Civic Intelligence

Dixon Old People'S Home Fund Inc

EIN 36-6054357 • 501(c)3 • Dixon, IL

Profile

It shall be the mission of heritage square, a non-profit corporation, to provide quality care in a warm and loving environment for our residents. We shall make every effort to respect the dignity of each resident as a productive and independent individual.

620 North OttawaDixon, IL 61021

www.heritagesquaredixon.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$125,925

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$11,932,097

Up $1,411,729 (+13%) from 2023

Liabilities

Up

$280,069

Up $20,195 (+7.8%) from 2023

Net Assets

Up

$11,652,028

Up $1,391,534 (+14%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$6,388,223

Up $2,678,367 (+72%) from 2023

Expenses

Up

$5,066,250

Up $557,281 (+12%) from 2023

Net Income

Up

$1,321,973

Up $2,121,086 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,697,352Liabilities 2010: $156,653Net Assets 2010: $11,540,6992010Assets 2012: $12,214,799Liabilities 2012: $218,798Net Assets 2012: $11,996,0012012Assets 2013: $12,005,980Liabilities 2013: $216,020Net Assets 2013: $11,789,9602013Assets 2014: $11,886,068Liabilities 2014: $221,946Net Assets 2014: $11,664,1222014Assets 2015: $11,356,022Liabilities 2015: $260,182Net Assets 2015: $11,095,8402015Assets 2016: $11,584,441Liabilities 2016: $268,450Net Assets 2016: $11,315,9912016Assets 2017: $12,126,147Liabilities 2017: $271,258Net Assets 2017: $11,854,8892017Assets 2018: $11,283,365Liabilities 2018: $252,963Net Assets 2018: $11,030,4022018Assets 2019: $12,196,963Liabilities 2019: $271,892Net Assets 2019: $11,925,0712019Assets 2020: $12,828,057Liabilities 2020: $752,430Net Assets 2020: $12,075,6272020Assets 2021: $12,585,030Liabilities 2021: $201,042Net Assets 2021: $12,383,9882021Assets 2022: $10,889,923Liabilities 2022: $223,166Net Assets 2022: $10,666,7572022Assets 2023: $10,520,368Liabilities 2023: $259,874Net Assets 2023: $10,260,4942023Assets 2024: $11,932,097Liabilities 2024: $280,069Net Assets 2024: $11,652,0282024

Highlighted filing

2024

Assets$11,932,097
Liabilities$280,069
Net Assets$11,652,028
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,184,7242010Expenses 2012: $3,435,8072012Revenue 2013: $3,226,681Expenses 2013: $3,527,048Net Income 2013: -$300,3672013Revenue 2014: $3,343,749Expenses 2014: $3,646,999Net Income 2014: -$303,2502014Revenue 2015: $3,465,895Expenses 2015: $3,619,016Net Income 2015: -$153,1212015Revenue 2016: $3,555,883Expenses 2016: $3,726,087Net Income 2016: -$170,2042016Revenue 2017: $3,708,103Expenses 2017: $3,736,175Net Income 2017: -$28,0722017Revenue 2018: $4,019,442Expenses 2018: $3,939,701Net Income 2018: $79,7412018Revenue 2019: $3,777,297Expenses 2019: $4,024,834Net Income 2019: -$247,5372019Revenue 2020: $3,286,105Expenses 2020: $4,294,926Net Income 2020: -$1,008,8212020Revenue 2021: $3,728,018Expenses 2021: $4,495,518Net Income 2021: -$767,5002021Revenue 2022: $2,922,023Expenses 2022: $3,989,077Net Income 2022: -$1,067,0542022Revenue 2023: $3,709,856Expenses 2023: $4,508,969Net Income 2023: -$799,1132023Revenue 2024: $6,388,223Expenses 2024: $5,066,250Net Income 2024: $1,321,9732024

Highlighted filing

2024

Revenue$6,388,223
Expenses$5,066,250
Net Income$1,321,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,932,097
Liabilities
$280,069
Net assets
$11,652,028
Revenue
$6,388,223
Expenses
$5,066,250
Net income
$1,321,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.28$11.7$6.39$5.07$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.26$10.3$3.71$4.51$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.22$10.7$2.92$3.99$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.20$12.4$3.73$4.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.75$12.1$3.29$4.29$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.27$11.9$3.78$4.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.25$11.0$4.02$3.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.27$11.9$3.71$3.74$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.27$11.3$3.56$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.26$11.1$3.47$3.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.22$11.7$3.34$3.65$0.30
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.22$11.8$3.23$3.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.22$12.0$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.5$3.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,856,936
Mission and Program Overview

Mission

It shall be the mission of heritage square, a non-profit corporation, to provide quality care in a warm and loving environment for our residents. We shall make every effort to respect the dignity of each resident as a productive and independent individual.

CARING FOR THE ELDERLY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,327,158$2,812,531▼ $1,514,627
Land, Buildings, and Equipment, Net$949,478$853,823▼ $95,655
Investments Other Securities$118,305$118,305→ $0
Cash and Non-Interest-Bearing Accounts$75,518$115,542▲ $40,024
Accounts Receivable$72,287$92,625▲ $20,338
Inventories for Sale or Use$62,344$78,747▲ $16,403
Prepaid Expenses and Deferred Charges$71,135$69,265▼ $1,870
Savings and Temporary Cash Investments$99,984$42,480▼ $57,504
Total Assets$12,585,030$10,889,923▼ $1,695,107
Other Assets Total$6,808,821$6,706,605▼ $102,216
Liabilities
Accounts Payable and Accrued Expenses$201,042$223,166▲ $22,124
Total Liabilities$201,042$223,166▲ $22,124
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,486,927$7,389,486▼ $97,441
Net Assets Without Donor Restrictions$4,897,061$3,277,271▼ $1,619,790
Total Net Assets Fund Balance$12,383,988$10,666,757▼ $1,717,231
Total Liabilities and Net Assets / Fund Balance$12,585,030$10,889,923▼ $1,695,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,469$3,446,339$4,130,808
Equipment$95,151$501,807$596,958
Land$74,203-$74,203
Other Assets Org$6,706,605--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,379,856$4,775▼ $728,545-$1,656,086
2021$2,208,410$5,800▲ $165,646-$2,379,856
2020$2,018,917$3,250▲ $186,243-$2,208,410
2019$1,781,491$5,430▲ $231,996-$2,018,917
2018$1,894,331$2,665▼ $56,780$58,725$1,781,491
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE O'CONNELLAdministratorFT$123,000$15,600$138,600

Board Members and Trustees

NameTitle
Charles BeckmanPresident
Patrick Jones JrVice President
Dan KapolnekTrustee
Judge Doug LeeTrustee
Thomas DensmoreTrustee
Kenda BaileySecretary/treasurer
Debra DidierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,335
Program Service Revenue
$2,552,420
Investment Income
$136,177
Other Revenue
$3,091
All Other Contributions
$39,696
Change in Net Assets
$-1,067,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-650,177
Total Revenue per Audited Statements
$2,271,846
Total Revenue per Form 990
$2,922,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,808,060
Other Expenses$1,181,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,828$170,588-$2,296,416
Occupancy$165,001$35,142-$200,143
Other Employee Benefits$181,966$9,531-$191,497
Payroll Taxes$160,948$20,599-$181,547
Current Officers, Directors, Trustees, and Key Employees-$138,600-$138,600
Insurance$105,492$30,257-$135,749
Depreciation Depletion$105,260$14,537-$119,797
All Other Expenses$97,318$12,327-$109,645
Travel$64,372$649-$65,021
Other Expenses$48,120$2,913-$51,033
Advertising$9,766$20,771-$30,537
Fees for Services Other$11,307$14,250-$25,557
Office Expenses-$21,721-$21,721
Total Functional Expenses$3,497,192$491,885$0$3,989,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,989,077
Total Expenses per Audited Statements$3,989,077
Total Expenses per Form 990$3,989,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The return preparer submits a copy of form 990 to the bookkeeper. The bookkeeper prints out three copies of the return. The administrator, board president, and the bookkeeper review the return and if they agree they let the return preparer know that the return is ready to be processed, and inform all other members of the board that the return is ready for review.”

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

“The conflict of interest policy is monitored by requiring all conflicts to be updated annually by the organization's board members and staff. For each interest disclosed or each interest that may arise the administrator, president of the board or full board, as appropriate, will determine whether the organization should (a) take no action or (b) disclose the situation more broadly and invite resolution of the full board as to what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interest of the organization. When the conflict involves a decision- maker, the person with the conflict must fully disclose the conflict to other decision- makers, may not be involved in the decision of what action to take.”

Form 990, Part VI, Section B, Line 15

“For the administrator, compensation is determined by the board of directors through deliberation at board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the bulletin board in the hallway of the facility. Requests for copies of policies and financial statements must be made in writing.”

Filing and Contact Details

Filer

Filer Name
DIXON OLD PEOPLE'S FUND INC
EIN
36-6054357
Phone
8152882251
Address
620 NORTH OTTAWA, DIXON, IL 61021
Doing Business As
Heritage Square

Signing Officer

Name
Charles Beckman
Title
President
Phone
8152882251
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Beckman
Formed
1949
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
139
Volunteers
52

Preparer

Firm
Sikich Llp
Address
17335 GOLF PARKWAY SUITE 500, BROOKFIELD, WI 53045
Preparer
Heather Bonifas CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust 81,263.”

Form 990, Part XII, Line 2C

“The board has a finance committee that assumes responsibility for oversight of the return, and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The funds are donor restricted and board designated with the principal to remain intact and the interest on such funds is to be used to assist in the organization's charitable operations.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from the federal and state income taxes on related income pursuant to section 509(a) of the code as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in perpetual trust 81,263.”

Raw XML AppendixShowing 400 of 565 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223166
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IRS990/AccountsReceivableGrp/EOYAmt092625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARING FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020771
IRS990/AdvertisingGrp/ProgramServicesAmt09766
IRS990/AdvertisingGrp/TotalAmt030537
IRS990/AllOtherContributionsAmt039696
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012327
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIA O'FARRELL
IRS990/BooksInCareOfDetail/PhoneNum08152882251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 NORTH OTTAWA
IRS990/BooksInCareOfDetail/USAddress/CityNm0DIXON
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IRS990/Desc0LONG TERM CARE FACILITY FOR THE ELDERLY. WE HAVE 76 BEDS AND SERVICED 16,944 DAYS IN 2022. THE SHORT TERM GOAL IS TO CONTINUE TO PROVIDE A CONTINUUM OF QUALITY CARE POSSIBLE TO RESIDENTS. OUR LONG TERM GOAL IS TO CONTINUE TO PROVIDE THE SAME QUALITY OF CARE AND ENVIRONMNENT FOR RESIDENTS. AN ENDOWMENT FUND HAS BEEN ESTABLISHED TO PROVIDE FOR CARE OF RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL MEANS AND WHO DO NOT QUALIFY FOR OTHER PUBLIC SUPPORT PROGRAMS IN THE SHELTERED CARE SECTION.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA DIDIER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DENSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN KAPOLNEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE DOUG LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE O'CONNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
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IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7071
IRS990/GainOrLossGrp/SecuritiesAmt048911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0190639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0976753
IRS990/GrossReceiptsAmt03856936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030257
IRS990/InsuranceGrp/ProgramServicesAmt0105492
IRS990/InsuranceGrp/TotalAmt0135749
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078747
IRS990/InvestmentIncomeGrp/ExclusionAmt094337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0118305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118305
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04327158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02812531
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0853823
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0927842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT SHALL BE THE MISSION OF HERITAGE SQUARE, A NON-PROFIT CORPORATION, TO PROVIDE QUALITY CARE IN A WARM AND LOVING ENVIRONMENT FOR OUR RESIDENTS. WE SHALL MAKE EVERY EFFORT TO RESPECT THE DIGNITY OF EACH RESIDENT AS A PRODUCTIVE AND INDEPENDENT INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012383988
IRS990/NetAssetsOrFundBalancesEOYAmt010666757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-731440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04897061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03277271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035142
IRS990/OccupancyGrp/ProgramServicesAmt0165001
IRS990/OccupancyGrp/TotalAmt0200143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021721
IRS990/OfficeExpensesGrp/TotalAmt021721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06808821
IRS990/OtherAssetsTotalGrp/EOYAmt06706605
IRS990/OtherChangesInNetAssetsAmt081263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191497
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL & PHYSICAL THER
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0287537
IRS990/OtherExpensesGrp/ProgramServicesAmt174407
IRS990/OtherExpensesGrp/ProgramServicesAmt259870
IRS990/OtherExpensesGrp/ProgramServicesAmt348120
IRS990/OtherExpensesGrp/TotalAmt0287537
IRS990/OtherExpensesGrp/TotalAmt174407
IRS990/OtherExpensesGrp/TotalAmt259870
IRS990/OtherExpensesGrp/TotalAmt351033
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03091
IRS990/OtherRevenueTotalAmt03091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02125828
IRS990/OtherSalariesAndWagesGrp/TotalAmt02296416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160948
IRS990/PayrollTaxesGrp/TotalAmt0181547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069265
IRS990/PrincipalOfficerNm0CHARLES BECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOUSE SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02519550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02519550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060900
IRS990/PYOtherExpensesAmt01464031
IRS990/PYOtherRevenueAmt02614
IRS990/PYProgramServiceRevenueAmt02819004
IRS990/PYRevenuesLessExpensesAmt0-767500
IRS990/PYSalariesCompEmpBnftPaidAmt03031487
IRS990/PYTotalExpensesAmt04495518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03728018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1067054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02552420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 2,947. 2020 AMOUNT: $ 388. 2021 AMOUNT: $ 2,614. 2022 AMOUNT: $ 3,091.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01551351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0715820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01162775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02552420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02819004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03560152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03391804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03205760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015529140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0715820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01162775
IRS990ScheduleA/InvestmentIncomeCYPct00.06370
IRS990ScheduleA/InvestmentIncomePYPct00.07410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02947
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93570
IRS990ScheduleA/PublicSupportPY509Pct00.92550
IRS990ScheduleA/PublicSupportTotal509Amt017078691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02782755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03664504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03736570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03582299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03314363
IRS990ScheduleA/Total509Grp/TotalAmt017080491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02882650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03773689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03852465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03713319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04030183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018252306
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/BoardDesignatedBalanceEOYPct00.58765
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03446339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04130808
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02379856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01656086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-728545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02208410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02379856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02018917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02208410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01781491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02018917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0231996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01894331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01781491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt095151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0596958
IRS990ScheduleD/ExpensesNotReportedAmt00

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