Civic Intelligence

Prison Law Office

990 • Fiscal year 2022 • EIN 94-2495939

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfilePRISONLAW.COM
1917 Fifth StreetBerkeley, CA 94710

(510) 280-2621

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$302,773

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.7%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$89,399,266

Down $9,597,962 (-9.7%) from 2021

Net Assets

Down

$89,174,682

Down $9,508,385 (-9.6%) from 2021

Liabilities

Down

$224,584

Down $89,577 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$24,155,941

Up $12,879,881 (+114%) from 2021

Expenses

Up

$4,280,714

Up $557,855 (+15%) from 2021

Net Income

Up

$19,875,227

Up $12,322,026 (+163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150M$100M$50M$0Assets 2011: $27,616,420Liabilities 2011: $95,384Net Assets 2011: $27,521,0362011Assets 2012: $31,781,846Liabilities 2012: $59,596Net Assets 2012: $31,722,2502012Assets 2013: $35,468,203Liabilities 2013: $72,699Net Assets 2013: $35,395,5042013Assets 2014: $40,708,357Liabilities 2014: $85,448Net Assets 2014: $40,622,9092014Assets 2015: $44,921,922Liabilities 2015: $166,398Net Assets 2015: $44,755,5242015Assets 2016: $50,361,843Liabilities 2016: $749,909Net Assets 2016: $49,611,9342016Assets 2017: $56,140,544Liabilities 2017: $164,814Net Assets 2017: $55,975,7302017Assets 2018: $60,644,121Liabilities 2018: $799,418Net Assets 2018: $59,844,7032018Assets 2019: $69,035,014Liabilities 2019: $552,770Net Assets 2019: $68,482,2442019Assets 2020: $75,722,346Liabilities 2020: $953,111Net Assets 2020: $74,769,2352020Assets 2021: $98,997,228Liabilities 2021: $314,161Net Assets 2021: $98,683,0672021Assets 2022: $89,399,266Liabilities 2022: $224,584Net Assets 2022: $89,174,6822022Assets 2023: $104,217,285Liabilities 2023: $262,654Net Assets 2023: $103,954,6312023Assets 2024: $121,847,624Liabilities 2024: $941,480Net Assets 2024: $120,906,1442024

Highlighted filing

2022

Assets$89,399,266
Liabilities$224,584
Net Assets$89,174,682
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0Revenue 2011: $8,095,392Expenses 2011: $3,643,904Net Income 2011: $4,451,4882011Revenue 2012: $7,189,883Expenses 2012: $2,988,669Net Income 2012: $4,201,2142012Revenue 2013: $7,196,391Expenses 2013: $3,523,137Net Income 2013: $3,673,2542013Revenue 2014: $8,847,663Expenses 2014: $3,620,258Net Income 2014: $5,227,4052014Revenue 2015: $7,441,676Expenses 2015: $3,309,061Net Income 2015: $4,132,6152015Revenue 2016: $10,163,535Expenses 2016: $5,307,125Net Income 2016: $4,856,4102016Revenue 2017: $10,184,223Expenses 2017: $3,820,427Net Income 2017: $6,363,7962017Revenue 2018: $7,900,113Expenses 2018: $4,031,140Net Income 2018: $3,868,9732018Revenue 2019: $12,975,300Expenses 2019: $4,337,759Net Income 2019: $8,637,5412019Revenue 2020: $10,465,939Expenses 2020: $4,304,254Net Income 2020: $6,161,6852020Revenue 2021: $11,276,060Expenses 2021: $3,722,859Net Income 2021: $7,553,2012021Revenue 2022: $24,155,941Expenses 2022: $4,280,714Net Income 2022: $19,875,2272022Revenue 2023: $16,140,547Expenses 2023: $5,026,875Net Income 2023: $11,113,6722023Revenue 2024: $10,257,835Expenses 2024: $6,165,644Net Income 2024: $4,092,1912024

Highlighted filing

2022

Revenue$24,155,941
Expenses$4,280,714
Net Income$19,875,227
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$24,155,941
Mission and Program Overview

Mission

The Prison Law Office provides free legal services to California state prisoners, and occasionally to California state parolees. Our assistance is generally limited to cases regarding conditions of confinement.

The prison law office provides free legal services to people incarcerated in prisons, jails and other correctional facilities, mainly in california, regarding their conditions of confinement and issues relating to their parole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$89,862,019$82,111,489▼ $7,750,530
Land, Buildings, and Equipment, Net$3,549,126$3,444,228▼ $104,898
Accounts Receivable$3,709,689$2,881,203▼ $828,486
Savings and Temporary Cash Investments$252,107$502,430▲ $250,323
Cash and Non-Interest-Bearing Accounts$1,603,432$441,778▼ $1,161,654
Prepaid Expenses and Deferred Charges$20,855$18,138▼ $2,717
Total Assets$98,997,228$89,399,266▼ $9,597,962
Liabilities
Accounts Payable and Accrued Expenses$219,419$203,867▼ $15,552
Deferred Revenue$86,813$12,788▼ $74,025
Other Liabilities$7,929$7,929→ $0
Total Liabilities$314,161$224,584▼ $89,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,683,067$89,174,682▼ $9,508,385
Total Net Assets Fund Balance$98,683,067$89,174,682▼ $9,508,385
Total Liabilities and Net Assets / Fund Balance$98,997,228$89,399,266▼ $9,597,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,458$1,656,418$3,538,876
Land$1,561,770-$1,561,770
Other Land Buildings$0$153,491$153,491
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SpectorExecutive DirectorFT$295,215$7,558$302,773
Sara NormanAttorneyFT$227,245$9,938$237,183
Steven FamaAttorneyFT$214,400$15,237$229,637
Alison HardyAttorneyFT$212,600$13,220$225,820
Rita LomioAttorneyFT$163,600$6,328$169,928

Board Members and Trustees

NameTitle
Harlan GrossmanDirector
Adrienne YandellMember
Chris HippsMember
Claire McdonnellMember
Jean LuMember
Michael MarcumMember
Nick GregoratosMember
Ruth MorganMember
Seth MorrisMember
Vishal ShahMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Todd WilcoxMedical Litigation Expert30 N 1900 E, Salt Lake City, UT 84132$128,529
Revenue and Support

Revenue Composition

Contributions and Grants
$791,026
Program Service Revenue
$5,207,846
Investment Income
$18,072,762
Other Revenue
$84,307
All Other Contributions
$35,828
Change in Net Assets
$19,875,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,138,983
Revenue Not Reported on Financial Statements
$16,958
Revenue Not Reported on Form 990
$-29,366,654
Total Revenue per Audited Statements
$-5,227,671
Total Revenue per Form 990
$24,155,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,816
Other Expenses$851,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,827,245$12,878-$1,840,123
Current Officers, Directors, Trustees, and Key Employees$851,831$261,231-$1,113,062
Other Employee Benefits$248,612$25,337-$273,949
Fees for Services Other$215,857$10,719-$226,576
Payroll Taxes$183,029$18,653-$201,682
Depreciation Depletion$92,316$34,576-$126,892
Travel$79,575$620-$80,195
Office Expenses$67,360$6,994-$74,354
Information Technology-$72,209-$72,209
Occupancy$24,969$38,096-$63,065
All Other Expenses$23,841$8,068-$31,909
Insurance$26,884$2,740-$29,624
Fees for Services Accounting-$27,280-$27,280
Other Expenses$18,674$2,627-$21,301
Total Functional Expenses$3,753,051$527,663$0$4,280,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,280,714
Total Expenses per Audited Statements$4,280,714
Total Expenses per Form 990$4,280,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 Deposit$7,929
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body receives a copy of the form 990 before filing.”

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

“The conflict of interest policy is periodically reviewed for compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors. Efforts are made by researching industry data to determine the competitiveness of salaries and related benefits. The organization also utilizes an independent third party consultant to assist with compensation decisions.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, form 990 and form 990-t (if applicable) available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Law Office
EIN
94-2495939
Phone
5102802621
Address
1917 FIFTH STREET, BERKELEY, CA 94710

Signing Officer

Name
Donald Specter
Title
Executive Director
Phone
5102802621
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Specter
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
10

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaulated its tax positions for all open tax years. In management's judgment there are no uncertain tax positions as of june 30, 2022.”

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IRS990/ActivityOrMissionDesc0THE PRISON LAW OFFICE PROVIDES FREE LEGAL SERVICES TO PEOPLE INCARCERATED IN PRISONS, JAILS AND OTHER CORRECTIONAL FACILITIES, MAINLY IN CALIFORNIA, REGARDING THEIR CONDITIONS OF CONFINEMENT AND ISSUES RELATING TO THEIR PAROLE.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016407681
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0755198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016407681
IRS990/GrossReceiptsAmt024155941
IRS990/GrossRentsGrp/RealAmt075370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072209
IRS990/InformationTechnologyGrp/TotalAmt072209
IRS990/InsuranceGrp/ManagementAndGeneralAmt02740
IRS990/InsuranceGrp/ProgramServicesAmt026884
IRS990/InsuranceGrp/TotalAmt029624
IRS990/InvestmentExpenseAmt0-16958
IRS990/InvestmentIncomeGrp/ExclusionAmt01665081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01665081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089862019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082111489
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01809909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03549126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03444228
IRS990/LandBldgEquipCostOrOtherBssAmt05254137
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PRISON LAW OFFICE IS TO ENSURE HUMANE AND CONSTITUTIONAL TREATMENT OF PEOPLE INCARCERATED IN CORRECTIONAL FACILITIES AND TO PROMOTE ALTERNATIVES TO INCARCERATION CONSISTENT WITH PUBLIC SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt098683067
IRS990/NetAssetsOrFundBalancesEOYAmt089174682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016407681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016407681
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29366654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098683067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089174682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038096
IRS990/OccupancyGrp/ProgramServicesAmt024969
IRS990/OccupancyGrp/TotalAmt063065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06994
IRS990/OfficeExpensesGrp/ProgramServicesAmt067360
IRS990/OfficeExpensesGrp/TotalAmt074354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273949
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22627
IRS990/OtherExpensesGrp/ProgramServicesAmt035511
IRS990/OtherExpensesGrp/ProgramServicesAmt137561
IRS990/OtherExpensesGrp/ProgramServicesAmt219786
IRS990/OtherExpensesGrp/ProgramServicesAmt318674
IRS990/OtherExpensesGrp/TotalAmt039130
IRS990/OtherExpensesGrp/TotalAmt137561
IRS990/OtherExpensesGrp/TotalAmt221802
IRS990/OtherExpensesGrp/TotalAmt321301
IRS990/OtherLiabilitiesGrp/BOYAmt07929
IRS990/OtherLiabilitiesGrp/EOYAmt07929
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08937
IRS990/OtherRevenueTotalAmt08937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01827245
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183029
IRS990/PayrollTaxesGrp/TotalAmt0201682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018138
IRS990/PrincipalOfficerNm0DONALD SPECTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05207846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05207846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01998371
IRS990/PYOtherExpensesAmt0530977
IRS990/PYOtherRevenueAmt073175
IRS990/PYProgramServiceRevenueAmt08391602
IRS990/PYRevenuesLessExpensesAmt07553201
IRS990/PYSalariesCompEmpBnftPaidAmt03191882
IRS990/PYTotalExpensesAmt03722859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011276060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019875227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05207846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502430
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PUBLIC SUPPORT IS ABOVE 10% AND MOST OF THE INVESTED FUNDS THAT GENERATE INVESTMENT INCOME WERE RECEIVED FROM THE GENERAL PUBLIC AND/OR FROM A PUBLIC CHARITY.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03727106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01665081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01998371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01993747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02054188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01502218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09213605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033525064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28800
IRS990ScheduleA/PublicSupportPY170Pct00.29440
IRS990ScheduleA/PublicSupportTotal170Amt03727106
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03727106
IRS990ScheduleA/TotalSupportAmt012940711
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01882458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03538876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04280714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016958
IRS990ScheduleD/LandGrp/BookValueAmt01561770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01561770
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29366654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-29366654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016958
IRS990ScheduleD/RevenueSubtotalAmt024138983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVAULATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,399,266
Liabilities
$224,584
Net assets
$89,174,682
Revenue
$24,155,941
Expenses
$4,280,714
Net income
$19,875,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0.94$121$10.3$6.17$4.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.26$104$16.1$5.03$11.1
2022Detailed filing. Detailed filing data is available for this year.$89.4$0.22$89.2$24.2$4.28$19.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$0.31$98.7$11.3$3.72$7.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.7$0.95$74.8$10.5$4.30$6.16
2019Detailed filing. Detailed filing data is available for this year.$69.0$0.55$68.5$13.0$4.34$8.64
2018Detailed filing. Detailed filing data is available for this year.$60.6$0.80$59.8$7.90$4.03$3.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$0.16$56.0$10.2$3.82$6.36
2016Detailed filing. Detailed filing data is available for this year.$50.4$0.75$49.6$10.2$5.31$4.86
2015Detailed filing. Detailed filing data is available for this year.$44.9$0.17$44.8$7.44$3.31$4.13
2014Summary only. Only limited summary data is available for this year.$40.7$0.09$40.6$8.85$3.62$5.23
2013Summary only. Only limited summary data is available for this year.$35.5$0.07$35.4$7.20$3.52$3.67
2012Summary only. Only limited summary data is available for this year.$31.8$0.06$31.7$7.19$2.99$4.20
2011Summary only. Only limited summary data is available for this year.$27.6$0.10$27.5$8.10$3.64$4.45