135,396
Other Salaries and Wages$1,414,854$53,756$53,757$1,522,367
Current Officers, Directors, Trustees, and Key Employees$165,993$83,891$83,890$333,774
Other Employee Benefits$230,213$7,843$7,843$245,899
All Other Expenses$165,896$44,590$7,263$217,749
Occupancy$189,425$7,419$7,419$204,263
Depreciation Depletion$163,305$13,292$13,292$189,889
Payroll Taxes$112,168$9,130$9,130$130,428
Advertising--$127,372$127,372
Insurance$84,856$1,849$8,754$95,459
Pension Plan Contributions$83,065$2,447$2,447$87,959
Information Technology$50,696$7,453$16,380$74,529
Other Expenses$51,821$41,345$10,760$51,821
Office Expenses$1,988$12,895$25,123$40,006
Fees for Services Other--$29,140$29,140
Fees for Service Investment Mgmnt Fees-$16,099-$16,099
Conferences and Meetings$3,203$261$261$3,725
Fees for Services Accounting-$3,050-$3,050
Travel$353-$353$706
Total Functional Expenses$5,036,702$305,320$403,184$5,745,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$476,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

Marshall eck tabitha eck director director spouse

Form 990, Page 6, Part VI, Line 11B

1. The eugene mission treasurer will make a draft copy of irs form 990 available to all eugene mission board members for review. The treasurer will indicate the deadline for completion of this review in order to make a timely filing of the irs form 990 with the internal revenue service. 2. The treasurer will send the draft copy of the irs form 990 electronically to each member for review. 3. The treasurer will also prepare a printed draft copy of irs form 990 and make it available for review in a convenient location at the eugene mission, 1542 w. 1st ave., eugene, or. 4. Individual board members will review the draft copy of irs form 990 and respond to the treasurer with any changes that need to be made, or will respond indicating his/her approval/disapproval.

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

An annual review of potential conflict of interest is conducted each year. Each voting member of the board and the executive director shall annually sign a statement which declares whether such person is an independent director (having no conflict of interest) or an interested director (having a conflict of interest). If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form/questionnaire. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements.

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

Cost of living/merit increases are reviewed and approved by the executive committee of the board of directors.

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

The eugene mission participates in the state nonprofit organization salary survey and reviews the outcomes in setting salaries for key staff.

Form 990, Page 6, Part VI, Line 19

The eugene mission has a public viewing document notebook available for review upon request.

Filing and Contact Details

Filer

Filer Name
Eugene Mission Inc
EIN
93-0563797
Phone
5413443251
Address
PO BOX 1149, EUGENE, OR 97440

Signing Officer

Name
Sheryl Balthrop
Title
Executive Director
Phone
5413443251
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Balthrop
Formed
1956
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
1,100

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The eugene mission, a wellness center for the homeless, demonstrates god's love by compassionately providing emergency services and long-term solutions to help our homeless neighbors transition back into the community with gainful employment, sustainable income and stable housing.

Form 990, Page 1, Part I, Line 6

Volunteers prepare and serve meals, assist with facility maintenance projects, assist with processing furniture and clothing donations, assist staff with direct client services, provide chapel services, class instruction, guest activities and outings, office and clerical work.

Form 990, Page 2, Part III, Line 4A

Provide emergency services and life-transformation curriculum and assist the whole person with the goal of breaking the cycle of homelessness for those served by the eugene mission. Also provides meals, shelters, clothing, furnishings, and relationship-based life skills and vocational training. In 2020, the eugene mission served over 3,000 homeless men, women, and children. The mission provided 544,916 meals (1,486 per day), 82,873 nights of shelter (average 227 per night). Our guest attended classes, activities, counseling and case management appointments, recovery groups, and provided hundreds of hours of community service. In 2020 the eugene mission implemented its rescue, revitalize and restore program to partner with guests to address underlying causes of homelessness in each guest's life.

Form 990, Page 2, Part III, Line 4D

The eugene mission is a wellness shelter providing food, shelter, clothing, social services and the gospel message for homeless men, women and children of the eugene and lane county communities.

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IRS990/Desc0PROVIDE EMERGENCY SERVICES AND LIFE-TRANSFORMATION CURRICULUM AND ASSIST THE WHOLE PERSON WITH THE GOAL OF BREAKING THE CYCLE OF HOMELESSNESS FOR THOSE SERVED BY THE EUGENE MISSION. ALSO PROVIDES MEALS, SHELTERS, CLOTHING, FURNISHINGS, AND RELATIONSHIP-BASED LIFE SKILLS AND VOCATIONAL TRAINING. IN 2020, THE EUGENE MISSION SERVED OVER 3,000 HOMELESS MEN, WOMEN, AND CHILDREN. THE MISSION PROVIDED 544,916 MEALS (1,486 PER DAY), 82,873 NIGHTS OF SHELTER (AVERAGE 227 PER NIGHT). OUR GUEST ATTENDED CLASSES, ACTIVITIES, COUNSELING AND CASE MANAGEMENT APPOINTMENTS, RECOVERY GROUPS, AND PROVIDED HUNDREDS OF HOURS OF COMMUNITY SERVICE. IN 2020 THE EUGENE MISSION IMPLEMENTED ITS RESCUE, REVITALIZE AND RESTORE PROGRAM TO PARTNER WITH GUESTS TO ADDRESS UNDERLYING CAUSES OF HOMELESSNESS IN EACH GUEST'S LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2R3 PROGRAM D
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE EUGENE MISSION, A WELLNESS CENTER FOR THE HOMELESS, DEMONSTRATES GOD'S LOVE BY COMPASSIONATELY PROVIDING EMERGENCY SERVICES AND LONG-TERM SOLUTIONS TO HELP OUR HOMELESS NEIGHBORS TRANSITION BACK INTO THE COMMUNITY WITH GAINFUL EMPLOYMENT, SUSTAINABLE INCOME AND STABLE HOUSING.
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IRS990/NetAssetsOrFundBalancesEOYAmt09405711
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106582
IRS990/NetUnrlzdGainsLossesInvstAmt010850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09218667
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IRS990/NoncashContributionsAmt02135395
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IRS990/OccupancyGrp/TotalAmt0204263
IRS990/OfficeExpensesGrp/FundraisingAmt025123
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01988
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245899
IRS990/OtherExpensesGrp/Desc0BUILDING MAINT.
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2NEWSLETTER PRINTING
IRS990/OtherExpensesGrp/Desc3DUMP FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041345
IRS990/OtherExpensesGrp/ProgramServicesAmt096841
IRS990/OtherExpensesGrp/ProgramServicesAmt172847
IRS990/OtherExpensesGrp/ProgramServicesAmt213782
IRS990/OtherExpensesGrp/ProgramServicesAmt351821
IRS990/OtherExpensesGrp/TotalAmt0107601
IRS990/OtherExpensesGrp/TotalAmt172847
IRS990/OtherExpensesGrp/TotalAmt255127
IRS990/OtherExpensesGrp/TotalAmt351821
IRS990/OtherLiabilitiesGrp/EOYAmt0476900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414854
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112168
IRS990/PayrollTaxesGrp/TotalAmt0130428
IRS990/PensionPlanContributionsGrp/FundraisingAmt02447
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERYL BALTHROP
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034577
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EUGENE MISSION IS A WELLNESS SHELTER PROVIDING FOOD, SHELTER, CLOTHING, SOCIAL SERVICES AND THE GOSPEL MESSAGE FOR HOMELESS MEN, WOMEN AND CHILDREN OF THE EUGENE AND LANE COUNTY COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04808646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01719270
IRS990/PYInvestmentIncomeAmt0187216
IRS990/PYOtherExpensesAmt01118398
IRS990/PYOtherRevenueAmt01645
IRS990/PYProgramServiceRevenueAmt029121
IRS990/PYRevenuesLessExpensesAmt0-139239
IRS990/PYSalariesCompEmpBnftPaidAmt02328199
IRS990/PYTotalExpensesAmt05165867
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034577
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01062
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828442
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05720833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04808646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05058934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05042635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06428202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067161
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262332
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt025322936
IRS990ScheduleA/SubstantialContributorsTotAmt01736314
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05720833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05042635
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027059250
IRS990ScheduleA/TotalSupportAmt027335141
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/BookValueAmt04262458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01105950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05368408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01121645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317854
IRS990ScheduleD/LandGrp/BookValueAmt0452957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0476900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.43$9.90$8.02$8.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.59$9.95$6.34$7.70$1.36
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.13$11.0$7.68$7.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.03$11.4$8.15$6.16$1.99
2020Detailed filing. Detailed filing data is available for this year.$9.91$0.50$9.41$5.92$5.75$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.02$9.22$5.03$5.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.37$0.01$9.36$5.27$5.02$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.35$0.01$9.34$5.16$5.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.71$9.58$6.49$6.06$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.11$0.01$9.10$4.42$4.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.49$3.78$4.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.75$4.54$4.34$0.20
2012Summary only. Only limited summary data is available for this year.$9.51$0.00$9.51$4.59$4.58$0.02
2011Summary only. Only limited summary data is available for this year.$9.41$0.00$9.41$4.29$3.85$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$3.38