Civic Intelligence

Senior Services Plus Inc.

990 • Fiscal year 2020 • EIN 37-0975762

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 17, 2021

Organization ProfileSENIORSERVICESPLUS.ORG

View Organization Page

2603 N Rodgers AveAlton, IL 62002

(618) 465-3298

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$119,902

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$9,374,178

No earlier filing loaded for comparison.

Net Assets

$8,567,408

No earlier filing loaded for comparison.

Liabilities

$806,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

$13,495,472

No earlier filing loaded for comparison.

Expenses

$10,137,937

No earlier filing loaded for comparison.

Net Income

$3,357,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $9,374,178Liabilities 2020: $806,770Net Assets 2020: $8,567,4082020Assets 2021: $9,880,919Liabilities 2021: $756,010Net Assets 2021: $9,124,9092021Assets 2022: $10,671,398Liabilities 2022: $969,611Net Assets 2022: $9,701,7872022Assets 2023: $11,513,314Liabilities 2023: $987,961Net Assets 2023: $10,525,3532023Assets 2024: $12,974,270Liabilities 2024: $1,104,914Net Assets 2024: $11,869,3562024Assets 2025: $14,133,196Liabilities 2025: $1,177,211Net Assets 2025: $12,955,9852025

Highlighted filing

2020

Assets$9,374,178
Liabilities$806,770
Net Assets$8,567,408
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2020: $13,495,472Expenses 2020: $10,137,937Net Income 2020: $3,357,5352020Revenue 2021: $12,195,468Expenses 2021: $11,637,967Net Income 2021: $557,5012021Revenue 2022: $13,136,947Expenses 2022: $12,560,069Net Income 2022: $576,8782022Revenue 2023: $14,481,106Expenses 2023: $13,657,540Net Income 2023: $823,5662023Revenue 2024: $16,282,353Expenses 2024: $14,938,351Net Income 2024: $1,344,0022024Revenue 2025: $17,586,820Expenses 2025: $16,484,531Net Income 2025: $1,102,2892025

Highlighted filing

2020

Revenue$13,495,472
Expenses$10,137,937
Net Income$3,357,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$13,495,989
Mission and Program Overview

Mission

To provide services, facilities, and other needs to the elderly residents of the state of illinois including operating of a multipurpose senior center, recreational programs, meals, educational programs, information, and assistance.

To provide services, facilities and other needs of the elderly residents of the state of illinois including operating of a multipurpose senior center, recreational programs, meals, transportation, educational programs, information and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,303,843$3,883,399▲ $579,556
Cash and Non-Interest-Bearing Accounts$1,454,355$2,841,779▲ $1,387,424
Accounts Receivable$1,029,818$2,636,175▲ $1,606,357
Pledges and Grants Receivable$41,366--
Inventories for Sale or Use$5,548$10,350▲ $4,802
Prepaid Expenses and Deferred Charges$14,967$2,475▼ $12,492
Total Assets$5,886,991$9,374,178▲ $3,487,187
Other Assets Total$37,094$0▼ $37,094
Liabilities
Accounts Payable and Accrued Expenses$579,261$800,849▲ $221,588
Deferred Revenue$88,256--
Other Liabilities$9,601$5,921▼ $3,680
Total Liabilities$677,118$806,770▲ $129,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,209,873$8,567,408▲ $3,357,535
Total Net Assets Fund Balance$5,209,873$8,567,408▲ $3,357,535
Total Liabilities and Net Assets / Fund Balance$5,886,991$9,374,178▲ $3,487,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,961,626$900,412$3,862,038
Equipment$560,982$789,284$1,350,266
Other Land Buildings$360,791-$360,791
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeckerExecutive DirectorFT$112,694$7,208$119,902
Theresa CollinsExecutive DirectorFT$94,869$3,400$98,269
Cassandra CampbellFinance DirectorFT$63,814$3,245$67,059

Board Members and Trustees

NameTitle
Chuck ParrPresident
Mark SchaeferVice President
Anita MartinezTrustee
Crystal UheTrustee
Dan BeiserTrustee
Donald FraileyTrustee
Heather JohnsonTrustee
Lyndel HelmkampTrustee
Lynn WilliamsTrustee
Matt HornTrustee
Rance ThomasTrustee
Reid MortensenTrustee
Amber ScottSecretary
Melvin CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,608,776
Program Service Revenue
$1,380,043
Investment Income
$5,495
Other Revenue
$1,501,158
All Other Contributions
$10,608,776
Change in Net Assets
$3,357,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,495,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,391
Total Revenue per Audited Statements
$13,502,863
Total Revenue per Form 990
$13,495,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,737,466
Other Expenses$2,400,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,470,516$783,314-$6,253,830
Payroll Taxes$511,462$70,835-$582,297
Other Employee Benefits$499,772$71,171-$570,943
All Other Expenses$393,933$110,787-$504,720
Current Officers, Directors, Trustees, and Key Employees$228,184$57,046-$285,230
Depreciation Depletion-$273,463-$273,463
Travel$126,036$2,487-$128,523
Other Expenses$91,751$28,813-$120,564
Occupancy$79,991$68-$80,059
Insurance$46,509$29,792-$76,301
Advertising$57,395$50-$57,445
Pension Plan Contributions$28,266$16,900-$45,166
Total Functional Expenses$8,686,820$1,451,117$0$10,137,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,145,328
Expenses per Audited Statements$10,137,937
Total Expenses per Form 990$10,137,937
Expenses Not Reported on Form 990$7,391
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
Fundraising Gross Income$871
Fundraising Direct Expenses$517
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
Capital Lease Payable$5,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 has various other committees that document their meetings held, but none of these committees have the authority to act on behalf of the governing body.”

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

“Line 11a explanation - the 990 is reviewed by the executive director, cfo and the finance committee which is made up of several board members. It is then signed by the board president and the executive director.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the compensation of all employees annually by looking at comparability data from the united way and other organizations. The board of directors give the executive director an evaluation annually and discuss the results with the executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Senior Services Plusinc
EIN
37-0975762
Phone
6184653298
Address
2603 N RODGERS AVE, ALTON, IL 62002

Signing Officer

Name
Lora Giberson
Title
Financial Director
Phone
6184653298
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
560
Volunteers
104

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
John a Gensert CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provide guidance on de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure and transition. The organization has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Management believes the organization files tax returns in all appropriate jurisdictions. The open tax years are those ended september 30, 2017 through september 30, 2020. The 2019 tax return has not been filed as of the date of this report. As of september 30, 2020, the organization has no recorded liability for unrecognized tax benefits. The organization recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 513 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/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03303843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03883399
IRS990/LandBldgEquipCostOrOtherBssAmt05573095
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05209873
IRS990/NetAssetsOrFundBalancesEOYAmt08567408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05209873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08567408
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt068
IRS990/OccupancyGrp/ProgramServicesAmt079991
IRS990/OccupancyGrp/TotalAmt080059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037094
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0570943
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128813
IRS990/OtherExpensesGrp/ProgramServicesAmt0741924
IRS990/OtherExpensesGrp/ProgramServicesAmt1242690
IRS990/OtherExpensesGrp/ProgramServicesAmt2168391
IRS990/OtherExpensesGrp/ProgramServicesAmt391751
IRS990/OtherExpensesGrp/TotalAmt0741924
IRS990/OtherExpensesGrp/TotalAmt1242690
IRS990/OtherExpensesGrp/TotalAmt2174782
IRS990/OtherExpensesGrp/TotalAmt3120564
IRS990/OtherLiabilitiesGrp/BOYAmt09601
IRS990/OtherLiabilitiesGrp/EOYAmt05921
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01320515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1180289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180289
IRS990/OtherRevenueTotalAmt01500804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0783314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05470516
IRS990/OtherSalariesAndWagesGrp/TotalAmt06253830
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511462
IRS990/PayrollTaxesGrp/TotalAmt0582297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028266
IRS990/PensionPlanContributionsGrp/TotalAmt045166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02475
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01380043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01380043
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER GRANDPARENTS - PROVIDES OLDER AMERICANS WITH THE OPPORTUNITY TO PROVIDE SUPPORTIVE SERVICES TO CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0394920
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01509971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02381778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OMBUDSMAN PROGRAM - PROVIDES INFORMATION ON HOW TO FIND A LONG-TERM CARE FACILITY, WHAT TO DO TO GET QUALITY CARE, AND RESOLVES COMPLAINTS ON BEHALF OF PEOPLE WHO RECEIVE LONG-TERM CARE SERVICESHANDYMAN PROGRAM - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMESFITNESS PROGRAM - HELPS OLDER ADULTS ACHIEVE AND MAINTAIN HEALTH AND PHYSICAL FITNESS THROUGH EXERCISE AND EDUCATIONTITLE III-B - OLDER AMERICANS ACT THAT PROVIDES SUPPORTIVE SERVICES TO THE ELDERLY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01165482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03116131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07429344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031560
IRS990/PYOtherExpensesAmt02533984
IRS990/PYOtherRevenueAmt073867
IRS990/PYProgramServiceRevenueAmt01693907
IRS990/PYRevenuesLessExpensesAmt0241303
IRS990/PYSalariesCompEmpBnftPaidAmt06453391
IRS990/PYTotalExpensesAmt08987375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09228678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03357535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07610034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011929291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07439860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07780762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06983213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07314339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041447465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010616521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt041447465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011929291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07439860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07780762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06983213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07314339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041447465
IRS990ScheduleA/TotalSupportAmt041988874
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/DonatedServicesAndUseFcltsAmt06874
IRS990ScheduleD/DonatedServicesUseFcltsAmt06874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01350266
IRS990ScheduleD/ExpensesNotReportedAmt07391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010137937
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02961626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900412
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03862038
IRS990ScheduleD/OtherExpensesIncludedAmt0517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360791

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,374,178
Liabilities
$806,770
Net assets
$8,567,408
Revenue
$13,495,472
Expenses
$10,137,937
Net income
$3,357,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$1.18$13.0$17.6$16.5$1.10
2024Detailed filing. Detailed filing data is available for this year.$13.0$1.10$11.9$16.3$14.9$1.34
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.99$10.5$14.5$13.7$0.82
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.97$9.70$13.1$12.6$0.58
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.76$9.12$12.2$11.6$0.56
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.81$8.57$13.5$10.1$3.36