Civic Intelligence

Nightlight Christian Adoptions

990 • Fiscal year 2022 • EIN 95-2254634

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.NIGHTLIGHT.ORG
1528 Brookhollow Dr 100Santa Ana, CA 92705

(714) 693-5437

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,750,314

Up $1,058,052 (+39%) from 2021

Net Assets

Up

$2,154,571

Up $527,340 (+32%) from 2021

Liabilities

Up

$1,595,743

Up $530,712 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$9,927,031

Up $1,260,117 (+15%) from 2021

Expenses

Up

$9,387,269

Up $630,168 (+7.2%) from 2021

Net Income

Up

$539,762

Up $629,949 (+698%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $514,579Liabilities 2011: $40,082Net Assets 2011: $474,4972011Assets 2012: $249,317Liabilities 2012: $18,533Net Assets 2012: $230,7842012Assets 2013: $755,395Liabilities 2013: $454,961Net Assets 2013: $300,4342013Assets 2014: $1,020,801Liabilities 2014: $396,755Net Assets 2014: $624,0462014Assets 2015: $1,911,682Liabilities 2015: $944,344Net Assets 2015: $967,3382015Assets 2016: $2,403,239Liabilities 2016: $1,497,378Net Assets 2016: $905,8612016Assets 2017: $2,536,397Liabilities 2017: $1,376,595Net Assets 2017: $1,159,8022017Assets 2018: $2,535,239Liabilities 2018: $1,209,024Net Assets 2018: $1,326,2152018Assets 2019: $2,570,766Liabilities 2019: $984,749Net Assets 2019: $1,586,0172019Assets 2020: $2,636,869Liabilities 2020: $687,453Net Assets 2020: $1,949,4162020Assets 2021: $2,692,262Liabilities 2021: $1,065,031Net Assets 2021: $1,627,2312021Assets 2022: $3,750,314Liabilities 2022: $1,595,743Net Assets 2022: $2,154,5712022Assets 2023: $3,521,896Liabilities 2023: $1,698,010Net Assets 2023: $1,823,8862023Assets 2024: $2,885,916Liabilities 2024: $1,786,122Net Assets 2024: $1,099,7942024

Highlighted filing

2022

Assets$3,750,314
Liabilities$1,595,743
Net Assets$2,154,571
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,583,6592011Expenses 2012: $3,064,9472012Revenue 2013: $1,873,186Expenses 2013: $1,803,536Net Income 2013: $69,6502013Revenue 2014: $2,681,265Expenses 2014: $2,357,653Net Income 2014: $323,6122014Revenue 2015: $3,983,225Expenses 2015: $3,459,145Net Income 2015: $524,0802015Revenue 2016: $5,182,080Expenses 2016: $5,180,102Net Income 2016: $1,9782016Revenue 2017: $5,841,184Expenses 2017: $5,587,243Net Income 2017: $253,9412017Revenue 2018: $6,451,462Expenses 2018: $6,285,049Net Income 2018: $166,4132018Revenue 2019: $7,317,886Expenses 2019: $7,058,084Net Income 2019: $259,8022019Revenue 2020: $8,005,906Expenses 2020: $7,642,507Net Income 2020: $363,3992020Revenue 2021: $8,666,914Expenses 2021: $8,757,101Net Income 2021: -$90,1872021Revenue 2022: $9,927,031Expenses 2022: $9,387,269Net Income 2022: $539,7622022Revenue 2023: $9,682,759Expenses 2023: $10,015,970Net Income 2023: -$333,2112023Revenue 2024: $8,753,416Expenses 2024: $9,479,206Net Income 2024: -$725,7902024

Highlighted filing

2022

Revenue$9,927,031
Expenses$9,387,269
Net Income$539,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$9,927,031
Mission and Program Overview

Mission

Adoption and humanitarian services

Adoption & humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,947$1,822,007▲ $275,060
Cash and Non-Interest-Bearing Accounts$585,119$528,604▼ $56,515
Savings and Temporary Cash Investments$354,027$464,633▲ $110,606
Accounts Receivable$132,069--
Total Assets$2,692,262$3,750,314▲ $1,058,052
Other Assets Total$74,100$935,070▲ $860,970
Liabilities
Other Liabilities$289,412$1,179,939▲ $890,527
Deferred Revenue$365,800--
Mortgage Notes Payable Secured by Investment Property$216,416$342,836▲ $126,420
Accounts Payable and Accrued Expenses$193,403$72,968▼ $120,435
Total Liabilities$1,065,031$1,595,743▲ $530,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,231$2,090,170▲ $463,939
Net Assets With Donor Restrictions$1,000$64,401▲ $63,401
Total Net Assets Fund Balance$1,627,231$2,154,571▲ $527,340
Total Liabilities and Net Assets / Fund Balance$2,692,262$3,750,314▲ $1,058,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,531$676,687$2,391,218
Equipment$55,107$244,405$299,512
Land$52,369-$52,369
Other Assets Org$842,090--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James LightChairman
Beth SpragginsDirector
Dan GomezDirector
David LittlewoodDirector
David WilkinsonDirector
Frank BlockDirector
Jim ColomboDirector
KEVIN O'NEILLDirector
Michael PowersDirector
Michele JacksonDirector
Ronald StoddartDirector
Sarah SowellDirector
Susanne GrayDirector
Torrey HarmonDirector
Jere VandewalleTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,247
Program Service Revenue
$7,935,930
Investment Income
$18,079
Other Revenue
$53,775
All Other Contributions
$1,735,732
Change in Net Assets
$539,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,927,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,422
Total Revenue per Audited Statements
$9,914,609
Total Revenue per Form 990
$9,927,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,667,161
Other Expenses$3,720,108
Total Fundraising Expense$93,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,697,587$523,362$12,674$5,233,623
Payroll Taxes$389,134$43,354$1,050$433,538
Occupancy-$272,294-$272,294
Office Expenses-$260,065-$260,065
All Other Expenses$87,956$99,540-$187,496
Travel$141,969--$141,969
Insurance-$130,717-$130,717
Depreciation Depletion-$124,737-$124,737
Advertising-$105,292-$105,292
Other Expenses$2,150,061$83,393$79,769$79,769
Fees for Services Other-$22,995-$22,995
Conferences and Meetings$17,669--$17,669
Interest-$9,550-$9,550
Total Functional Expenses$7,484,376$1,809,400$93,493$9,387,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,387,269
Total Expenses per Audited Statements$9,387,269
Total Expenses per Form 990$9,387,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$713,582

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ColombiaProgram ServicesAdoption Services00$205,851
HaitiProgram ServicesAdoption Services00$78,064
IndiaProgram ServicesAdoption Services00$73,618
BulgariaProgram ServicesAdoption Services00$64,084
Burkina FasoProgram ServicesAdoption Services00$53,962
HondurasProgram ServicesAdoption Services00$52,420
MexicoProgram ServicesAdoption Services00$41,510
NigeriaProgram ServicesAdoption Services00$27,198
UgandaProgram ServicesADOPTION SERVICES;ListTotal 288800$24,291
UkraineProgram ServicesAdoption Services00$23,060
AlbaniaProgram ServicesAdoption Services00$20,887
SamoaProgram ServicesAdoption Services00$20,704
OtherProgram ServicesAdoption Services00$14,613
TaiwanProgram ServicesAdoption Services00$5,320
ChinaProgram ServicesAdoption Services00$4,500
MalawiProgram ServicesAdoption Services00$3,500
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
Future Minimum Lease Obligation$842,090
Payroll Liabilities$324,309
Retirement Plan Payable$8,452
Security Deposit$5,088
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 draft copy of form 990 is provided to the organization's governing body before it is filed. The governing body makes changes if necessary prior to filing.”

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

“The board must disclose any conflict of interest to the board.”

Form 990, Part VI, Section B, line 15

“Salaries are established based on review of executive and management compensation. Increases and correct levels set through organizational financial statistics.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, form 990, current policies, & financial statements are available for public view by anyone who requests to see them.”

Filing and Contact Details

Filer

Filer Name
Nightlight Christian Adoptions
EIN
95-2254634
Phone
7146935437
Address
1528 BROOKHOLLOW DR 100, SANTA ANA, CA 92705

Signing Officer

Name
Daniel Nehrbass Phd
Title
President
Phone
7146935437
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nehrbass Phd
Formed
1963
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
143
Volunteers
20

Preparer

Firm
FICK EGGEMEYER & WILLIAMSON CPA'S
Address
205 S MAIN, COLUMBIA, IL 62236
Preparer
Jennifer Heim CPA
Phone
6182814999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2021, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2019 and prior are now closed.”

Raw XML AppendixShowing 400 of 704 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01941
IRS990/GrossReceiptsAmt09927031
IRS990/GrossRentsGrp/RealAmt053775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130717
IRS990/InsuranceGrp/TotalAmt0130717
IRS990/InterestGrp/ManagementAndGeneralAmt09550
IRS990/InterestGrp/TotalAmt09550
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016138
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01546947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01822007
IRS990/LandBldgEquipCostOrOtherBssAmt02743099
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADOPTION & HUMANITARIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0216416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342836
IRS990/NetAssetsOrFundBalancesBOYAmt01627231
IRS990/NetAssetsOrFundBalancesEOYAmt02154571
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01941
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01626231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02090170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272294
IRS990/OccupancyGrp/TotalAmt0272294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260065
IRS990/OfficeExpensesGrp/TotalAmt0260065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074100
IRS990/OtherAssetsTotalGrp/EOYAmt0935070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt079769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0134101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183393
IRS990/OtherExpensesGrp/ProgramServicesAmt02150061
IRS990/OtherExpensesGrp/TotalAmt02150061
IRS990/OtherExpensesGrp/TotalAmt1134101
IRS990/OtherExpensesGrp/TotalAmt283393
IRS990/OtherExpensesGrp/TotalAmt379769
IRS990/OtherLiabilitiesGrp/BOYAmt0289412
IRS990/OtherLiabilitiesGrp/EOYAmt01179939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04697587
IRS990/OtherSalariesAndWagesGrp/TotalAmt05233623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043354
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389134
IRS990/PayrollTaxesGrp/TotalAmt0433538
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL NEHRBASS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07935930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07935930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01580882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022892
IRS990/PYOtherExpensesAmt03511786
IRS990/PYOtherRevenueAmt0130259
IRS990/PYProgramServiceRevenueAmt06932881
IRS990/PYRevenuesLessExpensesAmt0-90187
IRS990/PYSalariesCompEmpBnftPaidAmt05245315
IRS990/PYTotalExpensesAmt08757101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08666914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0539762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08007784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01671759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01425782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01393887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01111380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01148707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06751515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08183418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07105725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06556814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06150934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05269118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033266009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285621
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt039986293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031231
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031231
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt031231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09855177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08531507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07950701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07262314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06417825
IRS990ScheduleA/Total509Grp/TotalAmt040017524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09914609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08676916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08005906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07317886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06451462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040366779
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/BookValueAmt01714531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0676687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02391218
IRS990ScheduleD/EquipmentGrp/BookValueAmt055107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299512
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09387269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052369
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt167181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3842090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,750,314
Liabilities
$1,595,743
Net assets
$2,154,571
Revenue
$9,927,031
Expenses
$9,387,269
Net income
$539,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.79$1.10$8.75$9.48$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.70$1.82$9.68$10.0$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.75$1.60$2.15$9.93$9.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.69$1.07$1.63$8.67$8.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.69$1.95$8.01$7.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.98$1.59$7.32$7.06$0.26
2018Summary only. Only limited summary data is available for this year.$2.54$1.21$1.33$6.45$6.29$0.17
2017Summary only. Only limited summary data is available for this year.$2.54$1.38$1.16$5.84$5.59$0.25
2016Summary only. Only limited summary data is available for this year.$2.40$1.50$0.91$5.18$5.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.91$0.94$0.97$3.98$3.46$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$2.68$2.36$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.30$1.87$1.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$2.58