Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2021 • EIN 38-2216806

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.MOSAICCOUNSELING.COM
1703 S Despelder StreetGrand Haven, MI 49417

(616) 842-9160

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$991,088

Up $141,970 (+17%) from 2020

Net Assets

Up

$916,028

Up $194,527 (+27%) from 2020

Liabilities

Down

$75,060

Down $52,557 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$981,675

Up $302,318 (+45%) from 2020

Expenses

Up

$787,148

Up $169,451 (+27%) from 2020

Net Income

Up

$194,527

Up $132,867 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $324,246Liabilities 2010: $15,697Net Assets 2010: $308,5492010Assets 2011: $273,242Liabilities 2011: $17,037Net Assets 2011: $256,2052011Assets 2012: $276,610Liabilities 2012: $19,575Net Assets 2012: $257,0352012Assets 2013: $317,386Liabilities 2013: $15,743Net Assets 2013: $301,6432013Assets 2014: $361,217Liabilities 2014: $27,832Net Assets 2014: $333,3852014Assets 2015: $348,232Liabilities 2015: $29,414Net Assets 2015: $318,8182015Assets 2016: $875,913Liabilities 2016: $161,840Net Assets 2016: $714,0732016Assets 2017: $861,257Liabilities 2017: $127,373Net Assets 2017: $733,8842017Assets 2018: $799,527Liabilities 2018: $103,261Net Assets 2018: $696,2662018Assets 2019: $770,859Liabilities 2019: $111,018Net Assets 2019: $659,8412019Assets 2020: $849,118Liabilities 2020: $127,617Net Assets 2020: $721,5012020Assets 2021: $991,088Liabilities 2021: $75,060Net Assets 2021: $916,0282021Assets 2022: $1,159,967Liabilities 2022: $68,479Net Assets 2022: $1,091,4882022Assets 2023: $1,722,304Liabilities 2023: $86,979Net Assets 2023: $1,635,3252023Assets 2024: $2,571,460Liabilities 2024: $186,376Net Assets 2024: $2,385,0842024

Highlighted filing

2021

Assets$991,088
Liabilities$75,060
Net Assets$916,028
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,5912010Revenue 2011: $198,632Expenses 2011: $210,445Net Income 2011: -$11,8132011Revenue 2012: $218,144Expenses 2012: $217,314Net Income 2012: $8302012Revenue 2013: $292,378Expenses 2013: $247,770Net Income 2013: $44,6082013Revenue 2014: $320,441Expenses 2014: $288,699Net Income 2014: $31,7422014Revenue 2015: $312,317Expenses 2015: $326,884Net Income 2015: -$14,5672015Revenue 2016: $783,051Expenses 2016: $387,796Net Income 2016: $395,2552016Revenue 2017: $421,521Expenses 2017: $401,710Net Income 2017: $19,8112017Revenue 2018: $598,454Expenses 2018: $636,072Net Income 2018: -$37,6182018Revenue 2019: $757,013Expenses 2019: $793,438Net Income 2019: -$36,4252019Revenue 2020: $679,357Expenses 2020: $617,697Net Income 2020: $61,6602020Revenue 2021: $981,675Expenses 2021: $787,148Net Income 2021: $194,5272021Revenue 2022: $1,087,874Expenses 2022: $912,414Net Income 2022: $175,4602022Revenue 2023: $1,398,811Expenses 2023: $1,087,155Net Income 2023: $311,6562023Revenue 2024: $1,874,892Expenses 2024: $1,156,067Net Income 2024: $718,8252024

Highlighted filing

2021

Revenue$981,675
Expenses$787,148
Net Income$194,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,005,386
Mission and Program Overview

Mission

Tcm counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Mosaic counseling offers hope and healing to all by providing accessible and affordable professional counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,442$378,996▼ $6,446
Cash and Non-Interest-Bearing Accounts$189,791$283,701▲ $93,910
Savings and Temporary Cash Investments$26,825$72,825▲ $46,000
Accounts Receivable$26,710$35,216▲ $8,506
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$849,118$991,088▲ $141,970
Other Assets Total$220,000$220,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,890$69,160▲ $9,270
Grants Payable$62,500--
Deferred Revenue-$5,900-
Mortgage Notes Payable Secured by Investment Property$5,227--
Total Liabilities$127,617$75,060▼ $52,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,501$916,028▲ $194,527
Total Net Assets Fund Balance$721,501$916,028▲ $194,527
Total Liabilities and Net Assets / Fund Balance$849,118$991,088▲ $141,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,799$44,052$379,851
Land$37,500-$37,500
Equipment$4,648$6,321$10,969
Other Land Buildings$1,049$1,890$2,939
Other Assets Org$220,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$220,000---$220,000
2020$220,000---$220,000
2019$220,000---$220,000
2018$220,000---$220,000
2017$220,000---$220,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LewakowskiExecutive DiFT$100,000$3,000$103,000

Board Members and Trustees

NameTitle
Dan MartinPresident
Brenda RaphaelianTrustee
Chelsea KlipfelTrustee
Jack DenningTrustee
Jim WaltersTrustee
Michele ChaneyTrustee
Michelle StrainerTrustee
Pam VanderkampTrustee
Rosemary ErvineTrustee
Paige RiopelleSecretary
Gary PawlakTreasurer
Jane PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$686,349
Program Service Revenue
$195,501
Investment Income
$31
Other Revenue
$99,794
All Other Contributions
$409,289
Change in Net Assets
$194,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,127
Salaries, Compensation, and Employee Benefits$383,021
Total Fundraising Expense$122,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$292,133--$292,133
Other Salaries and Wages$36,610$137,006$77,207$250,823
Current Officers, Directors, Trustees, and Key Employees$19,000$53,000$28,000$100,000
Office Expenses$20,955$21,363$3,710$46,028
Payroll Taxes$5,018$13,999$7,396$26,413
Occupancy$14,038$10,592-$24,630
Depreciation Depletion$6,321$4,768-$11,089
Insurance$5,387$4,064-$9,451
Fees for Services Accounting-$6,850-$6,850
Advertising$1,866-$4,355$6,221
Pension Plan Contributions$570$1,590$840$3,000
Other Employee Benefits$100$1,634$1,051$2,785
Other Expenses$1,808$200$394$200
All Other Expenses-$130-$130
Interest$19$18$2$39
Total Functional Expenses$408,387$255,806$122,955$787,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,477
Fundraising Direct Expenses$23,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Down to Earth$65,643$65,643$3,940$61,703
Golf Outing$50,079$50,079$18,508$31,571
Total Events$123,477$123,477$23,711$99,766
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
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
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, Page 6, Part VI, Line 11B

“Form 990 is received by accountant prior to due date and is reviewed by the executive director for accuracy and completeness. Authorization to file is determined upon review, and accountant is notified. Form 990 is available for review by the full board of directors after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy on an annual basis to evaluate if any conflicts exist for that year. Any conflicts that are noted will be addressed and resolved.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mosaic Counseling
EIN
38-2216806
Phone
6168429160
Address
1703 S DESPELDER STREET, GRAND HAVEN, MI 49417

Signing Officer

Name
Sarah Lewakowski
Title
Executive Director
Phone
6168429160
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lewakowski
Formed
1990
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
42

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counseling services 292,133 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund will help ensure that children and their families, in the tri- cities will have a permanent source of funding to support counseling services.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOSAIC COUNSELING OFFERS HOPE AND HEALING TO ALL BY PROVIDING ACCESSIBLE AND AFFORDABLE PROFESSIONAL COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05227
IRS990/NetAssetsOrFundBalancesBOYAmt0721501
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916028
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010592
IRS990/OccupancyGrp/ProgramServicesAmt014038
IRS990/OccupancyGrp/TotalAmt024630
IRS990/OfficeExpensesGrp/FundraisingAmt03710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021363
IRS990/OfficeExpensesGrp/ProgramServicesAmt020955
IRS990/OfficeExpensesGrp/TotalAmt046028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02785
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EAP EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt04562
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/TotalAmt04562
IRS990/OtherExpensesGrp/TotalAmt11808
IRS990/OtherExpensesGrp/TotalAmt2986
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013999
IRS990/PayrollTaxesGrp/ProgramServicesAmt05018
IRS990/PayrollTaxesGrp/TotalAmt026413
IRS990/PensionPlanContributionsGrp/FundraisingAmt0840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0SARAH LEWAKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-260
IRS990/PYOtherExpensesAmt0334869
IRS990/PYOtherRevenueAmt065608
IRS990/PYProgramServiceRevenueAmt0243537
IRS990/PYRevenuesLessExpensesAmt061660
IRS990/PYSalariesCompEmpBnftPaidAmt0282828
IRS990/PYTotalExpensesAmt0617697
IRS990/PYTotalRevenueAmt0679357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072825
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 568,573 MISCELLANEOUS 2,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01996512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0977858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73090
IRS990ScheduleA/PublicSupportPY170Pct00.73520
IRS990ScheduleA/PublicSupportTotal170Amt01877891
IRS990ScheduleA/SubstantialContributorsTotAmt0118621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996512
IRS990ScheduleA/TotalSupportAmt02569354
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/BookValueAmt0335799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010969
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY ANN SHERWOOD ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02939

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,088
Liabilities
$75,060
Net assets
$916,028
Revenue
$981,675
Expenses
$787,148
Net income
$194,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.39$1.87$1.16$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$1.40$1.09$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.09$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.92$0.98$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.76$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.60$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.78$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.19