Civic Intelligence

Disability Services Inc.

990 • Fiscal year 2022 • EIN 20-3058736

Jan 01, 2022 to Dec 31, 2022 • Filed on May 23, 2023

Organization ProfileWWW.ENVIDACARES.ORG

View Organization Page

5660 N Academy BlvdColorado Springs, CO 80918

(719) 633-4601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

58th percentile

$141,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,237,179

Down $640,933 (-22%) from 2021

Net Assets

Down

$1,836,257

Down $848,614 (-32%) from 2021

Liabilities

Up

$400,922

Up $207,681 (+107%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Up

$6,024,266

Up $1,304,662 (+28%) from 2021

Expenses

Up

$6,814,993

Up $2,055,396 (+43%) from 2021

Net Income

Down

-$790,727

Down $750,734 (-1877%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $149,392Liabilities 2010: $45,035Net Assets 2010: $104,3572010Assets 2011: $164,541Liabilities 2011: $80,452Net Assets 2011: $84,0892011Assets 2012: $454,550Liabilities 2012: $34,771Net Assets 2012: $419,7792012Assets 2013: $616,603Liabilities 2013: $34,377Net Assets 2013: $582,2262013Assets 2014: $586,317Liabilities 2014: $18,298Net Assets 2014: $568,0192014Assets 2015: $698,958Liabilities 2015: $40,642Net Assets 2015: $658,3162015Assets 2016: $1,062,119Liabilities 2016: $67,718Net Assets 2016: $994,4012016Assets 2017: $1,590,263Liabilities 2017: $109,163Net Assets 2017: $1,481,1002017Assets 2018: $2,094,815Liabilities 2018: $91,442Net Assets 2018: $2,003,3732018Assets 2019: $2,626,910Liabilities 2019: $147,383Net Assets 2019: $2,479,5272019Assets 2020: $2,919,101Liabilities 2020: $180,527Net Assets 2020: $2,738,5742020Assets 2021: $2,878,112Liabilities 2021: $193,241Net Assets 2021: $2,684,8712021Assets 2022: $2,237,179Liabilities 2022: $400,922Net Assets 2022: $1,836,2572022Assets 2023: $2,012,041Liabilities 2023: $520,398Net Assets 2023: $1,491,6432023Assets 2024: $2,140,414Liabilities 2024: $486,572Net Assets 2024: $1,653,8422024

Highlighted filing

2022

Assets$2,237,179
Liabilities$400,922
Net Assets$1,836,257
Open 2022 Filing

Operations Trend

Revenue Growth75th 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: $369,7962010Expenses 2011: $431,5882011Expenses 2012: $433,7202012Revenue 2013: $714,101Expenses 2013: $554,834Net Income 2013: $159,2672013Revenue 2014: $584,066Expenses 2014: $590,860Net Income 2014: -$6,7942014Revenue 2015: $708,490Expenses 2015: $612,494Net Income 2015: $95,9962015Revenue 2016: $1,694,893Expenses 2016: $1,360,881Net Income 2016: $334,0122016Revenue 2017: $3,238,988Expenses 2017: $2,762,949Net Income 2017: $476,0392017Revenue 2018: $4,416,754Expenses 2018: $3,875,480Net Income 2018: $541,2742018Revenue 2019: $5,012,657Expenses 2019: $4,560,244Net Income 2019: $452,4132019Revenue 2020: $4,784,488Expenses 2020: $4,541,898Net Income 2020: $242,5902020Revenue 2021: $4,719,604Expenses 2021: $4,759,597Net Income 2021: -$39,9932021Revenue 2022: $6,024,266Expenses 2022: $6,814,993Net Income 2022: -$790,7272022Revenue 2023: $6,305,928Expenses 2023: $6,666,540Net Income 2023: -$360,6122023Revenue 2024: $6,180,768Expenses 2024: $6,039,498Net Income 2024: $141,2702024

Highlighted filing

2022

Revenue$6,024,266
Expenses$6,814,993
Net Income-$790,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$6,039,524
Mission and Program Overview

Mission

The mission of amblicab is to support independent living for persons with disabilities, the elderly and low-income citizens with transportation and home care services in the pikes peak region. We provide our services with compassion, respect and trustworthiness to enable our customers to maintain their independence and realize their full potential in our community.

The mission of disability services inc., dba envida, is to promote access and support independent living with dignity for older adults, those with disabilities, and low income individuals. We accomplish our mission throughtransportation in el paso county and through home care in el paso, teller, park, pueblo, fremont, otero, and crowleycounties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,945$1,211,349▲ $381,404
Accounts Receivable$245,700$324,419▲ $78,719
Savings and Temporary Cash Investments$266,823$267,009▲ $186
Cash and Non-Interest-Bearing Accounts$1,185,162$100,003▼ $1,085,159
Prepaid Expenses and Deferred Charges$92,130$92,798▲ $668
Intangible Assets$7,355$75,184▲ $67,829
Pledges and Grants Receivable$50,112--
Total Assets$2,878,112$2,237,179▼ $640,933
Other Assets Total$200,885$166,417▼ $34,468
Liabilities
Accounts Payable and Accrued Expenses$193,241$291,115▲ $97,874
Mortgage Notes Payable Secured by Investment Property-$92,311-
Other Liabilities$0$17,496▲ $17,496
Total Liabilities$193,241$400,922▲ $207,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,417,148$1,674,073▼ $743,075
Net Assets With Donor Restrictions$267,723$162,184▼ $105,539
Total Net Assets Fund Balance$2,684,871$1,836,257▼ $848,614
Total Liabilities and Net Assets / Fund Balance$2,878,112$2,237,179▼ $640,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,077,930$931,322$2,009,252
Leasehold Improvements$116,760$50,773$167,533
Other Land Buildings$16,659-$16,659
Other Assets Org$4,233--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail NehlsExecutive DirectorFT$136,200$5,400$141,600

Board Members and Trustees

NameTitle
Charlotte McclanahanBoard Chair
Fletcher HowardDirector
Michael KochDirector
Mike RichardsonDirector
William PoundsDirector
Janet WingerSecretary
Ben SportelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,339
Program Service Revenue
$4,630,868
Investment Income
$-3,374
Other Revenue
$4,433
All Other Contributions
$45,493
Change in Net Assets
$-790,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,024,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,468
Total Revenue per Audited Statements
$5,989,798
Total Revenue per Form 990
$6,024,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,205,577
Other Expenses$1,609,416
Total Fundraising Expense$117,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,893,507$561,757$95,305$4,550,569
Payroll Taxes$360,376$53,454$7,573$421,403
Depreciation Depletion$323,345$13,734-$337,079
Current Officers, Directors, Trustees, and Key Employees$121,154$17,480$2,966$141,600
Insurance$124,905$14,256-$139,161
Information Technology$87,862$31,023-$118,885
Office Expenses$73,717$27,695-$101,412
Occupancy$54,479$44,940-$99,419
Other Employee Benefits$50,583$29,338$12,084$92,005
Fees for Services Other$19,854$45,173-$65,027
Fees for Services Accounting$10,650$24,229-$34,879
Other Expenses$19,334$14,833-$34,167
Advertising$6,510$23,222-$29,732
Travel$13,162$7,143-$20,305
Interest-$3,791-$3,791
All Other Expenses$1,706$-2,766-$-1,060
Total Functional Expenses$5,758,543$938,522$117,928$6,814,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,838,412
Expenses per Audited Statements$6,814,993
Total Expenses per Form 990$6,814,993
Expenses Not Reported on Form 990$23,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$16,806
Deposits$690
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
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

“A copy of the form 990 is provided to and reviewed by the board of directors for approval prior to filing.”

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

“The board of directors reviews the conflict of interest policy annually and the board is required to voluntarily disclose any potential conflicts of interest.”

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

“The board of directors perform a review of the executive director's compensation annually which includes the use of comparability data obtained from an outside source.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Disability Services Inc
EIN
20-3058736
Phone
7196334601
Address
5660 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Doing Business As
Envida

Signing Officer

Name
Gail Nehls
Title
Executive Director
Phone
7196334601
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nehls
Formed
2005
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
317
Volunteers
9

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -23,419.”

Part XII, Line 2C

“The organization's board of directors is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The agency's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2022, the information returns for three prior years are considered open for internal revenue service examination.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 23,419.”

Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY FOR OLDER ADULTS, THOSE WITH DISABILITIES, AND LOW INCOME INDIVIDUALS. WE ACCOMPLISH OUR MISSION THROUGHTRANSPORTATION IN EL PASO COUNTY AND THROUGH HOME CARE IN EL PASO, TELLER, PARK, PUEBLO, FREMONT, OTERO, AND CROWLEYCOUNTIES.
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IRS990/Desc0ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2022, ENVIDA PROVIDED APPROXIMATELY 41,715 RIDES THROUGHOUT EL PASO AND TELLER COUNTY TO MORE THAN 900 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR ADULT DAY PROGRAMS (31%), MEDICAL (29%), WORK (12%), DIALYSIS (16%), BEHAVIORAL HEALTH (6%), AND ALL OTHER (6%). ENVIDA'S CORE TRANSPORTATION SERVICES CONTINUE TO CENTER ON SPECIALIZED TRANSPORTATION WITHIN COLORADO SPRINGS. FIXED ROUTE SERVICES ARE ALSO PROVIDED FOR CALHAN, YODER, RUSH, AND ELLICOT TO COLORADO SPRINGS VIA HIGHWAY 24 AND THE HIGHWAY 94 CORRIDOR. GROWTH ALSO OCCURRED IN TELLER COUNTY, WHERE RIDES FOR NONEMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, ARE NOW OFFERED. IN 2022, ENVIDA ACQUIRED THE ASSETS OF A FOR-PROFIT TRANSPORTATION COMPANY TO SERVE THE COMMUNITY BETTER.ENVIDA SAW CONTINUING CHALLENGES IN 2022, DUE TO INCREASED SERVICE DEMANDS FROM COVID-19 RESTRICTION RELAXATIONS AND THE RESULTING WORKFORCE INSTABILITY. TRANSPORTATION RIDES INCREASED 81% COMPARED TO 2021. HOWEVER, CONTRACT REIMBURSEMENTS DID NOT REFLECT INCREASED DRIVER SALARIES, GAS, AND VEHICLE MAINTENANCE COSTS.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211349
IRS990/LandBldgEquipCostOrOtherBssAmt02193444
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092311
IRS990/NetAssetsOrFundBalancesBOYAmt02684871
IRS990/NetAssetsOrFundBalancesEOYAmt01836257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02417148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01674073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044940
IRS990/OccupancyGrp/ProgramServicesAmt054479
IRS990/OccupancyGrp/TotalAmt099419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027695
IRS990/OfficeExpensesGrp/ProgramServicesAmt073717
IRS990/OfficeExpensesGrp/TotalAmt0101412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200885
IRS990/OtherAssetsTotalGrp/EOYAmt0166417
IRS990/OtherChangesInNetAssetsAmt0-23419
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092005
IRS990/OtherExpensesGrp/Desc0VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND STAFF EXPE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214833
IRS990/OtherExpensesGrp/ProgramServicesAmt0278991
IRS990/OtherExpensesGrp/ProgramServicesAmt1229695
IRS990/OtherExpensesGrp/ProgramServicesAmt288713
IRS990/OtherExpensesGrp/ProgramServicesAmt319334
IRS990/OtherExpensesGrp/TotalAmt0278991
IRS990/OtherExpensesGrp/TotalAmt1232654
IRS990/OtherExpensesGrp/TotalAmt2114974
IRS990/OtherExpensesGrp/TotalAmt334167
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04433
IRS990/OtherRevenueTotalAmt04433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03893507
IRS990/OtherSalariesAndWagesGrp/TotalAmt04550569
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360376
IRS990/PayrollTaxesGrp/TotalAmt0421403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092798
IRS990/PrincipalOfficerNm0GAIL NEHLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID - HOME SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03665584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1962342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22942
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIDA'S HOMECARE SERVICES OFFER CONSUMER-DIRECTED SUPPORT WITH ACTIVITIES FOR DAILY LIVING UNDER MEDICAID'S HOME AND COMMUNITY-BASED SERVICES (HCBS) AND IN-HOME SUPPORT SERVICES (IHSS). ENVIDA ALSO PROVIDES PRIVATE PAY HOMECARE SERVICES. APPROXIMATELY 80 PERCENT OF OUR CARE PROVIDERS ARE FAMILY MEMBERS AND FRIENDS, HELPING THEIR LOVED ONES AGE IN PLACE AND REMAIN IN THEIR HOMES WHERE THEY WANT TO BE. ENVIDA'S HOMECARE SERVICES ARE PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES BUT HAVE EXPANDED INTO THE SURROUNDING COUNTIES OF PUEBLO, FREMONT, AND PARK WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NONEMERGENT TRANSPORTATION (NEMT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02996782
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03665584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030045
IRS990/PYOtherExpensesAmt01010014
IRS990/PYOtherRevenueAmt012419
IRS990/PYProgramServiceRevenueAmt03364958
IRS990/PYRevenuesLessExpensesAmt0-39993
IRS990/PYSalariesCompEmpBnftPaidAmt03749583
IRS990/PYTotalExpensesAmt04759597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04719604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-790727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0969717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01312182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06164435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018679976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt06164435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01312182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06164435
IRS990ScheduleA/TotalSupportAmt06266863
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/EquipmentGrp/BookValueAmt01077930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0931322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02009252
IRS990ScheduleD/ExpensesNotReportedAmt023419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06814993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt023419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-34468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06024266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2022, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 23,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01211349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166417
IRS990ScheduleD/TotalExpensesPerForm990Amt06814993
IRS990ScheduleD/TotalLiabilityAmt017496
IRS990ScheduleD/TotalRevenuePerForm990Amt06024266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05989798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06838412
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE WRITTEN EMPLOYMENT CONTRACT AND REEVALUATES COMPENSATION ANNUALLY.

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Filings

Displayed year

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

Open filing
Assets
$2,237,179
Liabilities
$400,922
Net assets
$1,836,257
Revenue
$6,024,266
Expenses
$6,814,993
Net income
-$790,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.49$1.65$6.18$6.04$0.14
2023Summary only. Only limited summary data is available for this year.$2.01$0.52$1.49$6.31$6.67$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$6.02$6.81$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.19$2.68$4.72$4.76$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.18$2.74$4.78$4.54$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.15$2.48$5.01$4.56$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.09$2.00$4.42$3.88$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.11$1.48$3.24$2.76$0.48
2016Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$1.69$1.36$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.03$0.58$0.71$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.37
Peer Organizations

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