Civic Intelligence

Goodwill Industries of the Redwood Empire

990 • Fiscal year 2022 • EIN 94-2237862

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2023

Organization ProfileWWW.GIRE.ORG

View Organization Page

651 Yolanda AvenueSanta Rosa, CA 95404

(707) 523-0550

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$402,677

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$26,308,294

Up $1,082,355 (+4.3%) from 2021

Net Assets

Up

$22,942,463

Up $5,519,924 (+32%) from 2021

Liabilities

Down

$3,365,831

Down $4,437,569 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$19,400,149

Up $4,295,814 (+28%) from 2021

Expenses

Down

$13,717,341

Down $407,237 (-2.9%) from 2021

Net Income

Up

$5,682,808

Up $4,703,051 (+480%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $7,743,540Liabilities 2010: $3,964,897Net Assets 2010: $3,778,6432010Assets 2011: $10,326,011Liabilities 2011: $5,242,667Net Assets 2011: $5,083,3442011Assets 2012: $11,943,864Liabilities 2012: $5,370,039Net Assets 2012: $6,573,8252012Assets 2013: $14,014,167Liabilities 2013: $5,413,234Net Assets 2013: $8,600,9332013Assets 2014: $16,070,807Liabilities 2014: $5,772,661Net Assets 2014: $10,298,1462014Assets 2015: $18,085,830Liabilities 2015: $5,580,192Net Assets 2015: $12,505,6382015Assets 2016: $20,519,475Liabilities 2016: $6,137,888Net Assets 2016: $14,381,5872016Assets 2017: $22,193,506Liabilities 2017: $6,454,008Net Assets 2017: $15,739,4982017Assets 2018: $21,290,564Liabilities 2018: $3,900,795Net Assets 2018: $17,389,7692018Assets 2019: $22,568,340Liabilities 2019: $3,934,575Net Assets 2019: $18,633,7652019Assets 2020: $22,455,908Liabilities 2020: $5,968,970Net Assets 2020: $16,486,9382020Assets 2021: $25,225,939Liabilities 2021: $7,803,400Net Assets 2021: $17,422,5392021Assets 2022: $26,308,294Liabilities 2022: $3,365,831Net Assets 2022: $22,942,4632022Assets 2023: $42,561,421Liabilities 2023: $17,437,990Net Assets 2023: $25,123,4312023Assets 2024: $43,214,613Liabilities 2024: $16,183,634Net Assets 2024: $27,030,9792024Assets 2025: $44,518,358Liabilities 2025: $13,190,842Net Assets 2025: $31,327,5162025

Highlighted filing

2022

Assets$26,308,294
Liabilities$3,365,831
Net Assets$22,942,463
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,053,0492010Expenses 2011: $12,990,8452011Expenses 2012: $13,766,6582012Expenses 2013: $14,519,6042013Revenue 2014: $17,330,804Expenses 2014: $15,648,186Net Income 2014: $1,682,6182014Revenue 2015: $18,044,773Expenses 2015: $15,841,320Net Income 2015: $2,203,4532015Revenue 2016: $17,884,667Expenses 2016: $15,995,329Net Income 2016: $1,889,3382016Revenue 2017: $17,913,728Expenses 2017: $16,561,770Net Income 2017: $1,351,9582017Revenue 2018: $17,391,889Expenses 2018: $15,745,244Net Income 2018: $1,646,6452018Revenue 2019: $18,719,189Expenses 2019: $17,465,990Net Income 2019: $1,253,1992019Revenue 2020: $14,116,925Expenses 2020: $16,263,752Net Income 2020: -$2,146,8272020Revenue 2021: $15,104,335Expenses 2021: $14,124,578Net Income 2021: $979,7572021Revenue 2022: $19,400,149Expenses 2022: $13,717,341Net Income 2022: $5,682,8082022Revenue 2023: $16,568,714Expenses 2023: $14,353,828Net Income 2023: $2,214,8862023Revenue 2024: $17,244,114Expenses 2024: $15,443,337Net Income 2024: $1,800,7772024Revenue 2025: $28,918,453Expenses 2025: $27,849,766Net Income 2025: $1,068,6872025

Highlighted filing

2022

Revenue$19,400,149
Expenses$13,717,341
Net Income$5,682,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$19,653,578
Mission and Program Overview

Mission

Changing lives and strengthening communities through the dignity and power of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,683,294$12,338,017▼ $345,277
Savings and Temporary Cash Investments$5,854,000$8,330,625▲ $2,476,625
Cash and Non-Interest-Bearing Accounts$6,033,230$5,077,540▼ $955,690
Accounts Receivable$293,241$270,951▼ $22,290
Prepaid Expenses and Deferred Charges$138,791$109,577▼ $29,214
Investments Other Securities$99,377$85,087▼ $14,290
Total Assets$25,225,939$26,308,294▲ $1,082,355
Other Assets Total$124,006$96,497▼ $27,509
Liabilities
Unsecured Notes Loans Payable$4,021,565--
Mortgage Notes Payable Secured by Investment Property$2,339,026$2,203,534▼ $135,492
Accounts Payable and Accrued Expenses$1,300,371$1,076,891▼ $223,480
Deferred Revenue$58,987$65,406▲ $6,419
Other Liabilities$83,451$20,000▼ $63,451
Total Liabilities$7,803,400$3,365,831▼ $4,437,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,236,539$22,756,463▲ $5,519,924
Net Assets With Donor Restrictions$186,000$186,000→ $0
Total Net Assets Fund Balance$17,422,539$22,942,463▲ $5,519,924
Total Liabilities and Net Assets / Fund Balance$25,225,939$26,308,294▲ $1,082,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,712,929$3,867,144$8,580,073
Land$5,713,962-$5,713,962
Leasehold Improvements$1,056,703$867,066$1,923,769
Equipment$854,423$701,088$1,555,511
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy EvansPresident/CEOFT$284,000$118,677$402,677
Regine DunnVP of Sales and OperationsFT$120,000$33,048$153,048
Joann ColeDirector of Administrative ServicesFT$123,000$7,481$130,481

Board Members and Trustees

NameTitle
Heidi WouldChair
Miranda SandvigVice-chair
Amy HunsbergerDirector
Cal KimesDirector
Dennis CarreraDirector
Eric Koenigshofer Left Dec 2021Director
Joshua SchultzDirector
Michelle CrosbieDirector
Nancy WatsonDirector
Rebecca HermosilloDirector
Tim SmithDirector
Jean KapolchokSecretary
Dave FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,256,967
Program Service Revenue
$0
Investment Income
$105,352
Other Revenue
$14,037,830
All Other Contributions
$142,632
Change in Net Assets
$5,682,808

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,400,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,545
Total Revenue per Audited Statements
$19,490,694
Total Revenue per Form 990
$19,400,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,649,224
Other Expenses$6,068,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,852,637$1,150,359-$6,002,996
Occupancy$2,817,238$170,734-$2,987,972
Current Officers, Directors, Trustees, and Key Employees$514,138$125,516-$639,654
Other Employee Benefits$496,617$49,022-$545,639
Payroll Taxes$385,365$75,570-$460,935
Insurance$342,719$62,029-$404,748
Office Expenses$355,965$14,232-$370,197
Depreciation Depletion$200,920$127,425-$328,345
Travel$307,701$17,362-$325,063
Other Expenses$245,984$182,571-$182,571
All Other Expenses$138,706$16,445-$155,151
Fees for Services Other$89,716$51,469-$141,185
Fees for Services Accounting-$64,682-$64,682
Interest$26,624$26,969-$53,593
Fees for Services Legal$10,206$15,963-$26,169
Total Functional Expenses$11,501,621$2,215,720$0$13,717,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,970,770
Expenses per Audited Statements$13,717,341
Total Expenses per Form 990$13,717,341
Expenses Not Reported on Form 990$253,429
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$15,000
Customer Deposits$5,000
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

“A copy of the form 990 was provided to the organization's board.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings, the members are instructed to report any interim conflicts as they arise. They are also required to abstain from voting on any matter presented if a conflict or perceived conflict exists.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the organization recommends the president's compensation to the executive committee for approval. The executive committee, in consultation with the president/ceo, set the ranges for compensation of other members of the senior management team.”

Form 990, Part VI, Section C, Line 19

“The documents, policies, and financial statements are available to the public by request.”

Form 990, Part VI, Line 1A

“Per the bylaws "the board of directors shall consist of at least eleven (11) but not more than nineteen (19) directors until changed by amendment to these bylaws."”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of the
EIN
94-2237862
Phone
7075230550
Address
651 YOLANDA AVENUE, SANTA ROSA, CA 95404

Signing Officer

Name
Brandy Evens
Title
CEO
Phone
7075230550
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Evens
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
332
Volunteers
911

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 200, SANTA ROSA, CA 95403
Preparer
Brett P Bradford
Phone
7075423343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxation under section 501(c)(3) of the internal revenue code (irc) and california revenue and taxation code section 23701d, though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization is subject to "accounting for uncertainty in income taxes" under accounting standards codification (asc) 740 income taxes. The codification requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal income tax returns have a three year statute of limitations, and the state income tax returns have a four year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported in line 6b, statement of revenues 253,429. Difference in revenue/expense classification between audit and 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported in line 6b, statement of revenues 253,429. Difference in revenue/expense classification between audit and 990”

Raw XML AppendixShowing 400 of 620 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF SALES AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMINISTRATIVE SERVICES
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt019653578
IRS990/GrossRentsGrp/RealAmt0308245
IRS990/GrossSalesOfInventoryAmt013983014
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IRS990/InsuranceGrp/ProgramServicesAmt0342719
IRS990/InsuranceGrp/TotalAmt0404748
IRS990/InterestGrp/ManagementAndGeneralAmt026969
IRS990/InterestGrp/ProgramServicesAmt026624
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IRS990/LandBldgEquipCostOrOtherBssAmt017773315
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02203534
IRS990/NetAssetsOrFundBalancesBOYAmt017422539
IRS990/NetAssetsOrFundBalancesEOYAmt022942463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013983014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013983014
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039912
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054816
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014904
IRS990/NetUnrelatedBusTxblIncmAmt013905
IRS990/NetUnrlzdGainsLossesInvstAmt0-162884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017236539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022756463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170734
IRS990/OccupancyGrp/ProgramServicesAmt02817238
IRS990/OccupancyGrp/TotalAmt02987972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355965
IRS990/OfficeExpensesGrp/TotalAmt0370197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124006
IRS990/OtherAssetsTotalGrp/EOYAmt096497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545639
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182571
IRS990/OtherExpensesGrp/ProgramServicesAmt0428776
IRS990/OtherExpensesGrp/ProgramServicesAmt1288309
IRS990/OtherExpensesGrp/ProgramServicesAmt2245984
IRS990/OtherExpensesGrp/TotalAmt0492678
IRS990/OtherExpensesGrp/TotalAmt1288309
IRS990/OtherExpensesGrp/TotalAmt2247454
IRS990/OtherExpensesGrp/TotalAmt3182571
IRS990/OtherLiabilitiesGrp/BOYAmt083451
IRS990/OtherLiabilitiesGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385365
IRS990/PayrollTaxesGrp/TotalAmt0460935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109577
IRS990/PrincipalOfficerNm0BRANDY EVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS A NON-PROFIT ORGANIZATION THAT OFFERS EMPLOYMENT, EDUCATION AND RELATED SERVICES TO ADULTS AND TRANSITIONAL-AGED YOUTH EXPEREINCING A DISADVANTAGING CONDITION. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL BACKGROUND, AND/OR A LOW EDUCATION LEVEL. GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITES FOR PEOPLE WITH SPECIAL NEEDS. JOB TRAINING AND EMPLOYMENT PLAY A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01155082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097626
IRS990/PYOtherExpensesAmt05678556
IRS990/PYOtherRevenueAmt013835894
IRS990/PYProgramServiceRevenueAmt01076011
IRS990/PYRevenuesLessExpensesAmt0979757
IRS990/PYSalariesCompEmpBnftPaidAmt08446022
IRS990/PYTotalExpensesAmt014124578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015104335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05682808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054816
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012827932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05854000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08330625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0435178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0417159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139266
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017857841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016769988
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200668
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0170217
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0719606
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019915
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt077054
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019175
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt031977
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt020141
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015218416

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,308,294
Liabilities
$3,365,831
Net assets
$22,942,463
Revenue
$19,400,149
Expenses
$13,717,341
Net income
$5,682,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$13.2$31.3$28.9$27.8$1.07
2024Detailed filing. Detailed filing data is available for this year.$43.2$16.2$27.0$17.2$15.4$1.80
2023Detailed filing. Detailed filing data is available for this year.$42.6$17.4$25.1$16.6$14.4$2.21
2022Detailed filing. Detailed filing data is available for this year.$26.3$3.37$22.9$19.4$13.7$5.68
2021Detailed filing. Detailed filing data is available for this year.$25.2$7.80$17.4$15.1$14.1$0.98
2020Detailed filing. Detailed filing data is available for this year.$22.5$5.97$16.5$14.1$16.3$2.15
2019Detailed filing. Detailed filing data is available for this year.$22.6$3.93$18.6$18.7$17.5$1.25
2018Detailed filing. Detailed filing data is available for this year.$21.3$3.90$17.4$17.4$15.7$1.65
2017Detailed filing. Detailed filing data is available for this year.$22.2$6.45$15.7$17.9$16.6$1.35
2016Detailed filing. Detailed filing data is available for this year.$20.5$6.14$14.4$17.9$16.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$18.1$5.58$12.5$18.0$15.8$2.20
2014Detailed filing. Detailed filing data is available for this year.$16.1$5.77$10.3$17.3$15.6$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.41$8.60$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.37$6.57$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.08$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$3.96$3.78$12.1