Civic Intelligence

Lydia Home Association

990 • Fiscal year 2022 • EIN 36-1412810

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileWWW.LYDIAHOME.ORG

View Organization Page

4300 West Irving Park RoadChicago, IL 60641

(773) 653-2200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

53rd percentile

8.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$129,530

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,484,932

Up $748,148 (+16%) from 2021

Net Assets

Up

$3,401,888

Up $733,465 (+27%) from 2021

Liabilities

Up

$2,083,044

Up $14,683 (+0.7%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$9,618,343

Up $2,184,654 (+29%) from 2021

Expenses

Up

$8,829,601

Up $1,746,473 (+25%) from 2021

Net Income

Up

$788,742

Up $438,181 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,928,396Liabilities 2011: $759,910Net Assets 2011: $2,168,4862011Assets 2012: $2,584,366Liabilities 2012: $707,886Net Assets 2012: $1,876,4802012Assets 2013: $2,632,710Liabilities 2013: $770,785Net Assets 2013: $1,861,9252013Assets 2014: $2,907,866Liabilities 2014: $797,343Net Assets 2014: $2,110,5232014Assets 2015: $3,252,968Liabilities 2015: $1,031,535Net Assets 2015: $2,221,4332015Assets 2016: $3,703,039Liabilities 2016: $1,019,287Net Assets 2016: $2,683,7522016Assets 2017: $2,460,251Liabilities 2017: $744,374Net Assets 2017: $1,715,8772017Assets 2018: $2,744,924Liabilities 2018: $570,805Net Assets 2018: $2,174,1192018Assets 2019: $2,679,964Liabilities 2019: $595,163Net Assets 2019: $2,084,8012019Assets 2020: $4,008,582Liabilities 2020: $1,677,645Net Assets 2020: $2,330,9372020Assets 2021: $4,736,784Liabilities 2021: $2,068,361Net Assets 2021: $2,668,4232021Assets 2022: $5,484,932Liabilities 2022: $2,083,044Net Assets 2022: $3,401,8882022Assets 2023: $7,740,513Liabilities 2023: $2,330,925Net Assets 2023: $5,409,5882023Assets 2024: $13,325,153Liabilities 2024: $6,802,786Net Assets 2024: $6,522,3672024Assets 2025: $18,251,250Liabilities 2025: $10,603,766Net Assets 2025: $7,647,4842025

Highlighted filing

2022

Assets$5,484,932
Liabilities$2,083,044
Net Assets$3,401,888
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,380,0752011Expenses 2012: $8,259,3952012Expenses 2013: $8,416,0652013Revenue 2014: $9,103,531Expenses 2014: $8,813,526Net Income 2014: $290,0052014Revenue 2015: $8,967,747Expenses 2015: $8,836,743Net Income 2015: $131,0042015Revenue 2016: $10,170,356Expenses 2016: $9,717,207Net Income 2016: $453,1492016Revenue 2017: $5,894,077Expenses 2017: $6,839,047Net Income 2017: -$944,9702017Revenue 2018: $6,437,243Expenses 2018: $5,932,280Net Income 2018: $504,9632018Revenue 2019: $5,723,963Expenses 2019: $5,803,961Net Income 2019: -$79,9982019Revenue 2020: $6,475,581Expenses 2020: $6,239,712Net Income 2020: $235,8692020Revenue 2021: $7,433,689Expenses 2021: $7,083,128Net Income 2021: $350,5612021Revenue 2022: $9,618,343Expenses 2022: $8,829,601Net Income 2022: $788,7422022Revenue 2023: $19,662,797Expenses 2023: $17,695,654Net Income 2023: $1,967,1432023Revenue 2024: $21,288,644Expenses 2024: $20,307,649Net Income 2024: $980,9952024Revenue 2025: $26,678,477Expenses 2025: $25,660,005Net Income 2025: $1,018,4722025

Highlighted filing

2022

Revenue$9,618,343
Expenses$8,829,601
Net Income$788,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
Gross Receipts
$9,865,618
Mission and Program Overview

Mission

The mission of lydia home association is to strengthen families to care for children and to care for children when families cannot. This mission is accomplished through a diverse range of programs designed to meet the physical, emotional, and spiritual needs of at-risk children and families including residential treatment, foster care, and intact family services.

Strengthening families to care for children and caring for children when families cannot.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,996,560$2,058,250▲ $61,690
Accounts Receivable$889,469$1,176,641▲ $287,172
Land, Buildings, and Equipment, Net$997,498$1,175,233▲ $177,735
Investments in Publicly Traded Securities$725,859$696,899▼ $28,960
Prepaid Expenses and Deferred Charges$127,398$377,909▲ $250,511
Total Assets$4,736,784$5,484,932▲ $748,148
Liabilities
Accounts Payable and Accrued Expenses$978,106$1,327,854▲ $349,748
Unsecured Notes Loans Payable$850,945$0▼ $850,945
Deferred Revenue$239,190$755,190▲ $516,000
Mortgage Notes Payable Secured by Investment Property$120$0▼ $120
Total Liabilities$2,068,361$2,083,044▲ $14,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,522,997$3,118,839▲ $595,842
Net Assets With Donor Restrictions$145,426$283,049▲ $137,623
Total Net Assets Fund Balance$2,668,423$3,401,888▲ $733,465
Total Liabilities and Net Assets / Fund Balance$4,736,784$5,484,932▲ $748,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$964,569$2,355,194$3,319,763
Equipment$94,441$532,413$626,854
Land$116,223-$116,223
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AndersonExecutive DirectorPT$108,555$20,975$129,530
Jeff IsolaChief Financial OfficerPT$104,937-$104,937

Board Members and Trustees

NameTitle
John PhillipsChairman
J Corey LewisDirector
Jim AlexanderDirector
Rick ThompsonDirector
Scott EngleDirector
Scott PriceDirector
Dorothy ChaoSecretary
Lawrence BoysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,636,145
Program Service Revenue
$7,951,770
Investment Income
$30,428
Other Revenue
$0
All Other Contributions
$785,032
Change in Net Assets
$788,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,614,711
Revenue Not Reported on Financial Statements
$3,632
Revenue Not Reported on Form 990
$-55,277
Total Revenue per Audited Statements
$9,559,434
Total Revenue per Form 990
$9,618,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,481,131
Other Expenses$2,348,470
Total Fundraising Expense$227,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,754$463,954$82,764$5,346,472
Other Employee Benefits$554,713$62,292$1,985$618,990
Payroll Taxes$351,805$40,753$4,926$397,484
All Other Expenses$284,188$35,535$29,948$349,671
Occupancy$269,219$49,038$1,414$319,671
Fees for Services Other$137,619$68,276$73,896$279,791
Travel$251,242$3,839$3,137$258,218
Office Expenses$112,124$34,461$4,309$150,894
Depreciation Depletion$127,415$16,335-$143,750
Current Officers, Directors, Trustees, and Key Employees$13,098$85,441$19,646$118,185
Insurance$12,073$100,309-$112,382
Fees for Services Accounting-$38,919-$38,919
Information Technology$11,566$17,821$1,621$31,008
Other Expenses$19,665--$19,665
Conferences and Meetings$979$5,114$4,211$10,304
Fees for Service Investment Mgmnt Fees-$3,632-$3,632
Total Functional Expenses$7,576,025$1,025,719$227,857$8,829,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,829,601
Expenses per Audited Statements$8,825,969
Total Expenses per Audited Statements$8,825,969
Expenses Not Reported on Financial Statements$3,632
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$102,231

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSocial Services/missionary Outreach01$102,231
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen AndersonEmployeeCompensationNo$57,354
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
Yes
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

“The association's 990 was prepared by independent accountants and was provided to the association's controller and board of directors for review prior to filing.”

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

“On an annual basis, the association's officers and directors sign a statement acknowledging they have read and understand the conflict of interest policy. As part of their acknowledgement, they are to report any relationships that may give rise to a conflict of interest. They also have the duty to advise the other members of the board should a transaction arise during the year that could potentially result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors and includes review by independent persons and comparative data, which are substantiated in the minutes of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lydia Home Association
EIN
36-1412810
Phone
7736532200
Address
4300 WEST IRVING PARK ROAD, CHICAGO, IL 60641

Signing Officer

Name
David Anderson
Title
Executive Director
Phone
7737361447
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
1916
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
150
Volunteers
700

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association's board of directors and audit committee are responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows generally accepted accounting principles and has determined it is not required to report a liability for any uncertain tax positions.”

Raw XML AppendixShowing 400 of 569 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/GovernmentGrantsAmt0850945
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249066
IRS990/GrossReceiptsAmt09865618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01621
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017821
IRS990/InformationTechnologyGrp/ProgramServicesAmt011566
IRS990/InformationTechnologyGrp/TotalAmt031008
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100309
IRS990/InsuranceGrp/ProgramServicesAmt012073
IRS990/InsuranceGrp/TotalAmt0112382
IRS990/InvestmentIncomeGrp/ExclusionAmt028337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0696899
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02887607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175233
IRS990/LandBldgEquipCostOrOtherBssAmt04062840
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LYDIA HOME ASSOCIATION IS TO STRENGTHEN FAMILIES TO CARE FOR CHILDREN AND TO CARE FOR CHILDREN WHEN FAMILIES CANNOT. THIS MISSION IS ACCOMPLISHED THROUGH A DIVERSE RANGE OF PROGRAMS DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF AT-RISK CHILDREN AND FAMILIES INCLUDING RESIDENTIAL TREATMENT, FOSTER CARE, AND INTACT FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02668423
IRS990/NetAssetsOrFundBalancesEOYAmt03401888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02522997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03118839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01414
IRS990/OccupancyGrp/ManagementAndGeneralAmt049038
IRS990/OccupancyGrp/ProgramServicesAmt0269219
IRS990/OccupancyGrp/TotalAmt0319671
IRS990/OfficeExpensesGrp/FundraisingAmt04309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112124
IRS990/OfficeExpensesGrp/TotalAmt0150894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0554713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618990
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1THERAPY
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3RECREATION/EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0411538
IRS990/OtherExpensesGrp/ProgramServicesAmt1112246
IRS990/OtherExpensesGrp/ProgramServicesAmt2106781
IRS990/OtherExpensesGrp/ProgramServicesAmt319665
IRS990/OtherExpensesGrp/TotalAmt0411538
IRS990/OtherExpensesGrp/TotalAmt1112246
IRS990/OtherExpensesGrp/TotalAmt2106781
IRS990/OtherExpensesGrp/TotalAmt319665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799754
IRS990/OtherSalariesAndWagesGrp/TotalAmt05346472
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351805
IRS990/PayrollTaxesGrp/TotalAmt0397484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0377909
IRS990/PrincipalOfficerNm0DAVID ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1INTACT FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04908107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21290762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04908107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21290762
IRS990/ProgSrvcAccomActy2Grp/Desc0INTACT FAMILY SERVICES - LYDIA'S INTACT FAMILY SERVICES PROGRAM WORKS TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN, WITHOUT THE NEED FOR REMOVAL AND OUT-OF-HOME PLACEMENT, BY PROVIDING FAMILIES WITH NEEDED IN-HOME SERVICES, INCLUDING THOSE FOR CASE MANAGEMENT; COUNSELING; SUBSTANCE ABUSE; PHYSICAL, MENTAL, AND BEHAVIORAL HEATH; AND PARENT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493281
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01634941
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - LYDIA'S FOSTER CARE PROGRAM TEMPORARILY PLACES CHILDREN OUTSIDE OF THEIR HOMES DUE TO ABUSE, NEGLECT, OR OTHER FAMILY PROBLEMS. THE GOAL OF THE PROGRAM IS TO PROTECT THE CHILDREN WITH THE ULTIMATE GOAL OF RETURNING THE CHILD HOME. WHEN THAT IS NOT POSSIBLE, MEASURES ARE TAKEN TO GET THE CHILDREN ADOPTED, OR PREPARED FOR INDEPENDENT LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01277733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01290762
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - LYDIA HAS AN INTERNATIONAL MISSIONARY PROGRAM AS WELL AS A COUNSELING CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0202979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0117960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030269
IRS990/PYOtherExpensesAmt01781559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06802611
IRS990/PYRevenuesLessExpensesAmt0350561
IRS990/PYSalariesCompEmpBnftPaidAmt05301569
IRS990/PYTotalExpensesAmt07083128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07433689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0788742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04908107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ -660,965. 2018 AMOUNT: $ -14,064. 2019 AMOUNT: $ 16,858. 2020 AMOUNT: $ 133. 2021 AMOUNT: $ 2,091. LESS GAINS/LOSSES FROM CAPITAL ASSETS - 2017 AMOUNT: $ 593,413. 2018 AMOUNT: $ 7,317. 2019 AMOUNT: $ -7,569. 2020 AMOUNT: $ -133. 2021 AMOUNT: $ -2,091.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01636145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04076251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030952169
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-67552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-65010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt03819451
IRS990ScheduleA/SubstantialContributorsTotAmt0256800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01636145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04076251
IRS990ScheduleA/TotalSupportAmt04159630
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/BuildingsGrp/BookValueAmt0964569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02355194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03319763
IRS990ScheduleD/EquipmentGrp/BookValueAmt094441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626854
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03632
IRS990ScheduleD/ExpensesSubtotalAmt08825969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03632
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03632
IRS990ScheduleD/LandGrp/BookValueAmt0116223
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116223
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55277
IRS990ScheduleD/RevenueNotReportedAmt0-55277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03632
IRS990ScheduleD/RevenueSubtotalAmt09614711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HAS DETERMINED IT IS NOT REQUIRED TO REPORT A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175233
IRS990ScheduleD/TotalExpensesPerForm990Amt08829601
IRS990ScheduleD/TotalRevenuePerForm990Amt09618343

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,484,932
Liabilities
$2,083,044
Net assets
$3,401,888
Revenue
$9,618,343
Expenses
$8,829,601
Net income
$788,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$10.6$7.65$26.7$25.7$1.02
2024Detailed filing. Detailed filing data is available for this year.$13.3$6.80$6.52$21.3$20.3$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.33$5.41$19.7$17.7$1.97
2022Detailed filing. Detailed filing data is available for this year.$5.48$2.08$3.40$9.62$8.83$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.74$2.07$2.67$7.43$7.08$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.01$1.68$2.33$6.48$6.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.60$2.08$5.72$5.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.57$2.17$6.44$5.93$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.74$1.72$5.89$6.84$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.02$2.68$10.2$9.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.03$2.22$8.97$8.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.80$2.11$9.10$8.81$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.77$1.86$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.71$1.88$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.76$2.17$8.38