Civic Intelligence

Vinalhaven Eldercare Services- Resources

990 • Fiscal year 2024 • EIN 04-3380438

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 27, 2025

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,313

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$963,451

Up $93,684 (+11%) from 2023

Net Assets

Up

$951,203

Up $95,401 (+11%) from 2023

Liabilities

Down

$12,248

Down $1,717 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$892,419

Up $132,340 (+17%) from 2023

Expenses

Down

$802,060

Down $18,528 (-2.3%) from 2023

Net Income

Up

$90,359

Up $150,868 (+249%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$963,451
Liabilities$12,248
Net Assets$951,203
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$892,419
Expenses$802,060
Net Income$90,359
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$909,600
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$855,802$951,203▲ $95,401
Savings and Temporary Cash Investments$519,274$606,689▲ $87,415
Land, Buildings, and Equipment, Net$268,187$270,096▲ $1,909
Investments in Publicly Traded Securities$31,588$37,630▲ $6,042
Accounts Receivable$29,720$31,910▲ $2,190
Prepaid Expenses and Deferred Charges$12,877$5,471▼ $7,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$869,767$963,451▲ $93,684
Other Assets Total$8,121$11,655▲ $3,534
Liabilities
Other Liabilities$9,594$8,486▼ $1,108
Accounts Payable and Accrued Expenses$4,371$3,762▼ $609
Total Liabilities$13,965$12,248▼ $1,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,802$951,203▲ $95,401
Total Liabilities and Net Assets / Fund Balance$869,767$963,451▲ $93,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,445$712,154$919,599
Equipment$5,659$118,602$124,261
Other Land Buildings$56,992$24,944$81,936
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra AlleyAdministrator/CEOFT$61,313$61,313

Board Members and Trustees

NameTitle
Patrick ShanePresident
Anne DebowVice-President
Andrew CreelmanDirector
Anne BarrettDirector
Eric GasperiniDirector
Jeff AronsonDirector
John CochranDirector
Paige AreyDirector
James GrumbachSecretary
Shelby SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,952
Program Service Revenue
$626,761
Investment Income
$44,957
Other Revenue
$9,749
All Other Contributions
$199,792
Change in Net Assets
$90,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,932
Other Expenses$277,128
Total Fundraising Expense$8,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,779$19,039-$428,818
Depreciation Depletion$54,452--$54,452
Occupancy$53,027--$53,027
Current Officers, Directors, Trustees, and Key Employees-$46,873-$46,873
Payroll Taxes$33,271$5,193-$38,464
Fees for Services Accounting-$24,076-$24,076
Insurance$8,169$10,417-$18,586
Office Expenses-$15,710$905$16,615
Other Employee Benefits$8,643$1,249-$9,892
Other Expenses$8,544$5,893$7,649$8,544
Travel$18$5,743-$5,761
Information Technology-$1,996-$1,996
Pension Plan Contributions$849$36-$885
Advertising-$72-$72
Total Functional Expenses$657,209$136,297$8,554$802,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,930
Fundraising Direct Expenses$17,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,971$13,811$12,602$1,209
Total Events$24,971$13,811$12,602$1,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$8,486
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

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and without charge at the Organization's offices.”

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
Patrick Shane
Title
Board President
Phone
2078639980
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Alley
Formed
1998
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
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).”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ProgramServicesAmt27032
IRS990/OtherExpensesGrp/ProgramServicesAmt38544
IRS990/OtherExpensesGrp/TotalAmt037598
IRS990/OtherExpensesGrp/TotalAmt135827
IRS990/OtherExpensesGrp/TotalAmt220574
IRS990/OtherExpensesGrp/TotalAmt38544
IRS990/OtherLiabilitiesGrp/BOYAmt09594
IRS990/OtherLiabilitiesGrp/EOYAmt08486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05193
IRS990/PayrollTaxesGrp/ProgramServicesAmt033271
IRS990/PayrollTaxesGrp/TotalAmt038464
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0849
IRS990/PensionPlanContributionsGrp/TotalAmt0885
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05471
IRS990/PrincipalOfficerNm0Sandra Alley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626761
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/ExpenseAmt08544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01286
IRS990/PYOtherExpensesAmt0285369
IRS990/PYOtherRevenueAmt06435
IRS990/PYProgramServiceRevenueAmt0604449
IRS990/PYRevenuesLessExpensesAmt0-60509
IRS990/PYSalariesCompEmpBnftPaidAmt0535219
IRS990/PYTotalExpensesAmt0820588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0623644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0855802
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0951203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02896446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72660
IRS990ScheduleA/PublicSupportPY170Pct00.73680
IRS990ScheduleA/PublicSupportTotal170Amt0678635
IRS990ScheduleA/SubstantialContributorsTotAmt0168680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847315
IRS990ScheduleA/TotalSupportAmt0933975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt067378
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0178
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Vinalhaven Eldercare Services paid dues to various organizations, a portion of which can be attributable to lobbying.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0178
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0919599
IRS990ScheduleD/EquipmentGrp/BookValueAmt05659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124261
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270096
IRS990ScheduleD/TotalLiabilityAmt08486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012602
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/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and without charge at the Organization's offices.
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,451
Liabilities
$12,248
Net assets
$951,203
Revenue
$892,419
Expenses
$802,060
Net income
$90,359
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
Peer Organizations

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