Civic Intelligence

Cooperative Services Inc.

990 • Fiscal year 2024 • EIN 38-1242615

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

Organization ProfileN/A

View Organization Page

8425 E Twelve Mile RoadWarren, MI 48093

(586) 753-9002

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$352,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 92.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,941,921

Down $55,238 (-0.9%) from 2023

Net Assets

Up

$4,248,282

Up $35,620 (+0.8%) from 2023

Liabilities

Down

$1,693,639

Down $90,858 (-5.1%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$382,430

Up $19,912 (+5.5%) from 2023

Expenses

Up

$367,744

Up $18,500 (+5.3%) from 2023

Net Income

Up

$14,686

Up $1,412 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $7,733,385Liabilities 2016: $2,774,845Net Assets 2016: $4,958,5402016Assets 2017: $7,216,226Liabilities 2017: $2,651,240Net Assets 2017: $4,564,9862017Assets 2018: $7,124,636Liabilities 2018: $2,533,428Net Assets 2018: $4,591,2082018Assets 2019: $7,022,569Liabilities 2019: $2,387,868Net Assets 2019: $4,634,7012019Assets 2020: $6,955,582Liabilities 2020: $2,231,405Net Assets 2020: $4,724,1772020Assets 2021: $6,858,528Liabilities 2021: $2,045,530Net Assets 2021: $4,812,9982021Assets 2022: $6,739,525Liabilities 2022: $1,889,012Net Assets 2022: $4,850,5132022Assets 2023: $5,997,159Liabilities 2023: $1,784,497Net Assets 2023: $4,212,6622023Assets 2024: $5,941,921Liabilities 2024: $1,693,639Net Assets 2024: $4,248,2822024Assets 2025: $4,807,040Liabilities 2025: $454,214Net Assets 2025: $4,352,8262025

Highlighted filing

2024

Assets$5,941,921
Liabilities$1,693,639
Net Assets$4,248,282
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $304,919Expenses 2016: $620,136Net Income 2016: -$315,2172016Revenue 2017: $294,549Expenses 2017: $710,753Net Income 2017: -$416,2042017Revenue 2018: $316,358Expenses 2018: $315,805Net Income 2018: $5532018Revenue 2019: $12,755,706Expenses 2019: $12,741,264Net Income 2019: $14,4422019Revenue 2020: $384,768Expenses 2020: $310,685Net Income 2020: $74,0832020Revenue 2021: $362,019Expenses 2021: $286,137Net Income 2021: $75,8822021Revenue 2022: $351,142Expenses 2022: $321,026Net Income 2022: $30,1162022Revenue 2023: $362,518Expenses 2023: $349,244Net Income 2023: $13,2742023Revenue 2024: $382,430Expenses 2024: $367,744Net Income 2024: $14,6862024Revenue 2025: $433,046Expenses 2025: $336,666Net Income 2025: $96,3802025

Highlighted filing

2024

Revenue$382,430
Expenses$367,744
Net Income$14,686
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
$382,430
Mission and Program Overview

Mission

To invest in housing facilities for low income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,168,910$1,153,596▼ $15,314
Land, Buildings, and Equipment, Net$1,143,708$1,088,483▼ $55,225
Cash and Non-Interest-Bearing Accounts$586,578$592,112▲ $5,534
Prepaid Expenses and Deferred Charges$1,612$0▼ $1,612
Total Assets$5,997,159$5,941,921▼ $55,238
Other Assets Total$3,096,351$3,107,730▲ $11,379
Liabilities
Accounts Payable and Accrued Expenses$1,717,604$1,625,346▼ $92,258
Other Liabilities$37,493$37,493→ $0
Deferred Revenue$29,400$30,800▲ $1,400
Total Liabilities$1,784,497$1,693,639▼ $90,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,212,662$4,248,282▲ $35,620
Total Net Assets Fund Balance$4,212,662$4,248,282▲ $35,620
Total Liabilities and Net Assets / Fund Balance$5,997,159$5,941,921▼ $55,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,024$916,825$1,873,849
Leasehold Improvements$26,459$129,018$155,477
Land$105,000-$105,000
Other Assets Org$1,225,246--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Anne SackrisonAssistant Secretary$65,434$65,434
Mel HudsonNational Construction Mana$63,515$63,515
Diane SmithNational Development Manag$52,900$52,900
Tim BraunscheidalChief Operations Officer$50,953$50,953
Darla HuttingerRegional Manager$39,866$39,866
Cindy LambAssistant Treasurer$37,025$37,025
Marguerite D AngeloRegional Manager$27,532$27,532

Board Members and Trustees

NameTitle
Annie MitchellPresident
Alex AhoVice President
Catherin PowellDirector
Deanie RobinsonDirector
Elaine HerrickDirector
Ethel YoungDirector
Gerald Mahom JrDirector
Gloria ParrisDirector
Judy RobertsDirector
Marietta MartinDirector
Mary DalessandroDirector
Rillar McdanielDirector
Shirley MorelandDirector
Jeri DraughonSecretary
Sheryle MoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,800
Investment Income
$29,630
Other Revenue
$0
Change in Net Assets
$14,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$382,430
Total Revenue per Form 990
$382,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,521--$158,521
Depreciation Depletion$55,225--$55,225
Other Expenses$39,905$59,573-$39,905
Fees for Services Accounting-$32,210-$32,210
Office Expenses-$5,440-$5,440
Total Functional Expenses$270,521$97,223$0$367,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,744
Total Expenses per Audited Statements$367,744
Total Expenses per Form 990$367,744
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$37,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization informs the governing body that a copy of form 990 is available upon request.”

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

“An annual conflict of interest statement is filled out by board members and upper management employees, then submitted. A control is maintained as to the receipt of this annual form.”

Form 990, Part VI, Section B, Line 15A

“The board periodically conducts compensation studies and determines the compensation of the general manager.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Description of hours worked for related organizations: all of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations. Their total hours worked per week for this organization reflect their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Cooperative Services Inc
EIN
38-1242615
Phone
5867539002
Address
8425 E TWELVE MILE ROAD, WARREN, MI 48093

Signing Officer

Name
Cindy Lamb
Title
Assistant Treasurer
Phone
5867539002
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Lamb
Formed
1945
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Lucas Autry
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“During the year ended june 30, 2023 cooperative services amended their 20,934. Bylaws and released housing membership fees to the associated co-ops. Any non-housing memberships or lapsed members fees were released to the corporation as noted within the membership agreement(s).”

FORM 990, PAGE 12, PART XII, LINE 2C:

“Overview of audit function: the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns are subject to examinations for the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15199608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16286866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17178661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18169810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19194788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20194673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21178523
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NATIONAL DEVELOPMENT MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt20NATIONAL CONSTRUCTION MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0382430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029630
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01045843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088483
IRS990/LandBldgEquipCostOrOtherBssAmt02134326
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INVEST IN HOUSING FACILITIES FOR LOW INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04212662
IRS990/NetAssetsOrFundBalancesEOYAmt04248282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04212662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04248282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158521
IRS990/OccupancyGrp/TotalAmt0158521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05440
IRS990/OfficeExpensesGrp/TotalAmt05440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03096351
IRS990/OtherAssetsTotalGrp/EOYAmt03107730
IRS990/OtherChangesInNetAssetsAmt020934
IRS990/OtherExpensesGrp/Desc0MGMT CO EMPLOYEE CHARGE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059573
IRS990/OtherExpensesGrp/ProgramServicesAmt016870
IRS990/OtherExpensesGrp/ProgramServicesAmt139905
IRS990/OtherExpensesGrp/TotalAmt076443
IRS990/OtherExpensesGrp/TotalAmt139905
IRS990/OtherLiabilitiesGrp/BOYAmt037493
IRS990/OtherLiabilitiesGrp/EOYAmt037493
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026518
IRS990/PYOtherExpensesAmt0349244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0336000
IRS990/PYRevenuesLessExpensesAmt013274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01696800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146077
IRS990ScheduleA/InvestmentIncomeCYPct00.07930
IRS990ScheduleA/InvestmentIncomePYPct00.07110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92070
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt01696800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336000
IRS990ScheduleA/Total509Grp/TotalAmt01696800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01842877
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01873849
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,941,921
Liabilities
$1,693,639
Net assets
$4,248,282
Revenue
$382,430
Expenses
$367,744
Net income
$14,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.45$4.35$0.43$0.34$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.94$1.69$4.25$0.38$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.78$4.21$0.36$0.35$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.89$4.85$0.35$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.05$4.81$0.36$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$2.23$4.72$0.38$0.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.39$4.63$12.8$12.7$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$2.53$4.59$0.32$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$2.65$4.56$0.29$0.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.73$2.77$4.96$0.30$0.62$0.32