Civic Intelligence

Level Acres Nonprofit Housing Corporation

990 • Fiscal year 2020 • EIN 23-7303789

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$517,793

Up $29,209 (+6.0%) from 2019

Net Assets

Up

$494,062

Up $27,271 (+5.8%) from 2019

Liabilities

Up

$23,731

Up $1,938 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$237,737

Up $111 (+0.0%) from 2019

Expenses

Up

$210,466

Up $6,362 (+3.1%) from 2019

Net Income

Down

$27,271

Down $6,251 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$517,793
Liabilities$23,731
Net Assets$494,062
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$237,737
Expenses$210,466
Net Income$27,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$237,737
Mission and Program Overview

Mission

LOW INCOME HOUSING.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$466,791$494,062▲ $27,271
Land, Buildings, and Equipment, Net$210,615$248,933▲ $38,318
Savings and Temporary Cash Investments$123,192$136,727▲ $13,535
Cash and Non-Interest-Bearing Accounts$122,085$97,966▼ $24,119
Prepaid Expenses and Deferred Charges$11,813$12,402▲ $589
Accounts Receivable$352$713▲ $361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$488,584$517,793▲ $29,209
Other Assets Total$20,527$21,052▲ $525
Liabilities
Other Liabilities$12,373$12,644▲ $271
Accounts Payable and Accrued Expenses$9,031$9,410▲ $379
Deferred Revenue$389$1,677▲ $1,288
Total Liabilities$21,793$23,731▲ $1,938
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,791$494,062▲ $27,271
Total Liabilities and Net Assets / Fund Balance$488,584$517,793▲ $29,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,300$613,487$794,787
Equipment$58,133$9,198$67,331
Land$9,500-$9,500
Other Land Buildings$0$2,868$2,868
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bruce Zenner IiBoard Chair
Nelson CannonVice-chair
John RogersSecretary
Valerie ThornburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,932
Investment Income
$26
Other Revenue
$779
Change in Net Assets
$27,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,737
Total Revenue per Form 990
$237,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,417
Salaries, Compensation, and Employee Benefits$46,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,886--$101,886
Other Salaries and Wages$35,652--$35,652
Fees for Services Management-$16,848-$16,848
Insurance$16,401--$16,401
Depreciation Depletion$13,543--$13,543
Office Expenses$8,009--$8,009
Other Employee Benefits$7,297--$7,297
Fees for Services Other-$3,602-$3,602
All Other Expenses$3,124--$3,124
Payroll Taxes$3,100--$3,100
Advertising$67--$67
Other Expenses$49--$49
Total Functional Expenses$190,016$20,450$0$210,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,466
Total Expenses per Audited Statements$210,466
Total Expenses per Form 990$210,466
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$12,644
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
2021-04-16
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81740
IRS990ScheduleA/PublicSupportPY509Pct00.86860
IRS990ScheduleA/PublicSupportTotal509Amt0946911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt064944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt059328
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044878
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039193
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0210999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222062
IRS990ScheduleA/Total509Grp/TotalAmt01157910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158440
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794787
IRS990ScheduleD/EquipmentGrp/BookValueAmt058133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237737
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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248933
IRS990ScheduleD/TotalExpensesPerForm990Amt0210466
IRS990ScheduleD/TotalLiabilityAmt012644
IRS990ScheduleD/TotalRevenuePerForm990Amt0237737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210466
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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/TotalAssetsBOYAmt0488584
IRS990/TotalAssetsEOYAmt0517793
IRS990/TotalAssetsGrp/BOYAmt0488584
IRS990/TotalAssetsGrp/EOYAmt0517793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021793
IRS990/TotalLiabilitiesEOYAmt023731
IRS990/TotalLiabilitiesGrp/BOYAmt021793
IRS990/TotalLiabilitiesGrp/EOYAmt023731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190016
IRS990/TotalProgramServiceRevenueAmt0236932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,793
Liabilities
$23,731
Net assets
$494,062
Revenue
$237,737
Expenses
$210,466
Net income
$27,271
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
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.24$4.94$2.38$2.10$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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