Civic Intelligence

Life Needs Coop Inc

990 • Fiscal year 2020 • EIN 22-2785818

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileSTANTONHOME.ORG
205 N Plain RdGreat Barrington, MA 01230

(413) 528-0506

Siviq Scores

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

Liabilities / Assets

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,400

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$957,969

Up $322,951 (+51%) from 2019

Net Assets

Up

$513,972

Up $469,589 (+1058%) from 2019

Liabilities

Down

$443,997

Down $146,638 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$3,966,108

Up $601,306 (+18%) from 2019

Expenses

Up

$3,496,519

Up $220,049 (+6.7%) from 2019

Net Income

Up

$469,589

Up $381,257 (+432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $268,371Liabilities 2010: $338,721Net Assets 2010: -$70,3502010Assets 2011: $252,976Liabilities 2011: $316,450Net Assets 2011: -$63,4742011Assets 2012: $231,779Liabilities 2012: $278,363Net Assets 2012: -$46,5842012Assets 2013: $220,133Liabilities 2013: $264,540Net Assets 2013: -$44,4072013Assets 2014: $191,225Liabilities 2014: $364,553Net Assets 2014: -$173,3282014Assets 2015: $216,211Liabilities 2015: $464,300Net Assets 2015: -$248,0892015Assets 2016: $255,426Liabilities 2016: $523,073Net Assets 2016: -$267,6472016Assets 2017: $438,483Liabilities 2017: $585,481Net Assets 2017: -$146,9982017Assets 2018: $527,978Liabilities 2018: $571,927Net Assets 2018: -$43,9492018Assets 2019: $635,018Liabilities 2019: $590,635Net Assets 2019: $44,3832019Assets 2020: $957,969Liabilities 2020: $443,997Net Assets 2020: $513,9722020Assets 2021: $1,229,436Liabilities 2021: $477,051Net Assets 2021: $752,3852021Assets 2022: $1,124,847Liabilities 2022: $430,746Net Assets 2022: $694,1012022Assets 2023: $3,451,646Liabilities 2023: $2,979,036Net Assets 2023: $472,6102023Assets 2024: $3,141,494Liabilities 2024: $2,911,360Net Assets 2024: $230,1342024

Highlighted filing

2020

Assets$957,969
Liabilities$443,997
Net Assets$513,972
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,798Expenses 2010: $548,228Net Income 2010: -$100,4302010Expenses 2011: $463,0982011Revenue 2012: $503,882Expenses 2012: $486,992Net Income 2012: $16,8902012Expenses 2013: $476,1722013Revenue 2014: $409,425Expenses 2014: $538,346Net Income 2014: -$128,9212014Revenue 2015: $622,042Expenses 2015: $696,803Net Income 2015: -$74,7612015Revenue 2016: $1,012,730Expenses 2016: $1,032,288Net Income 2016: -$19,5582016Revenue 2017: $2,357,414Expenses 2017: $2,236,765Net Income 2017: $120,6492017Revenue 2018: $2,740,974Expenses 2018: $2,637,925Net Income 2018: $103,0492018Revenue 2019: $3,364,802Expenses 2019: $3,276,470Net Income 2019: $88,3322019Revenue 2020: $3,966,108Expenses 2020: $3,496,519Net Income 2020: $469,5892020Revenue 2021: $4,261,100Expenses 2021: $4,022,687Net Income 2021: $238,4132021Revenue 2022: $4,337,701Expenses 2022: $4,395,985Net Income 2022: -$58,2842022Revenue 2023: $4,521,104Expenses 2023: $4,718,814Net Income 2023: -$197,7102023Revenue 2024: $4,940,587Expenses 2024: $5,183,063Net Income 2024: -$242,4762024

Highlighted filing

2020

Revenue$3,966,108
Expenses$3,496,519
Net Income$469,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$3,966,108
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Life needs coop, inc exists to create normal living situations and productive work opportunities for people with disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,084$403,449▲ $164,365
Cash and Non-Interest-Bearing Accounts$50,164$279,940▲ $229,776
Accounts Receivable$191,215$217,405▲ $26,190
Other Notes and Loans Receivable, Net$115,438$0▼ $115,438
Prepaid Expenses and Deferred Charges$39,114$57,175▲ $18,061
Loans From Officers Directors$44,663--
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$635,018$957,969▲ $322,951
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,074$145,706▼ $75,368
Accounts Payable and Accrued Expenses$203,128$141,368▼ $61,760
Unsecured Notes Loans Payable$24,752$76,766▲ $52,014
Deferred Revenue$97,018$54,439▼ $42,579
Other Liabilities-$25,718-
Total Liabilities$590,635$443,997▼ $146,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,383$513,972▲ $469,589
Total Net Assets Fund Balance$44,383$513,972▲ $469,589
Total Liabilities and Net Assets / Fund Balance$635,018$957,969▲ $322,951

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,557$428,600$639,157
Equipment$190,388$96,760$287,148
Other Land Buildings$2,504$40,656$43,160
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StantonExecutive DirectorFT$95,400$95,400

Board Members and Trustees

NameTitle
Samuel ErnstChairman
Emily AlwardDirector
Emily ZelenovicDirector
Laine WilderDirector
Michael LindenDirector
Michael UkropinaDirector
Yvonne FormanDirector
Cathleen FracasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,751,124
Program Service Revenue
$1,206,834
Investment Income
$267
Other Revenue
$7,883
All Other Contributions
$225,443
Change in Net Assets
$469,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,966,108
Revenue Not Reported on Form 990
$96,900
Total Revenue per Audited Statements
$4,063,008
Total Revenue per Form 990
$3,966,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,489
Other Expenses$1,148,030
Total Fundraising Expense$29,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,684$280,152$14,245$1,977,081
Occupancy$341,081$53,250-$394,331
Payroll Taxes$212,699$42,774$1,425$256,898
Travel$93,068$14,853-$107,921
Current Officers, Directors, Trustees, and Key Employees-$99,144-$99,144
Insurance$44,721$3,283-$48,004
Depreciation Depletion$39,429$3,850-$43,279
Fees for Services Other$3,281$31,325-$34,606
Interest$15,000$5,306-$20,306
Other Employee Benefits$11,916$2,682$768$15,366
All Other Expenses$7,021-$7,916$14,937
Other Expenses$12,813--$12,813
Office Expenses$3,360$9,237-$12,597
Advertising--$5,327$5,327
Total Functional Expenses$2,920,982$545,856$29,681$3,496,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,593,419
Expenses per Audited Statements$3,496,519
Total Expenses per Form 990$3,496,519
Expenses Not Reported on Form 990$96,900
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
Nicholas StantonFormer ExecutiveRentNo$54,000
Community HomesOwned by E.D.Program House RentalNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,663--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$25,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors at either a scheduled board meeting or via email.”

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

“It is annually reviewed and enforced.”

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

“Board of directors annually review the executive director and approve the executive director's salary”

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

“Governing Docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Needs Coop Inc
EIN
22-2785818
Phone
4135280506
Address
205 N PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Peter Stanton
Title
Executive Director
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stanton
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
3

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145706
IRS990/NetAssetsOrFundBalancesBOYAmt044383
IRS990/NetAssetsOrFundBalancesEOYAmt0513972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053250
IRS990/OccupancyGrp/ProgramServicesAmt0341081
IRS990/OccupancyGrp/TotalAmt0394331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09237
IRS990/OfficeExpensesGrp/ProgramServicesAmt03360
IRS990/OfficeExpensesGrp/TotalAmt012597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015366
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS/CO-WORKER
IRS990/OtherExpensesGrp/Desc2DAY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt0225723
IRS990/OtherExpensesGrp/ProgramServicesAmt1125724
IRS990/OtherExpensesGrp/ProgramServicesAmt2102462
IRS990/OtherExpensesGrp/ProgramServicesAmt312813
IRS990/OtherExpensesGrp/TotalAmt0225723
IRS990/OtherExpensesGrp/TotalAmt1125724
IRS990/OtherExpensesGrp/TotalAmt2102462
IRS990/OtherExpensesGrp/TotalAmt312813
IRS990/OtherLiabilitiesGrp/EOYAmt025718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07883
IRS990/OtherRevenueTotalAmt07883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977081
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0115438
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212699
IRS990/PayrollTaxesGrp/TotalAmt0256898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057175
IRS990/PrincipalOfficerNm0PETER STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING
IRS990/ProgramServiceRevenueGrp/Desc3SSI/SSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2802363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3170501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2802363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170501
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM AVAILABLE MONDAY-FRIDAY FROM 9:00AM-3:00PM FOR ADULTS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02221918
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01037457
IRS990/PYOtherRevenueAmt058215
IRS990/PYProgramServiceRevenueAmt01084669
IRS990/PYRevenuesLessExpensesAmt088332
IRS990/PYSalariesCompEmpBnftPaidAmt02239013
IRS990/PYTotalExpensesAmt03276470
IRS990/PYTotalRevenueAmt03364802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0469589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01168624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02751124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02221918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01627868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07684291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04718343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01214717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01142884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01113105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01341665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04812371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61490
IRS990ScheduleA/PublicSupportPY170Pct00.58080
IRS990ScheduleA/PublicSupportTotal170Amt07684291
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02751124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02221918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01627868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07684291
IRS990ScheduleA/TotalSupportAmt012496777
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/DonatedServicesAndUseFcltsAmt096900
IRS990ScheduleD/DonatedServicesUseFcltsAmt096900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287148
IRS990ScheduleD/ExpensesNotReportedAmt096900
IRS990ScheduleD/ExpensesSubtotalAmt03496519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt096900
IRS990ScheduleD/RevenueSubtotalAmt03966108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403449
IRS990ScheduleD/TotalExpensesPerForm990Amt03496519
IRS990ScheduleD/TotalLiabilityAmt025718
IRS990ScheduleD/TotalRevenuePerForm990Amt03966108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04063008

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,969
Liabilities
$443,997
Net assets
$513,972
Revenue
$3,966,108
Expenses
$3,496,519
Net income
$469,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.91$0.23$4.94$5.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.98$0.47$4.52$4.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$4.34$4.40$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$4.26$4.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.51$3.97$3.50$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.04$3.36$3.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.57$0.04$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.15$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.52$0.27$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.25$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$0.50$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.06$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.45$0.55$0.10