Civic Intelligence

Blossom Hill Inc.

990 • Fiscal year 2021 • EIN 23-7013607

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.37x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$200,050

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,727,191

Down $178,522 (-3.6%) from 2020

Net Assets

Up

$2,265,923

Up $438,666 (+24%) from 2020

Liabilities

Down

$2,461,268

Down $617,188 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$6,564,214

Up $435,867 (+7.1%) from 2020

Expenses

Up

$6,153,602

Up $570,672 (+10%) from 2020

Net Income

Down

$410,612

Down $134,805 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$4,727,191
Liabilities$2,461,268
Net Assets$2,265,923
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$6,564,214
Expenses$6,153,602
Net Income$410,612
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$6,564,214
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$2,599,443$2,456,158▼ $143,285
Cash and Non-Interest-Bearing Accounts$1,445,581$697,823▼ $747,758
Investments in Publicly Traded Securities-$681,715-
Accounts Receivable$506,497$511,600▲ $5,103
Prepaid Expenses and Deferred Charges$18,330$13,100▼ $5,230
Total Assets$4,905,713$4,727,191▼ $178,522
Other Assets Total$335,862$366,795▲ $30,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,701,868$2,010,172▼ $691,696
Accounts Payable and Accrued Expenses$215,594$280,624▲ $65,030
Escrow Account Liability$130,338$170,472▲ $40,134
Deferred Revenue$30,656$0▼ $30,656
Total Liabilities$3,078,456$2,461,268▼ $617,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,257$2,265,923▲ $438,666
Total Net Assets Fund Balance$1,827,257$2,265,923▲ $438,666
Total Liabilities and Net Assets / Fund Balance$4,905,713$4,727,191▼ $178,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,942,817$714,052$2,656,869
Equipment$122,635$486,069$608,704
Land$381,200-$381,200
Other Land Buildings$9,506$32,828$42,334
Other Assets Org$172,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa KristosikCEOFT$200,050$200,050
Lynne UrbanskiExecutive DirectorFT$96,880$96,880

Board Members and Trustees

NameTitle
George SwartzPresident
Chris HolecekVice President
Ethan McpeakeDirector
Marty GardnerDirector
Ralph ZuponcicDirector
Sal IndrioloDirector
Steve ZuponcicDirector
Tammy HaseleyDirector
Dennis KapralSecretary
Chuck HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,391
Program Service Revenue
$5,818,335
Investment Income
$5,488
Other Revenue
$0
All Other Contributions
$82,516
Change in Net Assets
$410,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,583,275
Other Expenses$1,570,327
Total Fundraising Expense$119,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,076,593$364,352$57,358$3,498,303
Other Employee Benefits$421,937$43,343$5,986$471,266
Current Officers, Directors, Trustees, and Key Employees-$325,714-$325,714
Payroll Taxes$225,685$57,919$4,388$287,992
All Other Expenses$196,863$39,365-$236,228
Fees for Services Other$91,609$99,790-$191,399
Depreciation Depletion$143,286--$143,286
Interest$112,286--$112,286
Other Expenses$102,671--$102,671
Advertising$22,157-$51,450$73,607
Insurance$43,373--$43,373
Travel$3,207$11,099-$14,306
Total Functional Expenses$5,092,838$941,582$119,182$6,153,602
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
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kristosik
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
167
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

Form 990, Part I, Line 1

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

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. 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/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/BOYAmt02701868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02010172
IRS990/NetAssetsOrFundBalancesBOYAmt01827257
IRS990/NetAssetsOrFundBalancesEOYAmt02265923
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02265923
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0335862
IRS990/OtherAssetsTotalGrp/EOYAmt0366795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471266
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0323645
IRS990/OtherExpensesGrp/ProgramServicesAmt1166907
IRS990/OtherExpensesGrp/ProgramServicesAmt2162619
IRS990/OtherExpensesGrp/ProgramServicesAmt3102671
IRS990/OtherExpensesGrp/TotalAmt0323645
IRS990/OtherExpensesGrp/TotalAmt1166907
IRS990/OtherExpensesGrp/TotalAmt2162619
IRS990/OtherExpensesGrp/TotalAmt3102671
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03076593
IRS990/OtherSalariesAndWagesGrp/TotalAmt03498303
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225685
IRS990/PayrollTaxesGrp/TotalAmt0287992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013100
IRS990/PrincipalOfficerNm0LISA KRISTOSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05818335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05818335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04070
IRS990/PYOtherExpensesAmt01546763
IRS990/PYOtherRevenueAmt0218203
IRS990/PYProgramServiceRevenueAmt05685259
IRS990/PYRevenuesLessExpensesAmt0545417
IRS990/PYSalariesCompEmpBnftPaidAmt04036167
IRS990/PYTotalExpensesAmt05582930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06128347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt018077
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05900852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05818335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05685259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05019077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03740609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03620861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023884141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044060
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt024307358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05918928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05906074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05105915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03743345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03633096
IRS990ScheduleA/Total509Grp/TotalAmt024307358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05924416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05910144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05118383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03756818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03641657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024351418
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/AdditionsDuringYearAmt0131190
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0130336
IRS990ScheduleD/BuildingsGrp/BookValueAmt01942817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02656869
IRS990ScheduleD/DistributionsDuringYearAmt091054
IRS990ScheduleD/EndingBalanceAmt0170472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608704
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0381200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1170472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BED LICENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEPERATE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456158
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366795
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

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Filings

Displayed year

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

Open filing
Assets
$4,727,191
Liabilities
$2,461,268
Net assets
$2,265,923
Revenue
$6,564,214
Expenses
$6,153,602
Net income
$410,612
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