Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$308,971
Up $13,877 (+4.7%) from 2021
Net Assets
Up-$36,689
Up $425,286 (+92%) from 2021
Liabilities
Down$345,660
Down $411,409 (-54%) from 2021
Revenue And Expenses
Revenue
Up$1,913,553
Up $161,813 (+9.2%) from 2021
Expenses
Up$1,992,441
Up $178,139 (+9.8%) from 2021
Net Income
Down-$78,888
Down $16,326 (-26%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,936,663
Mission and Program Overview
Mission
Delivering a comprehensive array of integrated services to allow individuals to age with dignity wherever they call home.
Provide various home-and-community based services at lhrc and in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $140,352 | $174,663 | ▲ $34,311 |
| Cash and Non-Interest-Bearing Accounts | $98,132 | $111,195 | ▲ $13,063 |
| Land, Buildings, and Equipment, Net | $23,608 | $21,901 | ▼ $1,707 |
| Total Assets | $295,094 | $308,971 | ▲ $13,877 |
| Other Assets Total | $33,002 | $1,212 | ▼ $31,790 |
| Liabilities | |||
| Other Liabilities | $677,478 | $262,245 | ▼ $415,233 |
| Accounts Payable and Accrued Expenses | $79,591 | $83,415 | ▲ $3,824 |
| Total Liabilities | $757,069 | $345,660 | ▼ $411,409 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $83,932 | $89,041 | ▲ $5,109 |
| Net Assets Without Donor Restrictions | $-545,907 | $-125,730 | ▲ $420,177 |
| Total Net Assets Fund Balance | $-461,975 | $-36,689 | ▲ $425,286 |
| Total Liabilities and Net Assets / Fund Balance | $295,094 | $308,971 | ▲ $13,877 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,901 | $7,496 | $29,397 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jackie Burch | Chairman |
| Sandy Harnish | Vice-chair |
| Allon Lefever | Board Member |
| Brent Keener | Board Member |
| Kate Good | Board Member |
| Lois Good | Board Member |
| Willonda Mccloud | Board Member |
| Evon Bergey | Executive Director |
| Bill Hartman | Secretary |
| Rod Lefever | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $108,388
- Program Service Revenue
- $1,763,659
- Investment Income
- $0
- Other Revenue
- $41,506
- All Other Contributions
- $7,138
- Change in Net Assets
- $-78,888
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,913,553
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $504,174
- Total Revenue per Audited Statements
- $2,417,727
- Total Revenue per Form 990
- $1,913,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,992,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,556,377 | - | - | $1,556,377 |
| Fees for Services Management | $109,383 | $3,994 | - | $113,377 |
| Occupancy | $61,565 | - | - | $61,565 |
| Advertising | $27,372 | $3,409 | - | $30,781 |
| Information Technology | $24,445 | - | - | $24,445 |
| Office Expenses | $12,693 | $10,146 | - | $22,839 |
| Travel | $19,954 | $902 | - | $20,856 |
| Other Expenses | $22,003 | $6,354 | - | $6,354 |
| All Other Expenses | $4,368 | $1,614 | - | $5,982 |
| Conferences and Meetings | $4,138 | - | - | $4,138 |
| Depreciation Depletion | $3,509 | - | - | $3,509 |
| Insurance | $2,025 | - | - | $2,025 |
| Fees for Services Accounting | - | $1,968 | - | $1,968 |
| Total Functional Expenses | $1,899,175 | $93,266 | $0 | $1,992,441 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,992,441 |
| Total Expenses per Audited Statements | $1,992,441 |
| Total Expenses per Form 990 | $1,992,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,107 |
| Fundraising Direct Expenses | $23,110 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| GOLF TOURNAMENT JUNE '22 | $77,507 | $62,107 | $675 | $61,432 |
| Total Events | $77,507 | $62,107 | $23,110 | $38,997 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $262,245 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Lois good and kate good have a family relationship. Allon lefever and rod lefever have a family relationship.”
Form 990, Part VI, Section A, Line 3
“Landis communities provides executive management services and all financial services for the organization.”
Form 990, Part VI, Section A, Line 6
“Landis communities is the sole member of landis hcbs.”
Form 990, Part VI, Section A, Line 7A
“The organization's board members are approved/appointed by the landis communities' board. Directors shall have demonstrated interest in aging services, and shall be active members of their local congregations. At least two-thirds of the board shall be members of an anabaptist congregation. Anabaptist congregations are those affiliated with the amish, mennonite, brethren in christ or church of the brethren, as well as any other congregation that is deemed anabaptist by mennonite central committee or everence. At least one director shall also serve on the board of directors, or as an officer, of the member.”
Form 990, Part VI, Section A, Line 7B
“The member holds reserve powers that requires member approval over certain decisions as described in the corporation's bylaws.”
Form 990, Part VI, Section B, Line 11B
“The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict of interest questionnaires are prepared by each board member. Each board member also completes a checklist regarding potential conflicts. The statements and checklists are reviewed and monitored by the board chair and the executive committee. Any board member who has an apparent or the appearance of conflict will recuse him or herself from any decisions regarding the conflict. Family and business relationships are mentioned in the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“Landis hcbs's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Landis Hcbs LLC
- EIN
- 20-4435391
- Phone
- 7175693271
- Address
- 1001 EAST OREGON ROAD, LITITZ, PA 17543
Signing Officer
- Name
- Evon Bergey
- Title
- Executive Director
- Phone
- 7175693271
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Evon Bergey
- Formed
- 2018
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted labor: program service expenses 1,556,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556,377.”
FORM 990, PART XI, LINE 9:
“Transfer from affiliates 6,174. Forgiveness of debt from affiliates 498,000.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Transfer from affiliate 6,174. Forgiveness of debt from affiliate 498,000.”
Raw XML AppendixShowing 400 of 629 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/CYTotalExpensesAmt | 0 | 1992441 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3509 |
| IRS990/Desc | 0 | LANDIS HCBS PROVIDES VARIOUS HOME-AND-COMMUNITY-BASED SERVICES TO THOSE LIVING ON THE LHRC CAMPUS AND THOSE IN THE BROADER COMMUNITY. LANDIS HCBS SERVED 91 PERSONS THROUGHOUT THE YEAR IN 2022 THROUGH AN ADULT DAY SERVICE CENTER LOCATED ON THE LHRC CAMPUS. LANDIS AT HOME IS A HOME AND COMMUNITY BASED SERVICES PROGRAM, SERVING CLIENTS BOTH ON AND OFF THE LANDIS HOMES CAMPUS. HOURS DELIVERED FOR 2022 TOTALED 15,635 AND 17,218 RESPECTIVELY. LANDIS HOMES HOSTS PATHWAYS INSTITUTE, WHICH IS A LEARNING OPPORTUNITY FOR OLDER ADULTS OFFERING CLASSES ON A WIDE RANGE OF TOPICS. PATHWAYS INSTITUTE IS OPEN TO OLDER ADULTS, BOTH RESIDENTS AND NON-RESIDENTS. LANDIS HCBS ALSO PROVIDES A CONTINUING-CARE-AT-HOME PROGRAM TO INTERESTED PERSONS WHO WISH TO ENROLL. VOLUNTEERS PROVIDE VARIOUS SERVICES FOR THE ORGANIZATION. THESE SERVICES ARE NOT RECOGNIZED AS CONTRIBUTIONS IN THE FINANCIAL STATEMENTS AS THE RECOGNITION CRITERIA UNDER THE AUTHORITATIVE ACCOUNTING GUIDANCE WERE NOT MET. VOLUNTEERS CONTRIBUTED 58 HOURS IN FISCAL 2022. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89041 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1899175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1968 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1556377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY HARNISH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLON LEFEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLONDA MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVON BERGEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 62107 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 85850 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1936663 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24445 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29397 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELIVERING A COMPREHENSIVE ARRAY OF INTEGRATED SERVICES TO ALLOW INDIVIDUALS TO AGE WITH DIGNITY WHEREVER THEY CALL HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -461975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36689 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38997 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -545907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -125730 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 504174 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATHWAYS INSTITUTE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62004 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22003 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6354 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 677478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 262245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEMENTIA SUPPORT GROUP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 509 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 509 |
| IRS990/OtherRevenueTotalAmt | 0 | 2509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EVON BERGEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE SUPERVISION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFE ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PATHWAYS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1577824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1577824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1814302 |
| IRS990/PYOtherRevenueAmt | 0 | -3081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1550757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1814302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1751740 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1763659 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9257 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMUNITY SERVICES - 2018 AMOUNT: $ 6,996. 2019 AMOUNT: $ 5,250. SEMINAR REVENUE - 2018 AMOUNT: $ 4,500. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,606. 2019 AMOUNT: $ 1,761. 2020 AMOUNT: $ 1,509. 2021 AMOUNT: $ 2,509. NON-CHARITABLE FUNDRAISING RECEIPTS - 2018 AMOUNT: $ 120,791. 2019 AMOUNT: $ 12,740. COVID STIMULUS REVENUE - 2019 AMOUNT: $ 64,896. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 379438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1763659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1550757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1832607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1928001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7075024 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84647 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133893 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 222558 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7445205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2075 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9257 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1856647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1674603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1920468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2002744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7454462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1859156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1676112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2005115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2136637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7677020 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7496 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1992441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 262245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 504174 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 504174 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1913553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRANSFER FROM AFFILIATE 6,174. FORGIVENESS OF DEBT FROM AFFILIATE 498,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1992441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 262245 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1913553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2417727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1992441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT JUNE '22 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 675 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $308,971
- Liabilities
- $345,660
- Net assets
- -$36,689
- Revenue
- $1,913,553
- Expenses
- $1,992,441
- Net income
- -$78,888