Civic Intelligence

Mount St Joseph

990 • Fiscal year 2022 • EIN 36-2639774

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

Organization ProfileMTSTJOSEPH.ORG
24955 North Highway 12Lake Zurich, IL 60047

(847) 438-5050

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$18,625,069

Down $2,655,076 (-12%) from 2021

Net Assets

Down

$15,679,975

Down $2,703,226 (-15%) from 2021

Liabilities

Up

$2,945,094

Up $48,150 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Up

$8,392,155

Up $1,053,366 (+14%) from 2021

Expenses

Up

$11,095,538

Up $1,031,754 (+10%) from 2021

Net Income

Up

-$2,703,383

Up $21,612 (+0.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2015: $31,487,082Liabilities 2015: $2,502,440Net Assets 2015: $28,984,6422015Assets 2016: $30,104,023Liabilities 2016: $2,381,746Net Assets 2016: $27,722,2772016Assets 2017: $30,829,407Liabilities 2017: $2,146,757Net Assets 2017: $28,682,6502017Assets 2018: $28,425,022Liabilities 2018: $1,999,620Net Assets 2018: $26,425,4022018Assets 2019: $25,802,950Liabilities 2019: $2,168,360Net Assets 2019: $23,634,5902019Assets 2020: $23,967,887Liabilities 2020: $2,859,733Net Assets 2020: $21,108,1542020Assets 2021: $21,280,145Liabilities 2021: $2,896,944Net Assets 2021: $18,383,2012021Assets 2022: $18,625,069Liabilities 2022: $2,945,094Net Assets 2022: $15,679,9752022Assets 2023: $16,959,659Liabilities 2023: $4,419,183Net Assets 2023: $12,540,4762023Assets 2024: $14,871,694Liabilities 2024: $4,131,426Net Assets 2024: $10,740,2682024

Highlighted filing

2022

Assets$18,625,069
Liabilities$2,945,094
Net Assets$15,679,975
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,237,607Expenses 2015: $8,628,256Net Income 2015: -$1,390,6492015Revenue 2016: $7,051,754Expenses 2016: $8,316,264Net Income 2016: -$1,264,5102016Revenue 2017: $9,673,980Expenses 2017: $8,712,647Net Income 2017: $961,3332017Revenue 2018: $7,199,662Expenses 2018: $9,481,017Net Income 2018: -$2,281,3552018Revenue 2019: $7,108,002Expenses 2019: $9,873,983Net Income 2019: -$2,765,9812019Revenue 2020: $7,200,855Expenses 2020: $9,721,648Net Income 2020: -$2,520,7932020Revenue 2021: $7,338,789Expenses 2021: $10,063,784Net Income 2021: -$2,724,9952021Revenue 2022: $8,392,155Expenses 2022: $11,095,538Net Income 2022: -$2,703,3832022Revenue 2023: $7,605,911Expenses 2023: $10,745,726Net Income 2023: -$3,139,8152023Revenue 2024: $8,565,166Expenses 2024: $10,618,435Net Income 2024: -$2,053,2692024

Highlighted filing

2022

Revenue$8,392,155
Expenses$11,095,538
Net Income-$2,703,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$8,392,155
Mission and Program Overview

Mission

To provide homes and training programs for the developmentally disabled.

Home for developmentally disabled, developmental training center and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,078,317$16,337,423▼ $1,740,894
Accounts Receivable$1,368,361$1,061,827▼ $306,534
Cash and Non-Interest-Bearing Accounts$1,629,303$1,019,491▼ $609,812
Prepaid Expenses and Deferred Charges$195,242$197,249▲ $2,007
Investments Other Securities$8,922$9,079▲ $157
Total Assets$21,280,145$18,625,069▼ $2,655,076
Liabilities
Other Liabilities$2,013,669$2,015,479▲ $1,810
Accounts Payable and Accrued Expenses$561,544$644,168▲ $82,624
Escrow Account Liability$321,731$160,550▼ $161,181
Deferred Revenue$0$124,897▲ $124,897
Total Liabilities$2,896,944$2,945,094▲ $48,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,383,201$15,679,975▼ $2,703,226
Total Net Assets Fund Balance$18,383,201$15,679,975▼ $2,703,226
Total Liabilities and Net Assets / Fund Balance$21,280,145$18,625,069▼ $2,655,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,913,840$18,926,040$33,839,880
Leasehold Improvements$1,265,438$1,232,333$2,497,771
Equipment$101,069$2,026,177$2,127,246
Other Land Buildings$57,076$386,367$443,443
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sr Rita ButlerPresident
Sr Rhonda BrownVice President
Patricia Mc CaffertyDirector
Sr Marilyn HaydenDirector
Sr Nancy MclennonDirector
Sr Theresa TamburoDirector
Sr Janet KosmanSecretary
Sr Madonna WarzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,375
Program Service Revenue
$6,891,285
Investment Income
$495
Other Revenue
$0
All Other Contributions
$502,611
Change in Net Assets
$-2,703,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,392,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157
Total Revenue per Audited Statements
$8,392,312
Total Revenue per Form 990
$8,392,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,079,180
Other Expenses$5,016,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,740,221$555,025-$5,295,246
Depreciation Depletion$1,669,517$71,377-$1,740,894
Occupancy$1,333,000$77,945-$1,410,945
Other Employee Benefits$383,012$44,846-$427,858
Payroll Taxes$318,754$37,322-$356,076
Fees for Services Other$187,277--$187,277
Fees for Services Accounting-$80,325-$80,325
Office Expenses-$62,460-$62,460
Other Expenses$34,009$1,453-$35,462
Conferences and Meetings-$331-$331
Total Functional Expenses$9,528,134$1,567,404$0$11,095,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,095,538
Total Expenses per Audited Statements$11,095,538
Total Expenses per Form 990$11,095,538
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
Related Party Loan, Net of Current Portion$1,895,479
Related Party Loan$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 return is presented to the finance person who reviews it. It is then given to sr. Rhonda brown, executive director for discussion, review and is then signed and mailed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mount St Joseph
EIN
36-2639774
Phone
8474385050
Address
24955 NORTH HIGHWAY 12, LAKE ZURICH, IL 60047

Signing Officer

Name
Sr Rhonda Brown
Title
Vice President
Phone
8474385050
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Rhonda Brown
Formed
1946
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
172
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL, LINCOLNSHIRE, IL 60069
Preparer
Timothy Griffith
Phone
8473581170
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Review process is consistent with prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Amount represents residential custodial accounts.”

PART X, LINE 2:

“The organization is treated as a tax-exempt corporation as permitted by section 501(c)(3) of the internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 469 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/PersonNm6SR MARILYN HAYDEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING: THE MOUNT ST. JOSEPH DEVELOPMENTAL TRAINING PROGRAM PROVIDES INDIVIDUALIZED CARE FOR WOMEN WITH DEVELOPMENT DISABILITIES FROM THE RESIDENTIAL PROGRAM. ACTIVITIES FOCUS ON TRAINING IN AREAS OTHER THAN PERSONAL CARE NEEDS. IT IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0940916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05913
IRS990/PYOtherExpensesAmt04112670
IRS990/PYOtherRevenueAmt030517
IRS990/PYProgramServiceRevenueAmt06780654
IRS990/PYRevenuesLessExpensesAmt0-2724995
IRS990/PYSalariesCompEmpBnftPaidAmt05951114
IRS990/PYTotalExpensesAmt010063784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07338789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2703383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05950369
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02548896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06905821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06780654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06686428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06476640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06590961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033440504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070129
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01059717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01179934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.90950
IRS990ScheduleA/PublicSupportTotal509Amt035551843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt046612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0437557
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046612
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0186899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0204046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0437557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07331943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07302359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07165689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07033094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07156315
IRS990ScheduleA/Total509Grp/TotalAmt035989400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08392155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07338789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07200855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07108002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07199662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037239463
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0321731
IRS990ScheduleD/BuildingsGrp/BookValueAmt014913840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018926040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033839880
IRS990ScheduleD/DistributionsDuringYearAmt0161181
IRS990ScheduleD/EndingBalanceAmt0160550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02026177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02127246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011095538
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01265438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01232333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02497771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0443443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11895479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY LOAN, NET OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt0157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08392155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS RESIDENTIAL CUSTODIAL ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TREATED AS A TAX-EXEMPT CORPORATION AS PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016337423
IRS990ScheduleD/TotalExpensesPerForm990Amt011095538
IRS990ScheduleD/TotalLiabilityAmt02015479
IRS990ScheduleD/TotalRevenuePerForm990Amt08392155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08392312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011095538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE FINANCE PERSON WHO REVIEWS IT. IT IS THEN GIVEN TO SR. RHONDA BROWN, EXECUTIVE DIRECTOR FOR DISCUSSION, REVIEW AND IS THEN SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021280145
IRS990/TotalAssetsEOYAmt018625069
IRS990/TotalAssetsGrp/BOYAmt021280145
IRS990/TotalAssetsGrp/EOYAmt018625069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500375

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Filings

Displayed year

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

Open filing
Assets
$18,625,069
Liabilities
$2,945,094
Net assets
$15,679,975
Revenue
$8,392,155
Expenses
$11,095,538
Net income
-$2,703,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$4.13$10.7$8.57$10.6$2.05
2023Detailed filing. Detailed filing data is available for this year.$17.0$4.42$12.5$7.61$10.7$3.14
2022Detailed filing. Detailed filing data is available for this year.$18.6$2.95$15.7$8.39$11.1$2.70
2021Detailed filing. Detailed filing data is available for this year.$21.3$2.90$18.4$7.34$10.1$2.72
2020Detailed filing. Detailed filing data is available for this year.$24.0$2.86$21.1$7.20$9.72$2.52
2019Detailed filing. Detailed filing data is available for this year.$25.8$2.17$23.6$7.11$9.87$2.77
2018Detailed filing. Detailed filing data is available for this year.$28.4$2.00$26.4$7.20$9.48$2.28
2017Detailed filing. Detailed filing data is available for this year.$30.8$2.15$28.7$9.67$8.71$0.96
2016Detailed filing. Detailed filing data is available for this year.$30.1$2.38$27.7$7.05$8.32$1.26
2015Detailed filing. Detailed filing data is available for this year.$31.5$2.50$29.0$7.24$8.63$1.39