Civic Intelligence

Pathlights Human Services

990 • Fiscal year 2021 • EIN 36-2882809

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

Organization ProfileWWW.PATHLIGHTS.ORG
7808 College Drive No 5th FLPalos Heights, IL 60463

(708) 361-0219

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,395,290

Up $759,194 (+29%) from 2018

Net Assets

Up

$3,132,772

Up $706,053 (+29%) from 2018

Liabilities

Up

$262,518

Up $53,141 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$4,789,391

Up $1,548,243 (+48%) from 2018

Expenses

Up

$4,220,741

Up $925,485 (+28%) from 2018

Net Income

Up

$568,650

Up $622,758 (+1151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $2,636,096Liabilities 2018: $209,377Net Assets 2018: $2,426,7192018Assets 2021: $3,395,290Liabilities 2021: $262,518Net Assets 2021: $3,132,7722021Assets 2022: $3,656,519Liabilities 2022: $339,480Net Assets 2022: $3,317,0392022Assets 2023: $3,884,491Liabilities 2023: $336,083Net Assets 2023: $3,548,4082023Assets 2024: $4,321,356Liabilities 2024: $550,531Net Assets 2024: $3,770,8252024

Highlighted filing

2021

Assets$3,395,290
Liabilities$262,518
Net Assets$3,132,772
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $3,241,148Expenses 2018: $3,295,256Net Income 2018: -$54,1082018Revenue 2021: $4,789,391Expenses 2021: $4,220,741Net Income 2021: $568,6502021Revenue 2022: $4,960,709Expenses 2022: $4,776,583Net Income 2022: $184,1262022Revenue 2023: $5,331,065Expenses 2023: $5,100,031Net Income 2023: $231,0342023Revenue 2024: $5,519,428Expenses 2024: $5,138,397Net Income 2024: $381,0312024

Highlighted filing

2021

Revenue$4,789,391
Expenses$4,220,741
Net Income$568,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.2
Gross Receipts
$4,789,391
Mission and Program Overview

Mission

To provide services to the elderly in the southwest suburbs of chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,633,389$2,536,639▼ $96,750
Pledges and Grants Receivable$464,987$663,699▲ $198,712
Land, Buildings, and Equipment, Net$169,496$137,956▼ $31,540
Prepaid Expenses and Deferred Charges$54,875$56,996▲ $2,121
Total Assets$3,322,747$3,395,290▲ $72,543
Liabilities
Other Liabilities$514,700$0▼ $514,700
Accounts Payable and Accrued Expenses$243,925$262,518▲ $18,593
Total Liabilities$758,625$262,518▼ $496,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,122$3,132,772▲ $568,650
Total Net Assets Fund Balance$2,564,122$3,132,772▲ $568,650
Total Liabilities and Net Assets / Fund Balance$3,322,747$3,395,290▲ $72,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,126$220,288$344,414
Leasehold Improvements$13,830$13,223$27,053
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth GrunkeFormer Executive DirectorFT$118,836$118,836

Board Members and Trustees

NameTitle
Steve SuteraChair
Alice CollinsDirector
Bernie OrrDirector
Joann GrucaDirector
Jon DawsonDirector
Meghan MoranDirector
Sam BalarkDirector
Vicky SmithDirector
Elaine GrandeExecutive Director
DOROTHY O'NEILSecretary
Steve PappageorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,724,110
Program Service Revenue
$63,667
Investment Income
$1,344
Other Revenue
$270
All Other Contributions
$106,934
Change in Net Assets
$568,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,863
Total Revenue per Audited Statements
$4,819,254
Total Revenue per Form 990
$4,789,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,166
Other Expenses$1,099,575
Total Fundraising Expense$68,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,921$86,292$42,839$2,213,052
Other Employee Benefits$437,831$1,598$274$439,703
Payroll Taxes$160,135$25,337$3,250$188,722
Occupancy$156,377$19,777$152$176,306
Pension Plan Contributions$148,288$3,953$2,974$155,215
Office Expenses$110,491$22,041$1,167$133,699
Current Officers, Directors, Trustees, and Key Employees$117,211$4,853$2,410$124,474
Fees for Services Accounting-$101,500-$101,500
Advertising$1,940$57,421$13,313$72,674
Travel$40,945$6,493-$47,438
Depreciation Depletion$32,253$2,022$111$34,386
Other Expenses$1,343$18,459$1,096$20,898
Fees for Services Other-$17,411-$17,411
Insurance$10,879$1,351$10$12,240
All Other Expenses-$5,218$677$5,895
Fees for Services Legal-$846-$846
Total Functional Expenses$3,777,896$374,572$68,273$4,220,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,250,604
Expenses per Audited Statements$4,220,741
Total Expenses per Form 990$4,220,741
Expenses Not Reported on Form 990$29,863
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 6

“The organization has members that pay annual dues to the organization. The members do not vote on any issues.”

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

“A copy of the form 990 was provided to each member of the board of directors for review and approval.”

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

“New board members are required to sign a conflict of interest policy that is maintained in a file by the organization. Board members are expected to report any possible conflicts of interest as they arise. New activities or transactions of the organization are scrutinized to ensure there are no conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by the executive committee of the board of directors and then approved by the entire board. The executive director prepares suggested amounts for other top management salaries which are presented to the personnel committee and then approved by the entire board. The board of directors reviews and determines final salary amounts.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990, 990-t and 1023 forms available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathlights
EIN
36-2882809
Phone
7083610219
Address
7808 COLLEGE DRIVE NO 5TH FL, PALOS HEIGHTS, IL 60463

Signing Officer

Name
Elaine Grande
Title
Executive Director
Phone
7083610219
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Grande
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
82
Volunteers
150

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of the internal revenue code section 501 (c) (3). However, organizations which are exempt may be subject to unrelated business income taxes when an organization generates revenues from activities which are unrelated to the exempt purpose of the organization. Management does not believe the organization is subject to any unrelated business income taxes. The organization's forms 990, return of organization exempt from income tax, for the years ending september 30, 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1113413
IRS990/OtherExpensesGrp/ProgramServicesAmt298262
IRS990/OtherExpensesGrp/ProgramServicesAmt31343
IRS990/OtherExpensesGrp/TotalAmt0264607
IRS990/OtherExpensesGrp/TotalAmt1113413
IRS990/OtherExpensesGrp/TotalAmt298262
IRS990/OtherExpensesGrp/TotalAmt320898
IRS990/OtherLiabilitiesGrp/BOYAmt0514700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0270
IRS990/OtherRevenueTotalAmt0270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083921
IRS990/OtherSalariesAndWagesGrp/TotalAmt02213052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160135
IRS990/PayrollTaxesGrp/TotalAmt0188722
IRS990/PensionPlanContributionsGrp/FundraisingAmt02974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148288
IRS990/PensionPlanContributionsGrp/TotalAmt0155215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0464987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0663699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056996
IRS990/PrincipalOfficerNm0ELAINE GRANDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063667
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III-B, UNDER THE OLDER AMERICANS ACT, ASSISTS OLDER ADULTS THAT REQUIRE ASSISTANCE WITH AT LEAST ONE ACTIVITY OF DAILY LIVING OR INSTRUMENTAL ACTIVITY OF DAILY LIVING WITH IN-HOME SERVICES. THE ORGANIZATION PROVIDED 4,120 UNITS OF SERVICES DURING FY21. THE ORGANIZATION IS ALSO A PART OF THE AGING DISABILITY RESOURCE NETWORK (ADRN), WHICH PROVIDES INFORMATION, ASSISTANCE, AND REFERRALS TO MEET THE EXPRESSED NEED. AS AN ADRN, DURING FY21, THE ORGANIZATION SERVED 26,849 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437928
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS ARE PROVIDED TO INDIVIDUALS 60 YEARS OF AGE AND OVER WHO ARE EITHER TEMPORARILY OR PERMANENTLY UNABLE TO MANAGE MEAL PREPARATION AND ACCESS FOOD. THE NUTRITIOUS HOMEDELIVERED MEAL SERVICE DOUBLES AS A WELLBEING CHECK NECESSARY FOR INDIVIDUALS WHO EXPERIENCE SOCIAL ISOLATION. DURING FY21, THE ORGANIZATION DELIVERED A COMBINED 50,388 MEALS; HOT, COLD, AND FROZEN. ADDITIONALLY, THE ORGANIZATION DELIVERED 6,704 SPECIAL DIET MEALS AND 2,390 SHELF STABLE MEALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339314
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS FOR THE ELDERLY, INCLUDING ADULT PROTECTIVE SERVICES AND CAREGIVER AND CAREGIVER RESPITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01124842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03835229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028457
IRS990/PYOtherExpensesAmt01004998
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt076743
IRS990/PYRevenuesLessExpensesAmt047523
IRS990/PYSalariesCompEmpBnftPaidAmt02887925
IRS990/PYTotalExpensesAmt03892923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03940446
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04724110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03835229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03627956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03170808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03224843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018582946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075501
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt018933499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04787777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03911972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03710127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03228543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03295080
IRS990ScheduleA/Total509Grp/TotalAmt018933499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04789391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03940446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03746687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03241148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03300762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019018434
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/DonatedServicesAndUseFcltsAmt029863
IRS990ScheduleD/DonatedServicesUseFcltsAmt029863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344414
IRS990ScheduleD/ExpensesNotReportedAmt029863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04220741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027053
IRS990ScheduleD/RevenueNotReportedAmt029863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04789391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3). HOWEVER, ORGANIZATIONS WHICH ARE EXEMPT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES WHEN AN ORGANIZATION GENERATES REVENUES FROM ACTIVITIES WHICH ARE UNRELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION IS SUBJECT TO ANY UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING SEPTEMBER 30, 2017, 2018 AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,395,290
Liabilities
$262,518
Net assets
$3,132,772
Revenue
$4,789,391
Expenses
$4,220,741
Net income
$568,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.55$3.77$5.52$5.14$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.55$5.33$5.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.34$3.32$4.96$4.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.13$4.79$4.22$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.21$2.43$3.24$3.30$0.05