Civic Intelligence

Shared Living Collaborative Incorporated

990 • Fiscal year 2023 • EIN 20-5950420

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 23, 2023

Organization Profilesharedlivingcollaborative.org

View Organization Page

43 Highland RoadMerrimac, MA 01860

(978) 346-8802

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$201,232

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.8%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,154,051

Up $3,563,682 (+28%) from 2022

Net Assets

Up

$13,445,689

Up $3,090,061 (+30%) from 2022

Liabilities

Up

$2,708,362

Up $473,621 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Up

$18,523,247

Up $1,174,805 (+6.8%) from 2022

Expenses

Up

$15,398,256

Up $503,610 (+3.4%) from 2022

Net Income

Up

$3,124,991

Up $671,195 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2011: $845,875Liabilities 2011: $365,409Net Assets 2011: $480,4662011Assets 2012: $831,604Liabilities 2012: $244,448Net Assets 2012: $587,1562012Assets 2013: $1,511,146Liabilities 2013: $857,010Net Assets 2013: $654,1362013Assets 2014: $1,872,883Liabilities 2014: $1,078,743Net Assets 2014: $794,1402014Assets 2015: $2,855,294Liabilities 2015: $1,739,261Net Assets 2015: $1,116,0332015Assets 2016: $3,537,545Liabilities 2016: $1,588,759Net Assets 2016: $1,948,7862016Assets 2017: $4,553,486Liabilities 2017: $1,552,183Net Assets 2017: $3,001,3032017Assets 2018: $5,483,815Liabilities 2018: $1,550,593Net Assets 2018: $3,933,2222018Assets 2019: $6,202,699Liabilities 2019: $1,447,307Net Assets 2019: $4,755,3922019Assets 2020: $7,781,958Liabilities 2020: $1,789,182Net Assets 2020: $5,992,7762020Assets 2021: $10,107,862Liabilities 2021: $2,206,030Net Assets 2021: $7,901,8322021Assets 2022: $12,590,369Liabilities 2022: $2,234,741Net Assets 2022: $10,355,6282022Assets 2023: $16,154,051Liabilities 2023: $2,708,362Net Assets 2023: $13,445,6892023Assets 2024: $18,867,776Liabilities 2024: $2,160,732Net Assets 2024: $16,707,0442024Assets 2025: $22,760,725Liabilities 2025: $1,927,787Net Assets 2025: $20,832,9382025

Highlighted filing

2023

Assets$16,154,051
Liabilities$2,708,362
Net Assets$13,445,689
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0Expenses 2011: $5,347,2562011Revenue 2012: $6,611,024Expenses 2012: $6,504,334Net Income 2012: $106,6902012Revenue 2013: $7,514,248Expenses 2013: $7,447,268Net Income 2013: $66,9802013Revenue 2014: $8,275,747Expenses 2014: $8,135,743Net Income 2014: $140,0042014Revenue 2015: $9,663,809Expenses 2015: $9,341,916Net Income 2015: $321,8932015Revenue 2016: $11,329,864Expenses 2016: $10,497,111Net Income 2016: $832,7532016Revenue 2017: $12,579,264Expenses 2017: $11,526,747Net Income 2017: $1,052,5172017Revenue 2018: $13,643,595Expenses 2018: $12,711,676Net Income 2018: $931,9192018Revenue 2019: $13,831,966Expenses 2019: $13,009,796Net Income 2019: $822,1702019Revenue 2020: $15,043,002Expenses 2020: $13,805,618Net Income 2020: $1,237,3842020Revenue 2021: $15,178,474Expenses 2021: $13,343,206Net Income 2021: $1,835,2682021Revenue 2022: $17,348,442Expenses 2022: $14,894,646Net Income 2022: $2,453,7962022Revenue 2023: $18,523,247Expenses 2023: $15,398,256Net Income 2023: $3,124,9912023Revenue 2024: $18,107,203Expenses 2024: $14,845,848Net Income 2024: $3,261,3552024Revenue 2025: $20,359,412Expenses 2025: $16,233,518Net Income 2025: $4,125,8942025

Highlighted filing

2023

Revenue$18,523,247
Expenses$15,398,256
Net Income$3,124,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$18,523,247
Mission and Program Overview

Mission

To provide services and residential support to individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,600,160$7,068,690▲ $468,530
Land, Buildings, and Equipment, Net$3,401,792$5,679,891▲ $2,278,099
Accounts Receivable$1,808,096$2,117,147▲ $309,051
Prepaid Expenses and Deferred Charges$646,357$668,915▲ $22,558
Pledges and Grants Receivable$25,000$0▼ $25,000
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$12,590,369$16,154,051▲ $3,563,682
Other Assets Total$108,264$618,708▲ $510,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,538,053$1,389,170▼ $148,883
Accounts Payable and Accrued Expenses$696,688$779,230▲ $82,542
Other Liabilities$0$539,962▲ $539,962
Total Liabilities$2,234,741$2,708,362▲ $473,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,335,628$13,445,689▲ $3,110,061
Net Assets With Donor Restrictions$20,000$0▼ $20,000
Total Net Assets Fund Balance$10,355,628$13,445,689▲ $3,090,061
Total Liabilities and Net Assets / Fund Balance$12,590,369$16,154,051▲ $3,563,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,198,725$525,792$3,724,517
Equipment$103,191$394,246$497,437
Other Land Buildings$233,479$252,335$485,814
Leasehold Improvements$121,087$159,524$280,611
Land$2,023,409--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniela MorseExecutive DirectorFT$183,723$17,509$201,232
Daniela Morse--$183,723$17,508$201,231
Donna Cavagnac---$150,836$150,836

Board Members and Trustees

NameTitle
Michele HookPresident
Amy GianacoplesDirector
Gina MarksDirector
Linda CallDirector
Donna CavagnacSecretary
Katherine ClappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,136,230
Program Service Revenue
$1,326,053
Investment Income
$23,824
Other Revenue
$37,140
All Other Contributions
$30,895
Change in Net Assets
$3,124,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,523,247
Total Revenue per Audited Statements
$18,523,247
Total Revenue per Form 990
$18,523,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,144,383
Salaries, Compensation, and Employee Benefits$5,253,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,497,411$329,130$0$3,826,541
Other Employee Benefits$576,020$75,434$0$651,454
Payroll Taxes$374,399$48,998$0$423,397
Current Officers, Directors, Trustees, and Key Employees$150,836$201,645$0$352,481
Depreciation Depletion$113,060$91,296$0$204,356
Fees for Services Accounting$0$119,710$0$119,710
Other Expenses$46,018$49,850$0$95,868
Insurance$67,449$16,016$0$83,465
All Other Expenses$39,316$24,830$0$64,146
Information Technology$0$62,526$0$62,526
Interest$0$53,038$0$53,038
Office Expenses$14,215$29,655$0$43,870
Fees for Services Other$1,043$11,402$0$12,445
Fees for Services Legal$1,750$4,255$0$6,005
Advertising$444$2,070$0$2,514
Total Functional Expenses$14,101,136$1,297,120$0$15,398,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,398,256
Total Expenses per Audited Statements$15,398,256
Total Expenses per Form 990$15,398,256
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna CavagnacDirectorProvider StipendNo$150,836
Thaddeus MorseExecutive Director's SonSalaryNo$63,541
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$539,962
Federal Tax Liability$0
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Shared Living Collaborative Inc
EIN
20-5950420
Phone
9783468802
Address
43 Highland Road, Merrimac, MA 01860

Signing Officer

Name
Daniela Morse
Title
Executive Director
Phone
9783468802
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
224
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors receive a draft copy of all informational returns for review and approval prior to filing the informational returns.”

Pt VI, Line 19

“Its governing documents, conflict of interest policy and financial statements are available on request as well as at www.mass.gov charity website and www.guidestar.org.”

Pt VI, Line 12C

“Annually all board of directors are required to complete a conflict of interest questionnaire.”

Pt VI, Line 15A

“The executive director's compensation is reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Pt VI, Line 15B

“Compensation for key employees is also reviewed annually by the Board of Directors and compared to other similar not-for-profit agencies.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziation's Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2023, 2022, 2021 and 2020 are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0576020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651454
IRS990/OtherExpensesGrp/Desc0Program Direct Expenses
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Other Operations Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349850
IRS990/OtherExpensesGrp/ProgramServicesAmt08029640
IRS990/OtherExpensesGrp/ProgramServicesAmt11090228
IRS990/OtherExpensesGrp/ProgramServicesAmt299307
IRS990/OtherExpensesGrp/ProgramServicesAmt346018
IRS990/OtherExpensesGrp/TotalAmt08051563
IRS990/OtherExpensesGrp/TotalAmt11207747
IRS990/OtherExpensesGrp/TotalAmt2137130
IRS990/OtherExpensesGrp/TotalAmt395868
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0539962
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037140
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt037140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03497411
IRS990/OtherSalariesAndWagesGrp/TotalAmt03826541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374399
IRS990/PayrollTaxesGrp/TotalAmt0423397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0646357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0668915
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Daniela Morse
IRS990/PriorPeriodAdjustmentsAmt0-34930
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Residential Care Facilities
IRS990/ProgramServiceRevenueGrp/Desc1Client Resources & Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11317303
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016080549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt09827929
IRS990/PYOtherRevenueAmt028290
IRS990/PYProgramServiceRevenueAmt01238694
IRS990/PYRevenuesLessExpensesAmt02453796
IRS990/PYSalariesCompEmpBnftPaidAmt05066717
IRS990/PYTotalExpensesAmt014894646
IRS990/PYTotalRevenueAmt017348442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03124991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01326053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06600160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07068690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Revenue 2018: 0. 2019: 28247. 2020: 35452. 2021: 28290. 2022: 37140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017136230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016080549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013915734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014172550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013831966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075137029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04620107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129129
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt075137029
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017136230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016080549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013915734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014172550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013831966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075137029
IRS990ScheduleA/TotalSupportAmt075305026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03198725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03724517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497437
IRS990ScheduleD/ExpensesSubtotalAmt015398256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02023409
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02023409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0485814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt018523247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code 501(c)(3). The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretaion No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the determination of the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organziation currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organziation has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organziation's Forms 990 Return of Organization Exempt from Income Tax, for the years ending June 30, 2023, 2022, 2021 and 2020 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05679891
IRS990ScheduleD/TotalExpensesPerForm990Amt015398256
IRS990ScheduleD/TotalLiabilityAmt0539962
IRS990ScheduleD/TotalRevenuePerForm990Amt018523247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018523247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015398256
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,154,051
Liabilities
$2,708,362
Net assets
$13,445,689
Revenue
$18,523,247
Expenses
$15,398,256
Net income
$3,124,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$1.93$20.8$20.4$16.2$4.13
2024Detailed filing. Detailed filing data is available for this year.$18.9$2.16$16.7$18.1$14.8$3.26
2023Detailed filing. Detailed filing data is available for this year.$16.2$2.71$13.4$18.5$15.4$3.12
2022Detailed filing. Detailed filing data is available for this year.$12.6$2.23$10.4$17.3$14.9$2.45
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.21$7.90$15.2$13.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$7.78$1.79$5.99$15.0$13.8$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.20$1.45$4.76$13.8$13.0$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.48$1.55$3.93$13.6$12.7$0.93
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.55$3.00$12.6$11.5$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.59$1.95$11.3$10.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.74$1.12$9.66$9.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.08$0.79$8.28$8.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.51$0.86$0.65$7.51$7.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$6.61$6.50$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$5.35
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