Civic Intelligence

Connect Senior Services Inc.

990 • Fiscal year 2024 • EIN 33-0649848

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

Organization ProfileWWW.UPLANDMANOR.COM
1125 W Arrow HighwayUpland, CA 91786

(909) 985-1215

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$158,257

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,147,393

Down $208,069 (-3.3%) from 2023

Net Assets

Down

$3,492,206

Down $38,366 (-1.1%) from 2023

Liabilities

Down

$2,655,187

Down $169,703 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$1,640,766

Down $32,633 (-2.0%) from 2023

Expenses

Up

$1,745,613

Up $377,657 (+28%) from 2023

Net Income

Down

-$104,847

Down $410,290 (-134%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,884Liabilities 2010: $1,455,756Net Assets 2010: $2,736,1282010Assets 2011: $4,207,137Liabilities 2011: $1,429,767Net Assets 2011: $2,777,3702011Assets 2012: $4,059,538Liabilities 2012: $1,266,636Net Assets 2012: $2,792,9022012Assets 2013: $3,903,646Liabilities 2013: $967,696Net Assets 2013: $2,935,9502013Assets 2014: $3,929,464Liabilities 2014: $969,004Net Assets 2014: $2,960,4602014Assets 2015: $3,541,552Liabilities 2015: $969,215Net Assets 2015: $2,572,3372015Assets 2016: $3,595,350Liabilities 2016: $969,004Net Assets 2016: $2,626,3462016Assets 2017: $3,428,890Liabilities 2017: $682,534Net Assets 2017: $2,746,3562017Assets 2019: $3,598,022Liabilities 2019: $680,328Net Assets 2019: $2,917,6942019Assets 2020: $3,749,689Liabilities 2020: $672,841Net Assets 2020: $3,076,8482020Assets 2021: $3,885,440Liabilities 2021: $658,240Net Assets 2021: $3,227,2002021Assets 2022: $3,769,322Liabilities 2022: $623,541Net Assets 2022: $3,145,7812022Assets 2023: $6,355,462Liabilities 2023: $2,824,890Net Assets 2023: $3,530,5722023Assets 2024: $6,147,393Liabilities 2024: $2,655,187Net Assets 2024: $3,492,2062024

Highlighted filing

2024

Assets$6,147,393
Liabilities$2,655,187
Net Assets$3,492,206
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,0742010Expenses 2011: $484,3592011Expenses 2012: $460,6522012Revenue 2013: $564,254Expenses 2013: $454,464Net Income 2013: $109,7902013Revenue 2014: $522,620Expenses 2014: $510,579Net Income 2014: $12,0412014Revenue 2015: $582,507Expenses 2015: $479,986Net Income 2015: $102,5212015Revenue 2016: $581,316Expenses 2016: $539,361Net Income 2016: $41,9552016Revenue 2017: $637,981Expenses 2017: $583,349Net Income 2017: $54,6322017Revenue 2019: $707,434Expenses 2019: $644,001Net Income 2019: $63,4332019Revenue 2020: $768,288Expenses 2020: $674,921Net Income 2020: $93,3672020Revenue 2021: $806,351Expenses 2021: $731,846Net Income 2021: $74,5052021Revenue 2022: $1,024,190Expenses 2022: $971,886Net Income 2022: $52,3042022Revenue 2023: $1,673,399Expenses 2023: $1,367,956Net Income 2023: $305,4432023Revenue 2024: $1,640,766Expenses 2024: $1,745,613Net Income 2024: -$104,8472024

Highlighted filing

2024

Revenue$1,640,766
Expenses$1,745,613
Net Income-$104,847
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,727,916
Mission and Program Overview

Mission

The mission of upland manor, inc. Is to enrich the lives of senior individuals by providing services and facilities in a christian environment for active adults 55 years and older who can live without the intervention of others.

Provide opportunities for seniors to thrive in a community to impower connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,325,625$5,562,081▲ $236,456
Investments in Publicly Traded Securities$687,180$400,575▼ $286,605
Prepaid Expenses and Deferred Charges$9,432$102,645▲ $93,213
Savings and Temporary Cash Investments$114,864$44,861▼ $70,003
Investments Other Securities$9,790$10,076▲ $286
Accounts Receivable$3,534$0▼ $3,534
Cash and Non-Interest-Bearing Accounts$180,680$428▼ $180,252
Total Assets$6,355,462$6,147,393▼ $208,069
Other Assets Total$24,357$26,727▲ $2,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,069,000$2,069,000→ $0
Other Liabilities$583,842$554,058▼ $29,784
Accounts Payable and Accrued Expenses$172,048$27,031▼ $145,017
Deferred Revenue$0$5,098▲ $5,098
Total Liabilities$2,824,890$2,655,187▼ $169,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,359,477$3,330,639▼ $28,838
Net Assets With Donor Restrictions$171,095$161,567▼ $9,528
Total Net Assets Fund Balance$3,530,572$3,492,206▼ $38,366
Total Liabilities and Net Assets / Fund Balance$6,355,462$6,147,393▼ $208,069

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,772,024-$3,772,024
Buildings$1,328,572$1,472,408$2,800,980
Other Land Buildings$434,878-$434,878
Equipment$26,607$115,223$141,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$110,201$3,322▲ $12,102-$125,625
2023$98,425$4,435▲ $7,341-$110,201
2022$100,783$4,380▼ $6,738-$98,425
2021$83,398$4,835▲ $12,550-$100,783
2020$76,375$3,736▲ $3,287-$83,398
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HankinsExecutive DirectorFT$84,863$73,394$158,257

Board Members and Trustees

NameTitle
Jim MusserChairman
Jeff WrightVice Chair
Margarita BloodworthVice Chair (term End 12/2024)
Carmen HallTrustee
Francis BurmanTrustee
Mark AllertonTrustee
Ryan ShowalterTrustee (term End 12/2024)
Leslie SettleSecretary
Jerry LindsayTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,355
Program Service Revenue
$1,493,150
Investment Income
$36,604
Other Revenue
$8,657
All Other Contributions
$81,530
Change in Net Assets
$-104,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,794
Revenue Not Reported on Financial Statements
$426,972
Revenue Not Reported on Form 990
$88,481
Other Revenue Adjustments
$426,972
Total Revenue per Audited Statements
$1,302,275
Total Revenue per Form 990
$1,640,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,835
Salaries, Compensation, and Employee Benefits$503,806
Grants and Similar Amounts Paid$426,972
Total Fundraising Expense$61,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$426,972--$426,972
Other Salaries and Wages$267,039$7,697$33,600$308,336
Occupancy$265,612--$265,612
Current Officers, Directors, Trustees, and Key Employees$127,743$11,596$18,917$158,256
Interest$118,751--$118,751
Insurance$111,471--$111,471
Depreciation Depletion$72,100--$72,100
Office Expenses$32,190--$32,190
Fees for Services Accounting$28,642--$28,642
Payroll Taxes$11,884$8,389$7,706$27,979
Fees for Services Other$20,629$200-$20,829
Advertising$9,823$500-$10,323
Pension Plan Contributions-$9,235-$9,235
Other Expenses$6,998-$1,060$6,998
Travel$1,496--$1,496
Total Functional Expenses$1,646,713$37,617$61,283$1,745,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,745,613
Total Expenses per Audited Statements$1,340,641
Expenses per Audited Statements$1,318,641
Expenses Not Reported on Financial Statements$426,972
Other Expense Adjustments$426,972
Expenses Not Reported on Form 990$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,000
Fundraising Gross Income$9,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,000$6,200-$6,200
Comedy Show$6,000$2,975$500$2,475
Total Events$30,000$9,175$22,000$-12,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$485,574
Deposits$59,214
Operating Lease Liability$9,270
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
No
Other officer compensation reviewed
No
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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by te board with any changes or revisions incorporated into the filing.”

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

“The conflict of interest policy requires any director, principal officer or committee member to self report an actual or possible conflict to the board or executive committee. Upon presenting the potential conflict, the party will be excused and the remaining members will decide if a conflict exists. If it's not possible to determine if a conflict exists, an outside party may be used to determine if a conflict exists. The process is documented through a formal conflict of interest policy adopted by the board of trustees, outlining definitions, disclosure procedures, decision-making protocols, recordkeeping requirements, annual affirmations, periodic reviews, and the use of outside experts to ensure compliance and transparency.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Connect Senior Services Inc
EIN
33-0649848
Phone
9099851215
Address
1125 W ARROW HIGHWAY, UPLAND, CA 91786

Signing Officer

Name
Nicholas Hankins
Title
CEO
Phone
9099851215
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hankins
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 VIA PIEMONTE SUITE 300, ONTARIO, CA 91764
Preparer
Casie Zwahlen CPA
Phone
9099857286
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To be used for its charitable purpose - provide independent senior living in an inviting, loving christian community through holistic living.”

PART X, LINE 2:

“The manor is a california nonprofit religious corporation and is exempt from federal income taxes under section 501(c)(3) and is exempt from california franchise taxes under section 23701d of the california revenue and taxation code. The manor has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the manor's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The manor files informational returns in the u.s. Federal jurisdiction and the state of california. With few exceptions, the manor is no longer subject to u.s. Federal and state examinations by tax authorities for generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental assistance 426,972.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental assistance 426,972.”

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IRS990/Desc0CONNECT SENIOR SERVICES HAS 65 APARTMENTS, RANGING FROM STUDIOS TO 1 BEDROOM TO 2 BEDROOM UNITS, AND OFFERS COMPETITIVELY PRICED APARTMENTS FOR ANYONE 55 YEARS OR OLDER. ADDITIONALLY, THE WE OFFER A HOST OF FREE AND LOW COST AMENITIES, WHICH PROVIDE COMFORT AND CARE FOR OUR RESIDENTS AND SENIORS IN THE LOCAL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (TERM END 12/2024)
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020825
IRS990/FundraisingDirectExpensesAmt022000
IRS990/FundraisingGrossIncomeAmt09175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0426972
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0426972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0426972
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01727916
IRS990/GrossRentsGrp/RealAmt069440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0111471
IRS990/InsuranceGrp/TotalAmt0111471
IRS990/InterestGrp/ProgramServicesAmt0118751
IRS990/InterestGrp/TotalAmt0118751
IRS990/InvestmentIncomeGrp/ExclusionAmt036604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010076
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0687180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0400575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01587631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05325625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05562081
IRS990/LandBldgEquipCostOrOtherBssAmt07149712
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt065150
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE IN THE POWER OF CONNECTION, JOY, AND FAITH TO TRANSFORM LIVES. WE PROVIDE OPPORTUNITIES FOR SENIORS TO EXPERIENCE THESE THROUGH A THRIVING COMMUNITY THAT PROVIDES HOUSING, EVENTS, DINING AND NEED BASED SERVICES. WE LOOK TO HELP ELIMINATE FOOD SCARCITY, SOCIAL ISOLATION, AND TO PROVIDE FAIR PRICED HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02069000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02069000
IRS990/NetAssetsOrFundBalancesBOYAmt03530572
IRS990/NetAssetsOrFundBalancesEOYAmt03492206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12825
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04290
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066481
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03359477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03330639
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265612
IRS990/OccupancyGrp/TotalAmt0265612
IRS990/OfficeExpensesGrp/ProgramServicesAmt032190
IRS990/OfficeExpensesGrp/TotalAmt032190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024357
IRS990/OtherAssetsTotalGrp/EOYAmt026727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL FUND AND RELATED
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/ProgramServicesAmt068488
IRS990/OtherExpensesGrp/ProgramServicesAmt141593
IRS990/OtherExpensesGrp/ProgramServicesAmt235282
IRS990/OtherExpensesGrp/ProgramServicesAmt36998
IRS990/OtherExpensesGrp/TotalAmt068488
IRS990/OtherExpensesGrp/TotalAmt142653
IRS990/OtherExpensesGrp/TotalAmt235282
IRS990/OtherExpensesGrp/TotalAmt36998
IRS990/OtherLiabilitiesGrp/BOYAmt0583842
IRS990/OtherLiabilitiesGrp/EOYAmt0554058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt017192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017192
IRS990/OtherRevenueTotalAmt017192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08389
IRS990/PayrollTaxesGrp/ProgramServicesAmt011884
IRS990/PayrollTaxesGrp/TotalAmt027979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09235
IRS990/PensionPlanContributionsGrp/TotalAmt09235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102645
IRS990/PrincipalOfficerNm0NICHOLAS HANKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR LIVING APARTMEN
IRS990/ProgramServiceRevenueGrp/Desc1DINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HOUSEKEEPING & LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0391821
IRS990/PYInvestmentIncomeAmt026892
IRS990/PYOtherExpensesAmt0569237
IRS990/PYOtherRevenueAmt0324817
IRS990/PYProgramServiceRevenueAmt01293194
IRS990/PYRevenuesLessExpensesAmt0305443
IRS990/PYSalariesCompEmpBnftPaidAmt0406898
IRS990/PYTotalExpensesAmt01367956
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01497440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03348
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 36,000. 2023 AMOUNT: $ 36,000. 2024 AMOUNT: $ 0. INSURANCE RECOVERY - 2023 AMOUNT: $ 318,532. 2024 AMOUNT: $ 17,192.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01493150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01293194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0965680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0751359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0678461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05181844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387596
IRS990ScheduleA/InvestmentIncomeCYPct00.06260
IRS990ScheduleA/InvestmentIncomePYPct00.07030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0354532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0407724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83600
IRS990ScheduleA/PublicSupportPY509Pct00.84140
IRS990ScheduleA/PublicSupportTotal509Amt05175767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0216990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01595505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01321690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0985733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711095
IRS990ScheduleA/Total509Grp/TotalAmt05396105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01718741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01765505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0824036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06191425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$6,147,393
Liabilities
$2,655,187
Net assets
$3,492,206
Revenue
$1,640,766
Expenses
$1,745,613
Net income
-$104,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$2.66$3.49$1.64$1.75$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.82$3.53$1.67$1.37$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.62$3.15$1.02$0.97$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.66$3.23$0.81$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.67$3.08$0.77$0.67$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.68$2.92$0.71$0.64$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.68$2.75$0.64$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.97$2.63$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.97$2.57$0.58$0.48$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.97$2.96$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.97$2.94$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.27$2.79$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.43$2.78$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.46$2.74$0.43