Civic Intelligence

Gentlebrook Inc.

990 • Fiscal year 2020 • EIN 23-7400452

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.GENTLEBROOK.ORG

View Organization Page

880 Sunnyside St SWHartville, OH 44632

(330) 877-7700

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$229,728

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$17,167,433

Up $6,177,823 (+56%) from 2019

Net Assets

Up

$8,783,682

Up $1,142,441 (+15%) from 2019

Liabilities

Up

$8,383,751

Up $5,035,382 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$16,925,773

Up $320,531 (+1.9%) from 2019

Expenses

Up

$15,783,332

Up $614,153 (+4.0%) from 2019

Net Income

Down

$1,142,441

Down $293,622 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2010: $5,871,611Liabilities 2010: $4,308,916Net Assets 2010: $1,562,6952010Assets 2011: $6,567,695Liabilities 2011: $4,008,050Net Assets 2011: $2,559,6452011Assets 2013: $8,595,699Liabilities 2013: $4,359,923Net Assets 2013: $4,235,7762013Assets 2014: $8,799,020Liabilities 2014: $3,928,187Net Assets 2014: $4,870,8332014Assets 2015: $9,552,852Liabilities 2015: $3,831,093Net Assets 2015: $5,721,7592015Assets 2016: $9,646,299Liabilities 2016: $3,994,027Net Assets 2016: $5,652,2722016Assets 2017: $8,840,564Liabilities 2017: $3,588,328Net Assets 2017: $5,252,2362017Assets 2018: $9,603,749Liabilities 2018: $3,398,571Net Assets 2018: $6,205,1782018Assets 2019: $10,989,610Liabilities 2019: $3,348,369Net Assets 2019: $7,641,2412019Assets 2020: $17,167,433Liabilities 2020: $8,383,751Net Assets 2020: $8,783,6822020Assets 2021: $18,725,641Liabilities 2021: $6,080,502Net Assets 2021: $12,645,1392021Assets 2022: $23,711,037Liabilities 2022: $8,043,137Net Assets 2022: $15,667,9002022Assets 2023: $24,304,767Liabilities 2023: $8,152,818Net Assets 2023: $16,151,9492023Assets 2024: $29,259,084Liabilities 2024: $9,415,176Net Assets 2024: $19,843,9082024

Highlighted filing

2020

Assets$17,167,433
Liabilities$8,383,751
Net Assets$8,783,682
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,940,1392010Expenses 2011: $9,020,6782011Revenue 2013: $10,382,577Expenses 2013: $9,989,933Net Income 2013: $392,6442013Revenue 2014: $11,454,979Expenses 2014: $10,752,855Net Income 2014: $702,1242014Revenue 2015: $11,847,205Expenses 2015: $10,996,279Net Income 2015: $850,9262015Revenue 2016: $11,758,294Expenses 2016: $11,644,118Net Income 2016: $114,1762016Revenue 2017: $13,815,427Expenses 2017: $14,215,463Net Income 2017: -$400,0362017Revenue 2018: $15,398,778Expenses 2018: $14,457,207Net Income 2018: $941,5712018Revenue 2019: $16,605,242Expenses 2019: $15,169,179Net Income 2019: $1,436,0632019Revenue 2020: $16,925,773Expenses 2020: $15,783,332Net Income 2020: $1,142,4412020Revenue 2021: $20,969,892Expenses 2021: $17,108,435Net Income 2021: $3,861,4572021Revenue 2022: $21,107,423Expenses 2022: $18,075,113Net Income 2022: $3,032,3102022Revenue 2023: $19,693,802Expenses 2023: $19,209,753Net Income 2023: $484,0492023Revenue 2024: $25,680,320Expenses 2024: $21,988,361Net Income 2024: $3,691,9592024

Highlighted filing

2020

Revenue$16,925,773
Expenses$15,783,332
Net Income$1,142,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$17,171,150
Mission and Program Overview

Mission

Intermediate care of developmentally disabled individuals. Our mission is to empower the individuals we serve through maxmizing their potential and independence.

Our mission is to empower the individuals we serve through maximizing their potential and independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,070,941$6,509,505▲ $2,438,564
Land, Buildings, and Equipment, Net$4,051,691$4,855,235▲ $803,544
Other Notes and Loans Receivable, Net$771,802$3,679,383▲ $2,907,581
Accounts Receivable$1,321,980$1,221,277▼ $100,703
Intangible Assets$660,818$866,582▲ $205,764
Prepaid Expenses and Deferred Charges$33,022$35,214▲ $2,192
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,989,610$17,167,433▲ $6,177,823
Other Assets Total$79,356$237▼ $79,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,204,993$4,963,753▲ $2,758,760
Unsecured Notes Loans Payable$0$2,259,351▲ $2,259,351
Accounts Payable and Accrued Expenses$1,098,376$1,083,623▼ $14,753
Deferred Revenue$45,000$77,024▲ $32,024
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,348,369$8,383,751▲ $5,035,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,637,359$8,773,800▲ $1,136,441
Net Assets With Donor Restrictions$3,882$9,882▲ $6,000
Total Net Assets Fund Balance$7,641,241$8,783,682▲ $1,142,441
Total Liabilities and Net Assets / Fund Balance$10,989,610$17,167,433▲ $6,177,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,256,835$2,933,224$6,190,059
Equipment$727,821$1,336,604$2,064,425
Land$768,189-$768,189
Other Land Buildings$102,390$140,538$242,928
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman WengerdCEOFT$189,551$40,177$229,728
Ric BrownCOOFT$113,260$1,432$114,692
Dianna HuckesteinEd Senior ServicesFT$107,312$5,120$112,432
Michael SleutzControllerFT$66,585$1,526$68,111

Board Members and Trustees

NameTitle
Henry MilesPresident
James MillerVice President
Ben SommersDirector
Jandi AdamsDirector
Marlene BlackfordDirector
Susan RodgersDirector
Tom GibbonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,484
Program Service Revenue
$16,137,118
Investment Income
$25,774
Other Revenue
$667,397
All Other Contributions
$95,484
Change in Net Assets
$1,142,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,357,148
Other Expenses$5,426,184
Total Fundraising Expense$11,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,955,231$1,322,262-$8,277,493
Occupancy$1,141,137$144,686-$1,285,823
Other Employee Benefits$678,909$241,743-$920,652
Payroll Taxes$510,848$277,804-$788,652
All Other Expenses$344,340$212,417$11,237$567,994
Other Expenses$390,012$3,434-$393,446
Fees for Services Other$23,183$303,602-$326,785
Depreciation Depletion$290,962$14,548-$305,510
Current Officers, Directors, Trustees, and Key Employees-$297,839-$297,839
Office Expenses-$122,977-$122,977
Insurance$104,747$13,437-$118,184
Interest$110,549--$110,549
Pension Plan Contributions$64,819$7,693-$72,512
Travel$15,946$6,487-$22,433
Advertising$14,594$6,962-$21,556
Fees for Services Legal-$11,220-$11,220
Total Functional Expenses$12,769,964$3,002,131$11,237$15,783,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 8B

“The organization does not have specific committees.”

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

“Schedules and questionnaires are prepared by staff of the organization. The completed return is reviewed by the ceo/coo before filing. Copies of the returns are also provided to the board before the filing of the 990.”

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

“The organization requires annual signed documents related to any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The process includes evaluation of comparative compensation rates. Compensation amounts also require board approval.”

Form 990, Part VI, Section C, Line 19

“There is no formal process at this time for making these documents available.”

Filing and Contact Details

Filer

Filer Name
Gentlebrook Inc
EIN
23-7400452
In Care Of
% NORMAN WENGERD
Phone
3308777700
Address
880 SUNNYSIDE ST SW, HARTVILLE, OH 44632

Signing Officer

Name
Norman Wengerd
Title
CEO
Phone
3308777700
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Wengerd
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
589
Volunteers
11

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Joseph C Sbrocco CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission: services provided include residential and support programs in northeastern ohio to developmentally disabled individuals, their families, and the community. The organization was incorporated in 1974 and consists of six group homes divided into two operating divisions: 1) hartville meadows, a 32-bed facility located in hartville, ohio and 2) lafayette meadows, which includes five homes located in west lafayette, ohio for a total of 65 beds. These homes are byron court, dewhurst, edgerton manor, west lafayette family home, and remington square. Basic services to residents of intermediate care facilities for the developmentally disabled are funded through cost reimbursements from medicaid. Habilitation services for non-organization residents are funded through the individual option waiver (i/o waiver) program.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes the responsibility for the financial statements and the selection of the independent accountant. This process has remained the same since prior years.”

Financial Statement Notes

Schedule D, Part IV, Line 1B

“Gentlebrook maintains a resident funds account for the benefit of its clients.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt017171150
IRS990/GrossRentsGrp/RealAmt071175
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERMEDIATE CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS. OUR MISSION IS TO EMPOWER THE INDIVIDUALS WE SERVE THROUGH MAXMIZING THEIR POTENTIAL AND INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04963753
IRS990/NetAssetsOrFundBalancesBOYAmt07641241
IRS990/NetAssetsOrFundBalancesEOYAmt08783682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-584
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07637359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08773800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144686
IRS990/OccupancyGrp/ProgramServicesAmt01141137
IRS990/OccupancyGrp/TotalAmt01285823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122977
IRS990/OfficeExpensesGrp/TotalAmt0122977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079356
IRS990/OtherAssetsTotalGrp/EOYAmt0237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0920652
IRS990/OtherExpensesGrp/Desc0FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL CONTRACT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD IN FACILITY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13434
IRS990/OtherExpensesGrp/ProgramServicesAmt0848521
IRS990/OtherExpensesGrp/ProgramServicesAmt1682015
IRS990/OtherExpensesGrp/ProgramServicesAmt2594151
IRS990/OtherExpensesGrp/ProgramServicesAmt3390012
IRS990/OtherExpensesGrp/TotalAmt0848521
IRS990/OtherExpensesGrp/TotalAmt1682015
IRS990/OtherExpensesGrp/TotalAmt2609171
IRS990/OtherExpensesGrp/TotalAmt3393446
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
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IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP REBATE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120974
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2459796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2459796
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt058715
IRS990/OtherRevenueTotalAmt0596222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01322262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06955231
IRS990/OtherSalariesAndWagesGrp/TotalAmt08277493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0771802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03679383
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0277804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0510848
IRS990/PayrollTaxesGrp/TotalAmt0788652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064819
IRS990/PensionPlanContributionsGrp/TotalAmt072512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035214
IRS990/PrincipalOfficerNm0NORMAN WENGERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3HOME HEALTH
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011002496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1929224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3676217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42543012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011002496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1929224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3676217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42543012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038653
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALS WITH DISABILITIES CAN PARTICIPATE IN COMMUNITY-BASED DAY HABILITATION PROGRAMS. THE HABILITATION PROGRAMS HELP THOSE WITH PHYSICAL AND/OR MENTAL HANDICAPS TO LEARN WORK SKILLS, IMPROVE COMMUNICATION AND SOCIAL SKILLS, BECOME INVOLVED IN THEIR COMMUNITY, ENJOY WORKPLACE CAMARADERIE AND FRIENDSHIPS WHILE EARNING A PAYCHECK BASED ON THEIR SKILLS AND ABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03341429
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOMESTEAD IS A 25-UNIT ASSISTED LIVING FACILITY WHICH CATERS TO ADULTS WHO REQUIRE SUPPORT WITH DAILY LIVING ACTIVITIES. ADDITIONALLY, THERE ARE ANOTHER 24-UNITS WHICH SERVICES ADULTS WITH MEMORY CARE NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02743479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01670715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242611
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IRS990/PYOtherExpensesAmt04808132
IRS990/PYOtherRevenueAmt0406823
IRS990/PYProgramServiceRevenueAmt015869152
IRS990/PYRevenuesLessExpensesAmt01436063
IRS990/PYSalariesCompEmpBnftPaidAmt010361047
IRS990/PYTotalExpensesAmt015169179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016605242
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt071175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,167,433
Liabilities
$8,383,751
Net assets
$8,783,682
Revenue
$16,925,773
Expenses
$15,783,332
Net income
$1,142,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$9.42$19.8$25.7$22.0$3.69
2023Detailed filing. Detailed filing data is available for this year.$24.3$8.15$16.2$19.7$19.2$0.48
2022Detailed filing. Detailed filing data is available for this year.$23.7$8.04$15.7$21.1$18.1$3.03
2021Detailed filing. Detailed filing data is available for this year.$18.7$6.08$12.6$21.0$17.1$3.86
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.38$8.78$16.9$15.8$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.0$3.35$7.64$16.6$15.2$1.44
2018Detailed filing. Detailed filing data is available for this year.$9.60$3.40$6.21$15.4$14.5$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.84$3.59$5.25$13.8$14.2$0.40
2016Detailed filing. Detailed filing data is available for this year.$9.65$3.99$5.65$11.8$11.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.55$3.83$5.72$11.8$11.0$0.85
2014Detailed filing. Detailed filing data is available for this year.$8.80$3.93$4.87$11.5$10.8$0.70
2013Detailed filing. Detailed filing data is available for this year.$8.60$4.36$4.24$10.4$9.99$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$4.01$2.56$9.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$4.31$1.56$8.94