Civic Intelligence

Welsh Mountain Home

990 • Fiscal year 2021 • EIN 23-2815761

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

567 Springville RoadNew Holland, PA 17557

(717) 355-9522

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$99,859

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,555,570

Up $124,379 (+3.6%) from 2020

Net Assets

Down

$3,333,739

Down $5,159 (-0.2%) from 2020

Liabilities

Up

$221,831

Up $129,538 (+140%) from 2020

Revenue

Up

$1,540,696

Up $180,904 (+13%) from 2020

Expenses

Up

$1,542,921

Up $117,313 (+8.2%) from 2020

Net Income

Up

-$2,225

Up $63,591 (+97%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,858,541Liabilities 2010: $65,814Net Assets 2010: $1,792,7272010Assets 2011: $1,814,629Liabilities 2011: $78,448Net Assets 2011: $1,736,1812011Assets 2012: $1,959,187Liabilities 2012: $22,525Net Assets 2012: $1,936,6622012Assets 2013: $3,210,422Liabilities 2013: $92,463Net Assets 2013: $3,117,9592013Assets 2014: $4,156,187Liabilities 2014: $150,038Net Assets 2014: $4,006,1492014Assets 2015: $4,269,717Liabilities 2015: $281,024Net Assets 2015: $3,988,6932015Assets 2016: $3,986,291Liabilities 2016: $97,265Net Assets 2016: $3,889,0262016Assets 2017: $3,855,785Liabilities 2017: $112,487Net Assets 2017: $3,743,2982017Assets 2018: $3,645,006Liabilities 2018: $83,136Net Assets 2018: $3,561,8702018Assets 2019: $3,506,111Liabilities 2019: $110,186Net Assets 2019: $3,395,9252019Assets 2020: $3,431,191Liabilities 2020: $92,293Net Assets 2020: $3,338,8982020Assets 2021: $3,555,570Liabilities 2021: $221,831Net Assets 2021: $3,333,7392021Assets 2022: $3,813,217Liabilities 2022: $89,205Net Assets 2022: $3,724,0122022Assets 2023: $4,722,045Liabilities 2023: $324,600Net Assets 2023: $4,397,4452023Assets 2024: $5,699,251Liabilities 2024: $470,898Net Assets 2024: $5,228,3532024

Highlighted filing

2021

Assets$3,555,570
Liabilities$221,831
Net Assets$3,333,739

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $981,0862010Revenue 2011: $884,464Expenses 2011: $936,822Net Income 2011: -$52,3582011Expenses 2012: $862,9002012Expenses 2013: $913,9952013Revenue 2014: $1,905,996Expenses 2014: $1,034,275Net Income 2014: $871,7212014Revenue 2015: $1,247,672Expenses 2015: $1,184,513Net Income 2015: $63,1592015Revenue 2016: $1,156,596Expenses 2016: $1,261,361Net Income 2016: -$104,7652016Revenue 2017: $1,239,036Expenses 2017: $1,386,321Net Income 2017: -$147,2852017Revenue 2018: $1,182,142Expenses 2018: $1,363,946Net Income 2018: -$181,8042018Revenue 2019: $1,210,878Expenses 2019: $1,380,136Net Income 2019: -$169,2582019Revenue 2020: $1,359,792Expenses 2020: $1,425,608Net Income 2020: -$65,8162020Revenue 2021: $1,540,696Expenses 2021: $1,542,921Net Income 2021: -$2,2252021Revenue 2022: $1,954,756Expenses 2022: $1,559,784Net Income 2022: $394,9722022Revenue 2023: $2,273,758Expenses 2023: $1,600,865Net Income 2023: $672,8932023Revenue 2024: $2,498,153Expenses 2024: $1,672,633Net Income 2024: $825,5202024

Highlighted filing

2021

Revenue$1,540,696
Expenses$1,542,921
Net Income-$2,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,554,470
Mission and Program Overview

Mission

Welsh mountain home provides facilities, services, and programs for older adults and dependent persons. It is committed to maintaining an atmosphere of simplicity and integrity with a christian emphasis.

To provide personal care and housing for the elderly and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459,418$2,408,002▼ $51,416
Investments Program Related$629,959$629,952▼ $7
Savings and Temporary Cash Investments$163,832$295,373▲ $131,541
Investments in Publicly Traded Securities$152,101$191,005▲ $38,904
Prepaid Expenses and Deferred Charges$17,937$25,979▲ $8,042
Cash and Non-Interest-Bearing Accounts$3,490$2,339▼ $1,151
Accounts Receivable$3,027$1,493▼ $1,534
Total Assets$3,431,191$3,555,570▲ $124,379
Other Assets Total$1,427$1,427→ $0
Liabilities
Unsecured Notes Loans Payable-$138,670-
Accounts Payable and Accrued Expenses$87,791$83,112▼ $4,679
Other Liabilities$4,502$49▼ $4,453
Total Liabilities$92,293$221,831▲ $129,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,338,898$3,308,739▼ $30,159
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$3,338,898$3,333,739▼ $5,159
Total Liabilities and Net Assets / Fund Balance$3,431,191$3,555,570▲ $124,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,996$706,737$1,690,733
Land$1,118,078-$1,118,078
Equipment$228,957$392,117$621,074
Other Land Buildings$76,971-$76,971
Investment Program Related Org$629,952--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mona FreyExecutive DirectorFT$99,859$99,859

Board Members and Trustees

NameTitle
Lamar BennerChairman
Vernon MusserVice Chair
John EbyBoard Member
Mary Ellen GroffBoard Member
Matthew MartinBoard Member
Phares ZeisetBoard Member
Richard BuckwalterBoard Member
Zach MartinBoard Member
Darlene YoderBOARD MEMBER (RES. FEB. '21)
Helen HersheySecretary
Melissa SarnocinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,472
Program Service Revenue
$951,120
Investment Income
$35,239
Other Revenue
$77,865
All Other Contributions
$343,248
Change in Net Assets
$-2,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,546,196
Revenue Not Reported on Financial Statements
$-5,500
Revenue Not Reported on Form 990
$-4,624
Other Revenue Adjustments
$-5,500
Total Revenue per Audited Statements
$1,541,572
Total Revenue per Form 990
$1,540,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,301
Other Expenses$746,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,000$103,834-$655,834
Fees for Services Management-$162,389-$162,389
Office Expenses$112,901$46,779-$159,680
Depreciation Depletion$158,618--$158,618
Occupancy$111,215--$111,215
Payroll Taxes$57,354$7,954-$65,308
Fees for Services Other$49,609$12,215-$61,824
Other Employee Benefits$40,980$14,262-$55,242
Insurance$39,794--$39,794
Pension Plan Contributions$16,764$3,153-$19,917
Advertising-$7,030-$7,030
Information Technology-$5,464-$5,464
Fees for Services Accounting-$2,880-$2,880
Travel$2,762--$2,762
Fees for Services Legal-$2,198-$2,198
Fees for Service Investment Mgmnt Fees-$1,690-$1,690
Other Expenses$6,686$1,512-$1,512
Conferences and Meetings-$1,049-$1,049
All Other Expenses-$371-$371
Total Functional Expenses$1,148,683$394,238$0$1,542,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,731
Total Expenses per Form 990$1,542,921
Expenses per Audited Statements$1,541,231
Expenses Not Reported on Form 990$5,500
Expenses Not Reported on Financial Statements$1,690
Other Expense Adjustments$1,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,500
Fundraising Gross Income$2,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$34,150$2,633$2,868$-235
Total Events$34,150$2,633$5,500$-2,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$49
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
Yes
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 3

Landis communities provides executive management services and all financial services for the organization. The organization has a contract with an outside agency for both corporate compliance and risk management.

Form 990, Part VI, Section A, Line 4

In october of 2020, the by-laws were amended to change the sole member to landis quality living from landis communities.

Form 990, Part VI, Section A, Line 6

In october of 2020, landis communities passed ownership of welsh mountain home to landis quality living, a landis communities affiliate. Landis quality living is owned by landis communities and became the sole member of welsh mountain home at that time.

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

Directors shall be recommended, one each, by each of the five supporting bishop districts of the lancaster mennonite conference (bowmansville/reading, groffdale, martindale, lan-chester and weaverland/northeast). Directors may be appointed by the board of directors of the sole member for terms of three years from a slate recommended by each of the bishop districts and forwarded by the corporation's board of directors. At least one director shall be a director or officer of the sole member who shall be nominated and appointed by the sole member's board.

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

The sole member holds reserve powers that require member approval over certain decisions as described in the corporation's bylaws.

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

The vp of finance and the president perform an initial review of the return. A draft of the federal form 990 is then provided to the finance and audit committee of the board of directors. The finance and audit committee oversees the financial affairs of the organization and reviews the federal form 990 for completeness. Upon review, the finance and audit committee will take action to approve the return. This information is reported to the board of directors in the minutes of the finance and audit committee. Additionally, the federal form 990 is made available electronically to all board members for review prior to filing.

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

Annual conflict of interest questionnaires are prepared by each board member. Each board member also completes a checklist regarding potential conflicts. The statements and checklists are reviewed and monitored by the board chair and the executive committee. Any board member who has an apparent or the appearance of conflict will recuse him or herself from any decisions regarding the conflict. Family and business relationships are mentioned in the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Welsh mountain home's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Welsh Mountain Home
EIN
23-2815761
Phone
7173559522
Address
567 SPRINGVILLE ROAD, NEW HOLLAND, PA 17557

Signing Officer

Name
Mona Frey
Title
Executive Director
Phone
7173559522
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Frey
Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment fee expense -1,690.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -5,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fee expense 1,690.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031517
IRS990/FundraisingDirectExpensesAmt05500
IRS990/FundraisingGrossIncomeAmt02633
IRS990/GainOrLossGrp/OtherAmt0-7427
IRS990/GainOrLossGrp/SecuritiesAmt0335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0101707
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01182
IRS990/GrossReceiptsAmt01554470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05464
IRS990/InformationTechnologyGrp/TotalAmt05464
IRS990/InsuranceGrp/ProgramServicesAmt039794
IRS990/InsuranceGrp/TotalAmt039794
IRS990/InvestmentIncomeGrp/ExclusionAmt042331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0629959
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0629952
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191005
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02459418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02408002
IRS990/LandBldgEquipCostOrOtherBssAmt03506856
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07427
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02123
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02123
IRS990/MissionDesc0WELSH MOUNTAIN HOME PROVIDES FACILITIES, SERVICES, AND PROGRAMS FOR OLDER ADULTS AND DEPENDENT PERSONS. IT IS COMMITTED TO MAINTAINING AN ATMOSPHERE OF SIMPLICITY AND INTEGRITY WITH A CHRISTIAN EMPHASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03338898
IRS990/NetAssetsOrFundBalancesEOYAmt03333739
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03338898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03308739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111215
IRS990/OccupancyGrp/TotalAmt0111215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112901
IRS990/OfficeExpensesGrp/TotalAmt0159680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427
IRS990/OtherAssetsTotalGrp/EOYAmt01427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055242
IRS990/OtherExpensesGrp/Desc0EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, SUBS. AND LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21512
IRS990/OtherExpensesGrp/ProgramServicesAmt06686
IRS990/OtherExpensesGrp/TotalAmt011151
IRS990/OtherExpensesGrp/TotalAmt110307
IRS990/OtherExpensesGrp/TotalAmt26686
IRS990/OtherExpensesGrp/TotalAmt31512
IRS990/OtherLiabilitiesGrp/BOYAmt04502
IRS990/OtherLiabilitiesGrp/EOYAmt049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1WATER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REP PAYEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054339
IRS990/OtherRevenueMiscGrp/ExclusionAmt120700
IRS990/OtherRevenueMiscGrp/ExclusionAmt23570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23570
IRS990/OtherRevenueTotalAmt080732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655834
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07954
IRS990/PayrollTaxesGrp/ProgramServicesAmt057354
IRS990/PayrollTaxesGrp/TotalAmt065308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016764
IRS990/PensionPlanContributionsGrp/TotalAmt019917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025979
IRS990/PrincipalOfficerNm0MONA FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SVC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1716
IRS990/PYOtherExpensesAmt0688851
IRS990/PYOtherRevenueAmt057566
IRS990/PYProgramServiceRevenueAmt01023211
IRS990/PYRevenuesLessExpensesAmt0-65816
IRS990/PYSalariesCompEmpBnftPaidAmt0736757
IRS990/PYTotalExpensesAmt01425608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359792
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0951120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt066238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-CHARITABLE FUNDRAISING INCOME - 2017 AMOUNT: $ 4,186. 2018 AMOUNT: $ 6,950. 2019 AMOUNT: $ 6,766. 2020 AMOUNT: $ 2,633. WATER INCOME - 2019 AMOUNT: $ 20,400. 2020 AMOUNT: $ 20,700. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 13,862. 2020 AMOUNT: $ 195. REP PAYEE INCOME - 2019 AMOUNT: $ 4,375. 2020 AMOUNT: $ 3,570. DINING INCOME - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 500. MISC INCOME - 2019 AMOUNT: $ 2,606. 2020 AMOUNT: $ 1,428.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01232136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08617
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0951120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01071412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01007108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01009714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05062565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067354
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt06380077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt066238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01165743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01232164

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.47$5.23$2.50$1.67$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.32$4.40$2.27$1.60$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.09$3.72$1.95$1.56$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.33$1.54$1.54$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.09$3.34$1.36$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.11$3.40$1.21$1.38$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.08$3.56$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.11$3.74$1.24$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.16$1.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.28$3.99$1.25$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.15$4.01$1.91$1.03$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.09$3.12$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.86
2011Summary only. Only limited summary data is available for this year.$1.81$0.08$1.74$0.88$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.79$0.98