Civic Intelligence

Horizon Project Inc

990 • Fiscal year 2023 • EIN 93-0683413

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.HORIZONPROJECTINC.ORG

View Organization Page

608 N Russell StMiltonfreewater, OR 97862

(541) 938-5658

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$209,234

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,678,120

Up $3,154,949 (+25%) from 2022

Net Assets

Up

$11,924,473

Up $2,830,177 (+31%) from 2022

Liabilities

Up

$3,753,647

Up $324,772 (+9.5%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$13,595,423

Up $3,355,466 (+33%) from 2022

Expenses

Up

$10,765,246

Up $1,027,363 (+11%) from 2022

Net Income

Up

$2,830,177

Up $2,328,103 (+464%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,669,582Liabilities 2010: $2,833,715Net Assets 2010: $3,835,8672010Assets 2011: $6,544,296Liabilities 2011: $2,625,173Net Assets 2011: $3,919,1232011Assets 2012: $6,265,912Liabilities 2012: $2,224,829Net Assets 2012: $4,041,0832012Assets 2013: $6,270,686Liabilities 2013: $2,099,980Net Assets 2013: $4,170,7062013Assets 2014: $6,700,823Liabilities 2014: $1,949,209Net Assets 2014: $4,751,6142014Assets 2015: $6,849,344Liabilities 2015: $1,953,522Net Assets 2015: $4,895,8222015Assets 2016: $6,542,082Liabilities 2016: $1,816,532Net Assets 2016: $4,725,5502016Assets 2017: $8,726,335Liabilities 2017: $2,222,771Net Assets 2017: $6,503,5642017Assets 2018: $8,342,284Liabilities 2018: $1,974,369Net Assets 2018: $6,367,9152018Assets 2019: $8,737,148Liabilities 2019: $2,634,208Net Assets 2019: $6,102,9402019Assets 2020: $9,715,433Liabilities 2020: $2,645,147Net Assets 2020: $7,070,2862020Assets 2021: $10,745,299Liabilities 2021: $2,153,905Net Assets 2021: $8,591,3942021Assets 2022: $12,523,171Liabilities 2022: $3,428,875Net Assets 2022: $9,094,2962022Assets 2023: $15,678,120Liabilities 2023: $3,753,647Net Assets 2023: $11,924,4732023Assets 2024: $17,800,821Liabilities 2024: $4,420,892Net Assets 2024: $13,379,9292024

Highlighted filing

2023

Assets$15,678,120
Liabilities$3,753,647
Net Assets$11,924,473
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,186,2462010Expenses 2011: $6,852,4382011Expenses 2012: $6,695,3452012Expenses 2013: $7,213,0362013Revenue 2014: $8,048,974Expenses 2014: $7,574,696Net Income 2014: $474,2782014Revenue 2015: $8,011,880Expenses 2015: $7,867,672Net Income 2015: $144,2082015Revenue 2016: $8,090,199Expenses 2016: $8,274,471Net Income 2016: -$184,2722016Revenue 2017: $10,687,431Expenses 2017: $8,909,417Net Income 2017: $1,778,0142017Revenue 2018: $9,012,402Expenses 2018: $9,148,051Net Income 2018: -$135,6492018Revenue 2019: $9,385,285Expenses 2019: $9,650,260Net Income 2019: -$264,9752019Revenue 2020: $9,938,046Expenses 2020: $8,970,700Net Income 2020: $967,3462020Revenue 2021: $10,522,098Expenses 2021: $9,000,990Net Income 2021: $1,521,1082021Revenue 2022: $10,239,957Expenses 2022: $9,737,883Net Income 2022: $502,0742022Revenue 2023: $13,595,423Expenses 2023: $10,765,246Net Income 2023: $2,830,1772023Revenue 2024: $13,998,057Expenses 2024: $12,542,601Net Income 2024: $1,455,4562024

Highlighted filing

2023

Revenue$13,595,423
Expenses$10,765,246
Net Income$2,830,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$13,729,163
Mission and Program Overview

Mission

Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,855,477$8,296,302▲ $440,825
Savings and Temporary Cash Investments$2,371,892$2,996,920▲ $625,028
Cash and Non-Interest-Bearing Accounts$1,284,384$2,370,972▲ $1,086,588
Other Notes and Loans Receivable, Net$327,461$740,427▲ $412,966
Accounts Receivable$243,822$651,476▲ $407,654
Pledges and Grants Receivable$260,000$68,102▼ $191,898
Prepaid Expenses and Deferred Charges$31,003$435▼ $30,568
Total Assets$12,523,171$15,678,120▲ $3,154,949
Other Assets Total$149,132$553,486▲ $404,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,696,600$2,725,300▲ $28,700
Other Liabilities$35,715$547,179▲ $511,464
Accounts Payable and Accrued Expenses$696,560$481,168▼ $215,392
Total Liabilities$3,428,875$3,753,647▲ $324,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,343,415$10,168,592▲ $2,825,177
Net Assets With Donor Restrictions$1,750,881$1,755,881▲ $5,000
Total Net Assets Fund Balance$9,094,296$11,924,473▲ $2,830,177
Total Liabilities and Net Assets / Fund Balance$12,523,171$15,678,120▲ $3,154,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,460,317$4,751,990$11,212,307
Equipment$574,022$1,264,068$1,838,090
Land$1,054,260-$1,054,260
Other Land Buildings$207,703$259,987$467,690
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri SilvisCEOFT$205,874$3,360$209,234
April MartinezCFOFT$98,106$186$98,292

Board Members and Trustees

NameTitle
Kent PerkesPresident
Chris ChesterDirector
Crystal MathwickDirector
Mike SwinnertonDirector
Nora KramerDirector
Jim StantonPast Preside
Lora LinnTreasurer/se
Ty WoosleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,383,613
Program Service Revenue
$1,060,016
Investment Income
$105,922
Other Revenue
$45,872
All Other Contributions
$464,187
Change in Net Assets
$2,830,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,609,941
Revenue Not Reported on Financial Statements
$-14,518
Other Revenue Adjustments
$-14,518
Total Revenue per Audited Statements
$13,609,941
Total Revenue per Form 990
$13,595,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,516,890
Other Expenses$2,248,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,125,597$38,293-$7,163,890
Other Employee Benefits$504,333$31,416-$535,749
Payroll Taxes$485,085$21,634-$506,719
Depreciation Depletion$333,275$149,378-$482,653
Occupancy$338,635$51,598-$390,233
Current Officers, Directors, Trustees, and Key Employees$228,587$81,945-$310,532
Insurance$138,639$82,167-$220,806
Fees for Services Other$49,632$83,837-$133,469
Interest$82,714$38,990-$121,704
Travel$46,023$6,167-$52,190
Fees for Services Accounting-$51,811-$51,811
Fees for Services Management$20,480--$20,480
Other Expenses$6,495$7,306-$13,801
All Other Expenses$6,444$2,614-$9,058
Fees for Services Legal-$1,863-$1,863
Total Functional Expenses$10,014,674$750,572$0$10,765,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,779,764
Expenses per Audited Statements$10,765,246
Total Expenses per Form 990$10,765,246
Expenses Not Reported on Form 990$14,518
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
Operating Lease Liability$510,762
Tenant Security Deposits$36,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of form 990 is reviewed by management and board officers and approved prior to filing.”

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

“Board members and employees sign conflict of interest acknowledgements and employees sign the employee handbook when they are hired or when changes are made.”

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

“Compensation for the executive director is reviewed by the board of directors and is supported with a written employment contract.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon Project Inc
EIN
93-0683413
Phone
5419385658
Address
608 N RUSSELL ST, MILTONFREEWATER, OR 97862

Signing Officer

Name
Terri Silvis
Title
CEO
Phone
5419385658
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Silvis
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
273
Volunteers
8

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Enhance the lives of individuals with developmental disabilities, helping them reach their highest potential through training, education, employment, housing, support and social opportunities that are safe, healthy and stimulating.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the organization's board of directors.”

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

“Affordable housing: the organization operates three affordable housing projects in milton-freewater which are restricted to provide housing for low to moderate income individuals and families. The organization is also the managing member and operator for a low-income housing tax credit (lihtc) project which is under development.”

Form 990, Part XI, Line 9

“Rental expenses 14,518 rental expenses -14,518”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -14,518”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 14,518”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, HELPING THEM REACH THEIR HIGHEST POTENTIAL THROUGH TRAINING, EDUCATION, EMPLOYMENT, HOUSING, SUPPORT AND SOCIAL OPPORTUNITIES THAT ARE SAFE, HEALTHY AND STIMULATING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02725300
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IRS990/NetAssetsOrFundBalancesEOYAmt011924473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-118
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07343415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010168592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051598
IRS990/OccupancyGrp/ProgramServicesAmt0338635
IRS990/OccupancyGrp/TotalAmt0390233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149132
IRS990/OtherAssetsTotalGrp/EOYAmt0553486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0504333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0535749
IRS990/OtherExpensesGrp/Desc0CONTRACTED SRVC& SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & JANITORIAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37306
IRS990/OtherExpensesGrp/ProgramServicesAmt0339039
IRS990/OtherExpensesGrp/ProgramServicesAmt1297003
IRS990/OtherExpensesGrp/ProgramServicesAmt212693
IRS990/OtherExpensesGrp/ProgramServicesAmt36495
IRS990/OtherExpensesGrp/TotalAmt0381047
IRS990/OtherExpensesGrp/TotalAmt1319929
IRS990/OtherExpensesGrp/TotalAmt249312
IRS990/OtherExpensesGrp/TotalAmt313801
IRS990/OtherLiabilitiesGrp/BOYAmt035715
IRS990/OtherLiabilitiesGrp/EOYAmt0547179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045990
IRS990/OtherRevenueTotalAmt045990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07125597
IRS990/OtherSalariesAndWagesGrp/TotalAmt07163890
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0327461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0740427
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485085
IRS990/PayrollTaxesGrp/TotalAmt0506719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0435
IRS990/PrincipalOfficerNm0TERRI SILVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624229
IRS990/ProgramServiceRevenueGrp/BusinessCd1623210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD - GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277200
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING: PROVIDE THREE SUPPORTED LIVING PROGRAMS AT VARIOUS LOCATIONS IN THE LOCAL COMMUNITIES. PARTICIPANTS RECEIVE INDIVIDUALIZED TRAINING IN A VARIETY OF DAILY LIVING AND PERSONAL SAFETY ACTIVITIES. PROVIDE THE OPPORTUNITY FOR DEVELOPMENTALLY DISABLED ADULTS (CLIENTS) TO PROVIDE SERVICES TO THE LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01268251
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT AND DAY SUPPORT: PROVIDE SUPPORTED EMPLOYMENT PROGRAM AND TRAINING AND SOCIALIZATION OPPORTUNITIES FOR SKILLS DEVELOPMENT AND INDEPENDENCE FOR DEVELOPMENTALLY DISABLED ADULTS BY MATCHING THEIR ABILITIES WITH THE NEEDS OF EMPLOYERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0814832
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AFFORDABLE HOUSING: THE ORGANIZATION OPERATES THREE AFFORDABLE HOUSING PROJECTS IN MILTON-FREEWATER WHICH ARE RESTRICTED TO PROVIDE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES. THE ORGANIZATION IS ALSO THE MANAGING MEMBER AND OPERATOR FOR A LOW-INCOME HOUSING TAX CREDIT (LIHTC) PROJECT WHICH IS UNDER DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0687887
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0702887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09296296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024053
IRS990/PYOtherExpensesAmt02093019
IRS990/PYOtherRevenueAmt0110114
IRS990/PYProgramServiceRevenueAmt0809494
IRS990/PYRevenuesLessExpensesAmt0502074
IRS990/PYSalariesCompEmpBnftPaidAmt07626727
IRS990/PYTotalExpensesAmt09737883
IRS990/PYTotalProfFndrsngExpnsAmt018137
IRS990/PYTotalRevenueAmt010239957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02830177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-118
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0357129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02371892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02996920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 429,783
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012383613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09296296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09644166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09033316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08395358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048752749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04242637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0429783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt048669539
IRS990ScheduleA/SubstantialContributorsTotAmt083210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012383613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09296296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09644166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09033316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08395358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048752749
IRS990ScheduleA/TotalSupportAmt049339478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0105
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/BookValueAmt06460317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04751990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011212307
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01264068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838090
IRS990ScheduleD/ExpensesNotReportedAmt014518
IRS990ScheduleD/ExpensesSubtotalAmt010765246
IRS990ScheduleD/LandGrp/BookValueAmt01054260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01054260
IRS990ScheduleD/OtherExpensesIncludedAmt014518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14518
IRS990ScheduleD/RevenueSubtotalAmt013609941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -14,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 14,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt010765246
IRS990ScheduleD/TotalLiabilityAmt0547179
IRS990ScheduleD/TotalRevenuePerForm990Amt013595423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013609941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010779764
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,678,120
Liabilities
$3,753,647
Net assets
$11,924,473
Revenue
$13,595,423
Expenses
$10,765,246
Net income
$2,830,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.42$13.4$14.0$12.5$1.46
2023Detailed filing. Detailed filing data is available for this year.$15.7$3.75$11.9$13.6$10.8$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.43$9.09$10.2$9.74$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.15$8.59$10.5$9.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$2.65$7.07$9.94$8.97$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.63$6.10$9.39$9.65$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$1.97$6.37$9.01$9.15$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.22$6.50$10.7$8.91$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.82$4.73$8.09$8.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.85$1.95$4.90$8.01$7.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.95$4.75$8.05$7.57$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.10$4.17$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.22$4.04$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.63$3.92$6.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$2.83$3.84$7.19