Civic Intelligence

Care Horizon Inc.

990 • Fiscal year 2022 • EIN 37-1013679

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A

View Organization Page

PO Box 385Toledo, IL 62468

(217) 849-3065

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$153,514

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,543,762

Up $42,153 (+1.2%) from 2021

Net Assets

Up

$3,411,560

Up $350,596 (+11%) from 2021

Liabilities

Down

$132,202

Down $308,443 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin63rd percentile

Revenue

Down

$2,416,939

Down $57,877 (-2.3%) from 2021

Expenses

Down

$2,066,343

Down $83,367 (-3.9%) from 2021

Net Income

Up

$350,596

Up $25,490 (+7.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,038,360Liabilities 2017: $69,327Net Assets 2017: $2,969,0332017Assets 2018: $2,904,412Liabilities 2018: $78,213Net Assets 2018: $2,826,1992018Assets 2019: $2,917,959Liabilities 2019: $105,608Net Assets 2019: $2,812,3512019Assets 2020: $2,905,890Liabilities 2020: $170,032Net Assets 2020: $2,735,8582020Assets 2021: $3,501,609Liabilities 2021: $440,645Net Assets 2021: $3,060,9642021Assets 2022: $3,543,762Liabilities 2022: $132,202Net Assets 2022: $3,411,5602022Assets 2023: $4,721,292Liabilities 2023: $912,496Net Assets 2023: $3,808,7962023Assets 2024: $4,581,806Liabilities 2024: $858,025Net Assets 2024: $3,723,7812024Assets 2025: $4,454,456Liabilities 2025: $803,344Net Assets 2025: $3,651,1122025

Highlighted filing

2022

Assets$3,543,762
Liabilities$132,202
Net Assets$3,411,560
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,812,792Expenses 2017: $1,800,718Net Income 2017: $12,0742017Revenue 2018: $1,902,800Expenses 2018: $2,045,634Net Income 2018: -$142,8342018Revenue 2019: $1,984,691Expenses 2019: $1,998,539Net Income 2019: -$13,8482019Revenue 2020: $2,183,363Expenses 2020: $2,259,856Net Income 2020: -$76,4932020Revenue 2021: $2,474,816Expenses 2021: $2,149,710Net Income 2021: $325,1062021Revenue 2022: $2,416,939Expenses 2022: $2,066,343Net Income 2022: $350,5962022Revenue 2023: $2,916,857Expenses 2023: $2,519,621Net Income 2023: $397,2362023Revenue 2024: $2,615,766Expenses 2024: $2,700,781Net Income 2024: -$85,0152024Revenue 2025: $2,887,015Expenses 2025: $3,023,678Net Income 2025: -$136,6632025

Highlighted filing

2022

Revenue$2,416,939
Expenses$2,066,343
Net Income$350,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.1
Gross Receipts
$2,416,939
Mission and Program Overview

Mission

We are committed to providing exceptional in-home services to seniors and vulnerable adults, including adult protective services, to help them maintain their independence, dignity, and quality of life. We strive to make a positive impact on the lives of our clients by providing compassionate care and support that enables them to live safely and comfortably in their own homes. We are dedicated to promoting a culture of inclusiveness that values diversity and respects the rights of all individuals.

To provide a full spectrum of mental health and substance abuse services. To improve the quality of life and foster maximum independence and dignity for older americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,969,611$2,976,627▲ $7,016
Accounts Receivable$309,867$357,993▲ $48,126
Land, Buildings, and Equipment, Net$183,081$171,681▼ $11,400
Prepaid Expenses and Deferred Charges$38,946$37,386▼ $1,560
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,501,609$3,543,762▲ $42,153
Other Assets Total$104$75▼ $29
Liabilities
Other Liabilities$422,140$123,209▼ $298,931
Accounts Payable and Accrued Expenses$18,505$8,993▼ $9,512
Total Liabilities$440,645$132,202▼ $308,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,060,964$3,411,560▲ $350,596
Total Net Assets Fund Balance$3,060,964$3,411,560▲ $350,596
Total Liabilities and Net Assets / Fund Balance$3,501,609$3,543,762▲ $42,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,198$142,896$217,094
Buildings$42,500$99,108$141,608
Equipment-$131,322$131,322
Leasehold Improvements$54,983$48,967$103,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MatthewExecutive DirecFT$144,869$8,645$153,514
Elizabeth ClarkCFOFT$43,227$6,898$50,125

Board Members and Trustees

NameTitle
Carolyn BartlettPresident
Mary KuhnVice President
Lewis RyderDirector
Monte PageDirector
William HighlandDirector
Cheri BurchamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$621,447
Program Service Revenue
$1,787,279
Investment Income
$7,152
Other Revenue
$1,061
All Other Contributions
$10,506
Change in Net Assets
$350,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,939
Total Revenue per Audited Statements
$2,416,939
Total Revenue per Form 990
$2,416,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,007
Other Expenses$444,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,956--$1,224,956
Occupancy$209,296--$209,296
Current Officers, Directors, Trustees, and Key Employees$41,248$164,992-$206,240
Payroll Taxes$97,952$12,003-$109,955
Office Expenses$89,670$3,291-$92,961
Other Employee Benefits$69,822$11,034-$80,856
Travel$35,506--$35,506
Depreciation Depletion$32,284--$32,284
Fees for Services Accounting-$15,365-$15,365
Fees for Services Other$7,816--$7,816
Conferences and Meetings$5,681--$5,681
Other Expenses$6$3,881-$6
Total Functional Expenses$1,855,777$210,566$0$2,066,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,343
Total Expenses per Audited Statements$2,066,343
Total Expenses per Form 990$2,066,343
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth ClarkDaughter of Exec DirCompensationNo$53,924

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued VACATION$73,058
Accrued Wages$47,941
Accrued Payroll Taxes$2,210
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of form 990 was provided to the board of directors to review and approve at their monthly board meeting prior to issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the officer, director, trustee, or key employee completes a Corporate Compliance Form which asks for disclosure of any conflict of interest and any information regarding violations of the corporate compliance policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has no formal policy for disclosure of governing documents, policies, and financial statements. The board would review requests made by public and approve disclosure on a case by case basis.”

Form 990, Part VI, Lines 15A & 15B

“The executive director periodically obtains salary information from similar local organizations to ensure starting position salaries are comparable. The board of directors approves an annual cost of living adjustment for the executive director and all employees which is documented in the board minutes.”

Filing and Contact Details

Filer

Filer Name
Care Horizon Inc
EIN
37-1013679
Phone
2178493065
Address
PO BOX 385, TOLEDO, IL 62468

Signing Officer

Name
Deborah Matthew
Title
Executive Direc
Signed
2023-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
43

Preparer

Firm
Gilbert Metzger & Madigan LLP
Address
6029 Park Drive Ste A, Charleston, IL 61920
Preparer
Kelsey D Swing
Phone
2173452128
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2021, 2020 and 2019 are subject to examination by the taxing authorities generally for three years after they were filed.”

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IRS990/OtherAssetsTotalGrp/EOYAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080856
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EARLY INTERVENTION SERVICES
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OtherExpensesGrp/ProgramServicesAmt029945
IRS990/OtherExpensesGrp/ProgramServicesAmt111595
IRS990/OtherExpensesGrp/ProgramServicesAmt26
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IRS990/OtherExpensesGrp/TotalAmt111595
IRS990/OtherExpensesGrp/TotalAmt26
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012003
IRS990/PayrollTaxesGrp/ProgramServicesAmt097952
IRS990/PayrollTaxesGrp/TotalAmt0109955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037386
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01787279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787279
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499445
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410147
IRS990/PYOtherRevenueAmt029335
IRS990/PYProgramServiceRevenueAmt02174503
IRS990/PYRevenuesLessExpensesAmt0325106
IRS990/PYSalariesCompEmpBnftPaidAmt01739563
IRS990/PYTotalExpensesAmt02149710
IRS990/PYTotalRevenueAmt02474816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0350596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01884194
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02969611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02976627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportPY170Pct00.81130
IRS990ScheduleA/PublicSupportTotal170Amt01113227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113227
IRS990ScheduleA/TotalSupportAmt01225526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt042500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131322
IRS990ScheduleD/ExpensesSubtotalAmt02066343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt02416939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2021, 2020 and 2019 are subject to examination by the taxing authorities generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171681
IRS990ScheduleD/TotalExpensesPerForm990Amt02066343
IRS990ScheduleD/TotalLiabilityAmt0123209
IRS990ScheduleD/TotalRevenuePerForm990Amt02416939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02416939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02066343
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MATTHEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153514
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR MONTHLY BOARD MEETING PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the officer, director, trustee, or key employee completes a Corporate Compliance Form which asks for disclosure of any conflict of interest and any information regarding violations of the corporate compliance policies.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,543,762
Liabilities
$132,202
Net assets
$3,411,560
Revenue
$2,416,939
Expenses
$2,066,343
Net income
$350,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.45$0.80$3.65$2.89$3.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.86$3.72$2.62$2.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.91$3.81$2.92$2.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.13$3.41$2.42$2.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.44$3.06$2.47$2.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$2.18$2.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$1.98$2.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$1.90$2.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.07$2.97$1.81$1.80$0.01