Civic Intelligence

Family Ark Inc.

990 • Fiscal year 2019 • EIN 35-1292608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.thefamilyark.org

View Organization Page

101 Noahs LaneJeffersonville, IN 47130

(812) 288-6800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,622

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,675,835

Up $315,828 (+23%) from 2018

Net Assets

Up

$1,409,234

Up $218,394 (+18%) from 2018

Liabilities

Up

$266,601

Up $97,434 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$2,310,036

Up $299,681 (+15%) from 2018

Expenses

Down

$2,143,413

Down $9,782 (-0.5%) from 2018

Net Income

Up

$166,623

Up $309,463 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,002,667Liabilities 2012: $581,787Net Assets 2012: $3,420,8802012Assets 2013: $3,423,383Liabilities 2013: $513,718Net Assets 2013: $2,909,6652013Assets 2014: $3,102,113Liabilities 2014: $456,798Net Assets 2014: $2,645,3152014Assets 2017: $1,575,585Liabilities 2017: $194,972Net Assets 2017: $1,380,6132017Assets 2018: $1,360,007Liabilities 2018: $169,167Net Assets 2018: $1,190,8402018Assets 2019: $1,675,835Liabilities 2019: $266,601Net Assets 2019: $1,409,2342019Assets 2020: $2,019,954Liabilities 2020: $446,096Net Assets 2020: $1,573,8582020Assets 2021: $2,581,981Liabilities 2021: $628,566Net Assets 2021: $1,953,4152021Assets 2022: $2,961,977Liabilities 2022: $1,457,613Net Assets 2022: $1,504,3642022Assets 2023: $4,586,954Liabilities 2023: $1,282,028Net Assets 2023: $3,304,9262023Assets 2024: $3,985,448Liabilities 2024: $1,336,781Net Assets 2024: $2,648,6672024

Highlighted filing

2019

Assets$1,675,835
Liabilities$266,601
Net Assets$1,409,234
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,355,5132012Expenses 2013: $1,796,9092013Revenue 2014: $1,684,351Expenses 2014: $1,911,625Net Income 2014: -$227,2742014Revenue 2017: $1,990,810Expenses 2017: $2,180,719Net Income 2017: -$189,9092017Revenue 2018: $2,010,355Expenses 2018: $2,153,195Net Income 2018: -$142,8402018Revenue 2019: $2,310,036Expenses 2019: $2,143,413Net Income 2019: $166,6232019Revenue 2020: $2,263,134Expenses 2020: $2,109,219Net Income 2020: $153,9152020Revenue 2021: $3,177,875Expenses 2021: $2,801,260Net Income 2021: $376,6152021Revenue 2022: $3,197,004Expenses 2022: $3,469,058Net Income 2022: -$272,0542022Revenue 2023: $5,971,262Expenses 2023: $4,177,232Net Income 2023: $1,794,0302023Revenue 2024: $4,623,860Expenses 2024: $4,581,176Net Income 2024: $42,6842024

Highlighted filing

2019

Revenue$2,310,036
Expenses$2,143,413
Net Income$166,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,343,225
Mission and Program Overview

Mission

Family Ark provides quality Human Service Programs which promote positive change in the lives of children and families in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,581$714,598▲ $10,017
Cash and Non-Interest-Bearing Accounts$76,023$174,912▲ $98,889
Savings and Temporary Cash Investments$277,203$159,441▼ $117,762
Accounts Receivable$284,122$109,800▼ $174,322
Prepaid Expenses and Deferred Charges$18,078$18,571▲ $493
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,360,007$1,675,835▲ $315,828
Other Assets Total-$498,513-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,816$99,987▲ $87,171
Accounts Payable and Accrued Expenses$92,176$96,092▲ $3,916
Other Liabilities$64,175$70,522▲ $6,347
Total Liabilities$169,167$266,601▲ $97,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,840$910,721▼ $270,119
Net Assets With Donor Restrictions$10,000$498,513▲ $488,513
Total Net Assets Fund Balance$1,190,840$1,409,234▲ $218,394
Total Liabilities and Net Assets / Fund Balance$1,360,007$1,675,835▲ $315,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,929$133,318$683,247
Equipment$40,610$305,576$346,186
Leasehold Improvements$105,142$49,968$155,110
Land$18,919-$18,919
Other Land Buildings$-2$8,652$8,650
Other Assets Org$498,513--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanean JacobsCEOFT$100,622$100,622

Board Members and Trustees

NameTitle
Amy SemonesPresident
Ann CarruthersDirector
Brett StilwellDirector
Christopher FoxDirector
Grant HowardDirector
Kathy SatowDirector
Nathan WolfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$623,788
Program Service Revenue
$1,631,145
Investment Income
$5,374
Other Revenue
$49,729
All Other Contributions
$609,593
Change in Net Assets
$166,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,036
Revenue Not Reported on Form 990
$51,771
Total Revenue per Audited Statements
$2,361,807
Total Revenue per Form 990
$2,310,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,213
Other Expenses$684,200
Total Fundraising Expense$33,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,474$65,841$25,385$1,151,700
All Other Expenses$110,330$15,337$3,609$129,276
Other Employee Benefits$92,205$14,473$2,208$108,886
Current Officers, Directors, Trustees, and Key Employees-$100,622-$100,622
Payroll Taxes$82,991$13,027$1,987$98,005
Insurance$40,798$7,381-$48,179
Information Technology$37,758$6,831-$44,589
Depreciation Depletion$37,488$6,782-$44,270
Fees for Services Other$34,838$6,303-$41,141
Other Expenses$20,406$3,692-$24,098
Office Expenses$7,296$1,320-$8,616
Travel$6,593$1,193-$7,786
Advertising$4,191$758-$4,949
Interest$2,558$463-$3,021
Fees for Service Investment Mgmnt Fees$2,231$404-$2,635
Total Functional Expenses$1,857,764$252,460$33,189$2,143,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,143,413
Total Expenses per Audited Statements$2,143,413
Total Expenses per Form 990$2,143,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,189
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$70,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Form 990 and annual audit report are given to the finance and investment committee for review before filing. The return is also reviewed by the CEO.”

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

“Each director, officer, employee, consultant, or volunteer annuallycompletes a disclosure form identifying any relationships, positions, orcircumstances in which he/she is involved that he/she believes couldcontribute to a conflict of interest. In the event that an employee, boardmember, consultant, or volunteer is involved with the agency in businesstransactions or professional services, individually or as a part of abusiness, they will disclose the relationship to the ceo. The ceo willbring these reported relationships to the board of directors fordeterminations of conflict of interest. If the ceo is involved in abusiness transaction or provision of professional services that couldconstitute a conflict of interest, he/she will disclose the relationship tothe president of the board of directors who will bring the issue to thefull board for discussion and final decision.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary for the CEO is reviewed and approved by the governing body of the organization each year.”

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

“The organization makes its governing documents, financial statements and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Ark Inc
EIN
35-1292608
Phone
8122886800
Address
101 Noahs Lane, Jeffersonville, IN 47130

Signing Officer

Name
Jeanean Jacobs
Title
President & CEO
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
RE Pierce & Associates PC
Address
3007A Charlestown Crossing Suite 20, New Albany, IN 47150
Preparer
Ronald E Pierce Jr CPA
Phone
8123993169
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All other accomplishment-Other Outpatient and specialized treatment programs for children and families.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0910721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt07296
IRS990/OfficeExpensesGrp/TotalAmt08616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0498513
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108886
IRS990/OtherExpensesGrp/Desc0Foster Parent Payments
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilites
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23692
IRS990/OtherExpensesGrp/ProgramServicesAmt0273207
IRS990/OtherExpensesGrp/ProgramServicesAmt122910
IRS990/OtherExpensesGrp/ProgramServicesAmt221490
IRS990/OtherExpensesGrp/ProgramServicesAmt320406
IRS990/OtherExpensesGrp/TotalAmt0273207
IRS990/OtherExpensesGrp/TotalAmt127055
IRS990/OtherExpensesGrp/TotalAmt225378
IRS990/OtherExpensesGrp/TotalAmt324098
IRS990/OtherLiabilitiesGrp/BOYAmt064175
IRS990/OtherLiabilitiesGrp/EOYAmt070522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082918
IRS990/OtherRevenueTotalAmt082918
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013027
IRS990/PayrollTaxesGrp/ProgramServicesAmt082991
IRS990/PayrollTaxesGrp/TotalAmt098005
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Behavioral Health Center
IRS990/ProgramServiceRevenueGrp/Desc1Foster Care
IRS990/ProgramServiceRevenueGrp/Desc2Home Based Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1763559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1763559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442697
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health Center-The Behavioral Health Center provides counseling, medication management, substance abuse treatment, and diagnostic services to children, adolescents, and adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424889
IRS990/ProgSrvcAccomActy3Grp/Desc0Home Based Services-Home Based Services helps preserve, support, and stabilize families in crisis, while helping to create healthy nuturing relationships via case management and therapeutic services in the home setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0442697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720270
IRS990/PYOtherRevenueAmt08661
IRS990/PYProgramServiceRevenueAmt01903213
IRS990/PYRevenuesLessExpensesAmt0-142840
IRS990/PYSalariesCompEmpBnftPaidAmt01432925
IRS990/PYTotalExpensesAmt02153195
IRS990/PYTotalRevenueAmt02010355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0763559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0891475
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01701601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01924511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01917020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01488393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01044730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08076255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084670
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt08967730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02303201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01985721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01947431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01621808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109569
IRS990ScheduleA/Total509Grp/TotalAmt08967730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02308575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01993585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01958663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01644591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01146986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09052400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683247
IRS990ScheduleD/EquipmentGrp/BookValueAmt040610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346186
IRS990ScheduleD/ExpensesSubtotalAmt02143413
IRS990ScheduleD/LandGrp/BookValueAmt018919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0498513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donor Restricted Cash

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,835
Liabilities
$266,601
Net assets
$1,409,234
Revenue
$2,310,036
Expenses
$2,143,413
Net income
$166,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.34$2.65$4.62$4.58$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.59$1.28$3.30$5.97$4.18$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.46$1.50$3.20$3.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.63$1.95$3.18$2.80$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.45$1.57$2.26$2.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$2.31$2.14$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.19$2.01$2.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.19$1.38$1.99$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.46$2.65$1.68$1.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.51$2.91$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.58$3.42$2.36