Civic Intelligence

Senior Services Plus Inc.

990 • Fiscal year 2024 • EIN 37-0975762

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 12, 2025

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

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.07x

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

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

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

64th percentile

$230,968

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,974,270

Up $1,460,956 (+13%) from 2023

Net Assets

Up

$11,869,356

Up $1,344,003 (+13%) from 2023

Liabilities

Up

$1,104,914

Up $116,953 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$16,282,353

Up $1,801,247 (+12%) from 2023

Expenses

Up

$14,938,351

Up $1,280,811 (+9.4%) from 2023

Net Income

Up

$1,344,002

Up $520,436 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$12,974,270
Liabilities$1,104,914
Net Assets$11,869,356
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$16,282,353
Expenses$14,938,351
Net Income$1,344,002
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$16,298,480
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$6,716,149$8,092,236▲ $1,376,087
Land, Buildings, and Equipment, Net$3,456,656$3,475,777▲ $19,121
Accounts Receivable$1,324,927$1,391,229▲ $66,302
Prepaid Expenses and Deferred Charges$10,027$9,827▼ $200
Inventories for Sale or Use$5,555$5,201▼ $354
Total Assets$11,513,314$12,974,270▲ $1,460,956
Liabilities
Accounts Payable and Accrued Expenses$987,961$1,104,914▲ $116,953
Total Liabilities$987,961$1,104,914▲ $116,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,525,353$11,869,356▲ $1,344,003
Total Net Assets Fund Balance$10,525,353$11,869,356▲ $1,344,003
Total Liabilities and Net Assets / Fund Balance$11,513,314$12,974,270▲ $1,460,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,107,346$1,332,919$4,440,265
Equipment$202,467$1,036,837$1,239,304
Other Land Buildings$165,964$16,605$182,569
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CollinsExecutive DirectorFT$222,468$8,500$222,468
Lora GibbersonFinance DirectorFT$130,690$27,989$130,690

Board Members and Trustees

NameTitle
Anita MartinezGovernance Committee Chair
Amber ScottPresident
Donald FraileyVice President
Crystal UheTrustee
Heather JohnsonTrustee
Lyndel HelmkampTrustee
Matt HornTrustee
Sheila GoinsTrustee
Lynn WilliamsSecretary
Jessica RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,639,019
Program Service Revenue
$1,338,924
Investment Income
$287,447
Other Revenue
$16,963
All Other Contributions
$14,613,112
Change in Net Assets
$1,344,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,282,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,856
Total Revenue per Audited Statements
$16,379,209
Total Revenue per Form 990
$16,282,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,670,616
Other Expenses$3,267,735
Total Fundraising Expense$9,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,193,744$1,409,070-$9,602,814
Payroll Taxes$826,131$108,788-$934,919
Other Employee Benefits$539,685$152,008-$691,693
All Other Expenses$280,201$254,400$9,390$543,991
Current Officers, Directors, Trustees, and Key Employees$328,645$61,001-$389,646
Depreciation Depletion$210,064$86,445-$296,509
Other Expenses$221,036$4,341$63$225,377
Occupancy$49,963$167,004-$216,967
Pension Plan Contributions$40,217$11,327-$51,544
Travel$30,517$2,972-$33,489
Advertising$19,212$9,642-$28,854
Total Functional Expenses$12,642,203$2,286,695$9,453$14,938,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,035,206
Expenses per Audited Statements$14,938,351
Total Expenses per Form 990$14,938,351
Expenses Not Reported on Form 990$96,855
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 Direct Expenses$0
Fundraising Gross Income$0
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
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
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
731
Volunteers
90

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Katelin Feldmann
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, 2024 and 2023, 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, 2021 through september 30, 2024. The september 30, 2024 tax returns have not been filed as of the date of this report.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14341
IRS990/OtherExpensesGrp/ProgramServicesAmt01216918
IRS990/OtherExpensesGrp/ProgramServicesAmt1391629
IRS990/OtherExpensesGrp/ProgramServicesAmt2294241
IRS990/OtherExpensesGrp/ProgramServicesAmt3221036
IRS990/OtherExpensesGrp/TotalAmt01216918
IRS990/OtherExpensesGrp/TotalAmt1411389
IRS990/OtherExpensesGrp/TotalAmt2294241
IRS990/OtherExpensesGrp/TotalAmt3225377
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016963
IRS990/OtherRevenueTotalAmt016963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01409070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08193744
IRS990/OtherSalariesAndWagesGrp/TotalAmt09602814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826131
IRS990/PayrollTaxesGrp/TotalAmt0934919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040217
IRS990/PensionPlanContributionsGrp/TotalAmt051544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09827
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01338924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01338924
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME REPAIR PROGRAM - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556354
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02345229
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03089905
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01672100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01803865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013107425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204551
IRS990/PYOtherExpensesAmt02983546
IRS990/PYOtherRevenueAmt023766
IRS990/PYProgramServiceRevenueAmt01145364
IRS990/PYRevenuesLessExpensesAmt0823566
IRS990/PYSalariesCompEmpBnftPaidAmt010673994
IRS990/PYTotalExpensesAmt013657540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014481106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01344002
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010503960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014639019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013107425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012277249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011199967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011930162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063153822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05642910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt062821652
IRS990ScheduleA/SubstantialContributorsTotAmt0332170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014639019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013107425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012277249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011199967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011930162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063153822
IRS990ScheduleA/TotalSupportAmt063911940
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/DonatedServicesAndUseFcltsAmt096856
IRS990ScheduleD/DonatedServicesUseFcltsAmt096855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01239304
IRS990ScheduleD/ExpensesNotReportedAmt096855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014938351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03107346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01332919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04440265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182569
IRS990ScheduleD/RevenueNotReportedAmt096856
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016282353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024 AND 2023, 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, 2021 THROUGH SEPTEMBER 30, 2024. THE SEPTEMBER 30, 2024 TAX RETURNS HAVE NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03475777
IRS990ScheduleD/TotalExpensesPerForm990Amt014938351
IRS990ScheduleD/TotalRevenuePerForm990Amt016282353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016379209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015035206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1130690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,974,270
Liabilities
$1,104,914
Net assets
$11,869,356
Revenue
$16,282,353
Expenses
$14,938,351
Net income
$1,344,002
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