Civic Intelligence

Lifespan Inc.

990 • Fiscal year 2020 • EIN 23-7319621

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.LIFESPANPA.ORG

View Organization Page

314 East Eighth AvenueHomestead, PA 15120

(412) 464-1300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,844

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,036,892

Up $55,466 (+1.9%) from 2019

Net Assets

Up

$1,857,666

Up $94,009 (+5.3%) from 2019

Liabilities

Down

$1,179,226

Down $38,543 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$4,431,163

Up $371,372 (+9.1%) from 2019

Expenses

Up

$4,583,789

Up $437,182 (+11%) from 2019

Net Income

Down

-$152,626

Down $65,810 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,441,679Liabilities 2010: $651,801Net Assets 2010: $1,789,8782010Assets 2011: $2,469,206Liabilities 2011: $715,165Net Assets 2011: $1,754,0412011Assets 2012: $2,366,569Liabilities 2012: $662,452Net Assets 2012: $1,704,1172012Assets 2013: $2,522,200Liabilities 2013: $649,272Net Assets 2013: $1,872,9282013Assets 2014: $2,996,445Liabilities 2014: $694,684Net Assets 2014: $2,301,7612014Assets 2015: $2,885,709Liabilities 2015: $685,390Net Assets 2015: $2,200,3192015Assets 2016: $2,942,793Liabilities 2016: $718,021Net Assets 2016: $2,224,7722016Assets 2017: $2,737,486Liabilities 2017: $729,886Net Assets 2017: $2,007,6002017Assets 2018: $2,803,349Liabilities 2018: $923,974Net Assets 2018: $1,879,3752018Assets 2019: $2,981,426Liabilities 2019: $1,217,769Net Assets 2019: $1,763,6572019Assets 2020: $3,036,892Liabilities 2020: $1,179,226Net Assets 2020: $1,857,6662020Assets 2021: $3,181,697Liabilities 2021: $941,952Net Assets 2021: $2,239,7452021Assets 2022: $3,450,592Liabilities 2022: $1,141,349Net Assets 2022: $2,309,2432022Assets 2023: $4,439,150Liabilities 2023: $2,176,607Net Assets 2023: $2,262,5432023Assets 2024: $4,282,102Liabilities 2024: $2,163,712Net Assets 2024: $2,118,3902024

Highlighted filing

2020

Assets$3,036,892
Liabilities$1,179,226
Net Assets$1,857,666
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,657,3002010Expenses 2011: $3,749,7472011Expenses 2012: $3,644,4132012Expenses 2013: $3,330,0142013Revenue 2014: $4,034,857Expenses 2014: $3,992,332Net Income 2014: $42,5252014Revenue 2015: $4,084,218Expenses 2015: $4,177,081Net Income 2015: -$92,8632015Revenue 2016: $4,329,147Expenses 2016: $4,301,565Net Income 2016: $27,5822016Revenue 2017: $3,892,615Expenses 2017: $4,116,853Net Income 2017: -$224,2382017Revenue 2018: $3,942,626Expenses 2018: $4,067,426Net Income 2018: -$124,8002018Revenue 2019: $4,059,791Expenses 2019: $4,146,607Net Income 2019: -$86,8162019Revenue 2020: $4,431,163Expenses 2020: $4,583,789Net Income 2020: -$152,6262020Revenue 2021: $4,616,449Expenses 2021: $4,499,928Net Income 2021: $116,5212021Revenue 2022: $5,335,041Expenses 2022: $5,007,762Net Income 2022: $327,2792022Revenue 2023: $5,678,108Expenses 2023: $5,727,595Net Income 2023: -$49,4872023Revenue 2024: $5,958,693Expenses 2024: $6,078,061Net Income 2024: -$119,3682024

Highlighted filing

2020

Revenue$4,431,163
Expenses$4,583,789
Net Income-$152,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$4,482,920
Mission and Program Overview

Mission

Lifespan, inc. Provides life transition management through education, support, and advocacy that identifies options, fosters self-respect, and is based on community and individual priorities.

Lifespan's mission is to offer resources, programs and services that promote healthy and dignified aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,106$1,680,206▼ $53,900
Cash and Non-Interest-Bearing Accounts$538,492$547,212▲ $8,720
Accounts Receivable$400,047$539,590▲ $139,543
Prepaid Expenses and Deferred Charges$110,024$92,622▼ $17,402
Savings and Temporary Cash Investments$29,023$24,848▼ $4,175
Investments Program Related$16,823$16,602▼ $221
Investments in Publicly Traded Securities$17,839$12,794▼ $5,045
Investments Other Securities$5,000$5,000→ $0
Inventories for Sale or Use$7,950$2,829▼ $5,121
Total Assets$2,981,426$3,036,892▲ $55,466
Other Assets Total$122,122$115,189▼ $6,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,809$592,646▼ $384,163
Accounts Payable and Accrued Expenses$236,880$327,690▲ $90,810
Unsecured Notes Loans Payable-$258,890-
Deferred Revenue$4,080--
Total Liabilities$1,217,769$1,179,226▼ $38,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,615,228$1,599,096▼ $16,132
Net Assets With Donor Restrictions$148,429$258,570▲ $110,141
Total Net Assets Fund Balance$1,763,657$1,857,666▲ $94,009
Total Liabilities and Net Assets / Fund Balance$2,981,426$3,036,892▲ $55,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,979$1,681,141$2,780,120
Equipment$314,043$471,707$785,750
Leasehold Improvements$94,889$254,824$349,713
Land$172,295-$172,295
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia JurofcikChief Executive OfficerFT$85,670$1,174$86,844
Julia HuberChief Financial OfficerFT$68,031$5,254$73,285

Board Members and Trustees

NameTitle
Carolyn Hall NhaPresident
Marygrace RederVice-president
Arlene PeelorDirector
Christine McguireDirector
Jill AlbrechtDirector
Joan NelsonDirector
Johanna SholderDirector
Julie BrochettiDirector
Ranjana Mandar JoshiDirector
Robert HodnikDirector
Lisa DalenaSecretary
Robert DoddatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,239,502
Program Service Revenue
$162,835
Investment Income
$1,649
Other Revenue
$27,177
All Other Contributions
$424,359
Change in Net Assets
$-152,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,443,050
Revenue Not Reported on Financial Statements
$-11,887
Revenue Not Reported on Form 990
$246,635
Other Revenue Adjustments
$-11,887
Total Revenue per Audited Statements
$4,689,685
Total Revenue per Form 990
$4,431,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,997,684
Other Expenses$1,586,105
Total Fundraising Expense$818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,353,572--$2,353,572
Office Expenses$544,793$13,551$818$559,162
Occupancy$459,488$14,181-$473,669
Other Employee Benefits$272,064--$272,064
Fees for Services Other$244,537$10,661-$255,198
Payroll Taxes$188,031$270-$188,301
Current Officers, Directors, Trustees, and Key Employees$115,703$57,263-$172,966
Depreciation Depletion$59,796$73,250-$133,046
Travel$76,465$415-$76,880
Insurance$29,603$422-$30,025
Conferences and Meetings$26,486$291-$26,777
All Other Expenses$3,383$16,625-$20,008
Pension Plan Contributions$10,349--$10,349
Advertising$7,289--$7,289
Interest-$4,051-$4,051
Comp Disqual Persons$432--$432
Total Functional Expenses$4,391,991$190,980$818$4,583,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,595,676
Expenses per Audited Statements$4,583,789
Total Expenses per Form 990$4,583,789
Expenses Not Reported on Form 990$11,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,422
Gaming Direct Expenses$39,870
Fundraising Direct Expenses$11,887
Fundraising Gross Income$6,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cashtoberfest$26,034$6,512$814$5,698
Total Events$26,034$6,512$11,887$-5,375
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo reviews and confirms draft audited financial statements and in turn, compares the 990 to the statements. The board is also provided a draft copy of the form 990 for review. The 990 is also reviewed to ensure the correct classification of amounts and to ensure all disclosures are appropriate.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifespan Inc
EIN
23-7319621
Phone
4124641300
Address
314 EAST EIGHTH AVENUE, HOMESTEAD, PA 15120

Signing Officer

Name
Virginia Jurofcik
Title
Chief Executive Officer
Phone
4124641300
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Jurofcik
Formed
1973
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
99
Volunteers
148

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp revenue recognized 251,680.”

Part XII, Line 2C

“The process has not changed from the prior year”

Part XI Line 9

“Ppp revenue recognized as part of contribution accounting standards as allowed per gaap”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp federal grant revenue recognized - see schedule o discussion 251,680.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -11,887.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 11,887.”

Raw XML AppendixShowing 400 of 586 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029818
IRS990/FundraisingDirectExpensesAmt011887
IRS990/FundraisingGrossIncomeAmt06512
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt039870
IRS990/GamingGrossIncomeAmt072422
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03785325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04482920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt029603
IRS990/InsuranceGrp/TotalAmt030025
IRS990/InterestGrp/ManagementAndGeneralAmt04051
IRS990/InterestGrp/TotalAmt04051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02829
IRS990/InvestmentIncomeGrp/ExclusionAmt01649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016823
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016602
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012794
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02407672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680206
IRS990/LandBldgEquipCostOrOtherBssAmt04087878
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFESPAN, INC. PROVIDES LIFE TRANSITION MANAGEMENT THROUGH EDUCATION, SUPPORT, AND ADVOCACY THAT IDENTIFIES OPTIONS, FOSTERS SELF-RESPECT, AND IS BASED ON COMMUNITY AND INDIVIDUAL PRIORITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0976809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0592646
IRS990/NetAssetsOrFundBalancesBOYAmt01763657
IRS990/NetAssetsOrFundBalancesEOYAmt01857666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5375
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032552
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01615228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01599096
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014181
IRS990/OccupancyGrp/ProgramServicesAmt0459488
IRS990/OccupancyGrp/TotalAmt0473669
IRS990/OfficeExpensesGrp/FundraisingAmt0818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0544793
IRS990/OfficeExpensesGrp/TotalAmt0559162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122122
IRS990/OtherAssetsTotalGrp/EOYAmt0115189
IRS990/OtherChangesInNetAssetsAmt0251680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02353572
IRS990/OtherSalariesAndWagesGrp/TotalAmt02353572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188031
IRS990/PayrollTaxesGrp/TotalAmt0188301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010349
IRS990/PensionPlanContributionsGrp/TotalAmt010349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092622
IRS990/PrincipalOfficerNm0VIRGINIA JUROFCIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172156
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT - TO PROMOTE EMOTIONAL/PHYSICAL/SOCIAL/ECONOMIC WELL BEING OF ELDERLY INDIVDUALS BY FACILITATING ACCESS TO LONG-TERM CARE APPROPRIATE TO THE CUSTOMER'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02183831
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS - THIS PROGRAM PROVIDES FOR THE PREPARATION AND DELIVERY OF NUTRITIOUS MEALS TO ELDERLY "SHUT INS OR TO THOSE WHO ATTEND SENIOR CITIZENS CENTERS IN THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTIVE SERVICES - INVESTIGATE ELDER ABUSE AND NEGLECT IN THE COMMUNITY, FACILITIES AND HOSPITALS; PROVIDE ASSISTANCE TO ALLEVIATE IMMINENT RISK; PROVIDE A FULL EVALUATION TO DETERMINE THE NEEDS OF OLDER ADULTS; RETAIN AN OLDER ADULT'S AUTONOMY THROUGHOUT THE PROCESS OF INVESTIGATION, IF THEY ARE DETERMINED TO BE "OF SOUND MIND; COORDINATE SERVICES WITH OTHER ENTITIES TO ASSIST IN THE LONG TERM CARE OF SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0437104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03836421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0274
IRS990/PYOtherExpensesAmt01640411
IRS990/PYOtherRevenueAmt033867
IRS990/PYProgramServiceRevenueAmt0189229
IRS990/PYRevenuesLessExpensesAmt0-86816
IRS990/PYSalariesCompEmpBnftPaidAmt02506196
IRS990/PYTotalExpensesAmt04146607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04059791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152626
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 50,263. 2016 AMOUNT: $ 39,168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04239502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03836421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03706008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03664045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04069763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019515739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01219088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt019515739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04239502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03836421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03706008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03664045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04069763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019515739
IRS990ScheduleA/TotalSupportAmt019607922
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/BuildingsGrp/BookValueAmt01098979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02780120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785750
IRS990ScheduleD/ExpensesNotReportedAmt011887
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04583789
IRS990ScheduleD/LandGrp/BookValueAmt0172295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0349713
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5045
IRS990ScheduleD/OtherExpensesIncludedAmt011887
IRS990ScheduleD/OtherRevenueAmt0251680
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11887
IRS990ScheduleD/RevenueNotReportedAmt0246635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11887
IRS990ScheduleD/RevenueSubtotalAmt04443050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP FEDERAL GRANT REVENUE RECOGNIZED - SEE SCHEDULE O DISCUSSION 251,680.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,036,892
Liabilities
$1,179,226
Net assets
$1,857,666
Revenue
$4,431,163
Expenses
$4,583,789
Net income
-$152,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.16$2.12$5.96$6.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.18$2.26$5.68$5.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.14$2.31$5.34$5.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.94$2.24$4.62$4.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.04$1.18$1.86$4.43$4.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.98$1.22$1.76$4.06$4.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.92$1.88$3.94$4.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.73$2.01$3.89$4.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$4.33$4.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.69$2.20$4.08$4.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.69$2.30$4.03$3.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.65$1.87$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.66$1.70$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.72$1.75$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.79$3.66