Civic Intelligence

Lifespan Resources Inc.

990 • Fiscal year 2022 • EIN 35-1306887

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.LSR14.ORG

View Organization Page

PO Box 995New Albany, IN 47151-0995

(812) 948-8330

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$142,532

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,415,807

Up $451,528 (+5.7%) from 2021

Net Assets

Up

$8,028,262

Up $409,532 (+5.4%) from 2021

Liabilities

Up

$387,545

Up $41,996 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

Down

$7,845,387

Down $846,412 (-9.7%) from 2021

Expenses

Down

$6,828,478

Down $47,615 (-0.7%) from 2021

Net Income

Down

$1,016,909

Down $798,797 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$8,415,807
Liabilities$387,545
Net Assets$8,028,262
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$7,845,387
Expenses$6,828,478
Net Income$1,016,909
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,909,193
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
Investments in Publicly Traded Securities$2,672,489$2,734,663▲ $62,174
Cash and Non-Interest-Bearing Accounts$3,699,203$2,501,249▼ $1,197,954
Savings and Temporary Cash Investments$190,854$1,677,728▲ $1,486,874
Land, Buildings, and Equipment, Net$569,229$663,980▲ $94,751
Pledges and Grants Receivable$470,558$535,050▲ $64,492
Accounts Receivable$359,149$300,179▼ $58,970
Prepaid Expenses and Deferred Charges$2,797$2,958▲ $161
Total Assets$7,964,279$8,415,807▲ $451,528
Liabilities
Accounts Payable and Accrued Expenses$345,549$387,545▲ $41,996
Total Liabilities$345,549$387,545▲ $41,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,541,945$7,839,984▲ $298,039
Net Assets With Donor Restrictions$76,785$188,278▲ $111,493
Total Net Assets Fund Balance$7,618,730$8,028,262▲ $409,532
Total Liabilities and Net Assets / Fund Balance$7,964,279$8,415,807▲ $451,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,887$342,699$884,586
Leasehold Improvements$115,076$21,144$136,220
Equipment$7,017$121,458$128,475
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora ClarkCEOFT$124,973$17,559$142,532
Leslie MeekCFOFT$85,969$18,502$104,471
Lucy KoesterCbdoFT$77,609$17,718$95,327
Angela MarinoCOOFT$72,685$15,646$88,331

Board Members and Trustees

NameTitle
Annette RobertsPresident
Doug DrakeVice President
Barbara CreceliusDirector
Dr Deepak AzadDirector
Ishmael WhiteDirector
James GoldmanDirector
Jeff GahanDirector
Tony ToranDirector
Mary Alice FortenerFormer Secretary
Tonya FischerSecretary
Christopher SchwanigerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Black Diamond Termite & PestPest Control4911 HAMBURG PIKE, Jeffersonville, IN 47130$174,838
Stay At Home Care Dba Home HelpersCare Services630 GARDNER STREET, Scottsburg, IN 47170$120,890
Revenue and Support

Revenue Composition

Contributions and Grants
$376,784
Program Service Revenue
$7,212,605
Investment Income
$195,437
Other Revenue
$60,561
All Other Contributions
$361,183
Change in Net Assets
$1,016,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,822,475
Revenue Not Reported on Financial Statements
$22,912
Revenue Not Reported on Form 990
$-426,758
Total Revenue per Audited Statements
$7,395,717
Total Revenue per Form 990
$7,845,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,341,202
Other Expenses$2,487,276
Total Fundraising Expense$28,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,889,306$130,180$16,636$3,036,122
Other Employee Benefits$520,665$26,889$3,709$551,263
Current Officers, Directors, Trustees, and Key Employees$470,316$21,641$2,802$494,759
Payroll Taxes$247,881$9,835$1,342$259,058
All Other Expenses$206,239$19,652$3,623$229,514
Depreciation Depletion-$139,800-$139,800
Information Technology$96,466$8,189-$104,655
Fees for Services Other$57,944$41,507-$99,451
Other Expenses$96,045$3,742-$96,045
Insurance$81,608$12,805-$94,413
Occupancy$65,770$6,381-$72,151
Office Expenses$35,461$1,953-$37,414
Travel$26,952$3,629-$30,581
Fees for Service Investment Mgmnt Fees-$22,912-$22,912
Advertising$18,648$12-$18,660
Fees for Services Accounting$12,218$5,782-$18,000
Fees for Services Legal$9,318$1,112-$10,430
Total Functional Expenses$6,344,345$456,021$28,112$6,828,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,986,185
Total Expenses per Form 990$6,828,478
Expenses per Audited Statements$6,805,566
Expenses Not Reported on Form 990$180,619
Expenses Not Reported on Financial Statements$22,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,406
Fundraising Direct Expenses$63,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Games$105,531$92,149$22,434$69,715
Voice & Vino at the Casino$17,476$15,257$41,372$-26,115
Total Events$123,007$107,406$63,806$43,600
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
No
Management duties delegated
No

Governance Explanations

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
8129488330
Address
PO BOX 995, NEW ALBANY, IN 47151-0995

Signing Officer

Name
Leslie Meek
Title
CFO
Phone
8129488330
Signed
2023-03-14
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
90
Volunteers
231

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state, and local income taxes as a not-for-profit organization described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the indiana department of revenue. As of june 30, 2022 and 2021, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 63,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising 63,806.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CBDO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015601
IRS990/FundraisingDirectExpensesAmt063806
IRS990/FundraisingGrossIncomeAmt0107406
IRS990/GainOrLossGrp/OtherAmt016100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016100
IRS990/GrossReceiptsAmt07909193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08189
IRS990/InformationTechnologyGrp/ProgramServicesAmt096466
IRS990/InformationTechnologyGrp/TotalAmt0104655
IRS990/InsuranceGrp/ManagementAndGeneralAmt012805
IRS990/InsuranceGrp/ProgramServicesAmt081608
IRS990/InsuranceGrp/TotalAmt094413
IRS990/InvestmentIncomeGrp/ExclusionAmt0179337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02672489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02734663
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663980
IRS990/LandBldgEquipCostOrOtherBssAmt01149281
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt07618730
IRS990/NetAssetsOrFundBalancesEOYAmt08028262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-607377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07541945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07839984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06381
IRS990/OccupancyGrp/ProgramServicesAmt065770
IRS990/OccupancyGrp/TotalAmt072151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt035461
IRS990/OfficeExpensesGrp/TotalAmt037414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03709
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0551263
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc1CATERED FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL ALLOWANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03742
IRS990/OtherExpensesGrp/ProgramServicesAmt0831701
IRS990/OtherExpensesGrp/ProgramServicesAmt1510573
IRS990/OtherExpensesGrp/ProgramServicesAmt2167234
IRS990/OtherExpensesGrp/ProgramServicesAmt396045
IRS990/OtherExpensesGrp/TotalAmt0831701
IRS990/OtherExpensesGrp/TotalAmt1510573
IRS990/OtherExpensesGrp/TotalAmt2170976
IRS990/OtherExpensesGrp/TotalAmt396045
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016961
IRS990/OtherRevenueTotalAmt016961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02889306
IRS990/OtherSalariesAndWagesGrp/TotalAmt03036122
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247881
IRS990/PayrollTaxesGrp/TotalAmt0259058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02958
IRS990/PrincipalOfficerNm0LESLIE MEEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT/PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07212605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07212605
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361665
IRS990/ProgSrvcAccomActy3Grp/Desc0CHOICE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0555245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0605114
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; CONGREGATE MEALS; MFP-HUB; ANTHEM; MEDICARE IMPROVEMENT; WAIVER INTAKE; VACCINE OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02639126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02770863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01307841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138864
IRS990/PYOtherExpensesAmt03020211
IRS990/PYOtherRevenueAmt07912
IRS990/PYProgramServiceRevenueAmt07237182
IRS990/PYRevenuesLessExpensesAmt01815706
IRS990/PYSalariesCompEmpBnftPaidAmt03855882
IRS990/PYTotalExpensesAmt06876093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08691799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01016909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03474963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01677728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 12,634. 2018 AMOUNT: $ 30,762. 2019 AMOUNT: $ 26,574. 2020 AMOUNT: $ 7,912. 2021 AMOUNT: $ 60,561.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02702605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032982366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80670

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,415,807
Liabilities
$387,545
Net assets
$8,028,262
Revenue
$7,845,387
Expenses
$6,828,478
Net income
$1,016,909
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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