Civic Intelligence

Care Horizon Inc.

990 • Fiscal year 2024 • EIN 37-1013679

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization Profilewww.carehorizon.org

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$157,207

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,581,806

Down $139,486 (-3.0%) from 2023

Net Assets

Down

$3,723,781

Down $85,015 (-2.2%) from 2023

Liabilities

Down

$858,025

Down $54,471 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$2,615,766

Down $301,091 (-10%) from 2023

Expenses

Up

$2,700,781

Up $181,160 (+7.2%) from 2023

Net Income

Down

-$85,015

Down $482,251 (-121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$4,581,806
Liabilities$858,025
Net Assets$3,723,781
Open 2024 Filing

Operations Trend

Revenue Growth22nd 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

2024

Revenue$2,615,766
Expenses$2,700,781
Net Income-$85,015
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,615,766
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,437,583$3,404,390▼ $33,193
Intangible Assets$750,101$665,535▼ $84,566
Accounts Receivable$352,782$345,876▼ $6,906
Land, Buildings, and Equipment, Net$165,974$143,590▼ $22,384
Prepaid Expenses and Deferred Charges$14,770$22,133▲ $7,363
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-
Inventories for Sale or Use-$0-
Total Assets$4,721,292$4,581,806▼ $139,486
Other Assets Total$82$282▲ $200
Liabilities
Other Liabilities$902,401$846,288▼ $56,113
Accounts Payable and Accrued Expenses$10,095$11,737▲ $1,642
Total Liabilities$912,496$858,025▼ $54,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,808,796$3,723,781▼ $85,015
Total Net Assets Fund Balance$3,808,796$3,723,781▼ $85,015
Total Liabilities and Net Assets / Fund Balance$4,721,292$4,581,806▼ $139,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,194$177,597$233,791
Buildings$38,074$103,534$141,608
Equipment$6,882$132,867$139,749
Leasehold Improvements$42,440$61,510$103,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah MatthewExecutive DirecFT$147,610$9,597$157,207
Elizabeth ClarkCFOFT$49,228$7,097$56,325

Board Members and Trustees

NameTitle
Carolyn BartlettPresident
Janis WolfVice President
Julie PointerDirector
Mary KuhnDirector
William HighlandDirector
Cheri BurchamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$281,555
Program Service Revenue
$2,317,641
Investment Income
$13,749
Other Revenue
$2,821
All Other Contributions
$10,242
Change in Net Assets
$-85,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,615,766
Total Revenue per Audited Statements
$2,615,766
Total Revenue per Form 990
$2,615,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,817
Other Expenses$604,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,254--$1,613,254
Occupancy$343,326--$343,326
Current Officers, Directors, Trustees, and Key Employees$44,205$176,822-$221,027
Payroll Taxes$124,932$12,927-$137,859
Other Employee Benefits$112,321$11,356-$123,677
Travel$67,260--$67,260
Office Expenses$46,189$3,646-$49,835
Depreciation Depletion$38,462--$38,462
Fees for Services Accounting-$16,850-$16,850
Conferences and Meetings$10,204--$10,204
Other Expenses$8,673$5,853-$8,673
Fees for Services Other$4,891--$4,891
Fees for Services Legal-$850-$850
Total Functional Expenses$2,472,477$228,304$0$2,700,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,700,781
Total Expenses per Audited Statements$2,700,781
Total Expenses per Form 990$2,700,781
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$57,958

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
Operating Lease Liability$665,535
Accrued VACATION$105,850
Accrued Wages$71,226
Accrued Payroll Taxes$3,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 2

“The executive director and chief financial officer have a family relationship.”

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

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
42

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 2023, 2022 and 2021 are subject to examination by the taxing authorities generally for three years after they were filed.”

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IRS990/OccupancyGrp/ProgramServicesAmt0343326
IRS990/OccupancyGrp/TotalAmt0343326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03646
IRS990/OfficeExpensesGrp/ProgramServicesAmt046189
IRS990/OfficeExpensesGrp/TotalAmt049835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082
IRS990/OtherAssetsTotalGrp/EOYAmt0282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123677
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1EARLY INTERVENTION SERVICES
IRS990/OtherExpensesGrp/Desc2RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05853
IRS990/OtherExpensesGrp/ProgramServicesAmt029478
IRS990/OtherExpensesGrp/ProgramServicesAmt129282
IRS990/OtherExpensesGrp/ProgramServicesAmt28673
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02821
IRS990/OtherRevenueTotalAmt02821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01613254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124932
IRS990/PayrollTaxesGrp/TotalAmt0137859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02317641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02317641
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADULT PROTECTIVE SERVICES TO THE ELDERLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01087341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550009
IRS990/PYOtherRevenueAmt01636
IRS990/PYProgramServiceRevenueAmt02159934
IRS990/PYRevenuesLessExpensesAmt0397236
IRS990/PYSalariesCompEmpBnftPaidAmt01969612
IRS990/PYTotalExpensesAmt02519621
IRS990/PYTotalRevenueAmt02916857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-85015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01767417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03437583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03404390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt02089019
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089019
IRS990ScheduleA/TotalSupportAmt02183752
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/BookValueAmt038074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141608
IRS990ScheduleD/EquipmentGrp/BookValueAmt06882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139749
IRS990ScheduleD/ExpensesSubtotalAmt02700781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1105850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt271226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3665535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02615766
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 2023, 2022 and 2021 are subject to examination by the taxing authorities generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143590
IRS990ScheduleD/TotalExpensesPerForm990Amt02700781
IRS990ScheduleD/TotalLiabilityAmt0846288
IRS990ScheduleD/TotalRevenuePerForm990Amt02615766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02700781
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH MATTHEW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157207
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH CLARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057958
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER HAVE A FAMILY RELATIONSHIP.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,581,806
Liabilities
$858,025
Net assets
$3,723,781
Revenue
$2,615,766
Expenses
$2,700,781
Net income
-$85,015
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