Civic Intelligence

Senior Services Plus Inc.

990 • Fiscal year 2021 • EIN 37-0975762

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 06, 2022

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$154,995

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.4%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,880,919

Up $506,741 (+5.4%) from 2020

Net Assets

Up

$9,124,909

Up $557,501 (+6.5%) from 2020

Liabilities

Down

$756,010

Down $50,760 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin33rd percentile

Revenue

Down

$12,195,468

Down $1,300,004 (-9.6%) from 2020

Expenses

Up

$11,637,967

Up $1,500,030 (+15%) from 2020

Net Income

Down

$557,501

Down $2,800,034 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$9,880,919
Liabilities$756,010
Net Assets$9,124,909
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$12,195,468
Expenses$11,637,967
Net Income$557,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$12,195,554
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
Cash and Non-Interest-Bearing Accounts$2,841,779$4,085,733▲ $1,243,954
Land, Buildings, and Equipment, Net$3,883,399$3,961,747▲ $78,348
Accounts Receivable$2,636,175$1,798,516▼ $837,659
Prepaid Expenses and Deferred Charges$2,475$20,246▲ $17,771
Inventories for Sale or Use$10,350$14,677▲ $4,327
Total Assets$9,374,178$9,880,919▲ $506,741
Liabilities
Accounts Payable and Accrued Expenses$800,849$753,501▼ $47,348
Other Liabilities$5,921$2,509▼ $3,412
Total Liabilities$806,770$756,010▼ $50,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,567,408$9,121,040▲ $553,632
Net Assets With Donor Restrictions-$3,869-
Total Net Assets Fund Balance$8,567,408$9,124,909▲ $557,501
Total Liabilities and Net Assets / Fund Balance$9,374,178$9,880,919▲ $506,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,410,187$1,061,332$4,471,519
Equipment$551,560$815,526$1,367,086
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BeckerExecutive DirectorFT$127,045$27,950$154,995
Theresa CollinsExecutive DirectorFT$101,125$4,715$105,840
Jessica WertsFinance DirectorFT$33,330$1,137$34,467
Alicia ChurchmanFinance DirectorFT$18,241$2,186$20,427
Lora GibbersonFinance DirectorFT$15,207-$15,207

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
$11,200,489
Program Service Revenue
$974,296
Investment Income
$7,221
Other Revenue
$13,462
All Other Contributions
$11,183,413
Change in Net Assets
$557,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,195,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,818
Total Revenue per Audited Statements
$12,286,286
Total Revenue per Form 990
$12,195,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,134,573
Other Expenses$2,503,394
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,651,146$750,277-$7,401,423
Other Employee Benefits$477,840$202,795-$680,635
Payroll Taxes$593,525$74,701-$668,226
All Other Expenses$226,193$214,358$283$440,834
Depreciation Depletion-$337,994-$337,994
Current Officers, Directors, Trustees, and Key Employees$290,645$40,291-$330,936
Other Expenses$95,961$81,964$325$178,250
Travel$156,816$1,760-$158,576
Insurance$41,299$46,597-$87,896
Occupancy$31,711$48,362-$80,073
Pension Plan Contributions$37,456$15,897-$53,353
Advertising$27,560$10,241$188$37,989
Total Functional Expenses$9,764,762$1,872,255$950$11,637,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,728,785
Expenses per Audited Statements$11,637,967
Total Expenses per Form 990$11,637,967
Expenses Not Reported on Form 990$90,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feed the Need Concert$17,076---
Total Events$17,076---
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$2,509
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
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
719
Volunteers
70

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Joshua Andres CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations apply the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organizations' financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended september 30, 2021 and 2020, and, accordingly, there is no liability for unrecognized tax benefit. The organizations file tax returns in all appropriate jurisdictions. The open tax years are those years ending september 30, 2018 through september 30, 2021. The september 30, 2021 tax returns have not been filed as of the date of this report.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017076
IRS990/FundraisingDirectExpensesAmt086
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012195554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046597
IRS990/InsuranceGrp/ProgramServicesAmt041299
IRS990/InsuranceGrp/TotalAmt087896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014677
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07221
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961747
IRS990/LandBldgEquipCostOrOtherBssAmt05838605
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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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/NetAssetsOrFundBalancesBOYAmt08567408
IRS990/NetAssetsOrFundBalancesEOYAmt09124909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08567408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09121040
IRS990/NoncashContributionsAmt0522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048362
IRS990/OccupancyGrp/ProgramServicesAmt031711
IRS990/OccupancyGrp/TotalAmt080073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680635
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281964
IRS990/OtherExpensesGrp/ProgramServicesAmt0613893
IRS990/OtherExpensesGrp/ProgramServicesAmt1244419
IRS990/OtherExpensesGrp/ProgramServicesAmt2276298
IRS990/OtherExpensesGrp/ProgramServicesAmt395961
IRS990/OtherExpensesGrp/TotalAmt0613933
IRS990/OtherExpensesGrp/TotalAmt1291551
IRS990/OtherExpensesGrp/TotalAmt2276298
IRS990/OtherExpensesGrp/TotalAmt3178250
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IRS990/OtherLiabilitiesGrp/EOYAmt02509
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013548
IRS990/OtherRevenueTotalAmt013548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06651146
IRS990/OtherSalariesAndWagesGrp/TotalAmt07401423
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593525
IRS990/PayrollTaxesGrp/TotalAmt0668226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037456
IRS990/PensionPlanContributionsGrp/TotalAmt053353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020246
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974296
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDYMAN - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0548518
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01317400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02320371
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 ELDERLYSCHOOL HOUSE ACRES - PRODUCES SEASONAL CROPS TO SUPPLEMENT THE TITLE III-B PROGRAMS AS WELL AS SELL FRESH PRODUCE TO THE PUBLIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01392393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01397326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010608776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05495
IRS990/PYOtherExpensesAmt02400471
IRS990/PYOtherRevenueAmt01501158
IRS990/PYProgramServiceRevenueAmt01380043
IRS990/PYRevenuesLessExpensesAmt03357535
IRS990/PYSalariesCompEmpBnftPaidAmt07737466
IRS990/PYTotalExpensesAmt010137937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013495472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0557501
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08020071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011199967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011930162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07439860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07780762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07025433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045376184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07345338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt045376184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011199967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011930162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07439860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07780762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07025433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045376184
IRS990ScheduleA/TotalSupportAmt045932761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,880,919
Liabilities
$756,010
Net assets
$9,124,909
Revenue
$12,195,468
Expenses
$11,637,967
Net income
$557,501
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