Civic Intelligence

Hendricks County Senior Services Inc.

990 • Fiscal year 2023 • EIN 35-1445497

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.HCSENIORS.ORG
1201 Sycamore LaneDanville, IN 46122

(317) 745-4303

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

71st percentile

$109,480

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,922,843

Up $178,718 (+10%) from 2022

Net Assets

Up

$1,770,822

Up $72,790 (+4.3%) from 2022

Liabilities

Up

$152,021

Up $105,928 (+230%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$1,486,480

Down $129,396 (-8.0%) from 2022

Expenses

Up

$1,432,690

Up $108,247 (+8.2%) from 2022

Net Income

Down

$53,790

Down $237,643 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,162,172Liabilities 2014: $64,052Net Assets 2014: $1,098,1202014Assets 2015: $1,131,116Liabilities 2015: $61,992Net Assets 2015: $1,069,1242015Assets 2016: $1,341,612Liabilities 2016: $37,244Net Assets 2016: $1,304,3682016Assets 2017: $1,280,649Liabilities 2017: $35,534Net Assets 2017: $1,245,1152017Assets 2018: $1,254,425Liabilities 2018: $75,037Net Assets 2018: $1,179,3882018Assets 2019: $1,102,382Liabilities 2019: $46,872Net Assets 2019: $1,055,5102019Assets 2020: $1,434,489Liabilities 2020: $217,206Net Assets 2020: $1,217,2832020Assets 2021: $1,521,201Liabilities 2021: $114,602Net Assets 2021: $1,406,5992021Assets 2022: $1,744,125Liabilities 2022: $46,093Net Assets 2022: $1,698,0322022Assets 2023: $1,922,843Liabilities 2023: $152,021Net Assets 2023: $1,770,8222023Assets 2024: $2,067,685Liabilities 2024: $99,302Net Assets 2024: $1,968,3832024Assets 2025: $2,253,942Liabilities 2025: $117,912Net Assets 2025: $2,136,0302025

Highlighted filing

2023

Assets$1,922,843
Liabilities$152,021
Net Assets$1,770,822
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,079,937Expenses 2014: $1,210,112Net Income 2014: -$130,1752014Revenue 2015: $1,173,140Expenses 2015: $1,202,135Net Income 2015: -$28,9952015Revenue 2016: $1,370,376Expenses 2016: $1,234,717Net Income 2016: $135,6592016Revenue 2017: $1,188,159Expenses 2017: $1,247,412Net Income 2017: -$59,2532017Revenue 2018: $1,194,428Expenses 2018: $1,260,155Net Income 2018: -$65,7272018Revenue 2019: $1,308,828Expenses 2019: $1,432,706Net Income 2019: -$123,8782019Revenue 2020: $1,536,381Expenses 2020: $1,374,608Net Income 2020: $161,7732020Revenue 2021: $1,518,322Expenses 2021: $1,271,117Net Income 2021: $247,2052021Revenue 2022: $1,615,876Expenses 2022: $1,324,443Net Income 2022: $291,4332022Revenue 2023: $1,486,480Expenses 2023: $1,432,690Net Income 2023: $53,7902023Revenue 2024: $1,807,163Expenses 2024: $1,609,602Net Income 2024: $197,5612024Revenue 2025: $1,872,049Expenses 2025: $1,704,402Net Income 2025: $167,6472025

Highlighted filing

2023

Revenue$1,486,480
Expenses$1,432,690
Net Income$53,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,491,109
Mission and Program Overview

Mission

Hcss believes that older adults have a right to live with independence and dignity, with the best quality of life, in the home of their choice, for as long as possible.

To help older adults live with independence and dignity in their own home. Hendricks county senior services offers transportation, homemaker, information/access, homebound assistance, health promotion activities, respite and caregiver support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,148$558,416▲ $110,268
Intangible Assets$445,302$414,592▼ $30,710
Cash and Non-Interest-Bearing Accounts$236,218$368,162▲ $131,944
Land, Buildings, and Equipment, Net$303,192$284,753▼ $18,439
Accounts Receivable$289,743$272,259▼ $17,484
Prepaid Expenses and Deferred Charges$21,522$24,661▲ $3,139
Total Assets$1,744,125$1,922,843▲ $178,718
Liabilities
Deferred Revenue$21,876$98,338▲ $76,462
Accounts Payable and Accrued Expenses$24,217$53,683▲ $29,466
Total Liabilities$46,093$152,021▲ $105,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,252,730$1,337,230▲ $84,500
Net Assets With Donor Restrictions$445,302$433,592▼ $11,710
Total Net Assets Fund Balance$1,698,032$1,770,822▲ $72,790
Total Liabilities and Net Assets / Fund Balance$1,744,125$1,922,843▲ $178,718

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,939$66,798$297,737
Equipment$10,151$199,750$209,901
Other Land Buildings$43,663$104,190$147,853
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marina KeersExecutive DirectorFT$95,986$13,494$109,480

Board Members and Trustees

NameTitle
Jennifer AndresPresident
Robert JuliusVice President
Aisha EvansBoard Member
Amanda MekoBoard Member
Bob GentryBoard Member
Dave CoxBoard Member
Harold HiserBoard Member
Jennifer Coy RashBoard Member
Justin DorseyBoard Member
Shane SommersBoard Member
Tom MullinsBoard Member
Larry NillesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,695
Program Service Revenue
$297,760
Investment Income
$7,710
Other Revenue
$19,315
All Other Contributions
$150,397
Change in Net Assets
$53,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,625Fair Market Value
Total Noncash Contributions1$45,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,919
Total Revenue per Audited Statements
$1,521,399
Total Revenue per Form 990
$1,486,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,995
Other Expenses$515,695
Total Fundraising Expense$26,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,861$36,459$14,584$729,904
Current Officers, Directors, Trustees, and Key Employees$94,462$5,074$2,029$101,565
Office Expenses$98,181$911$751$99,843
Occupancy$86,736$5,045$5,045$96,826
Insurance$89,404$780$780$90,964
Payroll Taxes$60,564$3,256$1,302$65,122
Travel$52,124$31$1$52,156
Depreciation Depletion$33,446$338-$33,784
Information Technology$31,413$104$518$32,035
Fees for Services Accounting$20,440$345$115$20,900
Pension Plan Contributions$12,935$278$695$13,908
Other Employee Benefits$5,970$417$109$6,496
Advertising$3,833$13$107$3,953
Conferences and Meetings$1,500$11$11$1,522
Other Expenses$321--$321
Total Functional Expenses$1,353,581$53,062$26,047$1,432,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,467,609
Expenses per Audited Statements$1,432,690
Total Expenses per Form 990$1,432,690
Expenses Not Reported on Form 990$34,919
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,944
Fundraising Direct Expenses$4,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Breakfast$31,347-$1,954-
Prime Time Expo$17,182-$286-
Total Events$74,477$23,944$4,629$19,315
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
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 executive committee of the board of directors reviews the form 990 before filing. They compare financial statements from the audit with the return for accuracy.”

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

“Hendricks county senior services inc. Monitors and enforces compliance of the conflict of interest policy by having an annual review and signing of the policy by each of the board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors utilizes the united way of central indiana non profit wage survey to determine compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Hendricks county senior services, inc. Provides its governing documents, conflict of interest policy and financial statements upon request. The financial statements are also available on the agency's website.”

Filing and Contact Details

Filer

Filer Name
Hendricks County Senior Services Inc
EIN
35-1445497
Phone
3177454303
Address
1201 SYCAMORE LANE, DANVILLE, IN 46122

Signing Officer

Name
Marina Keers
Title
Executive Director
Phone
3177454303
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marina Keers
Formed
1977
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
101

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require senior services to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. Senior services examined this issue and determined there are no material contingent tax liabilities or questionable tax positions. Tax years ended after june 30, 2019 are open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,629.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 4,629.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0518
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104
IRS990/InformationTechnologyGrp/ProgramServicesAmt031413
IRS990/InformationTechnologyGrp/TotalAmt032035
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt089404
IRS990/InsuranceGrp/TotalAmt090964
IRS990/IntangibleAssetsGrp/BOYAmt0445302
IRS990/IntangibleAssetsGrp/EOYAmt0414592
IRS990/InvestmentIncomeGrp/ExclusionAmt07710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284753
IRS990/LandBldgEquipCostOrOtherBssAmt0655491
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HCSS BELIEVES THAT OLDER ADULTS HAVE A RIGHT TO LIVE WITH INDEPENDENCE AND DIGNITY, WITH THE BEST QUALITY OF LIFE, IN THE HOME OF THEIR CHOICE, FOR AS LONG AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01698032
IRS990/NetAssetsOrFundBalancesEOYAmt01770822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01252730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01337230
IRS990/NoncashContributionsAmt045625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05045
IRS990/OccupancyGrp/ManagementAndGeneralAmt05045
IRS990/OccupancyGrp/ProgramServicesAmt086736
IRS990/OccupancyGrp/TotalAmt096826
IRS990/OfficeExpensesGrp/FundraisingAmt0751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OfficeExpensesGrp/ProgramServicesAmt098181
IRS990/OfficeExpensesGrp/TotalAmt099843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06496
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMING EXPE
IRS990/OtherExpensesGrp/Desc1CICOA LUNCH DISBURSEMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt060615
IRS990/OtherExpensesGrp/ProgramServicesAmt122776
IRS990/OtherExpensesGrp/ProgramServicesAmt2321
IRS990/OtherExpensesGrp/TotalAmt060615
IRS990/OtherExpensesGrp/TotalAmt122776
IRS990/OtherExpensesGrp/TotalAmt2321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729904
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03256
IRS990/PayrollTaxesGrp/ProgramServicesAmt060564
IRS990/PayrollTaxesGrp/TotalAmt065122
IRS990/PensionPlanContributionsGrp/FundraisingAmt0695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012935
IRS990/PensionPlanContributionsGrp/TotalAmt013908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024661
IRS990/PrincipalOfficerNm0MARINA KEERS
IRS990/PriorPeriodAdjustmentsAmt019000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430967
IRS990/ProgSrvcAccomActy2Grp/Desc0HCSS PROVIDES IN HOME SERVICES TO SENIORS SUCH AS ATTENDANT CARE, LIGHT HOUSEKEEPING, LAUNDRY, FOOD PREPARATION AND ERRANDS AS NEEDED. RESPITE SERVICES FOR CAREGIVERS, INFORMATION FOR CAREGIVERS AND HELP FOR THE HOMEBOUND ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070814
IRS990/ProgSrvcAccomActy3Grp/Desc0HCSS PROVIDES GROUP SOCIAL DEVELOPMENT FOR SENIORS. GROUP RECREATIONAL PROGRAMS OF PLANNED ACTIVITIES BOTH EDUCATION AND SOCIAL ARE OFFERED. THERE IS A FULLY EQUIPPED FITNESS CENTER PROVIDING PLANNED EXERCISE FOR SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110534
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES ARE PROVIDED TO ANSWER QUESTIONS REGARDING VARIOUS ASPECTS OF SENIOR LIVING AND LINKING PERSONS WITH APPROPRIATE AGENCIES FOR ASSISTANCE. DURABLE MEDICAL EQUIPMENT LENDING, TAX AIDE, LEGAL AIDE, AND MEDICARE COUNSELING ARE PROVIDED IN-PERSON AND ON-SITE. THESE SERVICES ARE PROVIDED ON A DONATION BASIS.TRAINED STAFF PROVIDE INFORMATION AND GUIDANCE TO FAMILY CAREGIVERS, BOTH IN-PERSON AND BY PHONE. SEMINARS, SUPPORT GROUPS, AND EDUCATIONAL PROGRAMS ARE PROVIDED FOR THOSE CARING FOR AN ELDERLY LOVED ONE. THESE SERVICES ARE PROVIDED ON A DONATION BASIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt0578858
IRS990/PYOtherRevenueAmt0626
IRS990/PYProgramServiceRevenueAmt0365105
IRS990/PYRevenuesLessExpensesAmt0291433
IRS990/PYSalariesCompEmpBnftPaidAmt0745585
IRS990/PYTotalExpensesAmt01324443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01615876
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01161695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01247907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01301133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0951513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05885643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05885643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01161695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01247907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01301133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0951513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05885643
IRS990ScheduleA/TotalSupportAmt05894254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030290
IRS990ScheduleD/DonatedServicesUseFcltsAmt030290
IRS990ScheduleD/EquipmentGrp/BookValueAmt010151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209901
IRS990ScheduleD/ExpensesNotReportedAmt034919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01432690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297737
IRS990ScheduleD/OtherExpensesIncludedAmt04629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104190

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,922,843
Liabilities
$152,021
Net assets
$1,770,822
Revenue
$1,486,480
Expenses
$1,432,690
Net income
$53,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.14$1.87$1.70$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$1.81$1.61$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.49$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$1.62$1.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$1.52$1.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.22$1.54$1.37$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$1.31$1.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.19$1.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.25$1.19$1.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.37$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.17$1.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.08$1.21$0.13