Civic Intelligence

Human Life Services Inc.

990 • Fiscal year 2021 • EIN 22-2625105

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 07, 2022

Organization Profilewww.humanlifeservices.org
742 South George StreetYork, PA 17401

(717) 854-7615

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$65,281

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$651,391

Up $243,603 (+60%) from 2020

Net Assets

Up

$651,391

Up $247,348 (+61%) from 2020

Liabilities

Down

$0

Down $3,745 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$578,234

Up $174,029 (+43%) from 2020

Expenses

Down

$330,886

Down $16,804 (-4.8%) from 2020

Net Income

Up

$247,348

Up $190,833 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $161,873Liabilities 2011: $13,535Net Assets 2011: $148,3382011Assets 2012: $178,775Liabilities 2012: $10,331Net Assets 2012: $168,4442012Assets 2013: $205,835Liabilities 2013: $7,381Net Assets 2013: $198,4542013Assets 2014: $224,184Liabilities 2014: $4,423Net Assets 2014: $219,7612014Assets 2015: $281,601Liabilities 2015: $5,742Net Assets 2015: $275,8592015Assets 2016: $282,788Liabilities 2016: $5,117Net Assets 2016: $277,6712016Assets 2017: $323,044Liabilities 2017: $4,599Net Assets 2017: $318,4452017Assets 2018: $336,390Liabilities 2018: $4,079Net Assets 2018: $332,3112018Assets 2019: $351,867Liabilities 2019: $4,339Net Assets 2019: $347,5282019Assets 2020: $407,788Liabilities 2020: $3,745Net Assets 2020: $404,0432020Assets 2021: $651,391Liabilities 2021: $0Net Assets 2021: $651,3912021Assets 2022: $799,231Liabilities 2022: $0Net Assets 2022: $799,2312022Assets 2023: $949,066Liabilities 2023: $0Net Assets 2023: $949,0662023Assets 2024: $1,037,304Liabilities 2024: $0Net Assets 2024: $1,037,3042024Assets 2025: $1,201,911Liabilities 2025: $0Net Assets 2025: $1,201,9112025

Highlighted filing

2021

Assets$651,391
Liabilities$0
Net Assets$651,391
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0Expenses 2011: $198,4022011Expenses 2012: $201,2392012Expenses 2013: $226,2182013Revenue 2014: $256,682Expenses 2014: $235,375Net Income 2014: $21,3072014Revenue 2015: $299,334Expenses 2015: $243,236Net Income 2015: $56,0982015Revenue 2016: $276,389Expenses 2016: $274,577Net Income 2016: $1,8122016Revenue 2017: $317,803Expenses 2017: $277,029Net Income 2017: $40,7742017Revenue 2018: $323,836Expenses 2018: $309,970Net Income 2018: $13,8662018Revenue 2019: $356,672Expenses 2019: $341,455Net Income 2019: $15,2172019Revenue 2020: $404,205Expenses 2020: $347,690Net Income 2020: $56,5152020Revenue 2021: $578,234Expenses 2021: $330,886Net Income 2021: $247,3482021Revenue 2022: $541,592Expenses 2022: $393,752Net Income 2022: $147,8402022Revenue 2023: $601,407Expenses 2023: $451,572Net Income 2023: $149,8352023Revenue 2024: $621,655Expenses 2024: $533,417Net Income 2024: $88,2382024Revenue 2025: $777,017Expenses 2025: $612,410Net Income 2025: $164,6072025

Highlighted filing

2021

Revenue$578,234
Expenses$330,886
Net Income$247,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$603,001
Mission and Program Overview

Mission

Human Life Services is a life affirming Christ-centered pregnancy care organization serving York through medical services, peer counseling, education and community referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,391$332,228▲ $71,837
Land, Buildings, and Equipment, Net$128,648$164,312▲ $35,664
Investments in Publicly Traded Securities$10,185$110,555▲ $100,370
Cash and Non-Interest-Bearing Accounts$8,564$44,296▲ $35,732
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,788$651,391▲ $243,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,745--
Total Liabilities$3,745$0▼ $3,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,043$651,391▲ $247,348
Total Net Assets Fund Balance$404,043$651,391▲ $247,348
Total Liabilities and Net Assets / Fund Balance$407,788$651,391▲ $243,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,768$193,993$313,761
Other Land Buildings$4,544$97,725$102,269
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora J AbelExecutive DirectorFT$55,633$9,648$65,281

Board Members and Trustees

NameTitle
Jean AbreghtPresident
Russ DenningVice President
Charlotte AldingerDirector
Darrell WilliamsDirector
Stephanie HorstDirector
Sue MarleyDirector
Alex KocmanSecretary
Danyel LemusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,440
Program Service Revenue
$0
Investment Income
$1,934
Other Revenue
$21,860
All Other Contributions
$495,460
Change in Net Assets
$247,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,068
Other Expenses$121,818
Total Fundraising Expense$53,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,189$22,952$4,730$103,871
Current Officers, Directors, Trustees, and Key Employees$4,569$52,877$7,835$65,281
Advertising$14,356$510$28,482$43,348
Other Employee Benefits$11,553$9,648$4,988$26,189
Occupancy$12,648$6,192-$18,840
Payroll Taxes$6,656$6,135$936$13,727
Depreciation Depletion$7,353$2,897$85$10,335
Fees for Services Other$3,263$4,421-$7,684
Office Expenses$2,043$4,711$63$6,817
Fees for Services Accounting$3,934$1,967-$5,901
Information Technology$3,039$2,147$589$5,775
Insurance$2,817$2,258-$5,075
Fees for Services Legal$1,760$980$440$3,180
All Other Expenses$2,338--$2,338
Other Expenses$1,529$915$1,423$1,529
Travel$61$170$27$258
Total Functional Expenses$155,028$121,875$53,983$330,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,627
Fundraising Direct Expenses$24,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,897$34,477$3,077$31,400
Banquet$19,335$12,150$6,494$5,656
Total Events$104,958$46,627$24,767$21,860
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
Russ Denning ASON IncBoard DirectorIT Services & EquipNo$5,104

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director receives an advance copy of the Form 990 for review and approval. After this review, electronic copies are provided to each board member prior to the filing of the Form 990 for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Human Life Services follows a conflict of interest policy which requires that an "interested person" must disclose the existence of any financial interests and any related material facts. The policy also outlines the procedure for determining whether a conflict of interest exists and, if so, the procedure for addressing the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the Executive Director includes the employment of annual reviews by the board of directors, comparability data with other similar organizations and cost of living studies. This information is provided through Heartbeat International.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation of other key employees includes the employment of annual reviews by the board of directors, comparability data with other similar organizations and cost of living studies. This information is provided through Heartbeat International.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Life Services Inc
EIN
22-2625105
Phone
7178547615
Address
742 South George Street, York, PA 17401

Signing Officer

Name
Lora Abel
Title
Executive Director
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Williams
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
40

Preparer

Firm
Fink and Company PC
Address
955 South George Street, York, PA 17403
Preparer
Dean T Fink CPA
Phone
7178481782
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is exempt from federal income taxes as an organization described under the Internal Revenue Code Section 501(C)(3), except for net income derived from Unrelated Business Activities, if any. ASC No. 740-10, "Income Taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/InvestmentsPubTradedSecGrp/EOYAmt0110555
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164312
IRS990/LandBldgEquipCostOrOtherBssAmt0456030
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Human Life Services is a life affirming Christ-centered pregnancy care organization serving York through medical services, peer counseling, education and community referrals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404043
IRS990/NetAssetsOrFundBalancesEOYAmt0651391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06192
IRS990/OccupancyGrp/ProgramServicesAmt012648
IRS990/OccupancyGrp/TotalAmt018840
IRS990/OfficeExpensesGrp/FundraisingAmt063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04711
IRS990/OfficeExpensesGrp/ProgramServicesAmt02043
IRS990/OfficeExpensesGrp/TotalAmt06817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026189
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Bank Merchant Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Medical Supplies - Medical
IRS990/OtherExpensesGrp/FundraisingAmt04385
IRS990/OtherExpensesGrp/FundraisingAmt11423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ProgramServicesAmt0851
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt21529
IRS990/OtherExpensesGrp/TotalAmt05837
IRS990/OtherExpensesGrp/TotalAmt12494
IRS990/OtherExpensesGrp/TotalAmt22407
IRS990/OtherExpensesGrp/TotalAmt31529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt013727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darrell Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical Services:Medical program/clinic performs pregnancy tests to verify a pregnancy, and if the patient is at least 6 weeks along an ultrasound can be performed. Medical services are provided by a trained sonographer who is part of the paid staff. In the year 2020 48 ultrasounds were performed and 65 pregnancy tests were administered. HLS provides a limited obstetrical ultrasound for four reasons: 1.) to confirm the presence of a viable intrauterine pregnancy, 2.) to detect fetal cardiac activity, 3.) to estimate gestational age, and 4.) for familial reasons relating to maternal health.The Organization seeks to educate women in several areas - STI's (Sexually Transmitted Infections), information regarding their pregnancy options such as: making an adoption plan or abortion, pre-natal care, and parenting.HLS does not refer for or provide contraceptives or abortion services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109627
IRS990/PYOtherRevenueAmt024386
IRS990/PYRevenuesLessExpensesAmt056515
IRS990/PYSalariesCompEmpBnftPaidAmt0238063
IRS990/PYTotalExpensesAmt0347690
IRS990/PYTotalRevenueAmt0404205
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127348
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt02018621
IRS990ScheduleA/SubstantialContributorsTotAmt0108727
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127348
IRS990ScheduleA/TotalSupportAmt02135542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation is exempt from federal income taxes as an organization described under the Internal Revenue Code Section 501(C)(3), except for net income derived from Unrelated Business Activities, if any. ASC No. 740-10, "Income Taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164312
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034477

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$651,391
Liabilities
$0
Net assets
$651,391
Revenue
$578,234
Expenses
$330,886
Net income
$247,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.78$0.61$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.62$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.60$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.54$0.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.58$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.40$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.36$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.20