Civic Intelligence

Directors Hall

990 • Fiscal year 2024 • EIN 26-4576739

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileWWW.HERITAGECOMMUNITY.COM
2400 Portage StreetKalamazoo, MI 49001

(269) 382-1255

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$222,356

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.0%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,027,478

Down $417,012 (-17%) from 2023

Net Assets

Up

-$284,878

Up $204,979 (+42%) from 2023

Liabilities

Down

$2,312,356

Down $621,991 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$4,518,852

Down $187,226 (-4.0%) from 2023

Expenses

Down

$4,313,873

Down $147,273 (-3.3%) from 2023

Net Income

Down

$204,979

Down $39,953 (-16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,737,831Liabilities 2011: $2,394,070Net Assets 2011: -$656,2392011Assets 2013: $1,748,543Liabilities 2013: $1,563,693Net Assets 2013: $184,8502013Assets 2014: $1,955,405Liabilities 2014: $2,243,149Net Assets 2014: -$287,7442014Assets 2015: $1,951,167Liabilities 2015: $2,088,090Net Assets 2015: -$136,9232015Assets 2016: $2,494,613Liabilities 2016: $2,913,785Net Assets 2016: -$419,1722016Assets 2017: $2,202,991Liabilities 2017: $2,826,506Net Assets 2017: -$623,5152017Assets 2018: $280,503Liabilities 2018: $912,284Net Assets 2018: -$631,7812018Assets 2019: $236,686Liabilities 2019: $909,004Net Assets 2019: -$672,3182019Assets 2020: $617,041Liabilities 2020: $1,179,672Net Assets 2020: -$562,6312020Assets 2021: $534,058Liabilities 2021: $982,416Net Assets 2021: -$448,3582021Assets 2022: $481,110Liabilities 2022: $1,215,899Net Assets 2022: -$734,7892022Assets 2023: $2,444,490Liabilities 2023: $2,934,347Net Assets 2023: -$489,8572023Assets 2024: $2,027,478Liabilities 2024: $2,312,356Net Assets 2024: -$284,8782024Assets 2025: $1,706,553Liabilities 2025: $1,937,540Net Assets 2025: -$230,9872025

Highlighted filing

2024

Assets$2,027,478
Liabilities$2,312,356
Net Assets-$284,878
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $582,8812011Expenses 2013: $2,765,9032013Revenue 2014: $2,288,695Expenses 2014: $2,761,289Net Income 2014: -$472,5942014Revenue 2015: $2,912,400Expenses 2015: $3,020,122Net Income 2015: -$107,7222015Revenue 2016: $3,019,598Expenses 2016: $3,301,847Net Income 2016: -$282,2492016Revenue 2017: $3,076,677Expenses 2017: $3,281,020Net Income 2017: -$204,3432017Revenue 2018: $3,338,039Expenses 2018: $3,346,305Net Income 2018: -$8,2662018Revenue 2019: $3,530,040Expenses 2019: $3,570,577Net Income 2019: -$40,5372019Revenue 2020: $3,548,167Expenses 2020: $3,438,480Net Income 2020: $109,6872020Revenue 2021: $3,516,931Expenses 2021: $3,402,658Net Income 2021: $114,2732021Revenue 2022: $3,355,731Expenses 2022: $3,642,162Net Income 2022: -$286,4312022Revenue 2023: $4,706,078Expenses 2023: $4,461,146Net Income 2023: $244,9322023Revenue 2024: $4,518,852Expenses 2024: $4,313,873Net Income 2024: $204,9792024Revenue 2025: $4,833,453Expenses 2025: $4,779,562Net Income 2025: $53,8912025

Highlighted filing

2024

Revenue$4,518,852
Expenses$4,313,873
Net Income$204,979
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,521,576
Mission and Program Overview

Mission

We will be the premier senior living provider that celebrates the whole person while embracing families and partnering with the community

Housing and personal care/assisted living for low and middle income elderly and/or physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,743,891$1,598,483▼ $145,408
Accounts Receivable$678,075$396,899▼ $281,176
Prepaid Expenses and Deferred Charges$10,834$20,155▲ $9,321
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,444,490$2,027,478▼ $417,012
Other Assets Total$11,440$11,691▲ $251
Liabilities
Other Liabilities$1,847,436$1,265,327▼ $582,109
Mortgage Notes Payable Secured by Investment Property$991,507$917,629▼ $73,878
Accounts Payable and Accrued Expenses$95,404$129,400▲ $33,996
Total Liabilities$2,934,347$2,312,356▼ $621,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-489,857$-284,878▲ $204,979
Total Net Assets Fund Balance$-489,857$-284,878▲ $204,979
Total Liabilities and Net Assets / Fund Balance$2,444,490$2,027,478▼ $417,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,904$1,907,432$3,443,336
Equipment$47,972$308,242$356,214
Other Land Buildings$14,607$23,850$38,457
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,104,407$149,183▲ $350,761$85,417$2,518,934
2022$1,876,229$0▲ $234,800$6,622$2,104,407
2021$2,168,925$35,511▼ $280,425$47,782$1,876,229
2020$1,711,896$21,419▲ $495,464$59,854$2,168,925
2019$1,663,252$73,060▲ $32,615$57,031$1,711,896
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Matthew ShankleVice President of Marketing & Sales$144,951$144,951
Joan ChumbaRn, Upjohn$140,104$140,104
Kathryl BowenRn, Upjohn$134,670$134,670
Amy BarnesController$130,861$130,861
Jennifer PiotrowiczSenior Director, Human Resources$124,584$124,584

Board Members and Trustees

NameTitle
Rex BellBoard Chair
Bob MillerVice Chair
Paul BarberVice President of Operations
William MillardBoard Treasurer
Donna OasDirector
Jack KeiserDirector
James EscamillaDirector
Laura EllerDirector
Sydney EllisDirector
Lindsay MorseDirector of Health Services
Jay PrinceCEO
Rachel OlmstedCFO
Dan RinzemaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,578
Program Service Revenue
$4,466,341
Investment Income
$-2,724
Other Revenue
$-10,343
All Other Contributions
$0
Change in Net Assets
$204,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,852,107
Revenue Not Reported on Financial Statements
$666,745
Revenue Not Reported on Form 990
$-10,440
Other Revenue Adjustments
$666,745
Total Revenue per Audited Statements
$3,841,667
Total Revenue per Form 990
$4,518,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,513,201
Other Expenses$1,800,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,150--$2,155,150
Fees for Services Management$85,999$459,224-$545,223
Fees for Services Other$326,355$17,908-$344,263
Occupancy$211,111$80,266-$291,377
Depreciation Depletion$222,421$28,802-$251,223
Other Employee Benefits$209,718--$209,718
Payroll Taxes$144,416--$144,416
Fees for Services Accounting-$16,401-$16,401
Office Expenses$8,509--$8,509
Pension Plan Contributions$3,917--$3,917
Other Expenses$3,698$0$0$3,698
All Other Expenses$3,601--$3,601
Interest$711--$711
Conferences and Meetings$342--$342
Fees for Services Legal-$-625-$-625
Total Functional Expenses$3,711,897$601,976$0$4,313,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,313,873
Total Expenses per Audited Statements$3,649,798
Expenses per Audited Statements$3,647,128
Expenses Not Reported on Financial Statements$666,745
Other Expense Adjustments$666,745
Expenses Not Reported on Form 990$2,670
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Parties$1,259,400
Payroll Liabilities$5,738
Security Deposit$3,500
Patient Trust Funds$5
Loan Refinance Cost$-3,316
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
Yes
Other officer compensation reviewed
No
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 6

“Their sole member is heritage community of kalamazoo”

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

“Members of the board of directors elect/appoint new members for a three year term at the annual meeting”

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

“A copy of the 990 was reviewed by the cfo prior to filing the return”

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

“The board members are required to sign a conflict of interest form each year acknowledging receipt of the conflict of interest policy and disclosure of any potential conflicts. Board members having a conflict of interest shall not participate in making a business decision to commit the organization's resources. Any board member having a conflict must also abstain from voting on relevant subjects which is reflected in the board minutes. The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“A formal review process and comparability data provided by human resources”

Form 990, Part VI, Section C, Line 19

“The information is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Directors Hall
EIN
26-4576739
Phone
2693821255
Address
2400 PORTAGE STREET, KALAMAZOO, MI 49001
Doing Business As
Hawthorn Landing

Signing Officer

Name
Amy Barnes
Title
Interim CFO
Phone
2693821255
Signed
2025-04-30

Organization Details

Principal Officer
Rachel Olmsted
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
148
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are to be used to support the foundation as indicated by the donor”

Schedule D, Part XI, Line 2D

“Loss on sale of asset, transfer from affiliate, and care pharmacy nourishments”

Schedule D, Part XI, Line 4B

“MANAGEMENT FEES”

Schedule D, Part XII, Line 2D

“Loss on disposal of asset and care pharmacy nourishments”

Schedule D, Part XII, Line 4B

“MANAGEMENT FEES”

Raw XML AppendixShowing 400 of 901 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0217654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1194494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2182957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3144378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4131671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5140104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6134670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7117581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8124584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT OF MARKETING & SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt5RN, UPJOHN
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN, UPJOHN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0-2724
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt065578
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04521576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0711
IRS990/InterestGrp/TotalAmt0711
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02239524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01743891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01598483
IRS990/LandBldgEquipCostOrOtherBssAmt03838007
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02724
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010458
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010458
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WE WILL BE THE PREMIER SENIOR LIVING PROVIDER THAT CELEBRATES THE WHOLE PERSON WHILE EMBRACING FAMILIES AND PARTNERING WITH THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0991507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0917629
IRS990/NetAssetsOrFundBalancesBOYAmt0-489857
IRS990/NetAssetsOrFundBalancesEOYAmt0-284878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2724
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-489857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-284878
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080266
IRS990/OccupancyGrp/ProgramServicesAmt0211111
IRS990/OccupancyGrp/TotalAmt0291377
IRS990/OfficeExpensesGrp/ProgramServicesAmt08509
IRS990/OfficeExpensesGrp/TotalAmt08509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011440
IRS990/OtherAssetsTotalGrp/EOYAmt011691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209718
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0327800
IRS990/OtherExpensesGrp/ProgramServicesAmt18149
IRS990/OtherExpensesGrp/ProgramServicesAmt23698
IRS990/OtherExpensesGrp/TotalAmt0327800
IRS990/OtherExpensesGrp/TotalAmt18149
IRS990/OtherExpensesGrp/TotalAmt23698
IRS990/OtherLiabilitiesGrp/BOYAmt01847436
IRS990/OtherLiabilitiesGrp/EOYAmt01265327
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/Desc0ERC INTEREST TAKEBACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-20801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20801
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-10343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02155150
IRS990/OtherSalariesAndWagesGrp/TotalAmt02155150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144416
IRS990/PayrollTaxesGrp/TotalAmt0144416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03917
IRS990/PensionPlanContributionsGrp/TotalAmt03917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020155
IRS990/PrincipalOfficerNm0RACHEL OLMSTED
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1812112
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1BEAUTY AND BARBER
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04435044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04435044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10206
IRS990/PYOtherExpensesAmt02344436
IRS990/PYOtherRevenueAmt0100754
IRS990/PYProgramServiceRevenueAmt04167612
IRS990/PYRevenuesLessExpensesAmt0244932
IRS990/PYSalariesCompEmpBnftPaidAmt02116710
IRS990/PYTotalExpensesAmt04461146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04706078
IRS990/ReconcilationRevenueExpnssAmt0204979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,478
Liabilities
$2,312,356
Net assets
-$284,878
Revenue
$4,518,852
Expenses
$4,313,873
Net income
$204,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$1.94$0.23$4.83$4.78$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.31$0.28$4.52$4.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.93$0.49$4.71$4.46$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.22$0.73$3.36$3.64$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.98$0.45$3.52$3.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$1.18$0.56$3.55$3.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.91$0.67$3.53$3.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.91$0.63$3.34$3.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.20$2.83$0.62$3.08$3.28$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.49$2.91$0.42$3.02$3.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.95$2.09$0.14$2.91$3.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.24$0.29$2.29$2.76$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.56$0.18$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.39$0.66$0.58