Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2023 • EIN 37-1018674

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.WCPAHERRIN.NET
1201 Weaver RoadHerrin, IL 62948

(618) 988-1585

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,028,073

Up $141,134 (+2.9%) from 2022

Net Assets

Up

$4,929,002

Up $224,603 (+4.8%) from 2022

Liabilities

Down

$99,071

Down $83,469 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Down

$2,869,247

Down $507,024 (-15%) from 2022

Expenses

Up

$2,644,644

Up $11,874 (+0.5%) from 2022

Net Income

Down

$224,603

Down $518,898 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,127,040Liabilities 2014: $117,305Net Assets 2014: $3,009,7352014Assets 2015: $3,080,126Liabilities 2015: $150,423Net Assets 2015: $2,929,7032015Assets 2016: $3,136,875Liabilities 2016: $90,988Net Assets 2016: $3,045,8872016Assets 2017: $3,247,564Liabilities 2017: $88,155Net Assets 2017: $3,159,4092017Assets 2018: $3,378,196Liabilities 2018: $108,487Net Assets 2018: $3,269,7092018Assets 2019: $3,314,370Liabilities 2019: $190,479Net Assets 2019: $3,123,8912019Assets 2020: $3,951,454Liabilities 2020: $107,324Net Assets 2020: $3,844,1302020Assets 2021: $4,059,786Liabilities 2021: $98,888Net Assets 2021: $3,960,8982021Assets 2022: $4,886,939Liabilities 2022: $182,540Net Assets 2022: $4,704,3992022Assets 2023: $5,028,073Liabilities 2023: $99,071Net Assets 2023: $4,929,0022023Assets 2024: $5,098,255Liabilities 2024: $108,157Net Assets 2024: $4,990,0982024

Highlighted filing

2023

Assets$5,028,073
Liabilities$99,071
Net Assets$4,929,002
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,534,312Expenses 2014: $2,476,387Net Income 2014: $57,9252014Revenue 2015: $2,308,289Expenses 2015: $2,388,321Net Income 2015: -$80,0322015Revenue 2016: $2,213,349Expenses 2016: $2,097,165Net Income 2016: $116,1842016Revenue 2017: $2,193,953Expenses 2017: $2,080,431Net Income 2017: $113,5222017Revenue 2018: $2,255,996Expenses 2018: $2,153,499Net Income 2018: $102,4972018Revenue 2019: $2,112,984Expenses 2019: $2,221,258Net Income 2019: -$108,2742019Revenue 2020: $2,945,033Expenses 2020: $2,306,246Net Income 2020: $638,7872020Revenue 2021: $2,379,423Expenses 2021: $2,262,655Net Income 2021: $116,7682021Revenue 2022: $3,376,271Expenses 2022: $2,632,770Net Income 2022: $743,5012022Revenue 2023: $2,869,247Expenses 2023: $2,644,644Net Income 2023: $224,6032023Revenue 2024: $2,505,804Expenses 2024: $2,444,708Net Income 2024: $61,0962024

Highlighted filing

2023

Revenue$2,869,247
Expenses$2,644,644
Net Income$224,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$2,869,247
Mission and Program Overview

Mission

To provide programs and services in support of the daily activities and independent living for senior citizens. To provide a training and counseling center and as a clearing house for problems of older people. To provide educational, cultural, and recreational activities. To provide broad overall programs and services for the encouragement, edification, of senior citizens.

To provide programs and services in support of the daily activites, independent living, training and counseling center, and as a clearing house for problems of senior citizens. Also, to provide educational, cultural, and recreational activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,778,801$3,777,446▲ $998,645
Land, Buildings, and Equipment, Net$754,362$690,377▼ $63,985
Accounts Receivable$371,731$339,231▼ $32,500
Pledges and Grants Receivable$963,889$201,745▼ $762,144
Prepaid Expenses and Deferred Charges$18,156$19,274▲ $1,118
Total Assets$4,886,939$5,028,073▲ $141,134
Liabilities
Accounts Payable and Accrued Expenses$182,540$99,071▼ $83,469
Total Liabilities$182,540$99,071▼ $83,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,698,184$4,920,761▲ $222,577
Net Assets With Donor Restrictions$6,215$8,241▲ $2,026
Total Net Assets Fund Balance$4,704,399$4,929,002▲ $224,603
Total Liabilities and Net Assets / Fund Balance$4,886,939$5,028,073▲ $141,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,268$798,672-
Other Land Buildings$2,559$95,854-
Land$70,245--
Equipment$77,305$242,555-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ted SwannerPresident
Steve GottschalkVice President
Cynthia WoolseyTrustee
Doris HarrisonTrustee
Khrissy HollisterTrustee
Rhonda JacksonTrustee
Robert HellenyTrustee
Kathy BurnsSecretary
Marty HaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,923,731
Program Service Revenue
$758,861
Investment Income
$182,245
Other Revenue
$4,410
All Other Contributions
$9,139
Change in Net Assets
$224,603

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$61,504Cost
Total Noncash Contributions$61,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,869,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,869,247
Total Revenue per Form 990
$2,869,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,805
Other Expenses$759,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,470,492$225,332-$1,695,824
Payroll Taxes$172,699$16,282-$188,981
Depreciation Depletion$63,562$25,066-$88,628
Travel$56,384--$56,384
Fees for Services Legal-$43,000-$43,000
All Other Expenses$31,458$1,406-$32,864
Other Expenses$16,963$14,730-$31,693
Insurance$11,648$9,572-$21,220
Occupancy$10,989$8,877-$19,866
Fees for Services Accounting-$17,375-$17,375
Office Expenses$1,273$81-$1,354
Advertising$49$5-$54
Total Functional Expenses$2,277,646$366,998$0$2,644,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,644,644
Total Expenses per Audited Statements$2,644,644
Total Expenses per Form 990$2,644,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to annually complete a conflict of interest form. The forms are reviewed each year and any arising issues throughout the year are addressed.”

Form 990, Part VI, Section B, Line 15

“Personnel committee/board evaluates based on on local market and various trade organizations.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Williamson County Programs on Aging
EIN
37-1018674
Phone
6189881585
Address
1201 WEAVER ROAD, HERRIN, IL 62948

Signing Officer

Name
Lori Elliott
Title
Executive Director
Phone
6189881585
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Elliott
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
9

Preparer

Firm
Kemper CPA Group Llp
Address
3401 PROFESSIONAL PARK DRIVE, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year”

Raw XML AppendixShowing 400 of 454 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/PledgesAndGrantsReceivableGrp/EOYAmt0201745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019274
IRS990/PrincipalOfficerNm0LORI ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc2CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY CAREGIVERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47530
IRS990/ProgSrvcAccomActy2Grp/Desc0WCPA'S III-C-2 NUTRITION HOME DELIVERED MEALS PROGRAM PROVIDES HOME DELIVERED MEALS TO ANY HOMEBOUND OR ISOLATED INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE(REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS NOON MEAL MONDAY THRU FRIDAY. HOME DELIVERED MEALS TO THE HOMEBOUND ARE AVAILABLE TO ANY INDIVIDUAL IN WILLIAMSON COUNTY THAT QUALIFIES UNDER CRITERIA TO BE ELIGIBLE TO RECEIVE A HOME DELIVERED MEAL. STAFF FROM WCPA AND VOLUNTEERS DELIVER MEALS THROUGHOUT WILLIAMSON COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0317397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077481
IRS990/ProgSrvcAccomActy3Grp/Desc0WCPA'S III-C-1 NUTRITION CONGREGATE MEALS PROGRAM PROVIDES CONGREGATE MEALS TO ANY INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE (REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS MEAL IN A CONGREGATE SETTING. WCPA MAINTAINS CONGREGATE MEAL SITES AT FOUR LOCATIONS IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287175
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049159
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE III-B OUTREACH, INFORMATION & ASSISTANCE, AND TRANSPORTATION ($77,223); TITLE III-D HEALTH SCREENINGS ($12,344); TITLE III-D FAMILY CAREGIVERS ($49,717); SENIOR HEALTH ASSISTANCE ($27,188); SENIOR HEALTH INSURANCE ($9,991); TITLE XX DFI TRANSPORTATION SERVICES ($12,464); TITLE XX ADC COMMUNITY CARE ($134,402)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250816
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019688
IRS990/PYOtherExpensesAmt0880976
IRS990/PYOtherRevenueAmt02570
IRS990/PYProgramServiceRevenueAmt0668624
IRS990/PYRevenuesLessExpensesAmt0743501
IRS990/PYSalariesCompEmpBnftPaidAmt01751794
IRS990/PYTotalExpensesAmt02632770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03376271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02778801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02687002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03356583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02922168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013392730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt013392730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02687002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03356583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02376827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02922168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013392730
IRS990ScheduleA/TotalSupportAmt013682958
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01338940
IRS990ScheduleD/EquipmentGrp/BookValueAmt077305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0319860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02644644
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095854
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098413
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02869247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0690377
IRS990ScheduleD/TotalExpensesPerForm990Amt02644644
IRS990ScheduleD/TotalRevenuePerForm990Amt02869247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02869247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02644644
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061504
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED EACH YEAR AND ANY ARISING ISSUES THROUGHOUT THE YEAR ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE/BOARD EVALUATES BASED ON ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04886939
IRS990/TotalAssetsEOYAmt05028073
IRS990/TotalAssetsGrp/BOYAmt04886939
IRS990/TotalAssetsGrp/EOYAmt05028073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01923731
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0366998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277646
IRS990/TotalFunctionalExpensesGrp/TotalAmt02644644
IRS990/TotalGrossUBIAmt04410
IRS990/TotalLiabilitiesBOYAmt0182540
IRS990/TotalLiabilitiesEOYAmt099071
IRS990/TotalLiabilitiesGrp/BOYAmt0182540
IRS990/TotalLiabilitiesGrp/EOYAmt099071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04704399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04929002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0250816
IRS990/TotalOtherProgSrvcRevenueAmt029738
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02692
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02692
IRS990/TotalProgramServiceExpensesAmt02277646
IRS990/TotalProgramServiceRevenueAmt0758861
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0182245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0758861

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,028,073
Liabilities
$99,071
Net assets
$4,929,002
Revenue
$2,869,247
Expenses
$2,644,644
Net income
$224,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.11$4.99$2.51$2.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.10$4.93$2.87$2.64$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.18$4.70$3.38$2.63$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.10$3.96$2.38$2.26$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.11$3.84$2.95$2.31$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.11$2.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$2.26$2.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.16$2.19$2.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$2.21$2.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.15$2.93$2.31$2.39$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.12$3.01$2.53$2.48$0.06
Peer Organizations

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