Civic Intelligence

Phs Beacon Hill Inc.

990 • Fiscal year 2022 • EIN 30-0093682

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113

(651) 631-6162

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$943,678

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,924,021

Down $707,825 (-4.0%) from 2021

Net Assets

Up

$9,791,444

Up $306,784 (+3.2%) from 2021

Liabilities

Down

$7,132,577

Down $1,014,609 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$4,424,227

Down $123,847 (-2.7%) from 2021

Expenses

Up

$4,117,443

Up $188,988 (+4.8%) from 2021

Net Income

Down

$306,784

Down $312,835 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,674,296Liabilities 2010: $10,220,908Net Assets 2010: $2,453,3882010Assets 2011: $12,963,683Liabilities 2011: $9,931,935Net Assets 2011: $3,031,7482011Assets 2012: $13,550,687Liabilities 2012: $9,796,067Net Assets 2012: $3,754,6202012Assets 2013: $14,023,592Liabilities 2013: $9,607,107Net Assets 2013: $4,416,4852013Assets 2014: $14,540,576Liabilities 2014: $9,386,021Net Assets 2014: $5,154,5552014Assets 2015: $15,122,614Liabilities 2015: $9,250,342Net Assets 2015: $5,872,2722015Assets 2016: $15,517,417Liabilities 2016: $8,975,256Net Assets 2016: $6,542,1612016Assets 2017: $15,959,192Liabilities 2017: $8,888,141Net Assets 2017: $7,071,0512017Assets 2018: $16,247,989Liabilities 2018: $8,598,400Net Assets 2018: $7,649,5892018Assets 2019: $16,607,429Liabilities 2019: $8,302,435Net Assets 2019: $8,304,9942019Assets 2020: $16,945,262Liabilities 2020: $8,080,221Net Assets 2020: $8,865,0412020Assets 2021: $17,631,846Liabilities 2021: $8,147,186Net Assets 2021: $9,484,6602021Assets 2022: $16,924,021Liabilities 2022: $7,132,577Net Assets 2022: $9,791,4442022Assets 2023: $17,078,953Liabilities 2023: $6,818,638Net Assets 2023: $10,260,3152023Assets 2024: $17,744,288Liabilities 2024: $6,457,335Net Assets 2024: $11,286,9532024

Highlighted filing

2022

Assets$16,924,021
Liabilities$7,132,577
Net Assets$9,791,444
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,505,1692010Expenses 2011: $3,535,5612011Expenses 2012: $3,476,7992012Expenses 2013: $3,537,0452013Revenue 2014: $4,294,687Expenses 2014: $3,556,617Net Income 2014: $738,0702014Revenue 2015: $4,322,383Expenses 2015: $3,604,666Net Income 2015: $717,7172015Revenue 2016: $4,396,801Expenses 2016: $3,726,912Net Income 2016: $669,8892016Revenue 2017: $4,502,697Expenses 2017: $3,973,807Net Income 2017: $528,8902017Revenue 2018: $4,463,236Expenses 2018: $3,884,698Net Income 2018: $578,5382018Revenue 2019: $4,408,951Expenses 2019: $3,753,546Net Income 2019: $655,4052019Revenue 2020: $4,328,816Expenses 2020: $3,768,769Net Income 2020: $560,0472020Revenue 2021: $4,548,074Expenses 2021: $3,928,455Net Income 2021: $619,6192021Revenue 2022: $4,424,227Expenses 2022: $4,117,443Net Income 2022: $306,7842022Revenue 2023: $4,996,878Expenses 2023: $4,528,007Net Income 2023: $468,8712023Revenue 2024: $5,719,844Expenses 2024: $4,693,206Net Income 2024: $1,026,6382024

Highlighted filing

2022

Revenue$4,424,227
Expenses$4,117,443
Net Income$306,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.1
Gross Receipts
$4,424,227
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,059,401$8,829,378▲ $1,769,977
Savings and Temporary Cash Investments$8,749,879$6,386,203▼ $2,363,676
Investments Other Securities$1,664,067$1,562,651▼ $101,416
Intangible Assets$84,602$72,637▼ $11,965
Prepaid Expenses and Deferred Charges$43,857$44,443▲ $586
Accounts Receivable$27,415$23,724▼ $3,691
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$17,631,846$16,924,021▼ $707,825
Other Assets Total$2,625$4,985▲ $2,360
Liabilities
Tax Exempt Bond Liabilities$7,110,000$6,710,000▼ $400,000
Accounts Payable and Accrued Expenses$1,031,383$422,577▼ $608,806
Deferred Revenue$5,803--
Total Liabilities$8,147,186$7,132,577▼ $1,014,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,484,660$9,791,444▲ $306,784
Total Net Assets Fund Balance$9,484,660$9,791,444▲ $306,784
Total Liabilities and Net Assets / Fund Balance$17,631,846$16,924,021▼ $707,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,475,188$7,249,043$9,724,231
Equipment$4,922,377$748,587$5,670,964
Land$1,281,128-$1,281,128
Leasehold Improvements$150,685$85,488$236,173
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dan LindhBoard Chair/CEO
Mark MeyerSec/treas/CFO
Teresa LarsonSVP Human Resources
Duane LarsonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Larson Building INCConstruction200 1ST ST S, Buffalo, MN 55313$1,830,497
Phs Management LLCManagement Fee2845 N HAMLINE AVE, Roseville, MN 55113$222,046
Revenue and Support

Revenue Composition

Contributions and Grants
$64,820
Program Service Revenue
$4,364,674
Investment Income
$-145,493
Other Revenue
$140,226
Change in Net Assets
$306,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,430,337
Salaries, Compensation, and Employee Benefits$1,684,626
Grants and Similar Amounts Paid$2,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,651$233,602-$1,378,253
Depreciation Depletion$593,841--$593,841
Occupancy$502,716--$502,716
Interest$385,599--$385,599
Fees for Services Management-$222,046-$222,046
Fees for Services Other$196,213$1,583-$197,796
Other Employee Benefits$144,221$29,539-$173,760
Payroll Taxes$83,906$17,186-$101,092
Insurance-$74,634-$74,634
Office Expenses-$62,857-$62,857
Information Technology-$54,010-$54,010
Pension Plan Contributions$26,162$5,359-$31,521
Other Expenses$11,336$33,039-$11,336
Fees for Services Accounting-$4,596-$4,596
Travel$2,787$571-$3,358
Advertising-$2,520-$2,520
Grants to Domestic Individuals$2,480--$2,480
Conferences and Meetings$721$148-$869
Total Functional Expenses$3,375,753$741,690$0$4,117,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minnetonka Mn2004-05-27$10,710,000REFINANCE 1994 DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,710,000$10,509,800$4,000,000$200,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Phs management, llc provides management services for the organization. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The sole member of the organization is presbyterian homes & services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the 990 and have reviewed the 990 throughout the process.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains annually written disclosure from governing body members, officers and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing documents and conflict of interest policy upon request. Financial statements are available on the organization's website.”

Form 990, Part VII, Section A

“Sharing of hoursofficers & key employees share their hours between the filing organization and its related organizations.”

Filing and Contact Details

Filer

Filer Name
Phsbeacon Hill Inc
EIN
30-0093682
Phone
6516316162
Address
2845 N HAMLINE AVE, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Signed
2023-08-14

Organization Details

Principal Officer
Mark Meyer
Formed
2002
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
22
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable.the organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 604 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09791444
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IRS990/OccupancyGrp/TotalAmt0502716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062857
IRS990/OfficeExpensesGrp/TotalAmt062857
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02625
IRS990/OtherAssetsTotalGrp/EOYAmt04985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173760
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING MAINT/CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033039
IRS990/OtherExpensesGrp/ProgramServicesAmt0168621
IRS990/OtherExpensesGrp/ProgramServicesAmt183173
IRS990/OtherExpensesGrp/ProgramServicesAmt229326
IRS990/OtherExpensesGrp/ProgramServicesAmt311336
IRS990/OtherExpensesGrp/TotalAmt0168621
IRS990/OtherExpensesGrp/TotalAmt183173
IRS990/OtherExpensesGrp/TotalAmt262365
IRS990/OtherExpensesGrp/TotalAmt311336
IRS990/OtherRevenueMiscGrp/BusinessCd0446199
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/Desc1CULINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028893
IRS990/OtherRevenueMiscGrp/ExclusionAmt178904
IRS990/OtherRevenueMiscGrp/ExclusionAmt232429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232429
IRS990/OtherRevenueTotalAmt0140226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017186
IRS990/PayrollTaxesGrp/ProgramServicesAmt083906
IRS990/PayrollTaxesGrp/TotalAmt0101092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026162
IRS990/PensionPlanContributionsGrp/TotalAmt031521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044443
IRS990/PrincipalOfficerNm0MARK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04364674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04364674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06548
IRS990/PYInvestmentIncomeAmt092029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02349792
IRS990/PYOtherRevenueAmt0139953
IRS990/PYProgramServiceRevenueAmt04162378
IRS990/PYRevenuesLessExpensesAmt0619619
IRS990/PYSalariesCompEmpBnftPaidAmt01572115
IRS990/PYTotalExpensesAmt03928455
IRS990/PYTotalRevenueAmt04548074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050944
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04364674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08749879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06386203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415229
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-145493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04364674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04162378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04051042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04101522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04157701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020837317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-145493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028390
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140226
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0221141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0222661
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0891256
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87470
IRS990ScheduleA/PublicSupportPY509Pct00.86610
IRS990ScheduleA/PublicSupportTotal509Amt019395254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0507544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0421856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0366900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01858404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0507544
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0421856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0366900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0250905
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0311199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01858404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04126475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04161621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04219976
IRS990ScheduleA/Total509Grp/TotalAmt021253658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04424227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04548074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04328816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04408951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04463236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022173304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02475188
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04922377
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IRS990ScheduleD/LandGrp/BookValueAmt01281128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01281128
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085488

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,924,021
Liabilities
$7,132,577
Net assets
$9,791,444
Revenue
$4,424,227
Expenses
$4,117,443
Net income
$306,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.46$11.3$5.72$4.69$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.82$10.3$5.00$4.53$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$7.13$9.79$4.42$4.12$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$8.15$9.48$4.55$3.93$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$8.08$8.87$4.33$3.77$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$8.30$8.30$4.41$3.75$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.60$7.65$4.46$3.88$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$8.89$7.07$4.50$3.97$0.53
2016Detailed filing. Detailed filing data is available for this year.$15.5$8.98$6.54$4.40$3.73$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$9.25$5.87$4.32$3.60$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.39$5.15$4.29$3.56$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.61$4.42$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$9.80$3.75$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.93$3.03$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.45$3.51