Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Tri-County Humane Society
990 • Fiscal year 2021 • EIN 23-7449686
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$6,001,652
Up $307,981 (+5.4%) from 2020
Net Assets
Up$5,969,965
Up $440,419 (+8.0%) from 2020
Liabilities
Down$31,687
Down $132,438 (-81%) from 2020
Revenue And Expenses
Revenue
Down$1,762,220
Down $285,811 (-14%) from 2020
Expenses
Up$1,321,795
Up $190,244 (+17%) from 2020
Net Income
Down$440,425
Down $476,055 (-52%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,841,461
Mission and Program Overview
Mission
We believe in the human-animal bond and exist to support central mn by practicing and promoting quality adoption services and humane education programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,345,797 | $3,249,321 | ▼ $96,476 |
| Savings and Temporary Cash Investments | $1,904,396 | $2,406,373 | ▲ $501,977 |
| Investments Program Related | $316,256 | $238,393 | ▼ $77,863 |
| Cash and Non-Interest-Bearing Accounts | $19,196 | $54,605 | ▲ $35,409 |
| Pledges and Grants Receivable | $68,008 | $29,263 | ▼ $38,745 |
| Accounts Receivable | $28,000 | $16,929 | ▼ $11,071 |
| Inventories for Sale or Use | $6,611 | $6,674 | ▲ $63 |
| Intangible Assets | $5,325 | - | - |
| Total Assets | $5,693,671 | $6,001,652 | ▲ $307,981 |
| Other Assets Total | $82 | $94 | ▲ $12 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,125 | $31,517 | ▼ $132,608 |
| Deferred Revenue | - | $170 | - |
| Total Liabilities | $164,125 | $31,687 | ▼ $132,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,510,350 | $5,915,360 | ▲ $405,010 |
| Net Assets With Donor Restrictions | $19,196 | $54,605 | ▲ $35,409 |
| Total Net Assets Fund Balance | $5,529,546 | $5,969,965 | ▲ $440,419 |
| Total Liabilities and Net Assets / Fund Balance | $5,693,671 | $6,001,652 | ▲ $307,981 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,080,166 | $197,164 | $3,277,330 |
| Equipment | $51,552 | $66,239 | $117,791 |
| Land | $117,603 | - | $117,603 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kourtney Piepenburg | President |
| Bill Nelson | Director |
| Blair Schrader | Director |
| Emily Swanson | Director |
| Heather Robbins | Director |
| Kelly Sayre | Director |
| Kris Stewart | Director |
| Lacey Solheid | Director |
| Matt Larson | Director |
| Merrilee Stang | Director |
| Monique Halet | Director |
| Ron Brandenburg | Director |
| Ryan Coye | Director |
| Jason Hallonquist | 1st Vice Pre |
| Jody Terhaar | 2nd Vice Pre |
| Kelly Werner | Secretary |
| Sharon Welke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $566,086
- Program Service Revenue
- $728,332
- Investment Income
- $-9,249
- Other Revenue
- $477,051
- All Other Contributions
- $566,086
- Change in Net Assets
- $440,425
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $46,870 |
| Total Noncash Contributions | 1 | $46,870 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,762,220
- Total Revenue per Audited Statements
- $1,762,220
- Total Revenue per Form 990
- $1,762,220
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $839,877 |
| Other Expenses | $481,918 |
| Total Fundraising Expense | $87,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,796 | $147,363 | $51,361 | $746,520 |
| Depreciation Depletion | $97,903 | - | - | $97,903 |
| Occupancy | $60,509 | $16,277 | $5,673 | $82,459 |
| Payroll Taxes | $39,883 | $10,729 | $3,739 | $54,351 |
| All Other Expenses | $37,735 | $8,256 | $2,878 | $48,869 |
| Other Employee Benefits | $28,622 | $7,700 | $2,684 | $39,006 |
| Other Expenses | $27,454 | - | - | $27,454 |
| Office Expenses | $13,373 | $3,598 | $1,254 | $18,225 |
| Insurance | $12,742 | $3,428 | $1,195 | $17,365 |
| Advertising | - | - | $9,581 | $9,581 |
| Fees for Services Other | - | - | $8,884 | $8,884 |
| Fees for Services Accounting | $1,693 | $456 | $159 | $2,308 |
| Total Functional Expenses | $1,036,580 | $197,807 | $87,408 | $1,321,795 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,321,801 |
| Expenses per Audited Statements | $1,321,795 |
| Total Expenses per Form 990 | $1,321,795 |
| Expenses Not Reported on Form 990 | $6 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $175,242 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Events | $175,242 | $175,242 | - | $175,242 |
| Total Events | $175,242 | $175,242 | - | $175,242 |
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
- Backup withholding compliance
- No
- 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
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Return reviewed by board of directors”
Form 990, Page 6, Part VI, Line 15A
“The board of directors annually review/approves the compensation for the executive director based upon a recommendation of the executive committee of the board. In addition to other factors the executive committee considers the results of the society of animal welfare administrators compensation and benefit survey when making its recommendation.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Tri County Humane Society
- EIN
- 23-7449686
- Phone
- 3202525717
- Address
- PO BOX 701, ST CLOUD, MN 56302-0701
Signing Officer
- Name
- Kourtney Piepenburg
- Title
- President
- Phone
- 3202525717
- Signed
- 2022-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kourtney Piepenburg
- Formed
- 1974
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 38
Preparer
- Firm
- Haga Kommer Ltd
- Address
- 216 PARK AVENUE S 101, SAINT CLOUD, MN 56301
- Preparer
- Ryan Holter CPA
- Phone
- 3202517444
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Shelter program service accomplishments - our goal is to continually improve operations at the shelter and provide effective services to the people and animals we serve. We have done a great deal to move forward with this. In addition to our shelter veterinarians, 7 veterinarians volunteered their services, doing surgeries and consulting on questionable animals. Surgery recap for 2021: 2,916 spay and neuter surgeries, 27 hernia repairs, 66 dentals, 13 tail amputations, 6 eye removals 23 wound repairs, 9 suture repairs, 2 entropian eyelid repairs, 1 bladder stone removal. Total intakes for 2021 was 4,713. Total adoptions for 2021 was 4,499, a placement rate of 95.5%. We have a goal of no euthanasia of treatable rehabilitable animals and continue with our effort to reduce our euthanasia rate. Our foster care program is critical to our life saving efforts. Foster homes filled the gap between the time an animal is brought to the society and the time they are adopted. 1,236 animals went through our foster care program in 2021.”
Form 990, Page 2, Part III, Line 4B
“Education - in an effort to increase the community's awareness of animals welfare and humane education tchs has reached out in a variety of ways: visit senior care center/assisted living facilities. Keep the community up-to-date on animal welfare related news and legislation via newsletters, facebook and emails. Visit area schools, instructing children how to be kind to animals as well as safe around them. Tchs is a resource in our community for people having questions about anything animal related. We answer numerous phone calls daily, helping people resolve whatever problems they are having with an animal. Members of newcomers, a welcome wagon type business. Through them we distribute flyers to people moving in the area or purchasing a new home.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -6”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Book / tax depreciation difference 6”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 175242 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -31481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1841461 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17365 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5325 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6674 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 316256 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 238393 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3345797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3249321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3512724 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31481 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE IN THE HUMAN-ANIMAL BOND AND EXIST TO SUPPORT CENTRAL MN BY PRACTICING AND PROMOTING QUALITY ADOPTION SERVICES AND HUMANE EDUCATION PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5529546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5969965 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 175242 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35124 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 35124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5510350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5915360 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46870 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5673 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60509 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2684 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39006 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY/MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 3 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEQUESTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMORIALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | KENNELL SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200437 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50948 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15300 |
| IRS990/OtherRevenueTotalAmt | 0 | 266685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51361 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746520 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3739 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54351 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 68008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 29263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KOURTNEY PIEPENBURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTIONS/ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STRAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 539209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189123 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - IN AN EFFORT TO INCREASE THE COMMUNITY'S AWARENESS OF ANIMALS WELFARE AND HUMANE EDUCATION TCHS HAS REACHED OUT IN A VARIETY OF WAYS: VISIT SENIOR CARE CENTER/ASSISTED LIVING FACILITIES. KEEP THE COMMUNITY UP-TO-DATE ON ANIMAL WELFARE RELATED NEWS AND LEGISLATION VIA NEWSLETTERS, FACEBOOK AND EMAILS. VISIT AREA SCHOOLS, INSTRUCTING CHILDREN HOW TO BE KIND TO ANIMALS AS WELL AS SAFE AROUND THEM. TCHS IS A RESOURCE IN OUR COMMUNITY FOR PEOPLE HAVING QUESTIONS ABOUT ANYTHING ANIMAL RELATED. WE ANSWER NUMEROUS PHONE CALLS DAILY, HELPING PEOPLE RESOLVE WHATEVER PROBLEMS THEY ARE HAVING WITH AN ANIMAL. MEMBERS OF NEWCOMERS, A WELCOME WAGON TYPE BUSINESS. THROUGH THEM WE DISTRIBUTE FLYERS TO PEOPLE MOVING IN THE AREA OR PURCHASING A NEW HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 380928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 843027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -97679 |
| IRS990/PYOtherExpensesAmt | 0 | 391152 |
| IRS990/PYOtherRevenueAmt | 0 | 702005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 916480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740399 |
| IRS990/PYTotalExpensesAmt | 0 | 1131551 |
| IRS990/PYTotalRevenueAmt | 0 | 2048031 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 440425 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1904396 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2406373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 566086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 843027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2157538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 370478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4632327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1192491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 977711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 755374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 686381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4914952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16382 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18466 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 34848 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9547279 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1758577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2146022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3135249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450572 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9547279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1758577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2146022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3135249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1507827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1120639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9668314 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3080166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3277330 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117791 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1321795 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117603 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117603 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1762220 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 6 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3249321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1321795 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,001,652
- Liabilities
- $31,687
- Net assets
- $5,969,965
- Revenue
- $1,762,220
- Expenses
- $1,321,795
- Net income
- $440,425