Civic Intelligence

Monterey County Rape Crisis Center

990 • Fiscal year 2022 • EIN 94-2389889

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

Organization Profilewww.MTRYRAPECRISIS.org

View Organization Page

PO Box 2630Monterey, CA 93942

(831) 373-3955

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,721

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,454,022

Up $326,875 (+29%) from 2021

Net Assets

Up

$1,094,315

Up $97,184 (+9.7%) from 2021

Liabilities

Up

$359,707

Up $229,691 (+177%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$1,993,477

Up $175,040 (+9.6%) from 2021

Expenses

Up

$1,857,730

Up $50,132 (+2.8%) from 2021

Net Income

Up

$135,747

Up $124,908 (+1152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $598,312Liabilities 2011: $27,110Net Assets 2011: $571,2022011Assets 2012: $542,660Liabilities 2012: $62,085Net Assets 2012: $480,5752012Assets 2013: $551,236Liabilities 2013: $79,001Net Assets 2013: $472,2352013Assets 2014: $587,109Liabilities 2014: $83,580Net Assets 2014: $503,5292014Assets 2015: $660,281Liabilities 2015: $61,168Net Assets 2015: $599,1132015Assets 2016: $711,695Liabilities 2016: $69,615Net Assets 2016: $642,0802016Assets 2017: $823,179Liabilities 2017: $45,350Net Assets 2017: $777,8292017Assets 2018: $994,790Liabilities 2018: $118,000Net Assets 2018: $876,7902018Assets 2019: $992,437Liabilities 2019: $61,090Net Assets 2019: $931,3472019Assets 2020: $1,043,915Liabilities 2020: $117,395Net Assets 2020: $926,5202020Assets 2021: $1,127,147Liabilities 2021: $130,016Net Assets 2021: $997,1312021Assets 2022: $1,454,022Liabilities 2022: $359,707Net Assets 2022: $1,094,3152022Assets 2023: $1,604,926Liabilities 2023: $356,899Net Assets 2023: $1,248,0272023Assets 2024: $2,720,965Liabilities 2024: $371,159Net Assets 2024: $2,349,8062024

Highlighted filing

2022

Assets$1,454,022
Liabilities$359,707
Net Assets$1,094,315
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,360Expenses 2011: $920,613Net Income 2011: $152,7472011Expenses 2012: $948,4512012Revenue 2013: $833,937Expenses 2013: $837,699Net Income 2013: -$3,7622013Revenue 2014: $821,527Expenses 2014: $790,233Net Income 2014: $31,2942014Revenue 2015: $917,395Expenses 2015: $841,811Net Income 2015: $75,5842015Revenue 2016: $1,120,776Expenses 2016: $1,077,809Net Income 2016: $42,9672016Revenue 2017: $1,615,145Expenses 2017: $1,489,588Net Income 2017: $125,5572017Revenue 2018: $1,706,493Expenses 2018: $1,617,257Net Income 2018: $89,2362018Revenue 2019: $1,806,118Expenses 2019: $1,753,715Net Income 2019: $52,4032019Revenue 2020: $1,820,609Expenses 2020: $1,828,448Net Income 2020: -$7,8392020Revenue 2021: $1,818,437Expenses 2021: $1,807,598Net Income 2021: $10,8392021Revenue 2022: $1,993,477Expenses 2022: $1,857,730Net Income 2022: $135,7472022Revenue 2023: $2,056,560Expenses 2023: $1,913,432Net Income 2023: $143,1282023Revenue 2024: $2,994,375Expenses 2024: $1,903,101Net Income 2024: $1,091,2742024

Highlighted filing

2022

Revenue$1,993,477
Expenses$1,857,730
Net Income$135,747
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.1
Gross Receipts
$1,998,609
Mission and Program Overview

Mission

To help victims of sexual assault and to prevent child abuse and sexual assault through community education and safety awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,191$621,067▲ $603,876
Pledges and Grants Receivable$257,554$318,831▲ $61,277
Cash and Non-Interest-Bearing Accounts$363,702$219,986▼ $143,716
Prepaid Expenses and Deferred Charges$21,918$21,859▼ $59
Savings and Temporary Cash Investments$148,912$5,000▼ $143,912
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,127,147$1,454,022▲ $326,875
Other Assets Total$317,870$267,279▼ $50,591
Liabilities
Unsecured Notes Loans Payable-$286,689-
Accounts Payable and Accrued Expenses$55,016$45,518▼ $9,498
Deferred Revenue$75,000$27,500▼ $47,500
Total Liabilities$130,016$359,707▲ $229,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,131$1,094,315▲ $97,184
Total Net Assets Fund Balance$997,131$1,094,315▲ $97,184
Total Liabilities and Net Assets / Fund Balance$1,127,147$1,454,022▲ $326,875

Asset Categories

AssetBook ValueDepreciationBasis
Land$359,600-$359,600
Buildings$217,394$3,006$220,400
Other Land Buildings$44,073$85,617$129,690
Other Assets Org$204,090--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DaSilvaExecutive DirectorFT$107,721$107,721

Board Members and Trustees

NameTitle
Vanessa Lopez-LittletonPresident
Dennis AlexanderVice President
Yoka van WoerdanAdvocate Rep
Ana Ibarra-CastroMember at Large
Jamie SlovenskiMember at Large
Lana NassouraMember at Large
Rachel ReddickMember at Large
Kevin CahillSecretary
Elizabeth RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,351
Program Service Revenue
$94,859
Investment Income
$9,754
Other Revenue
$79,513
All Other Contributions
$354,076
Change in Net Assets
$135,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,477
Total Revenue per Audited Statements
$1,993,477
Total Revenue per Form 990
$1,993,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,731
Other Expenses$272,999
Total Fundraising Expense$63,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,239$51,803$52,041$1,204,083
Other Employee Benefits$166,456$3,432$1,716$171,604
Current Officers, Directors, Trustees, and Key Employees$95,872$8,617$3,232$107,721
Payroll Taxes$97,669$2,191$1,463$101,323
Occupancy$40,640$1,895$1,535$44,070
All Other Expenses$19,031$9,287-$28,318
Depreciation Depletion-$22,759-$22,759
Office Expenses$10,345$4,439$184$14,968
Insurance$10,036$4,151$142$14,329
Conferences and Meetings$12,674$504-$13,178
Other Expenses$10,656$1,971$3,291$12,627
Interest-$4,389-$4,389
Total Functional Expenses$1,672,602$121,524$63,604$1,857,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,293
Expenses per Audited Statements$1,857,730
Total Expenses per Form 990$1,857,730
Expenses Not Reported on Form 990$38,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,645
Fundraising Direct Expenses$5,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MC Gives!$59,846$59,846$600$59,246
Together w/Love Race$19,830$19,830$4,532$15,298
Total Events$79,676$79,676$5,132$74,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“990 is sent electronically to the Board of Directors for review and comment prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors is asked to complete and sign the policy annually. If any conflicts of interest arise, they must abstain from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual review is conducted by the Personnel Committee after seeking input from other Board of Directors members. Any increase to compensation must be approved by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will provide forms and policies for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Monterey County Rape Crisis Center
EIN
94-2389889
Address
PO Box 2630, Monterey, CA 93942

Signing Officer

Name
Lauren DaSilva
Title
Executive Director
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren DaSilva
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
46

Preparer

Firm
Chad Hoesing CPA Inc
Address
331 Soquel Ave Ste 205, Santa Cruz, CA 95062
Preparer
Chad Hoesing
Phone
8314257193
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrealized Loss on Investments $38563”

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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/LandBldgEquipBasisNetGrp/EOYAmt0621067
IRS990/LandBldgEquipCostOrOtherBssAmt0709690
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help victims of sexual assault and to prevent child abuse and sexual assault through community education and safety awareness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0997131
IRS990/NetAssetsOrFundBalancesEOYAmt01094315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079513
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0997131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01094315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01535
IRS990/OccupancyGrp/ManagementAndGeneralAmt01895
IRS990/OccupancyGrp/ProgramServicesAmt040640
IRS990/OccupancyGrp/TotalAmt044070
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OfficeExpensesGrp/ProgramServicesAmt010345
IRS990/OfficeExpensesGrp/TotalAmt014968
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317870
IRS990/OtherAssetsTotalGrp/EOYAmt0267279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01716
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171604
IRS990/OtherExpensesGrp/Desc0Consultants/Therapists/Service
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program Costs
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31971
IRS990/OtherExpensesGrp/ProgramServicesAmt054863
IRS990/OtherExpensesGrp/ProgramServicesAmt130257
IRS990/OtherExpensesGrp/ProgramServicesAmt223864
IRS990/OtherExpensesGrp/ProgramServicesAmt310656
IRS990/OtherExpensesGrp/TotalAmt057437
IRS990/OtherExpensesGrp/TotalAmt133898
IRS990/OtherExpensesGrp/TotalAmt227026
IRS990/OtherExpensesGrp/TotalAmt312627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt097669
IRS990/PayrollTaxesGrp/TotalAmt0101323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021859
IRS990/PrincipalOfficerNm0Lauren DaSilva
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01686785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194367
IRS990/PYOtherRevenueAmt043475
IRS990/PYProgramServiceRevenueAmt079652
IRS990/PYRevenuesLessExpensesAmt010839
IRS990/PYSalariesCompEmpBnftPaidAmt01613231
IRS990/PYTotalExpensesAmt01807598
IRS990/PYTotalRevenueAmt01818437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01893996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01677939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01672126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01573910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08504756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt08504756
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01893996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01686785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01677939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01672126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08504756
IRS990ScheduleA/TotalSupportAmt08616172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0217394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220400
IRS990ScheduleD/ExpensesNotReportedAmt038563
IRS990ScheduleD/ExpensesSubtotalAmt01857730
IRS990ScheduleD/LandGrp/BookValueAmt0359600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2204090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Stewardship Fund
IRS990ScheduleD/OtherExpensesIncludedAmt038563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129690
IRS990ScheduleD/RevenueSubtotalAmt01993477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrealized Loss on Investments $38563
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0267279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,454,022
Liabilities
$359,707
Net assets
$1,094,315
Revenue
$1,993,477
Expenses
$1,857,730
Net income
$135,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.37$2.35$2.99$1.90$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.36$1.25$2.06$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$1.99$1.86$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.82$1.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.93$1.82$1.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.81$1.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$1.71$1.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.78$1.62$1.49$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.12$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$0.82$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$0.83$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.95
2011Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$1.07$0.92$0.15