Civic Intelligence

Services for Aging Inc.

990 • Fiscal year 2023 • EIN 34-1108780

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SFACONNECTION.ORG

View Organization Page

130 Shady Lane DriveNorwalk, OH 44857

(419) 668-6245

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,249

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,412,861

Down $226,637 (-14%) from 2022

Net Assets

Down

$1,112,813

Down $393,958 (-26%) from 2022

Liabilities

Up

$300,048

Up $167,321 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin16th percentile

Revenue

Down

$2,013,807

Down $261,331 (-11%) from 2022

Expenses

Up

$2,414,575

Up $132,146 (+5.8%) from 2022

Net Income

Down

-$400,768

Down $393,477 (-5397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,244,359Liabilities 2010: $300,504Net Assets 2010: $943,8552010Assets 2011: $1,295,031Liabilities 2011: $99,985Net Assets 2011: $1,195,0462011Assets 2012: $1,186,666Liabilities 2012: $98,956Net Assets 2012: $1,087,7102012Assets 2013: $1,249,695Liabilities 2013: $109,592Net Assets 2013: $1,140,1032013Assets 2014: $1,039,605Liabilities 2014: $93,523Net Assets 2014: $946,0822014Assets 2015: $1,000,950Liabilities 2015: $81,753Net Assets 2015: $919,1972015Assets 2016: $1,230,066Liabilities 2016: $148,645Net Assets 2016: $1,081,4212016Assets 2017: $1,144,354Liabilities 2017: $129,108Net Assets 2017: $1,015,2462017Assets 2018: $1,248,434Liabilities 2018: $175,076Net Assets 2018: $1,073,3582018Assets 2019: $1,121,489Liabilities 2019: $280,859Net Assets 2019: $840,6302019Assets 2020: $1,443,765Liabilities 2020: $419,917Net Assets 2020: $1,023,8482020Assets 2021: $1,760,335Liabilities 2021: $253,104Net Assets 2021: $1,507,2312021Assets 2022: $1,639,498Liabilities 2022: $132,727Net Assets 2022: $1,506,7712022Assets 2023: $1,412,861Liabilities 2023: $300,048Net Assets 2023: $1,112,8132023Assets 2024: $1,138,040Liabilities 2024: $183,091Net Assets 2024: $954,9492024

Highlighted filing

2023

Assets$1,412,861
Liabilities$300,048
Net Assets$1,112,813
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,536,8992010Expenses 2011: $1,558,1962011Expenses 2012: $1,573,1262012Revenue 2013: $1,705,273Expenses 2013: $1,657,916Net Income 2013: $47,3572013Revenue 2014: $1,534,591Expenses 2014: $1,736,373Net Income 2014: -$201,7822014Revenue 2015: $1,683,434Expenses 2015: $1,718,119Net Income 2015: -$34,6852015Revenue 2016: $1,923,844Expenses 2016: $1,769,027Net Income 2016: $154,8172016Revenue 2017: $1,725,965Expenses 2017: $1,799,793Net Income 2017: -$73,8282017Revenue 2018: $2,014,735Expenses 2018: $1,964,255Net Income 2018: $50,4802018Revenue 2019: $1,970,388Expenses 2019: $2,198,930Net Income 2019: -$228,5422019Revenue 2020: $1,621,523Expenses 2020: $1,467,450Net Income 2020: $154,0732020Revenue 2021: $2,101,429Expenses 2021: $1,604,447Net Income 2021: $496,9822021Revenue 2022: $2,275,138Expenses 2022: $2,282,429Net Income 2022: -$7,2912022Revenue 2023: $2,013,807Expenses 2023: $2,414,575Net Income 2023: -$400,7682023Revenue 2024: $1,994,350Expenses 2024: $2,359,860Net Income 2024: -$365,5102024

Highlighted filing

2023

Revenue$2,013,807
Expenses$2,414,575
Net Income-$400,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,017,271
Mission and Program Overview

Mission

To aid senior citizens to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,852$787,099▲ $325,247
Land, Buildings, and Equipment, Net$380,969$286,540▼ $94,429
Cash and Non-Interest-Bearing Accounts$329,631$205,993▼ $123,638
Accounts Receivable$114,841$107,607▼ $7,234
Total Assets$1,639,498$1,412,861▼ $226,637
Other Assets Total$352,205$25,622▼ $326,583
Liabilities
Accounts Payable and Accrued Expenses$42,187$153,255▲ $111,068
Other Liabilities$90,540$146,793▲ $56,253
Total Liabilities$132,727$300,048▲ $167,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,064$1,069,765▼ $362,299
Net Assets With Donor Restrictions$74,707$43,048▼ $31,659
Total Net Assets Fund Balance$1,506,771$1,112,813▼ $393,958
Total Liabilities and Net Assets / Fund Balance$1,639,498$1,412,861▼ $226,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,517$1,296,706$1,469,223
Buildings$94,524$143,836$238,360
Land$19,499-$19,499
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BealExecutive DiFT$76,249$76,249

Board Members and Trustees

NameTitle
Jane NottkePresident
-Trustee
Janice KnadlerTrustee
Michael StewartTrustee
Nancy WhiteTrustee
Rose PerryTrustee
Sharon WingertTrustee
-Secretary
Tim BettacTreasurer
Patricia MoffattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,477
Program Service Revenue
$569,740
Investment Income
$38,670
Other Revenue
$11,920
All Other Contributions
$877,121
Change in Net Assets
$-400,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,271
Revenue Not Reported on Financial Statements
$-3,464
Revenue Not Reported on Form 990
$55,294
Other Revenue Adjustments
$-3,464
Total Revenue per Audited Statements
$2,072,565
Total Revenue per Form 990
$2,013,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,499
Salaries, Compensation, and Employee Benefits$1,157,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,960$88,101-$910,061
Depreciation Depletion$112,158--$112,158
Information Technology$80,742$13,301-$94,043
Payroll Taxes$83,043$8,080-$91,123
Current Officers, Directors, Trustees, and Key Employees$63,287$12,962-$76,249
Other Employee Benefits$59,897$14,678-$74,575
Other Expenses$57,615$1,518-$59,133
Occupancy$18,663$23,911-$42,574
Fees for Services Accounting$32,047$5,279-$37,326
All Other Expenses$9,093$1,998-$11,091
Conferences and Meetings$7,331$1,354-$8,685
Office Expenses$6,249$798-$7,047
Advertising$5,759$561-$6,320
Pension Plan Contributions$3,739$1,329-$5,068
Insurance$3,180$779-$3,959
Fees for Services Legal$687$113-$800
Travel$102$61-$163
Total Functional Expenses$2,194,432$220,143$0$2,414,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,466,523
Total Expenses per Form 990$2,414,575
Expenses per Audited Statements$2,411,229
Expenses Not Reported on Form 990$55,294
Expenses Not Reported on Financial Statements$3,346
Other Expense Adjustments$3,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,981
Fundraising Direct Expenses$3,464
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
Senior Trips Liability$78,017
Accrued Salaries and Wages$48,924
Operating Lease Liabilities$19,852
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reminded and done at board of trustee meetings”

Form 990, Page 6, Part VI, Line 15A

“Done and voted on by board of trustees”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Services for Aging Inc
EIN
34-1108780
Phone
4196686245
Address
130 SHADY LANE DRIVE, NORWALK, OH 44857

Signing Officer

Name
Steve Beal
Title
Executive Director
Phone
4196686245
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Beal
Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
150

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Information & referral all other programs”

Form 990, Part XI, Line 9

“Fundraising expense 3,464 fundraising expense -3,464 book / tax depreciation difference 6,810 total 6,810”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -3,464”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -3,464 book / tax depreciation difference 6,810”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074575
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31518
IRS990/OtherExpensesGrp/ProgramServicesAmt0365568
IRS990/OtherExpensesGrp/ProgramServicesAmt1357434
IRS990/OtherExpensesGrp/ProgramServicesAmt2105878
IRS990/OtherExpensesGrp/ProgramServicesAmt357615
IRS990/OtherExpensesGrp/TotalAmt0408569
IRS990/OtherExpensesGrp/TotalAmt1359503
IRS990/OtherExpensesGrp/TotalAmt2106128
IRS990/OtherExpensesGrp/TotalAmt359133
IRS990/OtherLiabilitiesGrp/BOYAmt090540
IRS990/OtherLiabilitiesGrp/EOYAmt0146793
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt09403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0910061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08080
IRS990/PayrollTaxesGrp/ProgramServicesAmt083043
IRS990/PayrollTaxesGrp/TotalAmt091123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03739
IRS990/PensionPlanContributionsGrp/TotalAmt05068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRIPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT ACCOUNTS REVENUE - T
IRS990/ProgramServiceRevenueGrp/Desc2NGA - CASH
IRS990/ProgramServiceRevenueGrp/Desc3FARES
IRS990/ProgramServiceRevenueGrp/Desc4MEALS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428833
IRS990/ProgSrvcAccomActy2Grp/Desc0AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056580
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION & TRANSIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072561
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0957251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01523477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01039
IRS990/PYOtherExpensesAmt01184875
IRS990/PYOtherRevenueAmt0184435
IRS990/PYProgramServiceRevenueAmt0566187
IRS990/PYRevenuesLessExpensesAmt0-7291
IRS990/PYSalariesCompEmpBnftPaidAmt01097554
IRS990/PYTotalExpensesAmt02282429
IRS990/PYTotalRevenueAmt02275138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-400768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01393477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01523477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01074014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06816233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03023286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt06816233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01393477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01523477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01074014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06816233
IRS990ScheduleA/TotalSupportAmt06857288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238360
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055294
IRS990ScheduleD/DonatedServicesUseFcltsAmt055294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01296706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01469223
IRS990ScheduleD/ExpensesNotReportedAmt055294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03346
IRS990ScheduleD/ExpensesSubtotalAmt02411229
IRS990ScheduleD/LandGrp/BookValueAmt019499
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019499
IRS990ScheduleD/OtherExpensesNotIncludedAmt03346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SENIOR TRIPS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3464
IRS990ScheduleD/RevenueNotReportedAmt055294
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3464
IRS990ScheduleD/RevenueSubtotalAmt02017271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -3,464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -3,464 BOOK / TAX DEPRECIATION DIFFERENCE 6,810
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286540
IRS990ScheduleD/TotalExpensesPerForm990Amt02414575
IRS990ScheduleD/TotalLiabilityAmt0146793
IRS990ScheduleD/TotalRevenuePerForm990Amt02013807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02072565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02466523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION & REFERRAL ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMINDED AND DONE AT BOARD OF TRUSTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONE AND VOTED ON BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 3,464 FUNDRAISING EXPENSE -3,464 BOOK / TAX DEPRECIATION DIFFERENCE 6,810 TOTAL 6,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,412,861
Liabilities
$300,048
Net assets
$1,112,813
Revenue
$2,013,807
Expenses
$2,414,575
Net income
-$400,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.95$1.99$2.36$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.01$2.41$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$2.28$2.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.25$1.51$2.10$1.60$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$1.62$1.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.97$2.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$1.73$1.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.92$1.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.68$1.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.53$1.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$1.71$1.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.30$0.94$1.54