Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Johnson County Association for Retarded
990 • Fiscal year 2021 • EIN 35-1087227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$2,312,042
Up $453,389 (+24%) from 2020
Net Assets
Up$1,919,043
Up $939,730 (+96%) from 2020
Liabilities
Down$392,999
Down $486,341 (-55%) from 2020
Revenue And Expenses
Revenue
Up$3,546,408
Up $444,880 (+14%) from 2020
Expenses
Down$2,606,678
Down $73,122 (-2.7%) from 2020
Net Income
Up$939,730
Up $518,002 (+123%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $3,552,404
Mission and Program Overview
Mission
Mission - "A Future Without Limits: Build Community - Create Opportunity - Expect Success - Change Lives"Gateway/Johnson County ARC serves individuals with disabilities, and others with similar service needs.
A future without limits: build community - create opportunity - expect success - change lives. Gateway serves individuals with disabilities, and others with similar service needs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $566,665 | $1,342,824 | ▲ $776,159 |
| Accounts Receivable | $645,860 | $488,211 | ▼ $157,649 |
| Land, Buildings, and Equipment, Net | $614,156 | $448,589 | ▼ $165,567 |
| Prepaid Expenses and Deferred Charges | $31,644 | $32,090 | ▲ $446 |
| Cash and Non-Interest-Bearing Accounts | $328 | $328 | → $0 |
| Total Assets | $1,858,653 | $2,312,042 | ▲ $453,389 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $431,724 | $276,958 | ▼ $154,766 |
| Other Liabilities | $63,647 | $70,530 | ▲ $6,883 |
| Unsecured Notes Loans Payable | $383,969 | $45,511 | ▼ $338,458 |
| Total Liabilities | $879,340 | $392,999 | ▼ $486,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $309,751 | $1,419,886 | ▲ $1,110,135 |
| Net Assets With Donor Restrictions | $669,562 | $499,157 | ▼ $170,405 |
| Total Net Assets Fund Balance | $979,313 | $1,919,043 | ▲ $939,730 |
| Total Liabilities and Net Assets / Fund Balance | $1,858,653 | $2,312,042 | ▲ $453,389 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $348,378 | $753,554 | $1,101,932 |
| Buildings | $0 | $477,154 | $477,154 |
| Leasehold Improvements | $50,211 | $293,629 | $343,840 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $0 | $2,363 | $2,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Luehmann | Exec. Director | FT | $113,921 | $113,921 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron West | President |
| Gary Kubancsek | Vice President |
| Al Zehr | Director |
| Alyssa West | Director |
| Angie Balsley | Director |
| Barb Kindred | Director |
| Doug Bebee | Director |
| Judy Mcwilliams | Director |
| Pat Alberico | Director |
| Steve Powell | Director |
| Kendee Kolp | Secretary |
| Roscoe Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,493,905
- Program Service Revenue
- $696,136
- Investment Income
- $20,723
- Other Revenue
- $335,644
- All Other Contributions
- $465,125
- Change in Net Assets
- $939,730
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,546,408
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,546,408
- Total Revenue per Form 990
- $3,546,408
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,627,469 |
| Other Expenses | $979,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,292,724 | $63,742 | - | $1,356,466 |
| Depreciation Depletion | $177,520 | $10,604 | - | $188,124 |
| Current Officers, Directors, Trustees, and Key Employees | $89,355 | $26,690 | - | $116,045 |
| Payroll Taxes | $105,304 | $6,600 | - | $111,904 |
| Office Expenses | $61,311 | $13,148 | - | $74,459 |
| Other Employee Benefits | $36,820 | $6,234 | - | $43,054 |
| Occupancy | $25,603 | $14,297 | - | $39,900 |
| Insurance | $8,725 | $25,809 | - | $34,534 |
| Fees for Services Accounting | $15,115 | $14,500 | - | $29,615 |
| Other Expenses | $4,941 | $10,635 | - | $15,576 |
| Travel | $11,476 | $50 | - | $11,526 |
| Interest | $3,006 | $286 | - | $3,292 |
| Conferences and Meetings | $2,462 | $28 | - | $2,490 |
| All Other Expenses | $32 | $2,207 | - | $2,239 |
| Fees for Services Legal | $220 | - | - | $220 |
| Total Functional Expenses | $2,407,014 | $199,664 | $0 | $2,606,678 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,606,678 |
| Total Expenses per Audited Statements | $2,606,678 |
| Total Expenses per Form 990 | $2,606,678 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $356 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Agency Funds Due to Fiscal Agents | $70,530 |
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 A, Line 2
“There is a director who is the granddaughter of another director.”
Form 990, Part VI, Section A, Line 6
“Membership is open to any family members and individuals served by the organization, as well as other interested persons, advocates and members of the public. Nominal dues ($15 individual, $25 family).”
Form 990, Part VI, Section A, Line 7A
“The general membership elects board members at the annual public meeting.”
Form 990, Part VI, Section B, Line 11B
“Management participated directly in the completion of responses to questions/items in form 990, plus reviewed completed documents in detail before submission. Copies of the final form 990 will be reviewed by the audit/finance committee and made available to all board members for their individual review before filing with the irs. Review of the audit and 990 are also a board agenda item.”
Form 990, Part VI, Section B, Line 12C
“Annual board conflict of interest disclosure form is provided to all continuing board members in january of each year and to all new members when elected, plus is included as board agenda item for first regular board meeting of the year, and for any subsequent meeting agendas until all members have signed. If topic-specific conflicts appear during the year, members disclose and excuse themselves from votes or other related action on those items. If questionable whether such a conflict or appearance of conflict exists, members have raised the issue of the potential conflict for consideration by the executive committee and/or full board, as appropriate and a determination is made.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation changes for the ceo/executive director is conducted by the board executive committee, as empowered annually by the full board to act on their behalf, and includes a review of performance against board-adopted objectives; a review of recent market data for similarly qualified persons with comparable job functions in a similar organization. Such ceo reviews/adjustments correspond to the timing of agency-wide pay reviews/adjustments for all staff. This review and any resulting compensation decisions are documented by the board executive committee for the record and are routinely audited.”
Form 990, Part VI, Section C, Line 19
“Such documents are routinely made available to local government and other community entities/grant-makers and financial institutions as required and in conjunction with funding requests as well as to any others as requested.”
Filing and Contact Details
Filer
- Filer Name
- Gateway Services Inc
- EIN
- 35-1087227
- Phone
- 3177385500
- Address
- PO BOX 216, FRANKLIN, IN 46131
Signing Officer
- Name
- Karen Luehmann
- Title
- Executive Director
- Phone
- 3177385500
- Signed
- 2022-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Luehmann
- Formed
- 1963
- Legal Domicile
- In
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 89
- Volunteers
- 43
Preparer
- Firm
- Pile Cpas
- Address
- ONE INDIANA SQ SUITE 1200, INDIANAPOLIS, IN 46204
- Preparer
- Jeremy C Kopeck CPA
- Phone
- 3172693454
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal and state income taxes on its related activities under internal revenue service code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been made. The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”
Raw XML AppendixShowing 400 of 523 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/AccountsReceivableGrp/EOYAmt | 0 | 488211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FUTURE WITHOUT LIMITS: BUILD COMMUNITY - CREATE OPPORTUNITY - EXPECT SUCCESS - CHANGE LIVES. GATEWAY SERVES INDIVIDUALS WITH DISABILITIES, AND OTHERS WITH SIMILAR SERVICE NEEDS. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3177385500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3500 N MORTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116045 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2490 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 939730 |
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| IRS990/CYTotalExpensesAmt | 0 | 2606678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 188124 |
| IRS990/Desc | 0 | DECLARED AN ESSENTIAL SERVICE NATIONWIDE DURING COVID-19, ACCESS JOHNSON COUNTY PUBLIC TRANSPORTATION CONTINUED ALL SERVICE OPERATIONS THROUGHOUT 2021 WITH FEW NEW MODIFICATIONS, WHILE MAINTAINING ADDITIONAL SAFETY PROTOCOLS IMPLEMENTED IN 2020. ACCESS PROVIDED 47,898 LOCAL PASSENGER TRIPS DURING 2021, AND ADDED 326 NEW FIRST-TIME REGISTERED PASSENGERS, IN ADDITION TO 'WALK-ONS' BOARDING AT BUS STOPS. OF THESE TRIPS, 27,666 (58% OF TOTAL) WERE ON THE FIXED ROUTE SERVICE WHICH HAD INCREASED FREQUENCY IN 2012 THROUGH A SYSTEM REDESIGN MADE POSSIBLE BY THE JOBS ACCESS/REVERSE COMMUTE GRANTS FROM INDOT AND INDYGO/INDIANAPOLIS PUBLIC TRANSIT CORPORATION.19,107 DIFFERENT INDIVIDUAL REGISTERED PASSENGERS HAVE USED ACCESS SINCE ITS ONSET, PLUS AN UNKNOWN UNREGISTERED NUMBER OF BUS STOP WALK-ONS. ACCESS, ALONG WITH GATEWAY'S CASE MANAGEMENT SERVICES, CONTINUED THROUGHOUT 2021 TO COORDINATE WITH UNITED WAY OF JOHNSON COUNTY AND OTHERS IN RESPONSE TO ADDITIONAL COMMUNITY ISSUES, RELATED TO THE PANDEMIC AND OTHER LOCAL UNMET NEEDS. IN ADDITION, ACCESS DISPATCHED VOLUNTEER DRIVERS' TRIPS FOR VETERANS TO THE VA HOSPITAL, COORDINATED PUBLIC TRANSIT SERVICES FOR 3-COUNTY SERVICE AREAS INCLUDING PURCHASED SERVICES FROM LOCAL PROVIDERS, PLUS HELPED FACILITATE NETWORKING OF CENTRAL INDIANA REGIONAL RURAL TRANSIT SERVICES WITH THE INDIANAPOLIS TRANSIT SYSTEM AND CENTRAL INDIANA REGIONAL TRANSIT AUTHORITY. TO ABSORB THE LOSSES FROM THE SUCCESSFUL CONCLUSION OF SEVERAL TEMPORARY (2008-2014) FEDERAL 'SPECIAL PROJECTS' GRANTS INCLUDING JARC/NEW FREEDOM, A PHASED-IN TRANSIT SERVICE REDESIGN AND SYSTEM RESTRUCTURING IN 2014 FOCUSED ON KEEPING THE MOST-USED AND MOST CRITICAL SERVICES OPERATIONAL WITH MINIMAL DISRUPTION TO PASSENGERS, AND WITH NO EMPLOYEE LAYOFFS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 89 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/MissionDesc | 0 | A FUTURE WITHOUT LIMITS: BUILD COMMUNITY - CREATE OPPORTUNITY - EXPECT SUCCESS - CHANGE LIVES. GATEWAY SERVES INDIVIDUALS WITH DISABILITIES, AND OTHERS WITH SIMILAR SERVICE NEEDS. |
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| IRS990/PrincipalOfficerNm | 0 | KAREN LUEHMANN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 480000 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISABILITY & COMMUNITY SERVICESCOMMUNITY EMPLOYMENT SERVICES SERVED ANOTHER 44 NEW REFERRALS IN 2021 AND ASSISTED 158 INDIVIDUALS WITH DISABILITIES (2 OF WHOM ARE DEAF OR HARD OF HEARING) WITH THEIR JOB SEARCH, TRAINING, AND ONGOING EMPLOYMENT/CAREER SUPPORT, INCLUDING SUSTAINING INDIVIDUAL JOB RETENTION SUCCESS AND LONGEVITY IN COMMUNITY EMPLOYMENT, RANGING UP TO THE HIGHEST INDIVIDUAL RECORD OF 33 YEARS CONTINUOUS SUCCESSFUL EMPLOYMENT DESPITE FLUCTUATING ECONOMIC CONDITIONS OVER THE YEARS. 48 OF THE INDIVIDUALS SUCCESSFULLY HOLDING COMMUNITY JOBS IN 2021 RECEIVED EXTENDED CAREER SUPPORT/'FOLLOW-ALONG' SERVICES. SHIFTING EARLY AT THE ONSET OF COVID TO ADAPTING METHODS AND PROVIDING VIRTUAL SERVICES, EVEN WITH CONTINUING PANDEMIC IMPACT DURING 2021, THERE WERE 43 NEW JOB PLACEMENTS MADE INCLUDING ALL OF THOSE WHO RECEIVED DEAF SERVICES, AND HALF OF THOSE SERVED THROUGH TICKET TO WORK WHO STARTED FULL-TIME BENEFITTED POSITIONS AND ARE WORKING THEIR WAY OFF SOCIAL SECURITY. GATEWAY IS A FEDERALLY APPROVED EMPLOYMENT NETWORK, WITH TICKET TO WORK FOCUSING ON ASSISTING THOSE WHO WISH TO WORK THEIR WAY OFF OF DISABILITY-RELATED SOCIAL SECURITY BENEFITS OR WHO DON'T QUALIFY FOR OTHER FEDERAL/STATE EMPLOYMENT SERVICES. GATEWAY ALSO PROVIDED CERTIFIED BIN SERVICES (BENEFITS INFORMATION NETWORK) TO 12 INDIVIDUALS IN 2021, ASSISTING THEM IN COORDINATING THEIR DISABILITY BENEFITS WITH WORKING, TO ALLOW GREATER INDEPENDENCE. HABILITATION SERVICES PROVIDED IN 2021 TO INDIVIDUALS WITH DISABILITIES INCLUDED SERVICE COORDINATION (236); AND DAY PROGRAM EMPHASIZING MEANINGFUL COMMUNITY PARTICIPATION, ACCESS TO COMMUNITY OPPORTUNITIES AND LOCAL RESOURCES, VOLUNTEERISM, HANDLING OF LIFE EVENTS WITH SUPPORT FROM STAFF, SKILL DEVELOPMENT, INCLUSIVE RECREATION/LEISURE ACTIVITIES AND EVENTS, AND PERSONAL ENRICHMENT. THESE SERVICES WERE HARDEST HIT BY THE COVID STATE-WIDE RESTRICTIONS ON GROUP EVENTS AND GATHERINGS, FORCING SOME ACTIVITIES WITH COMMUNITY OUTINGS OR LARGE GROUPS TO BE TEMPORARILY SUSPENDED, BUT OTHERS QUICKLY REINVENTED THEMSELVES AND WENT VIRTUAL--MONTHLY CLUB 31, NOW IN ITS 9TH YEAR; CONDUCTED THEME-BASED EVENTS REMOTELY TO MAINTAIN SOCIAL CONNECTIONS WITH ONE ANOTHER; FRANKLIN COLLEGE BEST BUDDIES (IN ITS 19TH YEAR) HELD VIRTUAL SESSIONS DURING THE SCHOOL YEAR; AND OUR LOCAL KIWANIS 'AKTION CLUB' CHAPTER, HAVING COMPLETED ITS 25TH YEAR IN THE PANDEMIC, IT WAS FORCED TO CONTINUE TO SUSPEND ITS VOLUNTEERISM AND COMMUNITY SERVICE PROJECTS IN 2021 . DAY PROGRAM ALSO QUICKLY WENT VIRTUAL WHEN COVID HIT, AND IN 2 WEEKS DEVELOPED A CURRICULUM ALLOWING THOSE WE SERVE TO PARTICIPATE DAILY FROM THEIR HOMES, ALSO RECEIVING CARDS AND NOTES, ACTIVITY PACKETS, AND PHONE CALLS OF SUPPORT. INNOVATIVE CURRICULUM CONTINUED TO BE DEVELOPED THROUGH 2021, PLUS ZOOM GROUPS AGAIN HAD 33 PARTICIPANTS. WHEN CONDITIONS ALLOWED BETWEEN PERIODS OF COVID CASE FLUCTUATIONS, INDIVIDUALS WHOSE FAMILIES WERE COMFORTABLE DOING SO RESUMED GROUP PARTICIPATION, WITH APPROPRIATE PRECAUTIONS FOR THAT TIME PERIOD IN PLACE AND ENFORCED. OTHER COMMUNITY DISABILITY SERVICES INCLUDE AFTER SCHOOL/TRANSITION (REDUCED TO 5 RETURNING MEMBERS DURING ONGOING COVID PRECAUTIONS, WHO ENGAGED IN A NEWLY RE-DESIGNED CURRICULUM, AND CONTINUED ADAPTING TO USING PPE, SOCIALLY DISTANCING, AND TEMPORARILY SUSPENDING COMMUNITY-BASED PROJECTS AND OUTINGS.) SUMMER CAMPS WERE NOT SCHEDULED IN SUMMER OF 2021 DUE TO COVID. TRANSITION IS FOR HIGH SCHOOL STUDENTS WITH DISABILITIES FROM 5 JOHNSON COUNTY SCHOOL SYSTEMS SERVED, DEVELOPING SKILLS FOR EMPLOYMENT, LEADERSHIP, LIFE SKILLS AND ACCESS TO COMMUNITY INVOLVEMENT THROUGH LOCAL PARTNERSHIPS. FAMILIES CHOSE NOT TO PARTICIPATE IN A VIRTUAL OPTION DURING SHUT-DOWN PERIODS. RESPITE SERVICES PROVIDED CAREGIVER SUPPORT FOR CHILDREN AND ADULTS, WITH ALL THE NEEDED PRECAUTIONS, TO 28 FAMILIES IN 2021 THROUGH 3,534 HOURS OF RESPITE CARE, SUPPLIED BY A GATEWAY TRAINED RELIEF CAREGIVER WHO THE FAMILY PERSONALLY CHOOSES FROM INDIVIDUALS THEY ALREADY KNOW AND |
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| IRS990/PYTotalExpensesAmt | 0 | 2679800 |
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| IRS990/PYTotalRevenueAmt | 0 | 3101528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 939730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 566665 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1342824 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 5,558. 2019 AMOUNT: $ 9,756. 2020 AMOUNT: $ 19,692. 2021 AMOUNT: $ 3,370. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2468339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1862335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7213195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 770 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5558 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7213195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2493905 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1862335 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7213195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7252341 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 477154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348378 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 753554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1101932 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2606678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50211 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,312,042
- Liabilities
- $392,999
- Net assets
- $1,919,043
- Revenue
- $3,546,408
- Expenses
- $2,606,678
- Net income
- $939,730