Civic Intelligence

Level Acres Nonprofit Housing Corporation

990 • Fiscal year 2019 • EIN 23-7303789

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

Organization ProfilePROPERTIES.MEDALLIONMGMT.COM
419 South Coral StreetKalkaska, MI 49646

(231) 276-5065

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$488,584

Up $36,809 (+8.1%) from 2018

Net Assets

Up

$466,791

Up $33,522 (+7.7%) from 2018

Liabilities

Up

$21,793

Up $3,287 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$237,626

Up $6,163 (+2.7%) from 2018

Expenses

Up

$204,104

Up $7,557 (+3.8%) from 2018

Net Income

Down

$33,522

Down $1,394 (-4.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2012: $263,956Liabilities 2012: $30,782Net Assets 2012: $233,1742012Assets 2013: $299,318Liabilities 2013: $19,429Net Assets 2013: $279,8892013Assets 2014: $349,082Liabilities 2014: $17,612Net Assets 2014: $331,4702014Assets 2015: $393,369Liabilities 2015: $18,655Net Assets 2015: $374,7142015Assets 2016: $402,272Liabilities 2016: $22,397Net Assets 2016: $379,8752016Assets 2017: $418,697Liabilities 2017: $20,344Net Assets 2017: $398,3532017Assets 2018: $451,775Liabilities 2018: $18,506Net Assets 2018: $433,2692018Assets 2019: $488,584Liabilities 2019: $21,793Net Assets 2019: $466,7912019Assets 2020: $517,793Liabilities 2020: $23,731Net Assets 2020: $494,0622020Assets 2021: $556,917Liabilities 2021: $19,846Net Assets 2021: $537,0712021Assets 2022: $574,320Liabilities 2022: $18,365Net Assets 2022: $555,9552022

Highlighted filing

2019

Assets$488,584
Liabilities$21,793
Net Assets$466,791
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Expenses 2012: $152,5502012Revenue 2013: $209,356Expenses 2013: $162,641Net Income 2013: $46,7152013Revenue 2014: $214,153Expenses 2014: $162,572Net Income 2014: $51,5812014Revenue 2015: $217,223Expenses 2015: $173,979Net Income 2015: $43,2442015Revenue 2016: $220,660Expenses 2016: $215,499Net Income 2016: $5,1612016Revenue 2017: $229,535Expenses 2017: $211,057Net Income 2017: $18,4782017Revenue 2018: $231,463Expenses 2018: $196,547Net Income 2018: $34,9162018Revenue 2019: $237,626Expenses 2019: $204,104Net Income 2019: $33,5222019Revenue 2020: $237,737Expenses 2020: $210,466Net Income 2020: $27,2712020Revenue 2021: $247,257Expenses 2021: $204,248Net Income 2021: $43,0092021Revenue 2022: $252,472Expenses 2022: $233,588Net Income 2022: $18,8842022

Highlighted filing

2019

Revenue$237,626
Expenses$204,104
Net Income$33,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.1
Gross Receipts
$237,626
Mission and Program Overview

Mission

LOW INCOME HOUSING.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,269$466,791▲ $33,522
Land, Buildings, and Equipment, Net$223,608$210,615▼ $12,993
Savings and Temporary Cash Investments$109,463$123,192▲ $13,729
Cash and Non-Interest-Bearing Accounts$87,697$122,085▲ $34,388
Prepaid Expenses and Deferred Charges$11,744$11,813▲ $69
Accounts Receivable$374$352▼ $22
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$451,775$488,584▲ $36,809
Other Assets Total$18,889$20,527▲ $1,638
Liabilities
Other Liabilities$11,719$12,373▲ $654
Accounts Payable and Accrued Expenses$5,228$9,031▲ $3,803
Deferred Revenue$1,559$389▼ $1,170
Total Liabilities$18,506$21,793▲ $3,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,269$466,791▲ $33,522
Total Liabilities and Net Assets / Fund Balance$451,775$488,584▲ $36,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,948$602,387$750,335
Equipment$53,167$6,753$59,920
Land$9,500-$9,500
Other Land Buildings$0$2,868$2,868
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruce Zenner IiBoard Chair
Kathy RyckmanVice-chair
Dean McculloghEx-officer
Jeffery LavenderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,975
Investment Income
$205
Other Revenue
$1,446
Change in Net Assets
$33,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,626
Total Revenue per Form 990
$237,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,514
Salaries, Compensation, and Employee Benefits$43,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,039--$96,039
Other Salaries and Wages$34,071--$34,071
Fees for Services Management-$16,848-$16,848
Insurance$16,136--$16,136
Depreciation Depletion$12,993--$12,993
Office Expenses$7,673--$7,673
Other Employee Benefits$6,329--$6,329
Fees for Services Other-$3,344-$3,344
Payroll Taxes$3,190--$3,190
Advertising$1,480--$1,480
Other Expenses$752--$752
Total Functional Expenses$183,912$20,192$0$204,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,103
Total Expenses per Audited Statements$204,103
Total Expenses per Form 990$204,103
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses management company, medallion management, inc. The organization has no employees.”

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

“The board of kalkaska memorial hospital appoints board members.”

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

“Board decisions regarding: 1. Changes to the articles of incorporation, 2. Mergers, acquisitions, consolidation, or reorganization plans, 3. Corporate property, 4. Operating budgets and capital expenditures, 5. Secured borrowings, 6. Changes to the mission, services or strategic goals, 7. Changes to the scope of the services and programs, and 8. Appointment or removal of the president, are subject to approval by kalkaska memorial hospital. Board members also have to be approved by hud.”

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

“The completed form 990 is distributed to all of the board members prior to a board meeting, at which meeting the form is reviewed and discussed. Subsequent to the board meeting the form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Level Acres
EIN
23-7303789
Phone
2312765065
Address
419 SOUTH CORAL STREET, KALKASKA, MI 49646

Signing Officer

Name
Bruce Zenner Ii
Title
Board Chair
Phone
2312765065
Signed
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Zenner Ii
Formed
1997
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Natosha Dilley
Phone
5173515508
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes in accordance with accounting standards codification for income taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The corporation determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 445 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/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86860
IRS990ScheduleA/PublicSupportPY509Pct00.91660
IRS990ScheduleA/PublicSupportTotal509Amt0988391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt059328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0149067
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt059328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02656
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0149067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217259
IRS990ScheduleA/Total509Grp/TotalAmt01137458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750335
IRS990ScheduleD/EquipmentGrp/BookValueAmt053167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE CORPORATION DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210615
IRS990ScheduleD/TotalExpensesPerForm990Amt0204103
IRS990ScheduleD/TotalLiabilityAmt012373
IRS990ScheduleD/TotalRevenuePerForm990Amt0237626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES MANAGEMENT COMPANY, MEDALLION MANAGEMENT, INC. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF KALKASKA MEMORIAL HOSPITAL APPOINTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS REGARDING: 1. CHANGES TO THE ARTICLES OF INCORPORATION, 2. MERGERS, ACQUISITIONS, CONSOLIDATION, OR REORGANIZATION PLANS, 3. CORPORATE PROPERTY, 4. OPERATING BUDGETS AND CAPITAL EXPENDITURES, 5. SECURED BORROWINGS, 6. CHANGES TO THE MISSION, SERVICES OR STRATEGIC GOALS, 7. CHANGES TO THE SCOPE OF THE SERVICES AND PROGRAMS, AND 8. APPOINTMENT OR REMOVAL OF THE PRESIDENT, ARE SUBJECT TO APPROVAL BY KALKASKA MEMORIAL HOSPITAL. BOARD MEMBERS ALSO HAVE TO BE APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS DISTRIBUTED TO ALL OF THE BOARD MEMBERS PRIOR TO A BOARD MEETING, AT WHICH MEETING THE FORM IS REVIEWED AND DISCUSSED. SUBSEQUENT TO THE BOARD MEETING THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KALKASKA MEDICAL BUILDING LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0419 S CORAL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALKASKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049646
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451775
IRS990/TotalAssetsEOYAmt0488584
IRS990/TotalAssetsGrp/BOYAmt0451775
IRS990/TotalAssetsGrp/EOYAmt0488584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018506
IRS990/TotalLiabilitiesEOYAmt021793
IRS990/TotalLiabilitiesGrp/BOYAmt018506
IRS990/TotalLiabilitiesGrp/EOYAmt021793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183912
IRS990/TotalProgramServiceRevenueAmt0235975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,584
Liabilities
$21,793
Net assets
$466,791
Revenue
$237,626
Expenses
$204,104
Net income
$33,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.18$5.56$2.52$2.34$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.20$5.37$2.47$2.04$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.24$4.94$2.38$2.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.22$4.67$2.38$2.04$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.19$4.33$2.31$1.97$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.20$3.98$2.30$2.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.22$3.80$2.21$2.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.19$3.75$2.17$1.74$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.18$3.31$2.14$1.63$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.19$2.80$2.09$1.63$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.31$2.33$1.53