Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2024 • EIN 38-1615660

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

Organization ProfileWWW.GILBERTRESIDENCE.COM

View Organization Page

203 South Huron StreetYpsilanti, MI 48197

(734) 482-9498

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

61st percentile

$218,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$19,383,530

Up $169,225 (+0.9%) from 2023

Net Assets

Up

$16,897,227

Up $2,267,572 (+15%) from 2023

Liabilities

Down

$2,486,303

Down $2,098,347 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$8,772,812

Up $1,584,145 (+22%) from 2023

Expenses

Up

$6,982,279

Up $210,325 (+3.1%) from 2023

Net Income

Up

$1,790,533

Up $1,373,820 (+330%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2010: $7,790,915Liabilities 2010: $1,125,882Net Assets 2010: $6,665,0332010Assets 2011: $7,750,163Liabilities 2011: $1,055,970Net Assets 2011: $6,694,1932011Assets 2012: $9,687,679Liabilities 2012: $2,517,658Net Assets 2012: $7,170,0212012Assets 2013: $15,339,882Liabilities 2013: $7,369,022Net Assets 2013: $7,970,8602013Assets 2014: $16,086,965Liabilities 2014: $7,686,773Net Assets 2014: $8,400,1922014Assets 2015: $16,346,873Liabilities 2015: $7,444,793Net Assets 2015: $8,902,0802015Assets 2016: $16,785,358Liabilities 2016: $7,317,525Net Assets 2016: $9,467,8332016Assets 2017: $17,071,911Liabilities 2017: $7,249,499Net Assets 2017: $9,822,4122017Assets 2018: $17,212,243Liabilities 2018: $7,154,751Net Assets 2018: $10,057,4922018Assets 2019: $18,510,217Liabilities 2019: $6,852,223Net Assets 2019: $11,657,9942019Assets 2020: $19,801,555Liabilities 2020: $7,659,260Net Assets 2020: $12,142,2952020Assets 2021: $21,204,563Liabilities 2021: $6,665,814Net Assets 2021: $14,538,7492021Assets 2022: $20,286,941Liabilities 2022: $6,637,432Net Assets 2022: $13,649,5092022Assets 2023: $19,214,305Liabilities 2023: $4,584,650Net Assets 2023: $14,629,6552023Assets 2024: $19,383,530Liabilities 2024: $2,486,303Net Assets 2024: $16,897,2272024

Highlighted filing

2024

Assets$19,383,530
Liabilities$2,486,303
Net Assets$16,897,227
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,086,5752010Expenses 2011: $4,062,3502011Expenses 2012: $4,182,7412012Revenue 2013: $4,900,110Expenses 2013: $4,474,261Net Income 2013: $425,8492013Revenue 2014: $5,700,752Expenses 2014: $5,380,855Net Income 2014: $319,8972014Revenue 2015: $6,342,166Expenses 2015: $5,706,599Net Income 2015: $635,5672015Revenue 2016: $6,263,436Expenses 2016: $5,840,332Net Income 2016: $423,1042016Revenue 2017: $6,124,697Expenses 2017: $6,161,507Net Income 2017: -$36,8102017Revenue 2018: $6,740,236Expenses 2018: $6,221,450Net Income 2018: $518,7862018Revenue 2019: $6,992,921Expenses 2019: $6,112,212Net Income 2019: $880,7092019Revenue 2020: $5,998,398Expenses 2020: $6,035,060Net Income 2020: -$36,6622020Revenue 2021: $7,710,514Expenses 2021: $6,053,989Net Income 2021: $1,656,5252021Revenue 2022: $6,754,255Expenses 2022: $6,794,117Net Income 2022: -$39,8622022Revenue 2023: $7,188,667Expenses 2023: $6,771,954Net Income 2023: $416,7132023Revenue 2024: $8,772,812Expenses 2024: $6,982,279Net Income 2024: $1,790,5332024

Highlighted filing

2024

Revenue$8,772,812
Expenses$6,982,279
Net Income$1,790,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$8,773,740
Mission and Program Overview

Mission

Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferances.

Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,969,432$8,439,466▲ $470,034
Land, Buildings, and Equipment, Net$8,549,321$8,258,313▼ $291,008
Savings and Temporary Cash Investments$1,275,806$1,071,699▼ $204,107
Cash and Non-Interest-Bearing Accounts$694,684$776,086▲ $81,402
Accounts Receivable$360,367$445,130▲ $84,763
Investments Other Securities$269,337$283,297▲ $13,960
Prepaid Expenses and Deferred Charges$63,721$87,538▲ $23,817
Total Assets$19,214,305$19,383,530▲ $169,225
Other Assets Total$31,637$22,001▼ $9,636
Liabilities
Tax Exempt Bond Liabilities$3,851,341$1,818,638▼ $2,032,703
Accounts Payable and Accrued Expenses$733,309$667,665▼ $65,644
Total Liabilities$4,584,650$2,486,303▼ $2,098,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,489,831$16,769,586▲ $2,279,755
Net Assets With Donor Restrictions$139,824$127,641▼ $12,183
Total Net Assets Fund Balance$14,629,655$16,897,227▲ $2,267,572
Total Liabilities and Net Assets / Fund Balance$19,214,305$19,383,530▲ $169,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,102,023$6,156,417$13,258,440
Land$1,006,711-$1,006,711
Equipment$142,509$756,942$899,451
Other Land Buildings$7,070$58,292$65,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,024---$16,024
2023$16,024---$16,024
2022$16,024---$16,024
2021$16,024---$16,024
2020$16,024---$16,024
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$187,157$31,593$218,750
Dawn BatesBusiness ManagerFT$130,289$9,727$140,016

Board Members and Trustees

NameTitle
Ted SchorkPresident
Barbara RobbVice President
Dr Jeffrey J ColtonTrustee
Eric MaesTrustee
Fred DavisTrustee
Lawrence DoeTrustee
Leslie ShanlianTrustee
Steve JentzenTrustee
Thomas HarrisonTrustee
Richard TimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,551
Program Service Revenue
$8,175,122
Investment Income
$346,064
Other Revenue
$69,075
All Other Contributions
$45,316
Change in Net Assets
$1,790,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,718,668
Revenue Not Reported on Financial Statements
$54,144
Revenue Not Reported on Form 990
$477,039
Total Revenue per Audited Statements
$9,195,707
Total Revenue per Form 990
$8,772,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,512,230
Other Expenses$2,470,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,385,546$178,206-$3,563,752
Fees for Services Other$532,764$32,471-$565,235
Occupancy$341,096$106,489-$447,585
Depreciation Depletion$399,332$8,150-$407,482
Current Officers, Directors, Trustees, and Key Employees-$358,766-$358,766
Payroll Taxes$273,611$35,570-$309,181
Interest-$188,857-$188,857
Other Employee Benefits$118,871$25,567-$144,438
Pension Plan Contributions$122,813$13,280-$136,093
Insurance$101,282$710-$101,992
Fees for Service Investment Mgmnt Fees-$54,144-$54,144
Fees for Services Accounting-$37,383-$37,383
Advertising-$34,284-$34,284
Other Expenses$25,053$9,114-$34,167
Conferences and Meetings$824$30,906-$31,730
Information Technology$18,175$7,632-$25,807
All Other Expenses$2,729$17,272-$20,001
Office Expenses-$16,968-$16,968
Total Functional Expenses$5,825,262$1,157,017$0$6,982,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,982,279
Expenses per Audited Statements$6,928,135
Total Expenses per Audited Statements$6,928,135
Expenses Not Reported on Financial Statements$54,144
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2012-07-01$8,000,000Facility Expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,492,158-$5,673,520$141,520

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Section B, line 11B

“The form 990 is provided to the board and management to review prior to filing.”

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

“Management reviews conflicts of interest and appropriately handles anypotential conflicts.”

Form 990, Part VI, Section B, line 15

“The board reviews and approves any changes to the ceo's salary.the board reviews and approves any changes to the officers and keyemployees' salaries.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gilbert Residence Inc
EIN
38-1615660
Phone
7344829498
Address
203 South Huron Street, YPSILANTI, MI 48197

Signing Officer

Name
Derek Mcgill
Title
CEO
Phone
7344829498
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mcgill
Formed
1935
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
228
Volunteers
61

Preparer

Firm
Yeo & Yeo Pc
Address
1450 Eisenhower Place, Ann Arbor, MI 48108-3283
Preparer
Brian R Dixon
Phone
7347691331
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The residence's endowment consists of individual funds established for providing incidentals and necessities but not room and board for residents.”

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IRS990/InsuranceGrp/TotalAmt0101992
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CONTINUE A TRADITION OF EXCELLENCE BY PROVIDING COMPASSIONATE AND DIGNIFIED CARE THAT BEST MEETS YOUR NEEDS AND PREFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016897227
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-928
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0341096
IRS990/OccupancyGrp/TotalAmt0447585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016968
IRS990/OfficeExpensesGrp/TotalAmt016968
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt022001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144438
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29114
IRS990/OtherExpensesGrp/ProgramServicesAmt0344137
IRS990/OtherExpensesGrp/ProgramServicesAmt1120902
IRS990/OtherExpensesGrp/ProgramServicesAmt238127
IRS990/OtherExpensesGrp/ProgramServicesAmt325053
IRS990/OtherExpensesGrp/TotalAmt0344962
IRS990/OtherExpensesGrp/TotalAmt1120902
IRS990/OtherExpensesGrp/TotalAmt238550
IRS990/OtherExpensesGrp/TotalAmt334167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt069075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069075
IRS990/OtherRevenueTotalAmt069075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03385546
IRS990/OtherSalariesAndWagesGrp/TotalAmt03563752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273611
IRS990/PayrollTaxesGrp/TotalAmt0309181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122813
IRS990/PensionPlanContributionsGrp/TotalAmt0136093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087538
IRS990/PrincipalOfficerNm0DEREK MCGILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE AND NURSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08175122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08175122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239035
IRS990/PYOtherExpensesAmt02438609
IRS990/PYOtherRevenueAmt0209343
IRS990/PYProgramServiceRevenueAmt06698621
IRS990/PYRevenuesLessExpensesAmt0416713
IRS990/PYSalariesCompEmpBnftPaidAmt04333345
IRS990/PYTotalExpensesAmt06771954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07188667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01790533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08175122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01275806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01071699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01683726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01977370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01042501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08175122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06698621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06413501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05715339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05824778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032827361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01042501
IRS990ScheduleA/InvestmentIncomeCYPct00.02860
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0209343
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0167380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0138772
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0515495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069075
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63840
IRS990ScheduleA/PublicSupportPY509Pct00.56230
IRS990ScheduleA/PublicSupportTotal509Amt023256671
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02730050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02822428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011548060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03090259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02854963
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02693411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02788533
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06740289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06445333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07399065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05862371
IRS990ScheduleA/Total509Grp/TotalAmt034804731
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06753255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07709514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06006626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036431802
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,383,530
Liabilities
$2,486,303
Net assets
$16,897,227
Revenue
$8,772,812
Expenses
$6,982,279
Net income
$1,790,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$2.49$16.9$8.77$6.98$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.58$14.6$7.19$6.77$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.64$13.6$6.75$6.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.67$14.5$7.71$6.05$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$7.66$12.1$6.00$6.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.85$11.7$6.99$6.11$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.15$10.1$6.74$6.22$0.52
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.1$7.25$9.82$6.12$6.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$7.32$9.47$6.26$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.44$8.90$6.34$5.71$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.69$8.40$5.70$5.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.3$7.37$7.97$4.90$4.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.52$7.17$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.06$6.69$4.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.13$6.67$4.09