Civic Intelligence

Independent Living Services Inc.

990 • Fiscal year 2019 • EIN 23-7167314

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

Organization ProfileWWW.INDLIVING.ORG

View Organization Page

PO Box 1070Conway, AR 72033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,724,546

Up $587,582 (+5.8%) from 2017

Net Assets

Up

$8,294,695

Up $952,398 (+13%) from 2017

Liabilities

Down

$2,429,851

Down $364,816 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$9,955,039

Up $615,877 (+6.6%) from 2017

Expenses

Up

$9,381,687

Up $450,335 (+5.0%) from 2017

Net Income

Up

$573,352

Up $165,542 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,003,994Liabilities 2011: $1,989,122Net Assets 2011: $4,014,8722011Assets 2012: $7,707,213Liabilities 2012: $3,052,601Net Assets 2012: $4,654,6122012Assets 2013: $8,328,669Liabilities 2013: $3,019,230Net Assets 2013: $5,309,4392013Assets 2014: $8,623,859Liabilities 2014: $2,912,131Net Assets 2014: $5,711,7282014Assets 2015: $9,348,230Liabilities 2015: $2,889,923Net Assets 2015: $6,458,3072015Assets 2016: $9,647,143Liabilities 2016: $2,742,185Net Assets 2016: $6,904,9582016Assets 2017: $10,136,964Liabilities 2017: $2,794,667Net Assets 2017: $7,342,2972017Assets 2019: $10,724,546Liabilities 2019: $2,429,851Net Assets 2019: $8,294,6952019Assets 2020: $13,068,493Liabilities 2020: $2,508,581Net Assets 2020: $10,559,9122020Assets 2021: $17,341,970Liabilities 2021: $2,682,564Net Assets 2021: $14,659,4062021Assets 2022: $18,713,840Liabilities 2022: $2,123,150Net Assets 2022: $16,590,6902022Assets 2023: $19,809,436Liabilities 2023: $2,251,145Net Assets 2023: $17,558,2912023Assets 2024: $19,987,584Liabilities 2024: $1,706,466Net Assets 2024: $18,281,1182024

Highlighted filing

2019

Assets$10,724,546
Liabilities$2,429,851
Net Assets$8,294,695
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,988,2902011Expenses 2012: $6,614,4422012Expenses 2013: $6,759,9452013Revenue 2014: $7,665,382Expenses 2014: $7,281,309Net Income 2014: $384,0732014Revenue 2015: $8,651,747Expenses 2015: $7,896,588Net Income 2015: $755,1592015Revenue 2016: $8,955,528Expenses 2016: $8,495,879Net Income 2016: $459,6492016Revenue 2017: $9,339,162Expenses 2017: $8,931,352Net Income 2017: $407,8102017Revenue 2019: $9,955,039Expenses 2019: $9,381,687Net Income 2019: $573,3522019Revenue 2020: $10,825,606Expenses 2020: $10,140,699Net Income 2020: $684,9072020Revenue 2021: $13,877,516Expenses 2021: $9,982,617Net Income 2021: $3,894,8992021Revenue 2022: $12,796,150Expenses 2022: $10,761,223Net Income 2022: $2,034,9272022Revenue 2023: $12,707,848Expenses 2023: $11,877,046Net Income 2023: $830,8022023Revenue 2024: $12,654,978Expenses 2024: $12,029,249Net Income 2024: $625,7292024

Highlighted filing

2019

Revenue$9,955,039
Expenses$9,381,687
Net Income$573,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$10,031,891
Mission and Program Overview

Mission

Independent living services is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,333,965$4,053,352▲ $719,387
Land, Buildings, and Equipment, Net$2,609,417$2,381,089▼ $228,328
Investments Other Securities$2,387,764$2,287,086▼ $100,678
Other Notes and Loans Receivable, Net$1,092,119$1,087,823▼ $4,296
Accounts Receivable$831,139$889,627▲ $58,488
Prepaid Expenses and Deferred Charges$86,675$23,969▼ $62,706
Total Assets$10,341,779$10,724,546▲ $382,767
Other Assets Total$700$1,600▲ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,852,655$1,692,919▼ $159,736
Accounts Payable and Accrued Expenses$686,698$639,753▼ $46,945
Escrow Account Liability$94,773$97,179▲ $2,406
Total Liabilities$2,634,126$2,429,851▼ $204,275
Net Assets / Fund Balance
Unrestricted Net Assets$6,728,900$7,257,502▲ $528,602
Temporarily Rstr Net Assets$978,753$1,033,237▲ $54,484
Permanently Rstr Net Assets-$3,956-
Total Net Assets Fund Balance$7,707,653$8,294,695▲ $587,042
Total Liabilities and Net Assets / Fund Balance$10,341,779$10,724,546▲ $382,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,673,929$1,526,863$3,200,792
Equipment$243,416$857,487$1,100,903
Land$463,744-$463,744
Other Securities$3,956--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Robert StevensPresident
Alan WhiteDirector
Courtney WilliamsDirector
David WilliamsDirector
Eric TreatDirector
Jason HansenDirector
Josh LindenDirector
Kathleen AtkinsDirector
Leann ParkerDirector
Mark MccuinDirector
Melissa BrittonDirector
Mickey PrinceDirector
Tyler PearsonDirector
Umang PatelDirector
Sandra LeyvaSecretary
Jayme LemonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$456,022
Program Service Revenue
$9,085,860
Investment Income
$413,157
Other Revenue
$0
All Other Contributions
$34,954
Change in Net Assets
$573,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,955,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,690
Total Revenue per Audited Statements
$9,968,729
Total Revenue per Form 990
$9,955,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,792,758
Other Expenses$1,588,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,388,967$425,248-$6,814,215
Payroll Taxes$510,366$34,225-$544,591
Other Employee Benefits$409,741$24,211-$433,952
All Other Expenses$110,079$188,409-$298,488
Depreciation Depletion$27,945$154,612-$182,557
Insurance$69,386$62,608-$131,994
Other Expenses$7,676$102,825-$110,501
Interest$81,100--$81,100
Occupancy-$46,809-$46,809
Office Expenses-$40,302-$40,302
Advertising-$876-$876
Total Functional Expenses$8,205,942$1,175,745$0$9,381,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,381,687
Total Expenses per Audited Statements$9,381,687
Total Expenses per Form 990$9,381,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“The form 990 is reviewed for accuracy and completeness before signing.”

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

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Independent Living Services Inc
EIN
23-7167314
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1972
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
617
Volunteers
100

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits; tenant cash accounts; tenant excess ss; laundry account”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ELIMINATIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ELIMINATIONS”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02384350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02609417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02381089
IRS990/LandBldgEquipCostOrOtherBssAmt04765439
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076849
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01852655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01692919
IRS990/NetAssetsOrFundBalancesBOYAmt07707653
IRS990/NetAssetsOrFundBalancesEOYAmt08294695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0308148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0308148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046809
IRS990/OccupancyGrp/TotalAmt046809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040302
IRS990/OfficeExpensesGrp/TotalAmt040302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433952
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102825
IRS990/OtherExpensesGrp/ProgramServicesAmt0335348
IRS990/OtherExpensesGrp/ProgramServicesAmt1243388
IRS990/OtherExpensesGrp/ProgramServicesAmt221946
IRS990/OtherExpensesGrp/ProgramServicesAmt37676
IRS990/OtherExpensesGrp/TotalAmt0335348
IRS990/OtherExpensesGrp/TotalAmt1243388
IRS990/OtherExpensesGrp/TotalAmt2117566
IRS990/OtherExpensesGrp/TotalAmt3110501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06388967
IRS990/OtherSalariesAndWagesGrp/TotalAmt06814215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01092119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01087823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510366
IRS990/PayrollTaxesGrp/TotalAmt0544591
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023969
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3CL-DDTCS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08563016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2130668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08563016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2130668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117120
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD ASSISTED FACILITY - APARTMENTS - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044529
IRS990/ProgSrvcAccomActy3Grp/Desc0HUD ASSISTED FACILITY - GROUP HOMES - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION FOR INDEPENDENT LIVING IS A JOINT VENTURE OF THE BOARDS OF DIRECTORS OF INDEPENDENT LIVING SERVICES, INC. AND CREATIVE LIVING, INC. THE FUND WILL BE USED EXCLUSIVELY FOR SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVING SERVICES PROVIDED OR MANAGED BY INDEPENDENT LIVING SERVICES, INC., INCLUDING CREATIVE LIVING, INC., SHELTERED LIVING SERVICES, INC, INDEPENDENT LIVING SERVICES OF GREENBRIER, INC. AND FLORENTZ ESTATES, INC. THE FUNDS RAISED OR DONATED FOR THE FOUNDATION ARE RESTRICTED AND CAN BE USED BY APPROVAL OF A MAJORITY VOTE OF BOTH INDEPENDENT LIVING SERVICES, INC.S AND CREATIVE LIVING, INC.'S BOARDS OF DIRECTORS. THE PRESIDENTS OF BOTH BOARDS MAY JOINTLY APPROVE AMOUNTS NOT TO EXCEED $1,500 FOR GENERAL OPERATION IF IT MEETS WITH THE DEFINED PURPOSES OF THIS RESOLUTION WITHOUT CALLING A MEETING OF BOTH BOARDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058175
IRS990/PYOtherExpensesAmt01505745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08912420
IRS990/PYRevenuesLessExpensesAmt0367424
IRS990/PYSalariesCompEmpBnftPaidAmt07716805
IRS990/PYTotalExpensesAmt09222550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09589974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0573352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09392667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03333965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04053352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09019035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08952015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08750688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08423937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08112631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043258306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02533135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-12
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt043258306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09019035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08952015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08750688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08423937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08112631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043258306
IRS990ScheduleA/TotalSupportAmt043620894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01673929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03200792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01100903
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09381687
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0463744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463744
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013690
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0899742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1334768

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,724,546
Liabilities
$2,429,851
Net assets
$8,294,695
Revenue
$9,955,039
Expenses
$9,381,687
Net income
$573,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.71$18.3$12.7$12.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.25$17.6$12.7$11.9$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$2.12$16.6$12.8$10.8$2.03
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.68$14.7$13.9$9.98$3.89
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.51$10.6$10.8$10.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.43$8.29$9.96$9.38$0.57
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.79$7.34$9.34$8.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.65$2.74$6.90$8.96$8.50$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.35$2.89$6.46$8.65$7.90$0.76
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.91$5.71$7.67$7.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$3.02$5.31$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.05$4.65$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.99$4.01$5.99