Civic Intelligence

Welsh Mountain Home

990 • Fiscal year 2022 • EIN 23-2815761

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,160

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,813,217

Up $257,647 (+7.2%) from 2021

Net Assets

Up

$3,724,012

Up $390,273 (+12%) from 2021

Liabilities

Down

$89,205

Down $132,626 (-60%) from 2021

Revenue

Up

$1,954,756

Up $414,060 (+27%) from 2021

Expenses

Up

$1,559,784

Up $16,863 (+1.1%) from 2021

Net Income

Up

$394,972

Up $397,197 (+17852%) from 2021

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

2022

Assets$3,813,217
Liabilities$89,205
Net Assets$3,724,012

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

2022

Revenue$1,954,756
Expenses$1,559,784
Net Income$394,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,865,828
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$2,408,002$2,365,951▼ $42,051
Investments Program Related$629,952$629,944▼ $8
Savings and Temporary Cash Investments$295,373$295,078▼ $295
Cash and Non-Interest-Bearing Accounts$2,339$250,600▲ $248,261
Investments in Publicly Traded Securities$191,005$171,284▼ $19,721
Prepaid Expenses and Deferred Charges$25,979$53,768▲ $27,789
Pledges and Grants Receivable$0$27,876▲ $27,876
Accounts Receivable$1,493$18,625▲ $17,132
Total Assets$3,555,570$3,813,217▲ $257,647
Other Assets Total$1,427$91▼ $1,336
Liabilities
Unsecured Notes Loans Payable$138,670$0▼ $138,670
Accounts Payable and Accrued Expenses$83,112$85,266▲ $2,154
Other Liabilities$49$3,939▲ $3,890
Total Liabilities$221,831$89,205▼ $132,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,308,739$3,431,570▲ $122,831
Net Assets With Donor Restrictions$25,000$292,442▲ $267,442
Total Net Assets Fund Balance$3,333,739$3,724,012▲ $390,273
Total Liabilities and Net Assets / Fund Balance$3,555,570$3,813,217▲ $257,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,231$811,455$1,691,686
Land$1,118,078-$1,118,078
Equipment$239,957$443,147$683,104
Other Land Buildings$127,685-$127,685
Investment Program Related Org$629,944--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mona FreyExecutive DirectorFT$98,160$98,160

Board Members and Trustees

NameTitle
Lamar BennerChairman
Matthew MartinVice Chair
John EbyBoard Member
Ken MartinBoard Member
Mary Ellen GroffBoard Member
Richard BuckwalterBoard Member
Vernon MusserBoard Member
Zach MartinBoard Member
Helen HersheySecretary
Melissa SarnocinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,221
Program Service Revenue
$1,053,089
Investment Income
$-16,294
Other Revenue
$37,740
All Other Contributions
$552,354
Change in Net Assets
$394,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,678
Revenue Not Reported on Financial Statements
$-5,922
Revenue Not Reported on Form 990
$-6,621
Other Revenue Adjustments
$-5,922
Total Revenue per Audited Statements
$1,954,057
Total Revenue per Form 990
$1,954,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,975
Other Expenses$730,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,544$72,288-$680,832
Depreciation Depletion$162,355--$162,355
Fees for Services Management-$160,756-$160,756
Occupancy$137,325$745-$138,070
Office Expenses$127,033$9,216-$136,249
Other Employee Benefits$55,999$10,444-$66,443
Payroll Taxes$60,021$5,542-$65,563
Insurance$40,697--$40,697
Fees for Services Other$19,577$17,692-$37,269
Pension Plan Contributions$14,424$1,713-$16,137
Travel$6,017$21-$6,038
Other Expenses$7,126$5,318-$5,318
Fees for Services Accounting-$4,914-$4,914
Information Technology-$3,003-$3,003
All Other Expenses-$2,478-$2,478
Conferences and Meetings-$2,208-$2,208
Fees for Service Investment Mgmnt Fees-$1,923-$1,923
Fees for Services Legal-$583-$583
Advertising-$510-$510
Total Functional Expenses$1,239,118$320,666$0$1,559,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,784
Total Expenses per Form 990$1,559,785
Expenses per Audited Statements$1,557,862
Expenses Not Reported on Form 990$5,922
Expenses Not Reported on Financial Statements$1,923
Other Expense Adjustments$1,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,923
Fundraising Gross Income$4,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$59,921$4,025$5,923$-1,898
Total Events$59,921$4,025$5,923$-1,898
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$3,939
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 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 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
2023-05-08
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
36
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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer from affiliates 5,948.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment fee expense -1,923. Transfer from affiliate 5,948.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -5,922.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 5,922.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fee expense 1,923.

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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0873782
IRS990/GrossReceiptsAmt02865828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03003
IRS990/InformationTechnologyGrp/TotalAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt040697
IRS990/InsuranceGrp/TotalAmt040697
IRS990/InvestmentIncomeGrp/ExclusionAmt015073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0629952
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0629944
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0191005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171284
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01254602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02408002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02365951
IRS990/LandBldgEquipCostOrOtherBssAmt03620553
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06980
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0898169
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01274
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01274
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/NetAssetsOrFundBalancesBOYAmt03333739
IRS990/NetAssetsOrFundBalancesEOYAmt03724012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03308739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03431570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0745
IRS990/OccupancyGrp/ProgramServicesAmt0137325
IRS990/OccupancyGrp/TotalAmt0138070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127033
IRS990/OfficeExpensesGrp/TotalAmt0136249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427
IRS990/OtherAssetsTotalGrp/EOYAmt091
IRS990/OtherChangesInNetAssetsAmt05948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066443
IRS990/OtherExpensesGrp/Desc0RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25318
IRS990/OtherExpensesGrp/ProgramServicesAmt07126
IRS990/OtherExpensesGrp/TotalAmt011038
IRS990/OtherExpensesGrp/TotalAmt110274
IRS990/OtherExpensesGrp/TotalAmt27126
IRS990/OtherExpensesGrp/TotalAmt35318
IRS990/OtherLiabilitiesGrp/BOYAmt049
IRS990/OtherLiabilitiesGrp/EOYAmt03939
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0WATER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2REP PAYEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021000
IRS990/OtherRevenueMiscGrp/ExclusionAmt114004
IRS990/OtherRevenueMiscGrp/ExclusionAmt23360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23360
IRS990/OtherRevenueTotalAmt039638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05542
IRS990/PayrollTaxesGrp/ProgramServicesAmt060021
IRS990/PayrollTaxesGrp/TotalAmt065563
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014424
IRS990/PensionPlanContributionsGrp/TotalAmt016137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053768
IRS990/PrincipalOfficerNm0MONA FREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SVC. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035239
IRS990/PYOtherExpensesAmt0746620
IRS990/PYOtherRevenueAmt077865
IRS990/PYProgramServiceRevenueAmt0951120
IRS990/PYRevenuesLessExpensesAmt0-2225
IRS990/PYSalariesCompEmpBnftPaidAmt0796301
IRS990/PYTotalExpensesAmt01542921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540696
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01053089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt059435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-CHARITABLE FUNDRAISING INCOME - 2017 AMOUNT: $ 4,186. 2018 AMOUNT: $ 6,950. 2019 AMOUNT: $ 6,766. 2020 AMOUNT: $ 2,633. 2021 AMOUNT: $ 5,923. WATER INCOME - 2019 AMOUNT: $ 20,400. 2020 AMOUNT: $ 20,700. 2021 AMOUNT: $ 21,000. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 13,862. 2020 AMOUNT: $ 195. REP PAYEE INCOME - 2019 AMOUNT: $ 4,375. 2020 AMOUNT: $ 3,570. 2021 AMOUNT: $ 3,360. DINING INCOME - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 1,000. MISC INCOME - 2019 AMOUNT: $ 2,606. 2020 AMOUNT: $ 1,428. 2021 AMOUNT: $ 130. TRANSPORTATION INCOME - 2021 AMOUNT: $ 144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01914384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01053089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01023211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01071412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01007108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05105940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073810
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt07037424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01945416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01481931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01246761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01165743
IRS990ScheduleA/Total509Grp/TotalAmt07159567

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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
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.09$3.72$1.95$1.56$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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