Civic Intelligence

Blossom Hill Inc.

990 • Fiscal year 2020 • EIN 23-7013607

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileWWW.BLOSSOM-HILL.ORG

View Organization Page

28700 Center Ridge RoadWestlake, OH 44145

(440) 892-2042

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.50x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,477

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,905,713

Up $1,196,590 (+32%) from 2019

Net Assets

Up

$1,827,257

Up $539,415 (+42%) from 2019

Liabilities

Up

$3,078,456

Up $657,175 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$6,128,347

Up $1,009,964 (+20%) from 2019

Expenses

Up

$5,582,930

Up $1,018,504 (+22%) from 2019

Net Income

Down

$545,417

Down $8,540 (-1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $1,280,800Liabilities 2010: $187,032Net Assets 2010: $1,093,7682010Assets 2011: $1,314,882Liabilities 2011: $198,814Net Assets 2011: $1,116,0682011Assets 2012: $2,870,392Liabilities 2012: $1,692,321Net Assets 2012: $1,178,0712012Assets 2013: $3,072,450Liabilities 2013: $2,142,563Net Assets 2013: $929,8872013Assets 2014: $3,011,887Liabilities 2014: $1,938,530Net Assets 2014: $1,073,3572014Assets 2015: $3,062,854Liabilities 2015: $1,872,230Net Assets 2015: $1,190,6242015Assets 2016: $3,113,519Liabilities 2016: $1,846,301Net Assets 2016: $1,267,2182016Assets 2017: $3,142,014Liabilities 2017: $1,835,909Net Assets 2017: $1,306,1052017Assets 2018: $3,143,784Liabilities 2018: $1,745,887Net Assets 2018: $1,397,8972018Assets 2019: $3,709,123Liabilities 2019: $2,421,281Net Assets 2019: $1,287,8422019Assets 2020: $4,905,713Liabilities 2020: $3,078,456Net Assets 2020: $1,827,2572020Assets 2021: $4,727,191Liabilities 2021: $2,461,268Net Assets 2021: $2,265,9232021Assets 2022: $4,432,993Liabilities 2022: $2,542,678Net Assets 2022: $1,890,3152022Assets 2023: $4,771,547Liabilities 2023: $2,556,988Net Assets 2023: $2,214,5592023Assets 2024: $8,038,018Liabilities 2024: $5,186,273Net Assets 2024: $2,851,7452024

Highlighted filing

2020

Assets$4,905,713
Liabilities$3,078,456
Net Assets$1,827,257
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,872,4392010Expenses 2011: $2,915,1542011Expenses 2012: $3,024,3542012Revenue 2013: $3,183,643Expenses 2013: $3,431,827Net Income 2013: -$248,1842013Revenue 2014: $3,471,706Expenses 2014: $3,328,236Net Income 2014: $143,4702014Revenue 2015: $3,466,321Expenses 2015: $3,349,054Net Income 2015: $117,2672015Revenue 2016: $3,626,169Expenses 2016: $3,549,575Net Income 2016: $76,5942016Revenue 2017: $3,641,657Expenses 2017: $3,602,770Net Income 2017: $38,8872017Revenue 2018: $3,756,818Expenses 2018: $3,665,026Net Income 2018: $91,7922018Revenue 2019: $5,118,383Expenses 2019: $4,564,426Net Income 2019: $553,9572019Revenue 2020: $6,128,347Expenses 2020: $5,582,930Net Income 2020: $545,4172020Revenue 2021: $6,564,214Expenses 2021: $6,153,602Net Income 2021: $410,6122021Revenue 2022: $6,721,845Expenses 2022: $7,044,074Net Income 2022: -$322,2292022Revenue 2023: $7,431,005Expenses 2023: $7,139,756Net Income 2023: $291,2492023Revenue 2024: $8,862,023Expenses 2024: $8,252,042Net Income 2024: $609,9812024

Highlighted filing

2020

Revenue$6,128,347
Expenses$5,582,930
Net Income$545,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$6,128,347
Mission and Program Overview

Mission

Provide educational, recreational, and rehabilitative services to the mentally and developmentally disabled.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,318$2,599,443▲ $253,125
Cash and Non-Interest-Bearing Accounts$306,193$1,445,581▲ $1,139,388
Accounts Receivable$421,740$506,497▲ $84,757
Prepaid Expenses and Deferred Charges$18,376$18,330▼ $46
Total Assets$3,709,123$4,905,713▲ $1,196,590
Other Assets Total$616,496$335,862▼ $280,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,194,960$2,701,868▲ $506,908
Accounts Payable and Accrued Expenses$163,633$215,594▲ $51,961
Escrow Account Liability$62,688$130,338▲ $67,650
Deferred Revenue-$30,656-
Total Liabilities$2,421,281$3,078,456▲ $657,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,842$1,827,257▲ $539,415
Total Net Assets Fund Balance$1,287,842$1,827,257▲ $539,415
Total Liabilities and Net Assets / Fund Balance$3,709,123$4,905,713▲ $1,196,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,027,241$629,628$2,656,869
Equipment$156,483$371,103$527,586
Land$381,200-$381,200
Other Land Buildings$22,825$65,943$88,768
Leasehold Improvements$11,694$22,990$34,684
Other Assets Org$172,500--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KristosikCEOFT$110,477$110,477
Lynne UrbanskiExecutive DirectorFT$101,186$101,186
Gayle FalinskiControllerFT$74,192$74,192

Board Members and Trustees

NameTitle
Steve ZuponcicPresident
George SwartzVice President
Ben BrigemenDirector
Chris HolecekDirector
Chuck HirschDirector
Ethan McpeakeDirector
Fred GarbinskiDirector
Marty GardnerDirector
Ralph ZuponcicDirector
Sal IndrioloDirector
Tammy HaseleyDirector
Dennis KapralSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,815
Program Service Revenue
$5,685,259
Investment Income
$4,070
Other Revenue
$218,203
All Other Contributions
$220,815
Change in Net Assets
$545,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,036,167
Other Expenses$1,546,763
Total Fundraising Expense$83,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,856,160$222,199$53,786$3,132,145
All Other Expenses$347,486$42,093-$389,579
Other Employee Benefits$320,784$24,927$11,627$357,338
Current Officers, Directors, Trustees, and Key Employees-$285,855-$285,855
Payroll Taxes$217,413$42,453$963$260,829
Depreciation Depletion$147,763--$147,763
Interest$128,443--$128,443
Other Expenses$95,792--$95,792
Fees for Services Other$57,767--$57,767
Fees for Services Accounting-$57,335-$57,335
Insurance$48,071--$48,071
Advertising$12,668-$16,800$29,468
Travel$4,618$9,680-$14,298
Total Functional Expenses$4,815,212$684,542$83,176$5,582,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“2 board members have a familial relationship.”

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

“Return is prepared by outside certified public accountant and then reviewed by the board of directors prior to filing.”

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

“Annual documentation of conflicts of interest reviewed by governing board and management.”

Form 990, Part VI, Section B, Line 15

“The board reviews executive director salary in comparison with other organizations of similar size and operations.”

Form 990, Part VI, Section C, Line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Blossom Hill Inc
EIN
23-7013607
Phone
4408922042
Address
28700 CENTER RIDGE ROAD, WESTLAKE, OH 44145

Signing Officer

Name
Lisa Kristosik
Title
CEO
Phone
4408922042
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kristosik
Formed
1986
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
150
Volunteers
13

Preparer

Firm
Barnes Wendling Cpas Inc
Address
5050 WATERFORD DRIVE, SHEFFIELD VILLAGE, OH 44035
Preparer
Laurie a Gatten CPA
Phone
4409343850
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Provide loving homes and personalized care to adults with developmental disabilities who are incapable of living unassisted.”

FORM 990, PART XI, LINE 9:

“Reversal of accrued payroll - effect of foundation -6,002.”

Financial Statement Notes

PART IV, LINE 2B:

“Seperate checking accounts are maintained and held in trust for residents. These are included in cash and cash equivalents with an equal offsetting current liability in the consolidated statement of financial position.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization qualifies for charitable contribution deduction under section 170(b)(1)(a). The organization did not identify any unrecognized tax benefits upon evaluation of the organization's activities and there were no uncertain tax positions taken, and therefore, there was no effect on the organization's financial condition or results of operations. The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2020 and 2019, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06128347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt048071
IRS990/InsuranceGrp/TotalAmt048071
IRS990/InterestGrp/ProgramServicesAmt0128443
IRS990/InterestGrp/TotalAmt0128443
IRS990/InvestmentIncomeGrp/ExclusionAmt04070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01089664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02346318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02599443
IRS990/LandBldgEquipCostOrOtherBssAmt03689107
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOVING HOMES AND PERSONALIZED CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO ARE INCAPABLE OF LIVING UNASSISTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02194960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02701868
IRS990/NetAssetsOrFundBalancesBOYAmt01287842
IRS990/NetAssetsOrFundBalancesEOYAmt01827257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01827257
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0616496
IRS990/OtherAssetsTotalGrp/EOYAmt0335862
IRS990/OtherChangesInNetAssetsAmt0-6002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357338
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0316658
IRS990/OtherExpensesGrp/ProgramServicesAmt1151499
IRS990/OtherExpensesGrp/ProgramServicesAmt2110090
IRS990/OtherExpensesGrp/ProgramServicesAmt395792
IRS990/OtherExpensesGrp/TotalAmt0316658
IRS990/OtherExpensesGrp/TotalAmt1151499
IRS990/OtherExpensesGrp/TotalAmt2110090
IRS990/OtherExpensesGrp/TotalAmt395792
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0218203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218203
IRS990/OtherRevenueTotalAmt0218203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02856160
IRS990/OtherSalariesAndWagesGrp/TotalAmt03132145
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217413
IRS990/PayrollTaxesGrp/TotalAmt0260829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018330
IRS990/PrincipalOfficerNm0LISA KRISTOSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05685259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05685259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012468
IRS990/PYOtherExpensesAmt01340377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05019077
IRS990/PYRevenuesLessExpensesAmt0553957
IRS990/PYSalariesCompEmpBnftPaidAmt03224049
IRS990/PYTotalExpensesAmt04564426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05118383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0545417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05903462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05685259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05019077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03740609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03620861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03610171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021675977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039995
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt022010408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05906074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05105915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03743345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03633096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03621978
IRS990ScheduleA/Total509Grp/TotalAmt022010408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05910144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05118383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03756818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03641657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03623401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022050403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0199608
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt062688
IRS990ScheduleD/BuildingsGrp/BookValueAmt02027241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02656869
IRS990ScheduleD/DistributionsDuringYearAmt0131960
IRS990ScheduleD/EndingBalanceAmt0130336
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527586
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0381200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,905,713
Liabilities
$3,078,456
Net assets
$1,827,257
Revenue
$6,128,347
Expenses
$5,582,930
Net income
$545,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.19$2.85$8.86$8.25$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.56$2.21$7.43$7.14$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.43$2.54$1.89$6.72$7.04$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.73$2.46$2.27$6.56$6.15$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.91$3.08$1.83$6.13$5.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.71$2.42$1.29$5.12$4.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.75$1.40$3.76$3.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.84$1.31$3.64$3.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.85$1.27$3.63$3.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.87$1.19$3.47$3.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.94$1.07$3.47$3.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.07$2.14$0.93$3.18$3.43$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.69$1.18$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.12$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.19$1.09$2.87