Civic Intelligence

Lifespan Resources Inc.

990 • Fiscal year 2021 • EIN 35-1306887

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileWWW.LSR14.ORG

View Organization Page

PO Box 995New Albany, IN 47150

(812) 206-7932

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$144,370

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,964,279

Up $1,434,086 (+22%) from 2020

Net Assets

Up

$7,618,730

Up $2,228,398 (+41%) from 2020

Liabilities

Down

$345,549

Down $794,312 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$8,691,799

Up $1,034,509 (+14%) from 2020

Expenses

Up

$6,876,093

Up $59,673 (+0.9%) from 2020

Net Income

Up

$1,815,706

Up $974,836 (+116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2020: $6,530,193Liabilities 2020: $1,139,861Net Assets 2020: $5,390,3322020Assets 2021: $7,964,279Liabilities 2021: $345,549Net Assets 2021: $7,618,7302021Assets 2022: $8,415,807Liabilities 2022: $387,545Net Assets 2022: $8,028,2622022Assets 2023: $11,246,624Liabilities 2023: $2,265,790Net Assets 2023: $8,980,8342023Assets 2024: $13,697,382Liabilities 2024: $2,417,823Net Assets 2024: $11,279,5592024Assets 2025: $13,088,110Liabilities 2025: $2,304,490Net Assets 2025: $10,783,6202025

Highlighted filing

2021

Assets$7,964,279
Liabilities$345,549
Net Assets$7,618,730
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $7,657,290Expenses 2020: $6,816,420Net Income 2020: $840,8702020Revenue 2021: $8,691,799Expenses 2021: $6,876,093Net Income 2021: $1,815,7062021Revenue 2022: $7,845,387Expenses 2022: $6,828,478Net Income 2022: $1,016,9092022Revenue 2023: $8,221,166Expenses 2023: $7,382,792Net Income 2023: $838,3742023Revenue 2024: $10,114,148Expenses 2024: $8,144,166Net Income 2024: $1,969,9822024Revenue 2025: $7,811,506Expenses 2025: $8,612,364Net Income 2025: -$800,8582025

Highlighted filing

2021

Revenue$8,691,799
Expenses$6,876,093
Net Income$1,815,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$8,762,145
Mission and Program Overview

Mission

The organization's mission is promoting independent living for people of all ages. The organization provides a comprehensive network of services to persons age sixty and older, as well as providing services for persons of all ages with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,064,413$3,699,203▲ $634,790
Investments in Publicly Traded Securities$2,151,678$2,672,489▲ $520,811
Land, Buildings, and Equipment, Net$354,443$569,229▲ $214,786
Pledges and Grants Receivable$683,021$470,558▼ $212,463
Accounts Receivable$103,279$359,149▲ $255,870
Savings and Temporary Cash Investments$170,408$190,854▲ $20,446
Prepaid Expenses and Deferred Charges$2,951$2,797▼ $154
Total Assets$6,530,193$7,964,279▲ $1,434,086
Liabilities
Other Liabilities$656,117$0▼ $656,117
Accounts Payable and Accrued Expenses$483,744$345,549▼ $138,195
Total Liabilities$1,139,861$345,549▼ $794,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,240,784$7,541,945▲ $2,301,161
Net Assets With Donor Restrictions$149,548$76,785▼ $72,763
Total Net Assets Fund Balance$5,390,332$7,618,730▲ $2,228,398
Total Liabilities and Net Assets / Fund Balance$6,530,193$7,964,279▲ $1,434,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$434,550$277,788$712,338
Leasehold Improvements$124,158$12,062$136,220
Equipment$10,521$117,954$128,475
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora ClarkCEOFT$132,000$12,370$144,370
Leslie MeekCFOFT$94,989$13,398$108,387
Lucy KoesterCbdoFT$85,575$12,124$97,699
Angela MarinoCOOFT$84,420$11,244$95,664

Board Members and Trustees

NameTitle
Doug DrakeVice President
Annette RobertsDirector
Barbara CreceliusDirector
Dr Deepak AzadDirector
Ishmael WhiteDirector
James GoldmanDirector
Jeff GahanDirector
Tony ToranDirector
Tonya FischerDirector
Mary Alice FortenerSecretary
Christopher SchwanigerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Masterson's CateringMeals Program1830 SOUTH THIRD STREET, Louisville, KY 40208$715,544
Humana HealthHome Care101 E MAIN ST, Louisville, KY 40202$384,506
Superior Van & MobilityCare Services1506 LAKE SHORE CT, Louisville, KY 40223$301,620
Black Diamond Termite & PestPest Control4911 HAMBURG PIKE, Jeffersonville, IN 47130$165,502
Adaptive Companion Care ServicesCare Services702 N SHORE DRIVE STE 103, Jeffersonville, IN 47130$131,413
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,841
Program Service Revenue
$7,237,182
Investment Income
$138,864
Other Revenue
$7,912
All Other Contributions
$651,724
Change in Net Assets
$1,815,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,691,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,245
Total Revenue per Audited Statements
$9,240,044
Total Revenue per Form 990
$8,691,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,882
Other Expenses$3,020,211
Total Fundraising Expense$80,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,858,179$197,425$18,950$3,074,554
Other Employee Benefits$505,153$36,283$4,197$545,633
Payroll Taxes$214,990$19,363$1,342$235,695
All Other Expenses$156,006$28,678$20,676$205,360
Information Technology$146,834$6,775$7,110$160,719
Other Expenses$97,785$1,463$1,444$97,785
Fees for Services Other$69,374$27,845-$97,219
Depreciation Depletion-$83,661-$83,661
Occupancy$68,481$5,793-$74,274
Insurance$59,336$11,827-$71,163
Office Expenses$23,236$2,305$2,193$27,734
Advertising$1,201$103$23,744$25,048
Travel$6,052$844$425$7,321
Fees for Services Legal$3,477$277$250$4,004
Total Functional Expenses$6,372,689$423,073$80,331$6,876,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,011,646
Expenses per Audited Statements$6,876,093
Total Expenses per Form 990$6,876,093
Expenses Not Reported on Form 990$135,553
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing board is subject to the approval of the members.”

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

“The form 990 is carefully reviewed by management. After management has reviewed the 990, it is presented to the board of directors for any comments or recommendations.”

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

“Statements signed by officers, directors and key employees are given annually to disclose any conflicts of interest and there is ongoing effort to remain aware and enforce compliance with the policy. Management reviews these every year.”

Form 990, Part VI, Section B, Line 15

“The board of directors has an executive committee that specifically addresses the issues of determining compensation of the top management official. The executive committee that determines compensation of the top management official also determines compensation of other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request, on www.lsr14.org, and on www.guidestar.org. Annual report, which include financials is also available on lsr14.org.”

Filing and Contact Details

Filer

Filer Name
Lifespan Resources Inc
EIN
35-1306887
Phone
8122067932
Address
PO BOX 995, NEW ALBANY, IN 47150

Signing Officer

Name
Leslie Meek
Title
CFO
Phone
8122067932
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Meek
Formed
1972
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
89
Volunteers
89

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Sarah L Hunter
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain. At the statement of financial position date, the organization's form 990s for the years ending june 30, 2018 through 2021 remained subject to examination by the internal revenue service.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CBDO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05799
IRS990/GainOrLossGrp/SecuritiesAmt027482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0656117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05799
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097828
IRS990/GrossReceiptsAmt08762145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06775
IRS990/InformationTechnologyGrp/ProgramServicesAmt0146834
IRS990/InformationTechnologyGrp/TotalAmt0160719
IRS990/InsuranceGrp/ManagementAndGeneralAmt011827
IRS990/InsuranceGrp/ProgramServicesAmt059336
IRS990/InsuranceGrp/TotalAmt071163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0105583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02151678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02672489
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0354443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569229
IRS990/LandBldgEquipCostOrOtherBssAmt0977033
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS PROMOTING INDEPENDENT LIVING FOR PEOPLE OF ALL AGES. THE ORGANIZATION PROVIDES A COMPREHENSIVE NETWORK OF SERVICES TO PERSONS AGE SIXTY AND OLDER, AS WELL AS PROVIDING SERVICES FOR PERSONS OF ALL AGES WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05390332
IRS990/NetAssetsOrFundBalancesEOYAmt07618730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412692
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05240784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07541945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05793
IRS990/OccupancyGrp/ProgramServicesAmt068481
IRS990/OccupancyGrp/TotalAmt074274
IRS990/OfficeExpensesGrp/FundraisingAmt02193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OfficeExpensesGrp/ProgramServicesAmt023236
IRS990/OfficeExpensesGrp/TotalAmt027734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545633
IRS990/OtherExpensesGrp/Desc0CATERED FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL ALLOWANCE
IRS990/OtherExpensesGrp/FundraisingAmt01444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11463
IRS990/OtherExpensesGrp/ProgramServicesAmt01059651
IRS990/OtherExpensesGrp/ProgramServicesAmt1989401
IRS990/OtherExpensesGrp/ProgramServicesAmt2113533
IRS990/OtherExpensesGrp/ProgramServicesAmt397785
IRS990/OtherExpensesGrp/TotalAmt01060082
IRS990/OtherExpensesGrp/TotalAmt1989401
IRS990/OtherExpensesGrp/TotalAmt2116440
IRS990/OtherExpensesGrp/TotalAmt397785
IRS990/OtherLiabilitiesGrp/BOYAmt0656117
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07912
IRS990/OtherRevenueTotalAmt07912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02858179
IRS990/OtherSalariesAndWagesGrp/TotalAmt03074554
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214990
IRS990/PayrollTaxesGrp/TotalAmt0235695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0683021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02797
IRS990/PrincipalOfficerNm0LESLIE MEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT/PROGRAM INCOM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07237182
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01291890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0745537
IRS990/ProgSrvcAccomActy3Grp/Desc0CHOICE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0728780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH SCREENING OMBUDSMAN LEGAL ASSISTANCE TITLE IIIB SERVICES PROGRAM FUNDING - SBA IIIB COUNSELING OMBUDSMAN - A.L. OMBUDSMAN - TITLE VII TRANSPORTATION - IIIB FAMILY CAREGIVER CASE MANAGEMENT - SSBG INFORMATION - SSBG TRANSPORTATION SERVICE - SSBG SCOTT COUNTY - UW OUTREACH CASE MANAGEMENT - IIIB CASE MANAGEMENT - PAS OPTIONS COUNSELING - SSBG OPTIONS COUNSELING - CHOICE CASE MANAGEMENT - CHOICE SERVICES - CHOICE CONGREGATE MEALS HOME DELIVERED MEALS MFP-HUB ANTHEM MEDICARE IMPROVEMENT SERVICES - MEDICAID WAIVER INTAKE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02142179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02653292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069198
IRS990/PYOtherExpensesAmt03134029
IRS990/PYOtherRevenueAmt026574
IRS990/PYProgramServiceRevenueAmt07234154
IRS990/PYRevenuesLessExpensesAmt0840870
IRS990/PYSalariesCompEmpBnftPaidAmt03682391
IRS990/PYTotalExpensesAmt06816420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07657290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01815706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03329875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 13,874. 2017 AMOUNT: $ 12,634. 2018 AMOUNT: $ 30,762. 2019 AMOUNT: $ 26,574. 2020 AMOUNT: $ 7,912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07561518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06664390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05324711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04997003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033092645

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,964,279
Liabilities
$345,549
Net assets
$7,618,730
Revenue
$8,691,799
Expenses
$6,876,093
Net income
$1,815,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$2.30$10.8$7.81$8.61$0.80
2024Detailed filing. Detailed filing data is available for this year.$13.7$2.42$11.3$10.1$8.14$1.97
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.27$8.98$8.22$7.38$0.84
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.39$8.03$7.85$6.83$1.02
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.35$7.62$8.69$6.88$1.82
2020Detailed filing. Detailed filing data is available for this year.$6.53$1.14$5.39$7.66$6.82$0.84