Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2021 • EIN 35-2076514

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.lifetime-resources.org
13091 Benedict DriveDillsboro, IN 47018

(812) 432-5215

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.63x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

15th percentile

-6.7%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

41st percentile

$101,179

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

38th percentile

4.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,787,622

Up $4,000,570 (+106%) from 2020

Net Assets

Up

$4,516,540

Up $1,082,691 (+32%) from 2020

Liabilities

Up

$3,271,082

Up $2,917,879 (+826%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$5,201,509

Up $211,381 (+4.2%) from 2020

Expenses

Up

$5,551,053

Up $452,777 (+8.9%) from 2020

Net Income

Down

-$349,544

Down $241,396 (-223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $2,834,408Liabilities 2011: $197,623Net Assets 2011: $2,636,7852011Assets 2012: $2,667,226Liabilities 2012: $386,230Net Assets 2012: $2,280,9962012Assets 2013: $2,734,915Liabilities 2013: $498,598Net Assets 2013: $2,236,3172013Assets 2014: $3,028,544Liabilities 2014: $445,604Net Assets 2014: $2,582,9402014Assets 2015: $3,361,703Liabilities 2015: $515,158Net Assets 2015: $2,846,5452015Assets 2016: $3,545,074Liabilities 2016: $574,098Net Assets 2016: $2,970,9762016Assets 2017: $3,591,785Liabilities 2017: $482,855Net Assets 2017: $3,108,9302017Assets 2018: $4,082,817Liabilities 2018: $595,509Net Assets 2018: $3,487,3082018Assets 2019: $3,925,712Liabilities 2019: $333,484Net Assets 2019: $3,592,2282019Assets 2020: $3,787,052Liabilities 2020: $353,203Net Assets 2020: $3,433,8492020Assets 2021: $7,787,622Liabilities 2021: $3,271,082Net Assets 2021: $4,516,5402021Assets 2022: $6,788,319Liabilities 2022: $2,036,402Net Assets 2022: $4,751,9172022Assets 2023: $7,106,600Liabilities 2023: $2,240,988Net Assets 2023: $4,865,6122023Assets 2024: $8,066,013Liabilities 2024: $2,270,671Net Assets 2024: $5,795,3422024

Highlighted filing

2021

Assets$7,787,622
Liabilities$3,271,082
Net Assets$4,516,540
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,911,1152011Expenses 2012: $5,070,3042012Expenses 2013: $4,615,2512013Revenue 2014: $4,430,499Expenses 2014: $4,083,876Net Income 2014: $346,6232014Revenue 2015: $4,190,357Expenses 2015: $3,926,752Net Income 2015: $263,6052015Revenue 2016: $4,248,958Expenses 2016: $4,124,527Net Income 2016: $124,4312016Revenue 2017: $4,184,629Expenses 2017: $4,046,675Net Income 2017: $137,9542017Revenue 2018: $4,770,176Expenses 2018: $4,391,798Net Income 2018: $378,3782018Revenue 2019: $4,889,443Expenses 2019: $4,784,523Net Income 2019: $104,9202019Revenue 2020: $4,990,128Expenses 2020: $5,098,276Net Income 2020: -$108,1482020Revenue 2021: $5,201,509Expenses 2021: $5,551,053Net Income 2021: -$349,5442021Revenue 2022: $6,097,339Expenses 2022: $5,667,138Net Income 2022: $430,2012022Revenue 2023: $5,982,541Expenses 2023: $5,855,674Net Income 2023: $126,8672023Revenue 2024: $8,197,795Expenses 2024: $7,263,187Net Income 2024: $934,6082024

Highlighted filing

2021

Revenue$5,201,509
Expenses$5,551,053
Net Income-$349,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,201,509
Mission and Program Overview

Mission

To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

To provide services to elderly disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,103$3,354,403▲ $2,695,300
Cash and Non-Interest-Bearing Accounts$1,542,293$2,409,483▲ $867,190
Pledges and Grants Receivable$955,625$741,420▼ $214,205
Accounts Receivable$113,404$534,307▲ $420,903
Other Notes and Loans Receivable, Net$512,000$519,424▲ $7,424
Inventories for Sale or Use$0$20,752▲ $20,752
Prepaid Expenses and Deferred Charges$2,037$4,486▲ $2,449
Total Assets$3,787,052$7,787,622▲ $4,000,570
Other Assets Total$2,590$203,347▲ $200,757
Liabilities
Unsecured Notes Loans Payable$0$1,545,200▲ $1,545,200
Accounts Payable and Accrued Expenses$61,941$1,337,363▲ $1,275,422
Other Liabilities$291,262$388,519▲ $97,257
Total Liabilities$353,203$3,271,082▲ $2,917,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,433,849$4,516,540▲ $1,082,691
Total Net Assets Fund Balance$3,433,849$4,516,540▲ $1,082,691
Total Liabilities and Net Assets / Fund Balance$3,787,052$7,787,622▲ $4,000,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,675,536$3,366,676$6,042,212
Other Land Buildings$530,851$1,759,546$2,290,397
Equipment$8,016$224,328$232,344
Land$140,000-$140,000
Leasehold Improvements$0$97,000$97,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ThomasExecutive DirectorPT$83,875$17,304$101,179

Board Members and Trustees

NameTitle
Doug RumpChairman
Ron RichardVice Chairman
Carol RhoadsDirector
Casey RobinsonDirector
Connie SmithDirector
Diana BarryDirector
Doug GarnerDirector
Duane CovingtonDirector
Karen O'NealDirector
Melissa BakerDirector
Regina CouchDirector
Cindy RottinghausSecretary
Frieda RickersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kentucky Health AdministratorsHealth Insurance1721 Fortune Court 150, Lexington, KY 40509$403,916
Midwest Date IncIT Support326 Walnut Street, Lawrenceburg, IN 47025$155,934
Cincinnati Insurance CompanyBusiness InsurancePO Box 145620, Cincinnati, OH 45250$140,957
Wex BankFuel SalesPO Box 6293, Carol Stream, IL 60197$133,360
Revenue and Support

Revenue Composition

Contributions and Grants
$3,414,460
Program Service Revenue
$1,248,723
Investment Income
$0
Other Revenue
$538,326
All Other Contributions
$75,244
Change in Net Assets
$-349,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,201,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,201,509
Total Revenue per Form 990
$5,201,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,077,919
Other Expenses$2,473,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,070,215$247,140-$2,317,355
Other Employee Benefits$418,853$59,229-$478,082
Depreciation Depletion$309,615$127,645-$437,260
Office Expenses$229,181$32,162-$261,343
Fees for Services Other$247,865$10,499-$258,364
Occupancy$77,922$139,070-$216,992
Payroll Taxes$158,842$22,461-$181,303
Insurance$112,314$39,075-$151,389
Current Officers, Directors, Trustees, and Key Employees$90,090$11,089-$101,179
Information Technology$43,772$4,976-$48,748
Interest-$30,625-$30,625
Travel$18,951$2,692-$21,643
Fees for Services Accounting$18,316$776-$19,092
Conferences and Meetings$12,832$4,063-$16,895
Advertising$13,366$2,446-$15,812
Fees for Services Legal$8,747$371-$9,118
Other Expenses$4,232$774-$5,006
Total Functional Expenses$4,794,047$757,006$0$5,551,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,551,053
Total Expenses per Audited Statements$5,551,053
Total Expenses per Form 990$5,551,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related liabilities$224,378
Custodial funds held for others$121,720
Security Deposits$42,421
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.”

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

“Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Part VI, Section C, line 19

“Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website.”

Filing and Contact Details

Filer

Filer Name
Lifetime Resources Inc
EIN
35-2076514
Phone
8124325215
Address
13091 Benedict Drive, Dillsboro, IN 47018

Signing Officer

Name
Erin Thomas
Title
Executive Director
Phone
8124325215
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thomas
Formed
1999
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
125
Volunteers
13

Preparer

Firm
Barnes Dennig & Co LTD
Address
8470 Allison Pointe Blvd Suite 200, Indianapolis, IN 46250
Preparer
Paula Hume
Phone
3175721130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Consolidation of Logan Elderly Housing, LP 1,041,825. Consolidation of Logan Elderly Housing II, LP 390,410.”

Form 990, Part XII, Line 2C:

“No changes in process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03339216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05201509
IRS990/GrossRentsGrp/RealAmt0508856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04976
IRS990/InformationTechnologyGrp/ProgramServicesAmt043772
IRS990/InformationTechnologyGrp/TotalAmt048748
IRS990/InsuranceGrp/ManagementAndGeneralAmt039075
IRS990/InsuranceGrp/ProgramServicesAmt0112314
IRS990/InsuranceGrp/TotalAmt0151389
IRS990/InterestGrp/ManagementAndGeneralAmt030625
IRS990/InterestGrp/TotalAmt030625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020752
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05447550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03354403
IRS990/LandBldgEquipCostOrOtherBssAmt08801953
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03433849
IRS990/NetAssetsOrFundBalancesEOYAmt04516540
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0508856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0508856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03433849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04516540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139070
IRS990/OccupancyGrp/ProgramServicesAmt077922
IRS990/OccupancyGrp/TotalAmt0216992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229181
IRS990/OfficeExpensesGrp/TotalAmt0261343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02590
IRS990/OtherAssetsTotalGrp/EOYAmt0203347
IRS990/OtherChangesInNetAssetsAmt01432235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478082
IRS990/OtherExpensesGrp/Desc0Service providers
IRS990/OtherExpensesGrp/Desc1Furniture and equipment
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2774
IRS990/OtherExpensesGrp/ProgramServicesAmt0848722
IRS990/OtherExpensesGrp/ProgramServicesAmt1108525
IRS990/OtherExpensesGrp/ProgramServicesAmt21687
IRS990/OtherExpensesGrp/ProgramServicesAmt34232
IRS990/OtherExpensesGrp/TotalAmt0848722
IRS990/OtherExpensesGrp/TotalAmt1124629
IRS990/OtherExpensesGrp/TotalAmt27496
IRS990/OtherExpensesGrp/TotalAmt35006
IRS990/OtherLiabilitiesGrp/BOYAmt0291262
IRS990/OtherLiabilitiesGrp/EOYAmt0388519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fuel Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt029470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029470
IRS990/OtherRevenueTotalAmt029470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02070215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317355
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0512000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0519424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022461
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158842
IRS990/PayrollTaxesGrp/TotalAmt0181303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0955625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0741420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04486
IRS990/PrincipalOfficerNm0Erin Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03528145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02046511
IRS990/PYOtherRevenueAmt039609
IRS990/PYProgramServiceRevenueAmt01422374
IRS990/PYRevenuesLessExpensesAmt0-108148
IRS990/PYSalariesCompEmpBnftPaidAmt03051765
IRS990/PYTotalExpensesAmt05098276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04990128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-349544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0508856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01757579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2018 Amount: $ 112,202. 2019 Amount: $ 7,424. 2020 Amount: $ 29,470.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03414460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03528145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03104759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03604520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03031154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016683038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07130451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt016683038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03414460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03528145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03104759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03604520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03031154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016683038
IRS990ScheduleA/TotalSupportAmt016839626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,787,622
Liabilities
$3,271,082
Net assets
$4,516,540
Revenue
$5,201,509
Expenses
$5,551,053
Net income
-$349,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.27$5.80$8.20$7.26$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.24$4.87$5.98$5.86$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.04$4.75$6.10$5.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.79$3.27$4.52$5.20$5.55$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.35$3.43$4.99$5.10$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.33$3.59$4.89$4.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.60$3.49$4.77$4.39$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.48$3.11$4.18$4.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.97$4.25$4.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.85$4.19$3.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.45$2.58$4.43$4.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.50$2.24$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.39$2.28$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.20$2.64$4.91