Civic Intelligence

Dock Acres Inc.

990 • Fiscal year 2021 • EIN 23-2233514

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.LIVINGBRANCHES.ORG
275 Dock DriveLansdale, PA 19446

(215) 368-4438

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$400,073

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

46th percentile

9.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$67,194,960

Up $6,064,233 (+9.9%) from 2020

Net Assets

Up

$29,487,526

Up $4,381,122 (+17%) from 2020

Liabilities

Up

$37,707,434

Up $1,683,111 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$10,315,116

Up $1,641,625 (+19%) from 2020

Expenses

Up

$8,025,403

Up $349,296 (+4.6%) from 2020

Net Income

Up

$2,289,713

Up $1,292,329 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,279,713Liabilities 2010: $29,840,511Net Assets 2010: $12,439,2022010Assets 2011: $42,574,933Liabilities 2011: $28,998,040Net Assets 2011: $13,576,8932011Assets 2012: $44,587,928Liabilities 2012: $30,360,274Net Assets 2012: $14,227,6542012Assets 2013: $46,029,792Liabilities 2013: $30,666,347Net Assets 2013: $15,363,4452013Assets 2014: $46,478,945Liabilities 2014: $29,040,120Net Assets 2014: $17,438,8252014Assets 2015: $49,217,951Liabilities 2015: $30,845,031Net Assets 2015: $18,372,9202015Assets 2016: $51,135,601Liabilities 2016: $31,947,397Net Assets 2016: $19,188,2042016Assets 2017: $52,982,913Liabilities 2017: $32,264,590Net Assets 2017: $20,718,3232017Assets 2018: $54,513,198Liabilities 2018: $32,285,734Net Assets 2018: $22,227,4642018Assets 2019: $59,508,225Liabilities 2019: $35,621,038Net Assets 2019: $23,887,1872019Assets 2020: $61,130,727Liabilities 2020: $36,024,323Net Assets 2020: $25,106,4042020Assets 2021: $67,194,960Liabilities 2021: $37,707,434Net Assets 2021: $29,487,5262021Assets 2022: $61,594,068Liabilities 2022: $35,031,988Net Assets 2022: $26,562,0802022Assets 2023: $64,455,989Liabilities 2023: $36,935,973Net Assets 2023: $27,520,0162023Assets 2024: $69,966,261Liabilities 2024: $39,926,739Net Assets 2024: $30,039,5222024

Highlighted filing

2021

Assets$67,194,960
Liabilities$37,707,434
Net Assets$29,487,526
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,757,8932010Expenses 2011: $5,554,9592011Expenses 2012: $5,850,9032012Expenses 2013: $5,911,7192013Revenue 2014: $7,152,821Expenses 2014: $5,978,509Net Income 2014: $1,174,3122014Revenue 2015: $7,254,676Expenses 2015: $6,232,394Net Income 2015: $1,022,2822015Revenue 2016: $7,590,457Expenses 2016: $6,683,067Net Income 2016: $907,3902016Revenue 2017: $7,783,806Expenses 2017: $6,804,334Net Income 2017: $979,4722017Revenue 2018: $8,749,692Expenses 2018: $7,013,690Net Income 2018: $1,736,0022018Revenue 2019: $8,580,033Expenses 2019: $7,512,614Net Income 2019: $1,067,4192019Revenue 2020: $8,673,491Expenses 2020: $7,676,107Net Income 2020: $997,3842020Revenue 2021: $10,315,116Expenses 2021: $8,025,403Net Income 2021: $2,289,7132021Revenue 2022: $10,241,748Expenses 2022: $8,064,100Net Income 2022: $2,177,6482022Revenue 2023: $9,490,276Expenses 2023: $8,614,900Net Income 2023: $875,3762023Revenue 2024: $10,284,731Expenses 2024: $9,169,464Net Income 2024: $1,115,2672024

Highlighted filing

2021

Revenue$10,315,116
Expenses$8,025,403
Net Income$2,289,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$21,574,676
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Health care and housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,560,406$37,787,228▲ $7,226,822
Land, Buildings, and Equipment, Net$26,999,981$28,088,778▲ $1,088,797
Savings and Temporary Cash Investments$2,957,007$802,706▼ $2,154,301
Accounts Receivable$334,788$389,063▲ $54,275
Prepaid Expenses and Deferred Charges$278,545$258,733▼ $19,812
Total Assets$61,130,727$67,194,960▲ $6,064,233
Other Assets Total$0$-131,548▼ $131,548
Liabilities
Other Liabilities$17,853,085$18,576,883▲ $723,798
Deferred Revenue$15,148,377$15,138,689▼ $9,688
Tax Exempt Bond Liabilities$2,692,260$2,463,123▼ $229,137
Accounts Payable and Accrued Expenses$330,601$1,528,739▲ $1,198,138
Total Liabilities$36,024,323$37,707,434▲ $1,683,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,106,404$29,487,526▲ $4,381,122
Total Net Assets Fund Balance$25,106,404$29,487,526▲ $4,381,122
Total Liabilities and Net Assets / Fund Balance$61,130,727$67,194,960▲ $6,064,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,576,410$30,251,195$49,827,605
Equipment$5,549,405$4,495,325$10,044,730
Land$2,632,947-$2,632,947
Other Land Buildings$330,016-$330,016
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Todd DetweilerDirector of Environmental ServicesPT$136,647$136,647

Board Members and Trustees

NameTitle
Kenneth J ClemmerChair
Edward D BrubakerPresident & CEO
John W DuerksenVice Chair
Amy KolbDirector
Bryan K HunsbergerDirector
J Todd Alderfer MdDirector
Jane L RuthDirector
Joshua J MeyerDirector
Luke J BergeyDirector
Sylvia F ShellyDirector
Wendell J WeaverDirector
Nancy DonnellyExecutive Director - Dw
Steven D MyersChief Financial & Tech Officer
Angela S HackmanSecretary
L Brent KolbTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction Company INCConstructionPO BOX 806, Brownstown, PA 17508$836,151
Horgan Brothers INCConstruction2188 DETWILER RD, Harleysville, PA 19438$237,540
Clarke's Landscaping & Lawn INCLandscaping3151 FUNKS RD, Hatfield, PA 19440$231,732
R E Morrison Contracting INCConstruction134 MAPLE AVENUE, Dublin, PA 18917$208,948
Good INCPlumbing & Hvac Svcs737 HAGEY CENTER DR UNIT D, Souderton, PA 18964$166,693
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630
Program Service Revenue
$7,898,000
Investment Income
$2,260,334
Other Revenue
$155,152
Change in Net Assets
$2,289,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,318,389
Revenue Not Reported on Financial Statements
$-3,273
Revenue Not Reported on Form 990
$1,738,014
Other Revenue Adjustments
$-3,273
Total Revenue per Audited Statements
$12,056,403
Total Revenue per Form 990
$10,315,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,383,455
Salaries, Compensation, and Employee Benefits$1,444,348
Grants and Similar Amounts Paid$197,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,140,962--$2,140,962
Occupancy$1,365,302--$1,365,302
Other Salaries and Wages$749,669$400,244-$1,149,913
Fees for Services Other$569,957$84,886-$654,843
Fees for Services Management-$476,442-$476,442
Office Expenses$239,590$52,847-$292,437
Grants to Domestic Orgs$197,600--$197,600
Other Employee Benefits$110,132$66,460-$176,592
Fees for Service Investment Mgmnt Fees-$155,795-$155,795
Interest$117,075--$117,075
Information Technology$6,293$104,169-$110,462
Advertising-$100,136-$100,136
Payroll Taxes$54,194$30,056-$84,250
Insurance$39,122--$39,122
Pension Plan Contributions$28,820$4,773-$33,593
Other Expenses$279$15,140-$15,419
Fees for Services Accounting-$13,746-$13,746
Travel$5,053--$5,053
All Other Expenses$1,665$2,546-$4,211
Fees for Services Legal-$3,096-$3,096
Conferences and Meetings$161$594-$755
Fees for Services Lobbying-$529-$529
Total Functional Expenses$6,513,944$1,511,459$0$8,025,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,025,403
Total Expenses per Audited Statements$7,675,281
Expenses per Audited Statements$7,672,008
Expenses Not Reported on Financial Statements$353,395
Other Expense Adjustments$353,395
Expenses Not Reported on Form 990$3,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Branches Foundation IncLansdale, PA501(c)(3)General Operations$197,600
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees and Deposits$18,576,883

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouderton Industrial Development Authority2018-08-29$2,853,150CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,853,150-$181,928-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

“Brent and amy kolb have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Living branches, a related tax-exempt organization, provides management services to this organization.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is living branches, a related tax-exempt entity.”

Form 990, Part VI, Section A, Line 7A

“Living branches, as the sole member, has the right to appoint and remove the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Living branches, as the sole member, has the right to amend the organization's articles of incorporation and bylaws.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”

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

“Living branches, the parent organization, has a written conflict of interest policy by which all officers, directors, and key employees of its affiliates must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and/or business relationships with other board members may constitute a potential or actual conflict.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dock Acres Inc
EIN
23-2233514
Phone
2153684438
Address
275 DOCK DRIVE, LANSDALE, PA 19446

Signing Officer

Name
Steven D Myers
Title
Chief Financial & Tech Officer
Phone
2153684438
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward D Brubaker
Formed
1983
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
97

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, Page 5, Part V, Line 2

“The filing entity is an affiliate in a group of which living branches(ein 23-2125481) is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. Dock acres, inc. Does not, however, report these employees on a separate w-3 under its own ein.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to related organizations -197,600. Investment fees -155,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -3,273.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,273.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related organizations 197,600. Investment fees 155,795.”

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IRS990/Desc0DOCK ACRES, INC., OPERATES AND MAINTAINS HOUSING FOR SENIOR ADULTS AND PROVIDES, ON A NONPROFIT BASIS, HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF AGING. DOCK ACRES, INC., CONTRIBUTES TO RESIDENTS' HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING AND ENGAGES THEM IN PROGRAMS DESIGNED TO PROMOTE AND ENCOURAGE THEIR WELLBEING.THE ORGANIZATION PROVIDES HOUSING, NURSING, REHABILITATION, AND OTHER RELATED SERVICES TO COMMUNITY MEMBERS THROUGH THE OPERATION OF 174 RESIDENTIAL LIVING COTTAGES AND VILLAS (DOCK ACRES DIVISION) AND 89 RESIDENTIAL LIVING APARTMENTS (DOCK GARDENS DIVISION). THE COMMUNITY PROVIDES HEALTH CARE SERVICES TO THESE RESIDENTS THROUGH A CONTINUING CARE AGREEMENT THAT INCLUDES HATFIELD MENNONITE HOME. FOR FISCAL YEAR ENDING JUNE 30, 2021; 380 PEOPLE WERE PROVIDED CARE, MAINTAINING AN AVERAGE CENSUS OF 97%. RESIDENTS CAN RECEIVE BENEVOLENT CARE IF THEIR RESOURCES ARE NOT SUFFICIENT TO COVER THE FULL COST OF THEIR CARE.DOCK ACRES ALSO SERVES THE BROADER COMMUNITY BY PROVIDING EDUCATIONAL SEMINARS. THE FACILITY IS AVAILABLE AT NO CHARGE TO HEALTH SERVICE ORGANIZATIONS PROVIDING SUPPORT AND EDUCATION ON HEALTH TOPICS. THE FACILITY ALSO HOSTS SEMINARS ON MEETING THE NEEDS OF THE ELDERLY FOR PASTORS AND THOSE SERVING SENIORS IN THE BROADER COMMUNITY. IT ALSO SERVES SPOUSES AND FAMILY MEMBERS OF PERSONS SUFFERING FROM DEMENTIA BY HOSTING A SUPPORT GROUP THAT IS OPEN TO THE PUBLIC.THE FACILITY ALSO SERVES THE LOCAL COMMUNITY BY SERVING AS A POLLING PLACE FOR ELECTIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA S HACKMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9WENDELL J WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA J MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE J BERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD D BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY DONNELLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14184277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15107221
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL & TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR - DW
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ENVIRONMENTAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt021574676
IRS990/GrossRentsGrp/RealAmt01980
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0110462
IRS990/InsuranceGrp/ProgramServicesAmt039122
IRS990/InsuranceGrp/TotalAmt039122
IRS990/InterestGrp/ProgramServicesAmt0117075
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt037787228
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt026999981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028088778
IRS990/LandBldgEquipCostOrOtherBssAmt062835298
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011256287
IRS990/LessRentalExpensesGrp/RealAmt03273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02791
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02791
IRS990/MissionDesc0TOGETHER WE EMPOWER OLDER ADULTS AND FAMILIES TO LEAD LIVES OF PURPOSE AND JOY, GUIDED BY THE MENNONITE TRADITION OF CARE AND SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025106404
IRS990/NetAssetsOrFundBalancesEOYAmt029487526
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01497535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01497535
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1293
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02091409
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029487526
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IRS990/OccupancyGrp/ProgramServicesAmt01365302
IRS990/OccupancyGrp/TotalAmt01365302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052847
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239590
IRS990/OfficeExpensesGrp/TotalAmt0292437
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0-131548
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176592
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IRS990/OtherExpensesGrp/Desc2ENTRANCE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0503140
IRS990/OtherExpensesGrp/ProgramServicesAmt1349930
IRS990/OtherExpensesGrp/ProgramServicesAmt235000
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
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IRS990/OtherExpensesGrp/TotalAmt1349930
IRS990/OtherExpensesGrp/TotalAmt235000
IRS990/OtherExpensesGrp/TotalAmt315419
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IRS990/OtherRevenueMiscGrp/ExclusionAmt24156
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24156
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749669
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IRS990/PayrollTaxesGrp/ProgramServicesAmt054194
IRS990/PayrollTaxesGrp/TotalAmt084250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028820
IRS990/PensionPlanContributionsGrp/TotalAmt033593
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0258733
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474873
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IRS990/PYGrantsAndSimilarPaidAmt0225313

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,194,960
Liabilities
$37,707,434
Net assets
$29,487,526
Revenue
$10,315,116
Expenses
$8,025,403
Net income
$2,289,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.0$39.9$30.0$10.3$9.17$1.12
2023Detailed filing. Detailed filing data is available for this year.$64.5$36.9$27.5$9.49$8.61$0.88
2022Detailed filing. Detailed filing data is available for this year.$61.6$35.0$26.6$10.2$8.06$2.18
2021Detailed filing. Detailed filing data is available for this year.$67.2$37.7$29.5$10.3$8.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$61.1$36.0$25.1$8.67$7.68$1.00
2019Detailed filing. Detailed filing data is available for this year.$59.5$35.6$23.9$8.58$7.51$1.07
2018Detailed filing. Detailed filing data is available for this year.$54.5$32.3$22.2$8.75$7.01$1.74
2017Detailed filing. Detailed filing data is available for this year.$53.0$32.3$20.7$7.78$6.80$0.98
2016Detailed filing. Detailed filing data is available for this year.$51.1$31.9$19.2$7.59$6.68$0.91
2015Detailed filing. Detailed filing data is available for this year.$49.2$30.8$18.4$7.25$6.23$1.02
2014Detailed filing. Detailed filing data is available for this year.$46.5$29.0$17.4$7.15$5.98$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$30.7$15.4$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$30.4$14.2$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$29.0$13.6$5.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$29.8$12.4$5.76