Civic Intelligence

Vinalhaven Eldercare Services- Resources

990 • Fiscal year 2021 • EIN 04-3380438

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

Organization Profilewww.vinalhaveneldercare.org
18 Beaver Dam Road PO Box 624Vinalhaven, ME 04863

(207) 863-9980

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$32,780

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

45th percentile

7.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$899,250

Up $58,566 (+7.0%) from 2020

Net Assets

Up

$891,287

Up $55,142 (+6.6%) from 2020

Liabilities

Up

$7,963

Up $3,424 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$723,226

Down $8,238 (-1.1%) from 2020

Expenses

Up

$673,023

Up $34,997 (+5.5%) from 2020

Net Income

Down

$50,203

Down $43,235 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $815,244Liabilities 2012: $28,803Net Assets 2012: $786,4412012Assets 2013: $751,142Liabilities 2013: $24,820Net Assets 2013: $726,3222013Assets 2014: $727,735Liabilities 2014: $18,101Net Assets 2014: $709,6342014Assets 2015: $766,076Liabilities 2015: $6,802Net Assets 2015: $759,2742015Assets 2016: $711,721Liabilities 2016: $5,954Net Assets 2016: $705,7672016Assets 2017: $716,787Liabilities 2017: $7,998Net Assets 2017: $708,7892017Assets 2018: $723,642Liabilities 2018: $6,011Net Assets 2018: $717,6312018Assets 2019: $746,994Liabilities 2019: $4,287Net Assets 2019: $742,7072019Assets 2020: $840,684Liabilities 2020: $4,539Net Assets 2020: $836,1452020Assets 2021: $899,250Liabilities 2021: $7,963Net Assets 2021: $891,2872021Assets 2022: $931,969Liabilities 2022: $17,533Net Assets 2022: $914,4362022Assets 2023: $869,767Liabilities 2023: $13,965Net Assets 2023: $855,8022023Assets 2024: $963,451Liabilities 2024: $12,248Net Assets 2024: $951,2032024Assets 2025: $1,022,112Liabilities 2025: $12,971Net Assets 2025: $1,009,1412025

Highlighted filing

2021

Assets$899,250
Liabilities$7,963
Net Assets$891,287
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $502,4952012Revenue 2013: $439,929Expenses 2013: $500,048Net Income 2013: -$60,1192013Revenue 2014: $462,854Expenses 2014: $479,542Net Income 2014: -$16,6882014Revenue 2015: $542,870Expenses 2015: $493,230Net Income 2015: $49,6402015Revenue 2016: $447,942Expenses 2016: $501,449Net Income 2016: -$53,5072016Revenue 2017: $513,433Expenses 2017: $510,411Net Income 2017: $3,0222017Revenue 2018: $574,639Expenses 2018: $565,797Net Income 2018: $8,8422018Revenue 2019: $620,074Expenses 2019: $594,960Net Income 2019: $25,1142019Revenue 2020: $731,464Expenses 2020: $638,026Net Income 2020: $93,4382020Revenue 2021: $723,226Expenses 2021: $673,023Net Income 2021: $50,2032021Revenue 2022: $746,629Expenses 2022: $723,425Net Income 2022: $23,2042022Revenue 2023: $760,079Expenses 2023: $820,588Net Income 2023: -$60,5092023Revenue 2024: $892,419Expenses 2024: $802,060Net Income 2024: $90,3592024Revenue 2025: $827,972Expenses 2025: $782,129Net Income 2025: $45,8432025

Highlighted filing

2021

Revenue$723,226
Expenses$673,023
Net Income$50,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$726,210
Mission and Program Overview

Mission

Vinalhaven Eldercare Services' mission is to provide the opportunity for Vinalhaven elders to age in place: in their homes, in the community, on the island, to maintain elder's connections to island traditions, community and family, to promote dignity, safety, health, comfort and a respectable quality of life and to be a sustainable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,145$891,287▲ $55,142
Savings and Temporary Cash Investments$382,832$448,165▲ $65,333
Land, Buildings, and Equipment, Net$343,073$326,625▼ $16,448
Cash and Non-Interest-Bearing Accounts$89,085$73,837▼ $15,248
Investments in Publicly Traded Securities$6,517$24,705▲ $18,188
Accounts Receivable$466$9,427▲ $8,961
Prepaid Expenses and Deferred Charges$5,006$4,089▼ $917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$840,684$899,250▲ $58,566
Other Assets Total$13,705$12,402▼ $1,303
Liabilities
Other Liabilities$1,205$4,575▲ $3,370
Accounts Payable and Accrued Expenses$3,334$3,388▲ $54
Total Liabilities$4,539$7,963▲ $3,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,145$891,287▲ $55,142
Total Liabilities and Net Assets / Fund Balance$840,684$899,250▲ $58,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,840$596,853$902,693
Equipment$11,244$107,628$118,872
Other Land Buildings$9,541$76,200$85,741
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LynchAdminstrator/CEOPT$32,780$32,780

Board Members and Trustees

NameTitle
John CochranPresident
Patrick ShaneVice President
Andrew CreelmanDirector
Anne BarrettDirector
Annie DebowDirector
Cheryl WarrenDirector
Jeff AronsonDirector
Kachina WattDirector
Rob PotterDirector
Jim GrumbachSecretary
Shelby SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,802
Program Service Revenue
$534,489
Investment Income
$776
Other Revenue
$10,159
All Other Contributions
$177,802
Change in Net Assets
$50,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,639
Other Expenses$229,384
Total Fundraising Expense$4,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,253$61,735-$370,988
Occupancy$45,152--$45,152
Depreciation Depletion$42,505--$42,505
Payroll Taxes$25,027$7,991-$33,018
Current Officers, Directors, Trustees, and Key Employees-$32,780-$32,780
Insurance$7,300$9,325-$16,625
Office Expenses-$13,851$799$14,650
Other Expenses$11,578$11,703$3,424$11,578
Fees for Services Accounting-$11,560-$11,560
Other Employee Benefits$1,940$4,913-$6,853
Information Technology-$2,002-$2,002
Travel-$1,166-$1,166
Total Functional Expenses$511,774$157,026$4,223$673,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,076
Fundraising Direct Expenses$2,917
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
Customer Deposits$4,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, line 11B

“The Form 990 is reviewed by all board members. After review the return is filed.”

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

“The Administrator/CEO monitors compliance with the policy.”

Form 990, Part VI, Section B, line 15A

“The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.”

Form 990, Part VI, Section C, line 19

“A copy of the Form 1023 application is currently being obtained. Tax returns, By-Laws, and the Conflict of Interest Policy are available without charge at the office. Copies of documents will be provided for a charge of $1 for the first page and 25 cents for each additional page, plus the cost of postage. Duplicate requests beyond 2 per 30 days, or 4 per year will be considered harassment and will be disregarded.”

Filing and Contact Details

Filer

Filer Name
Vinalhaven Eldercare Services
EIN
04-3380438
Phone
2078639980
Address
18 Beaver Dam Road PO Box 624, Vinalhaven, ME 04863

Signing Officer

Name
John Cochran
Title
President
Phone
2078639980
Signed
2022-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cochran
Formed
1998
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
11

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Vinalhaven Eldercare Services 18 Beaver Dam Rd P.O. Box 624 Vinalhaven, ME 04863 EIN: 04-3380438 Vinalhaven Eldercare Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

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IRS990/OtherExpensesGrp/Desc0Food & Supplies
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expense
IRS990/OtherExpensesGrp/Desc3Medic Alert & Meals on
IRS990/OtherExpensesGrp/FundraisingAmt03424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011703
IRS990/OtherExpensesGrp/ProgramServicesAmt034961
IRS990/OtherExpensesGrp/ProgramServicesAmt128759
IRS990/OtherExpensesGrp/ProgramServicesAmt25299
IRS990/OtherExpensesGrp/ProgramServicesAmt311578
IRS990/OtherExpensesGrp/TotalAmt034961
IRS990/OtherExpensesGrp/TotalAmt128759
IRS990/OtherExpensesGrp/TotalAmt220426
IRS990/OtherExpensesGrp/TotalAmt311578
IRS990/OtherLiabilitiesGrp/BOYAmt01205
IRS990/OtherLiabilitiesGrp/EOYAmt04575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07991
IRS990/PayrollTaxesGrp/ProgramServicesAmt025027
IRS990/PayrollTaxesGrp/TotalAmt033018
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04089
IRS990/PrincipalOfficerNm0John Cochran
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534489
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization provides home care and other support for elderly on the island, including meals on wheels and medical alert services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4341
IRS990/PYOtherExpensesAmt0226256
IRS990/PYOtherRevenueAmt022906
IRS990/PYProgramServiceRevenueAmt0549104
IRS990/PYRevenuesLessExpensesAmt093438
IRS990/PYSalariesCompEmpBnftPaidAmt0411770
IRS990/PYTotalExpensesAmt0638026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0836145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0891287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02316775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72730
IRS990ScheduleA/PublicSupportPY170Pct00.68900
IRS990ScheduleA/PublicSupportTotal170Amt0619142
IRS990ScheduleA/SubstantialContributorsTotAmt0125822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744964
IRS990ScheduleA/TotalSupportAmt0851321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt040999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103686
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/BookValueAmt0305840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0902693
IRS990ScheduleD/EquipmentGrp/BookValueAmt011244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326625
IRS990ScheduleD/TotalLiabilityAmt04575
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by all board members. After review the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator/CEO monitors compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Independent Personnel Committee prepares the salary recommendation for the Administrator/CEO and presents it to the Board as a whole for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 1023 application is currently being obtained. Tax returns, By-Laws, and the Conflict of Interest Policy are available without charge at the office. Copies of documents will be provided for a charge of $1 for the first page and 25 cents for each additional page, plus the cost of postage. Duplicate requests beyond 2 per 30 days, or 4 per year will be considered harassment and will be disregarded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Section 1.263(a)-3(n) Election: Vinalhaven Eldercare Services 18 Beaver Dam Rd P.O. Box 624 Vinalhaven, ME 04863 EIN: 04-3380438 Vinalhaven Eldercare Services is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840684
IRS990/TotalAssetsEOYAmt0899250
IRS990/TotalAssetsGrp/BOYAmt0840684
IRS990/TotalAssetsGrp/EOYAmt0899250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177802
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04539
IRS990/TotalLiabilitiesEOYAmt07963
IRS990/TotalLiabilitiesGrp/BOYAmt04539
IRS990/TotalLiabilitiesGrp/EOYAmt07963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891287
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,250
Liabilities
$7,963
Net assets
$891,287
Revenue
$723,226
Expenses
$673,023
Net income
$50,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.83$0.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.76$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.62$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.57$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.50