Civic Intelligence

Dock Acres Inc.

990 • Fiscal year 2022 • EIN 23-2233514

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

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

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$361,870

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$61,594,068

Down $5,600,892 (-8.3%) from 2021

Net Assets

Down

$26,562,080

Down $2,925,446 (-9.9%) from 2021

Liabilities

Down

$35,031,988

Down $2,675,446 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Down

$10,241,748

Down $73,368 (-0.7%) from 2021

Expenses

Up

$8,064,100

Up $38,697 (+0.5%) from 2021

Net Income

Down

$2,177,648

Down $112,065 (-4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$61,594,068
Liabilities$35,031,988
Net Assets$26,562,080
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$10,241,748
Expenses$8,064,100
Net Income$2,177,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.2
Gross Receipts
$16,194,253
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$37,787,228$32,400,284▼ $5,386,944
Land, Buildings, and Equipment, Net$28,088,778$26,699,091▼ $1,389,687
Savings and Temporary Cash Investments$802,706$1,778,259▲ $975,553
Accounts Receivable$389,063$392,898▲ $3,835
Prepaid Expenses and Deferred Charges$258,733$323,536▲ $64,803
Total Assets$67,194,960$61,594,068▼ $5,600,892
Other Assets Total$-131,548$0▲ $131,548
Liabilities
Other Liabilities$18,576,883$18,172,879▼ $404,004
Deferred Revenue$15,138,689$14,217,098▼ $921,591
Tax Exempt Bond Liabilities$2,463,123$2,262,173▼ $200,950
Accounts Payable and Accrued Expenses$1,528,739$379,838▼ $1,148,901
Total Liabilities$37,707,434$35,031,988▼ $2,675,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,487,526$26,562,080▼ $2,925,446
Total Net Assets Fund Balance$29,487,526$26,562,080▼ $2,925,446
Total Liabilities and Net Assets / Fund Balance$67,194,960$61,594,068▼ $5,600,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,979,695$31,946,105$50,925,800
Equipment$4,565,523$5,142,070$9,707,593
Land$2,632,947-$2,632,947
Other Land Buildings$520,926-$520,926
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Todd DetweilerDirector of Environmental ServicesPT$125,808$125,808

Board Members and Trustees

NameTitle
John W DuerksenChair
Edward D BrubakerPresident & CEO
Kenneth J ClemmerVice Chair
Amy KolbDirector
Bryan K HunsbergerDirector
J Oliver Gingrich EsqDirector
J Todd Alderfer MdDirector
Jane L RuthDirector
Joshua J MeyerDirector
Luke J BergeyDirector
Wendell J WeaverDirector
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$1,652,632
Good INCPlumbing & Hvac Svcs737 HAGEY CENTER DR UNIT D, Souderton, PA 18964$264,801
Clarke's Landscaping & Lawn INCLandscaping3151 FUNKS RD, Hatfield, PA 19440$219,602
R E Morrison Contracting INCConstruction134 MAPLE AVENUE, Dublin, PA 18917$150,235
Rjl Services INCPaintingPO BOX 286, Hilltown, PA 18927$119,996
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,074,064
Investment Income
$2,068,548
Other Revenue
$99,136
Change in Net Assets
$2,177,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,245,096
Revenue Not Reported on Financial Statements
$-3,348
Revenue Not Reported on Form 990
$-5,336,884
Other Revenue Adjustments
$-3,348
Total Revenue per Audited Statements
$4,908,212
Total Revenue per Form 990
$10,241,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,574,193
Salaries, Compensation, and Employee Benefits$1,407,257
Grants and Similar Amounts Paid$82,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,268,652--$2,268,652
Occupancy$1,453,458--$1,453,458
Other Salaries and Wages$717,217$400,423-$1,117,640
Fees for Services Other$534,939$94,961-$629,900
Fees for Services Management-$485,060-$485,060
Office Expenses$168,673$63,130-$231,803
Other Employee Benefits$108,340$67,996-$176,336
Fees for Service Investment Mgmnt Fees-$151,140-$151,140
Advertising-$112,731-$112,731
Information Technology$3,696$84,657-$88,353
Grants to Domestic Orgs$82,650--$82,650
Payroll Taxes$51,789$30,175-$81,964
Interest$70,855--$70,855
Insurance$43,295--$43,295
Pension Plan Contributions$28,279$3,038-$31,317
Other Expenses$199$20,583-$20,782
Travel$18,607--$18,607
Fees for Services Accounting-$15,475-$15,475
All Other Expenses-$2,867-$2,867
Conferences and Meetings$1,393$1,327-$2,720
Fees for Services Legal-$2,606-$2,606
Fees for Services Lobbying-$496-$496
Total Functional Expenses$6,527,435$1,536,665$0$8,064,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,064,100
Total Expenses per Audited Statements$7,833,658
Expenses per Audited Statements$7,830,310
Expenses Not Reported on Financial Statements$233,790
Other Expense Adjustments$233,790
Expenses Not Reported on Form 990$3,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Branches Foundation IncLansdale, PA501(c)(3)General Operations$82,650
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$18,172,879

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,853,150-$387,571-

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
2023-04-30
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
22
Volunteers
122

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 -82,650. Investment fees -151,140.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -3,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,348.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to related organizations 82,650. Investment fees 151,140.”

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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, 2022; 375 PEOPLE WERE PROVIDED CARE, MAINTAINING AN AVERAGE CENSUS OF 93%. 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/PersonNm10LUKE J BERGEY
IRS990/Form990PartVIISectionAGrp/PersonNm11J OLIVER GINGRICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD D BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN D MYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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/TitleTxt14DIRECTOR OF ENVIRONMENTAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01392150
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt082650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt082650
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt016194253
IRS990/GrossRentsGrp/RealAmt011505
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IRS990/InsuranceGrp/ProgramServicesAmt043295
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IRS990/LandBldgEquipCostOrOtherBssAmt063787266
IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt03348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02877
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02877
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
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IRS990/NetAssetsOrFundBalancesEOYAmt026562080
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01392150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5103094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029487526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026562080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01453458
IRS990/OccupancyGrp/TotalAmt01453458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063130
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168673
IRS990/OfficeExpensesGrp/TotalAmt0231803
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-131548
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176336
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc1EMERGENCY BED DAYS
IRS990/OtherExpensesGrp/Desc2SOCIAL SERVICES AND ACT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0559726
IRS990/OtherExpensesGrp/ProgramServicesAmt1386356
IRS990/OtherExpensesGrp/ProgramServicesAmt229311
IRS990/OtherExpensesGrp/ProgramServicesAmt3199
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IRS990/OtherExpensesGrp/TotalAmt1386356
IRS990/OtherExpensesGrp/TotalAmt229311
IRS990/OtherExpensesGrp/TotalAmt320782
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717217
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524371
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524371
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IRS990/PYOtherRevenueAmt0155152
IRS990/PYProgramServiceRevenueAmt07898000
IRS990/PYRevenuesLessExpensesAmt02289713
IRS990/PYSalariesCompEmpBnftPaidAmt01444348
IRS990/PYTotalExpensesAmt08025403
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IRS990/PYTotalRevenueAmt010315116

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,594,068
Liabilities
$35,031,988
Net assets
$26,562,080
Revenue
$10,241,748
Expenses
$8,064,100
Net income
$2,177,648
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