Civic Intelligence

Licking County Aging Program Inc.

990 • Fiscal year 2023 • EIN 31-0787851

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.LCAP.ORG

View Organization Page

1058 East Main StreetNewark, OH 43055

(740) 345-0821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,119,600

Up $549,459 (+7.3%) from 2022

Net Assets

Up

$6,013,538

Up $203,350 (+3.5%) from 2022

Liabilities

Up

$2,106,062

Up $346,109 (+20%) from 2022

Revenue And Expenses

Revenue

Up

$6,316,462

Up $940,645 (+17%) from 2022

Expenses

Up

$6,183,632

Up $371,708 (+6.4%) from 2022

Net Income

Up

$132,830

Up $568,937 (+130%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,620,897Liabilities 2010: $1,164,766Net Assets 2010: $1,456,1312010Assets 2011: $4,789,721Liabilities 2011: $2,148,799Net Assets 2011: $2,640,9222011Assets 2012: $5,107,921Liabilities 2012: $2,151,699Net Assets 2012: $2,956,2222012Assets 2013: $5,462,162Liabilities 2013: $2,031,215Net Assets 2013: $3,430,9472013Assets 2014: $5,530,056Liabilities 2014: $1,974,246Net Assets 2014: $3,555,8102014Assets 2015: $5,871,706Liabilities 2015: $1,840,827Net Assets 2015: $4,030,8792015Assets 2016: $6,431,283Liabilities 2016: $1,426,943Net Assets 2016: $5,004,3402016Assets 2017: $7,103,060Liabilities 2017: $1,520,505Net Assets 2017: $5,582,5552017Assets 2018: $7,260,130Liabilities 2018: $1,480,150Net Assets 2018: $5,779,9802018Assets 2019: $7,537,752Liabilities 2019: $1,551,609Net Assets 2019: $5,986,1432019Assets 2020: $7,978,910Liabilities 2020: $1,526,893Net Assets 2020: $6,452,0172020Assets 2021: $8,492,225Liabilities 2021: $1,600,240Net Assets 2021: $6,891,9852021Assets 2022: $7,570,141Liabilities 2022: $1,759,953Net Assets 2022: $5,810,1882022Assets 2023: $8,119,600Liabilities 2023: $2,106,062Net Assets 2023: $6,013,5382023Assets 2024: $8,235,637Liabilities 2024: $361,473Net Assets 2024: $7,874,1642024

Highlighted filing

2023

Assets$8,119,600
Liabilities$2,106,062
Net Assets$6,013,538
Open 2023 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,735,6482010Expenses 2011: $4,313,7312011Expenses 2012: $4,648,1702012Revenue 2013: $5,368,891Expenses 2013: $4,948,727Net Income 2013: $420,1642013Revenue 2014: $5,247,007Expenses 2014: $4,798,049Net Income 2014: $448,9582014Revenue 2015: $5,234,973Expenses 2015: $4,718,025Net Income 2015: $516,9482015Revenue 2016: $5,498,864Expenses 2016: $4,538,590Net Income 2016: $960,2742016Revenue 2017: $4,874,087Expenses 2017: $4,352,095Net Income 2017: $521,9922017Revenue 2018: $4,822,771Expenses 2018: $4,565,729Net Income 2018: $257,0422018Revenue 2019: $4,968,143Expenses 2019: $4,857,758Net Income 2019: $110,3852019Revenue 2020: $5,109,330Expenses 2020: $4,750,567Net Income 2020: $358,7632020Revenue 2021: $5,440,861Expenses 2021: $5,143,869Net Income 2021: $296,9922021Revenue 2022: $5,375,817Expenses 2022: $5,811,924Net Income 2022: -$436,1072022Revenue 2023: $6,316,462Expenses 2023: $6,183,632Net Income 2023: $132,8302023Revenue 2024: $7,534,272Expenses 2024: $6,911,689Net Income 2024: $622,5832024

Highlighted filing

2023

Revenue$6,316,462
Expenses$6,183,632
Net Income$132,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$6,316,696
Mission and Program Overview

Mission

To improve the quality of life for licking county senior citizens by contributing to their independence and healthy lifestyles.

To improve the quality of life for licking county seniors by contributing to their independence and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,086,939$2,971,008▼ $115,931
Land, Buildings, and Equipment, Net$2,131,859$2,068,946▼ $62,913
Investments in Publicly Traded Securities$1,019,970$1,186,161▲ $166,191
Savings and Temporary Cash Investments$543,729$1,024,194▲ $480,465
Prepaid Expenses and Deferred Charges$96,772$148,796▲ $52,024
Accounts Receivable$41,322$100,925▲ $59,603
Inventories for Sale or Use$41,027$46,988▲ $5,961
Total Assets$7,570,141$8,119,600▲ $549,459
Other Assets Total$608,523$572,582▼ $35,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,399,644$1,434,642▲ $34,998
Deferred Revenue$932$384,868▲ $383,936
Accounts Payable and Accrued Expenses$250,061$212,902▼ $37,159
Other Liabilities$109,316$73,650▼ $35,666
Total Liabilities$1,759,953$2,106,062▲ $346,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,800,734$5,925,441▲ $124,707
Net Assets With Donor Restrictions$9,454$88,097▲ $78,643
Total Net Assets Fund Balance$5,810,188$6,013,538▲ $203,350
Total Liabilities and Net Assets / Fund Balance$7,570,141$8,119,600▲ $549,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,155$652,617$1,932,772
Other Land Buildings$276,376$1,038,553$1,314,929
Equipment$150,874$453,876$604,750
Land$306,600-$306,600
Leasehold Improvements$54,941$27,642$82,583
Other Assets Org$500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa OwensExecutive DirectorFT$117,600$14,530$132,130
Walt ZangAssociate Executive DirectorFT$43,330$6,142$49,472

Board Members and Trustees

NameTitle
Tony AdamsPast President
Olivia BiggsPresident
Erin KellyVice President
Bart WeilerBoard Member
Bethany StickradtBoard Member
Connie HogueBoard Member
Dana MooreBoard Member
David MartinBoard Member
Dr Craig CairnsBoard Member
Erin CurtisBoard Member
Lacie PreistBoard Member
Steve LaymanBoard Member
Tom SconoBoard Member
Kelly BrownSecretary
David WiggintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,906,587
Program Service Revenue
$185,050
Investment Income
$193,338
Other Revenue
$31,487
All Other Contributions
$84,514
Change in Net Assets
$132,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,316,696
Revenue Not Reported on Financial Statements
$-234
Revenue Not Reported on Form 990
$119,598
Other Revenue Adjustments
$-234
Total Revenue per Audited Statements
$6,436,294
Total Revenue per Form 990
$6,316,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,986,326
Other Expenses$2,197,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,733$202,703-$3,014,436
Other Employee Benefits$370,284$145,982-$516,266
Payroll Taxes$188,919$85,053-$273,972
Depreciation Depletion$228,568--$228,568
Occupancy$153,200$48,787-$201,987
Current Officers, Directors, Trustees, and Key Employees-$181,652-$181,652
Travel$129,935$40,068-$170,003
Fees for Services Other$25,400$87,975-$113,375
Office Expenses$33,516$35,537-$69,053
Advertising-$59,992-$59,992
Other Expenses$31,493$5,107-$36,600
All Other Expenses$11,724$24,320-$36,044
Interest-$34,998-$34,998
Fees for Services Accounting-$33,275-$33,275
Conferences and Meetings$9,839$20,411-$30,250
Fees for Services Legal-$293-$293
Total Functional Expenses$5,104,985$1,078,647$0$6,183,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,232,944
Expenses per Audited Statements$6,183,866
Total Expenses per Form 990$6,183,632
Expenses Not Reported on Form 990$49,078
Expenses Not Reported on Financial Statements$-234
Other Expense Adjustments$-234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$73,650
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be distributed to board members and reviewed prior to being filed.”

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

“The organization requires that the board members disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's job performance is reviewed by the executive committee of the board of directors. The review and salary recommendations are then presented to the board of directors for their approval. Compensation of other key employees' job performances are reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Licking County Aging Program
EIN
31-0787851
Phone
7403450821
Address
1058 EAST MAIN STREET, NEWARK, OH 43055

Signing Officer

Name
Melissa Owens
Title
Executive Director
Phone
7403450821
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Owens
Formed
1972
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
130
Volunteers
171

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Licking county aging program, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the lcap's tax-exempt purpose is subject to taxation as unrelated business income. The lcap's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the consolidated financial statements. Lcap senior housing, inc. Is a corporation that is subject to income taxes. The activity of the corporation is reported separately for tax purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -234.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -234.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE EXECUTIVE DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt078599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05822073
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06316696
IRS990/GrossRentsGrp/PersonalAmt09502
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt034998
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt046988
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114739
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01186161
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02068946
IRS990/LandBldgEquipCostOrOtherBssAmt04241634
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078599
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09268
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05800734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05925441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048787
IRS990/OccupancyGrp/ProgramServicesAmt0153200
IRS990/OccupancyGrp/TotalAmt0201987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035537
IRS990/OfficeExpensesGrp/ProgramServicesAmt033516
IRS990/OfficeExpensesGrp/TotalAmt069053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0572582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516266
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25107
IRS990/OtherExpensesGrp/ProgramServicesAmt0875450
IRS990/OtherExpensesGrp/ProgramServicesAmt1119522
IRS990/OtherExpensesGrp/ProgramServicesAmt2115402
IRS990/OtherExpensesGrp/ProgramServicesAmt331493
IRS990/OtherExpensesGrp/TotalAmt0875450
IRS990/OtherExpensesGrp/TotalAmt1155266
IRS990/OtherExpensesGrp/TotalAmt2152152
IRS990/OtherExpensesGrp/TotalAmt336600
IRS990/OtherLiabilitiesGrp/BOYAmt0109316
IRS990/OtherLiabilitiesGrp/EOYAmt073650
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022219
IRS990/OtherRevenueTotalAmt022219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811733
IRS990/OtherSalariesAndWagesGrp/TotalAmt03014436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188919
IRS990/PayrollTaxesGrp/TotalAmt0273972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148796
IRS990/PrincipalOfficerNm0MELISSA OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185050
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING, PERSONAL CARE, CAREGIVER AND CHORE SERVICES PROVIDE A MEANS OF HELPING OLDER ADULTS REMAIN INDEPENDENT IN THEIR HOMES, THUS REDUCING THE NEED FOR NURSING HOME PLACEMENT FOR MANY SENIORS. THE PROGRAM OBJECTIVES ARE TO PROVIDE CLIENTS WITH PERSONAL CARE (BATHING, DRESSING, ETC.), HOMEMAKER SERVICES (DUST, VACUUM, LAUNDRY, GROCERY SHOPPING, PRESCRIPTION PICK-UP, ETC.), RESPITE RELIEF FOR CAREGIVERS, AND CHORE SERVICES (HEAVY HOUSEHOLD CLEANING, YARD WORK, CARPET CLEANING, ETC.). THESE SERVICES PROVIDE THE NECESSARY ASSISTANCE IN ALLOWING SENIORS TO LIVE IN A SAFE AND CLEAN ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01244009
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES A MEANS OF ACCESS TO MEDICAL AND OTHER NECESSARY APPOINTMENTS FOR AMBULATORY AND WHEELCHAIR BOUND INDIVIDUALS IN NEED OF TRANSPORTATION. THE PROGRAM OBJECTIVES ARE TO HELP PROVIDE LICKING COUNTY OLDER ADULTS WITH TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER NECESSARY PLACES, IF THEY ARE NOT ABLE TO DRIVE THEMSELVES OR DO NOT HAVE HELP WITH TRANSPORTATION. IN ADDITION, OUR TRANSPORTATION CAN HELP RELIEVE ISOLATION BY ALLOWING SENIORS TO PARTICIPATE IN ACTIVITIES AT LCAP THAT CAN BE OF MENTAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL BENEFIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE MANY OTHER PROGRAMS OFFERED BY LCAP, INCLUDING ACTIVITIES, SOCIAL SERVICES, OUTREACH, ADULT DAY SERVICES, AND VISION IMPROVEMENT SERVICES. THESE ADDITIONAL PROGRAMS OFFER SO MANY UNIQUE OPPORTUNITIES FOR THE SENIORS OF LICKING COUNTY, INCLUDING EXERCISE CLASSES, EDUCATIONAL PROGRAMS, TECHNOLOGY SUPPORT, ART AND CRAFT CLASSES, ASSISTANCE WITH HEALTH INSURANCE AND HOUSING NEEDS, LOW VISION AIDS AND BASIC EYE CARE, DAILY CARE FOR INDIVIDUALS IN OUR ADULT DAY CENTER, AND MUCH MORE. EACH OF THESE PROGRAMS IS AIMED AT IMPROVING THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS, BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01026765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05102786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026385
IRS990/PYOtherExpensesAmt02100212
IRS990/PYOtherRevenueAmt083632
IRS990/PYProgramServiceRevenueAmt0163014
IRS990/PYRevenuesLessExpensesAmt0-436107
IRS990/PYSalariesCompEmpBnftPaidAmt03711712
IRS990/PYTotalExpensesAmt05811924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05375817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09268
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01024194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05906587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05102786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05248693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04752499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04521797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025532362
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095018
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96880
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05102786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05248693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04752499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04521797

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,119,600
Liabilities
$2,106,062
Net assets
$6,013,538
Revenue
$6,316,462
Expenses
$6,183,632
Net income
$132,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.36$7.87$7.53$6.91$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.12$2.11$6.01$6.32$6.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.76$5.81$5.38$5.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.49$1.60$6.89$5.44$5.14$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.98$1.53$6.45$5.11$4.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.54$1.55$5.99$4.97$4.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.26$1.48$5.78$4.82$4.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.10$1.52$5.58$4.87$4.35$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.43$1.43$5.00$5.50$4.54$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.87$1.84$4.03$5.23$4.72$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.97$3.56$5.25$4.80$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.46$2.03$3.43$5.37$4.95$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.15$2.96$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.15$2.64$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.16$1.46$3.74