Civic Intelligence

Brunswick Senior Resources Inc.

990 • Fiscal year 2021 • EIN 01-0656674

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.BSRINC.ORG

View Organization Page

3620 Express DriveShallotte, NC 28470

(910) 754-2300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$143,245

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

9.2%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,726,723

Up $663,631 (+32%) from 2020

Net Assets

Up

$2,498,722

Up $852,593 (+52%) from 2020

Liabilities

Down

$228,001

Down $188,962 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$4,898,758

Up $411,301 (+9.2%) from 2020

Expenses

Down

$4,046,165

Down $385,087 (-8.7%) from 2020

Net Income

Up

$852,593

Up $796,388 (+1417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $721,954Liabilities 2010: $269,788Net Assets 2010: $452,1662010Assets 2012: $972,370Liabilities 2012: $101,621Net Assets 2012: $870,7492012Assets 2013: $1,223,715Liabilities 2013: $158,379Net Assets 2013: $1,065,3362013Assets 2014: $1,332,247Liabilities 2014: $146,829Net Assets 2014: $1,185,4182014Assets 2015: $1,480,149Liabilities 2015: $210,838Net Assets 2015: $1,269,3112015Assets 2016: $1,608,695Liabilities 2016: $218,387Net Assets 2016: $1,390,3082016Assets 2017: $1,671,101Liabilities 2017: $245,325Net Assets 2017: $1,425,7762017Assets 2018: $1,787,156Liabilities 2018: $273,277Net Assets 2018: $1,513,8792018Assets 2019: $1,915,939Liabilities 2019: $326,015Net Assets 2019: $1,589,9242019Assets 2020: $2,063,092Liabilities 2020: $416,963Net Assets 2020: $1,646,1292020Assets 2021: $2,726,723Liabilities 2021: $228,001Net Assets 2021: $2,498,7222021Assets 2022: $2,947,103Liabilities 2022: $306,883Net Assets 2022: $2,640,2202022Assets 2023: $3,478,959Liabilities 2023: $944,399Net Assets 2023: $2,534,5602023Assets 2024: $4,944,368Liabilities 2024: $797,391Net Assets 2024: $4,146,9772024Assets 2025: $4,992,742Liabilities 2025: $1,172,039Net Assets 2025: $3,820,7032025

Highlighted filing

2021

Assets$2,726,723
Liabilities$228,001
Net Assets$2,498,722
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,327,5212010Revenue 2012: $2,542,544Expenses 2012: $2,193,820Net Income 2012: $348,7242012Revenue 2013: $2,558,679Expenses 2013: $2,364,092Net Income 2013: $194,5872013Revenue 2014: $2,601,985Expenses 2014: $2,481,904Net Income 2014: $120,0812014Revenue 2015: $2,769,806Expenses 2015: $2,685,913Net Income 2015: $83,8932015Revenue 2016: $2,913,790Expenses 2016: $2,792,793Net Income 2016: $120,9972016Revenue 2017: $3,058,285Expenses 2017: $3,022,817Net Income 2017: $35,4682017Revenue 2018: $3,592,387Expenses 2018: $3,504,284Net Income 2018: $88,1032018Revenue 2019: $4,112,221Expenses 2019: $4,036,176Net Income 2019: $76,0452019Revenue 2020: $4,487,457Expenses 2020: $4,431,252Net Income 2020: $56,2052020Revenue 2021: $4,898,758Expenses 2021: $4,046,165Net Income 2021: $852,5932021Revenue 2022: $5,128,096Expenses 2022: $4,986,598Net Income 2022: $141,4982022Revenue 2023: $5,480,232Expenses 2023: $5,585,892Net Income 2023: -$105,6602023Revenue 2024: $7,567,288Expenses 2024: $5,954,871Net Income 2024: $1,612,4172024Revenue 2025: $5,843,598Expenses 2025: $6,169,872Net Income 2025: -$326,2742025

Highlighted filing

2021

Revenue$4,898,758
Expenses$4,046,165
Net Income$852,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$5,335,319
Mission and Program Overview

Mission

To promote the well-being and enhance the quality of life for all senior adults of brunswick county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,113,277$1,125,964▲ $12,687
Pledges and Grants Receivable$343,453$924,154▲ $580,701
Savings and Temporary Cash Investments$444,442$353,969▼ $90,473
Prepaid Expenses and Deferred Charges$128,455$257,503▲ $129,048
Cash and Non-Interest-Bearing Accounts$33,465$65,133▲ $31,668
Total Assets$2,063,092$2,726,723▲ $663,631
Liabilities
Accounts Payable and Accrued Expenses$285,452$228,001▼ $57,451
Unsecured Notes Loans Payable$131,511--
Total Liabilities$416,963$228,001▼ $188,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,444$2,459,955▲ $895,511
Net Assets With Donor Restrictions$81,685$38,767▼ $42,918
Total Net Assets Fund Balance$1,646,129$2,498,722▲ $852,593
Total Liabilities and Net Assets / Fund Balance$2,063,092$2,726,723▲ $663,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$882,561$183,007$1,065,568
Equipment$243,403$560,613$804,016
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M FishPresident & CEOFT$127,504$15,741$143,245

Board Members and Trustees

NameTitle
Arnold OwensChairman
Joyce LowrimoreVice Chair
Daniel BruneauDirector
Dr Stephen CandelaDirector
John IngrahamDirector
Kelli LovettDirector
Mary Ann DuganDirector
Myong JensonSecretary/asst. Treasurer
Joy CasteenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayada Home Health Care INCIn-home-aide Services3205 RANDALL PARKWAY SUITE 205, Wilmington, NC 28403$190,961
Johnson Controls Security SolutionsSecurity Services For BuildingsPO BOX 371967, Pittsburgh, PA 15250$102,851
Revenue and Support

Revenue Composition

Contributions and Grants
$4,692,410
Program Service Revenue
$41,477
Investment Income
$-596
Other Revenue
$165,467
All Other Contributions
$95,902
Change in Net Assets
$852,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,898,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,351,502
Total Revenue per Audited Statements
$6,250,260
Total Revenue per Form 990
$4,898,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,370,740
Other Expenses$1,675,425
Total Fundraising Expense$121,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,899,741$307,616$24,590$2,231,947
Occupancy$384,314$22,614-$406,928
Fees for Services Other$251,953$21,150-$273,103
Other Expenses$146,539$24,701$6,957$146,539
Current Officers, Directors, Trustees, and Key Employees-$55,517$83,276$138,793
Depreciation Depletion$91,844$19,405-$111,249
Fees for Services Accounting-$17,100-$17,100
All Other Expenses$4,255--$4,255
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$3,417,977$506,623$121,565$4,046,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,397,667
Expenses per Audited Statements$4,046,165
Total Expenses per Form 990$4,046,165
Expenses Not Reported on Form 990$1,351,502
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
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

“Form 990 is prepared by an independent cpa who reviews it with management and the audit committee of the board. All board members are notified that form 990 is available for their review and comments.”

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

“Board members are reminded on an annual basis of their duty to disclose any potential conflicts of interest to the board chair as soon as they are aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors appoints a committee to determine compensation changes of top management. The committee uses public information wage data of other comparable nonprofits, merit, and other factors to determine reasonable compensation.”

Form 990, Part VI, Section C, Line 18

“Irs form 990 is available at www.guidestar.org and directly from the organization upon request. It is also available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Brunswick Senior Resources Inc
EIN
01-0656674
Phone
9107542300
Address
3620 EXPRESS DRIVE, SHALLOTTE, NC 28470

Signing Officer

Name
Arnold Owens
Title
Chairman
Phone
9107542300
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Owens
Formed
2002
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
610

Preparer

Firm
Bernard Robinson & Company Llp
Address
4700 HOMEWOOD COURT STE 105, RALEIGH, NC 27609
Preparer
Rhonda F Skiles
Phone
9198620004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions and to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit applied to payroll expense 429,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit applied to payroll expense 429,428.”

Raw XML AppendixShowing 400 of 481 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/LandBldgEquipBasisNetGrp/EOYAmt01125964
IRS990/LandBldgEquipCostOrOtherBssAmt01869584
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0653
IRS990/LessRentalExpensesGrp/RealAmt02573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL-BEING AND ENHANCE THE QUALITY OF LIFE FOR ALL SENIOR ADULTS OF BRUNSWICK COUNTY, NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01646129
IRS990/NetAssetsOrFundBalancesEOYAmt02498722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-653
IRS990/NetIncomeOrLossGrp/ExclusionAmt093542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093542
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01564444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02459955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022614
IRS990/OccupancyGrp/ProgramServicesAmt0384314
IRS990/OccupancyGrp/TotalAmt0406928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATIONS
IRS990/OtherExpensesGrp/Desc1HOMEBOUND MEALS
IRS990/OtherExpensesGrp/Desc2VEHICLES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONGREGATE MEALS
IRS990/OtherExpensesGrp/FundraisingAmt06742
IRS990/OtherExpensesGrp/FundraisingAmt16957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124701
IRS990/OtherExpensesGrp/ProgramServicesAmt0234291
IRS990/OtherExpensesGrp/ProgramServicesAmt1237082
IRS990/OtherExpensesGrp/ProgramServicesAmt2167958
IRS990/OtherExpensesGrp/ProgramServicesAmt3146539
IRS990/OtherExpensesGrp/TotalAmt0277753
IRS990/OtherExpensesGrp/TotalAmt1237082
IRS990/OtherExpensesGrp/TotalAmt2199616
IRS990/OtherExpensesGrp/TotalAmt3146539
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01899741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02231947
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0924154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257503
IRS990/PrincipalOfficerNm0ARNOLD OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CTR PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04290414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt02070485
IRS990/PYOtherRevenueAmt083487
IRS990/PYProgramServiceRevenueAmt0113518
IRS990/PYRevenuesLessExpensesAmt056205
IRS990/PYSalariesCompEmpBnftPaidAmt02360767
IRS990/PYTotalExpensesAmt04431252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04487457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0852593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt071925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04692410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04290414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03869119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03321644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02871188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019044775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0642852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0493843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021758764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05335262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04917327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04362962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03839324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03303889
IRS990ScheduleA/Total509Grp/TotalAmt021758764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05335319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04917365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04363021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03839455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03304034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021759194
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/DonatedServicesAndUseFcltsAmt0922074
IRS990ScheduleD/DonatedServicesUseFcltsAmt0922074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804016
IRS990ScheduleD/ExpensesNotReportedAmt01351502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04046165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0882561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183007
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01065568
IRS990ScheduleD/OtherExpensesIncludedAmt0429428
IRS990ScheduleD/OtherRevenueAmt0429428
IRS990ScheduleD/RevenueNotReportedAmt01351502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04898758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS AND TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT APPLIED TO PAYROLL EXPENSE 429,428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT APPLIED TO PAYROLL EXPENSE 429,428.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125964
IRS990ScheduleD/TotalExpensesPerForm990Amt04046165
IRS990ScheduleD/TotalRevenuePerForm990Amt04898758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06250260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05397667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO REVIEWS IT WITH MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD. ALL BOARD MEMBERS ARE NOTIFIED THAT FORM 990 IS AVAILABLE FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REMINDED ON AN ANNUAL BASIS OF THEIR DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD CHAIR AS SOON AS THEY ARE AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS A COMMITTEE TO DETERMINE COMPENSATION CHANGES OF TOP MANAGEMENT. THE COMMITTEE USES PUBLIC INFORMATION WAGE DATA OF OTHER COMPARABLE NONPROFITS, MERIT, AND OTHER FACTORS TO DETERMINE REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND DIRECTLY FROM THE ORGANIZATION UPON REQUEST. IT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,726,723
Liabilities
$228,001
Net assets
$2,498,722
Revenue
$4,898,758
Expenses
$4,046,165
Net income
$852,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.82$5.84$6.17$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.80$4.15$7.57$5.95$1.61
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.94$2.53$5.48$5.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.31$2.64$5.13$4.99$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$4.90$4.05$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.42$1.65$4.49$4.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$4.11$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.51$3.59$3.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.43$3.06$3.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.39$2.91$2.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.77$2.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.19$2.60$2.48$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.07$2.56$2.36$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$2.54$2.19$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$2.33