Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2019 • EIN 38-2526940

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.EVERGREENCOMMONS.ORG

View Organization Page

480 State StreetHolland, MI 49423

(616) 396-7100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$140,136

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,065,430

Up $1,331,553 (+15%) from 2018

Net Assets

Up

$9,857,832

Up $1,349,171 (+16%) from 2018

Liabilities

Down

$207,598

Down $17,618 (-7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$4,937,892

Up $809,450 (+20%) from 2018

Expenses

Down

$3,592,345

Down $88,563 (-2.4%) from 2018

Net Income

Up

$1,345,547

Up $898,013 (+201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,111,413Liabilities 2011: $253,659Net Assets 2011: $8,857,7542011Assets 2012: $8,870,544Liabilities 2012: $373,990Net Assets 2012: $8,496,5542012Assets 2013: $8,277,605Liabilities 2013: $169,297Net Assets 2013: $8,108,3082013Assets 2014: $7,922,315Liabilities 2014: $195,148Net Assets 2014: $7,727,1672014Assets 2015: $7,765,148Liabilities 2015: $219,383Net Assets 2015: $7,545,7652015Assets 2016: $7,296,129Liabilities 2016: $214,716Net Assets 2016: $7,081,4132016Assets 2017: $8,275,269Liabilities 2017: $231,128Net Assets 2017: $8,044,1412017Assets 2018: $8,733,877Liabilities 2018: $225,216Net Assets 2018: $8,508,6612018Assets 2019: $10,065,430Liabilities 2019: $207,598Net Assets 2019: $9,857,8322019Assets 2020: $10,913,400Liabilities 2020: $810,235Net Assets 2020: $10,103,1652020Assets 2021: $10,743,446Liabilities 2021: $609,704Net Assets 2021: $10,133,7422021Assets 2022: $10,323,077Liabilities 2022: $297,985Net Assets 2022: $10,025,0922022Assets 2023: $12,188,605Liabilities 2023: $195,946Net Assets 2023: $11,992,6592023Assets 2024: $14,724,284Liabilities 2024: $634,205Net Assets 2024: $14,090,0792024Assets 2025: $19,598,394Liabilities 2025: $507,352Net Assets 2025: $19,091,0422025

Highlighted filing

2019

Assets$10,065,430
Liabilities$207,598
Net Assets$9,857,832
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,474,553Expenses 2011: $3,590,912Net Income 2011: -$116,3592011Revenue 2012: $3,004,796Expenses 2012: $3,359,402Net Income 2012: -$354,6062012Revenue 2013: $2,993,159Expenses 2013: $3,400,523Net Income 2013: -$407,3642013Revenue 2014: $3,053,475Expenses 2014: $3,464,806Net Income 2014: -$411,3312014Revenue 2015: $3,381,416Expenses 2015: $3,560,859Net Income 2015: -$179,4432015Revenue 2016: $3,078,673Expenses 2016: $3,529,215Net Income 2016: -$450,5422016Revenue 2017: $4,404,032Expenses 2017: $3,461,867Net Income 2017: $942,1652017Revenue 2018: $4,128,442Expenses 2018: $3,680,908Net Income 2018: $447,5342018Revenue 2019: $4,937,892Expenses 2019: $3,592,345Net Income 2019: $1,345,5472019Revenue 2020: $3,664,575Expenses 2020: $3,407,240Net Income 2020: $257,3352020Revenue 2021: $2,985,667Expenses 2021: $3,014,794Net Income 2021: -$29,1272021Revenue 2022: $3,209,665Expenses 2022: $3,262,273Net Income 2022: -$52,6082022Revenue 2023: $5,891,142Expenses 2023: $3,882,264Net Income 2023: $2,008,8782023Revenue 2024: $6,391,126Expenses 2024: $4,312,194Net Income 2024: $2,078,9322024Revenue 2025: $9,900,025Expenses 2025: $4,910,574Net Income 2025: $4,989,4512025

Highlighted filing

2019

Revenue$4,937,892
Expenses$3,592,345
Net Income$1,345,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.2
Gross Receipts
$5,055,899
Mission and Program Overview

Mission

To inspire older adults to live purposeful, active, and holistic lives, in their residence of choice, as fully as they are able. To provide community support services and assisted care to older adults, with honor and respect.

To encourage adults 50 years and older to "get the most out of life" through a wide range of classes and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,502,297$6,308,801▼ $193,496
Cash and Non-Interest-Bearing Accounts$352,216$3,024,136▲ $2,671,920
Investments in Publicly Traded Securities$314,500$314,468▼ $32
Accounts Receivable$171,471$187,201▲ $15,730
Pledges and Grants Receivable$160,391$46,766▼ $113,625
Savings and Temporary Cash Investments$1,223,978$42,981▼ $1,180,997
Prepaid Expenses and Deferred Charges$9,024$7,127▼ $1,897
Total Assets$8,733,877$10,065,430▲ $1,331,553
Other Assets Total-$133,950-
Liabilities
Accounts Payable and Accrued Expenses$225,216$207,598▼ $17,618
Total Liabilities$225,216$207,598▼ $17,618
Net Assets / Fund Balance
Unrestricted Net Assets$7,454,731$8,807,210▲ $1,352,479
Temporarily Rstr Net Assets$1,011,285$1,006,647▼ $4,638
Permanently Rstr Net Assets$42,645$43,975▲ $1,330
Total Net Assets Fund Balance$8,508,661$9,857,832▲ $1,349,171
Total Liabilities and Net Assets / Fund Balance$8,733,877$10,065,430▲ $1,331,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,039,296$4,855,390$8,894,686
Equipment$615,185$1,248,804$1,863,989
Land$1,354,103-$1,354,103
Other Land Buildings$300,217$160,871$461,088

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$314,500-▲ $13,756-$314,468
2018$371,506-▲ $30,750-$314,500
2017$176,444$235,000▲ $23,162-$371,506
2016$232,324-▼ $11,906-$176,444
2015$318,929-▼ $10,959-$232,324
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KnibbePresident/ceFT$133,463$6,673$140,136

Board Members and Trustees

NameTitle
Al McgeehanChair
Barb DepreeVice Chair
Barbara ConeyBoard Member
Bruce LosBoard Member
Christian WierdaBoard Member
Douglas IversonBoard Member
Emilie WierdaBoard Member
Sonja BoeveBoard Member
Marcia ElgersmaSecretary
Greg BegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,636
Program Service Revenue
$2,531,417
Investment Income
$106,324
Other Revenue
$273,515
All Other Contributions
$1,859,846
Change in Net Assets
$1,345,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,937,892
Revenue Not Reported on Form 990
$39,008
Total Revenue per Audited Statements
$4,976,900
Total Revenue per Form 990
$4,937,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,793
Other Expenses$1,688,552
Total Fundraising Expense$199,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,275$120,412$111,857$1,569,544
Depreciation Depletion$94,397$228,088$554$323,039
All Other Expenses$251,842$9,032$14,335$275,209
Fees for Services Other$133,569--$133,569
Current Officers, Directors, Trustees, and Key Employees-$119,955$13,508$133,463
Payroll Taxes$103,434$17,746$9,569$130,749
Occupancy$121,787$718$5,382$127,887
Travel$124,230$35$85$124,350
Fees for Services Accounting$51,001$27,239$13,740$91,980
Office Expenses$49,906$5,374$12,332$67,612
Other Expenses$52,043$2,098$2,098$56,239
Pension Plan Contributions$45,235$2,145$3,265$50,645
Insurance$29,497$2,674$1,461$33,632
Other Employee Benefits$18,064$468$860$19,392
Conferences and Meetings$13,129$55$1,390$14,574
Advertising$2,682$192$193$3,067
Total Functional Expenses$2,808,950$583,512$199,883$3,592,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,627,729
Expenses per Audited Statements$3,592,345
Total Expenses per Form 990$3,592,345
Expenses Not Reported on Form 990$35,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,148
Fundraising Direct Expenses$35,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,910$103,910$31,831$72,079
Spring Luncheon$43,098$43,098$3,553$39,545
Total Events$188,148$188,148$35,384$152,764
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 2

“Emilie wierda christian wierda board member board member mother / son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and audited financial statements are reviewed at board of directors meeting prior to filing a copy for the year, to verify accuracy of the information being reported.”

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

“The board of directors sets compensation for the organization's ceo.”

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

“The board of directors sets all compensation amounts, including top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Evergreen Commons Inc
EIN
38-2526940
Phone
6163967100
Address
480 STATE STREET, HOLLAND, MI 49423
Doing Business As
Evergreen Commons

Signing Officer

Name
David Knibbe
Title
President/CEO
Phone
6163967100
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knibbe
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
270

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, Page 1, Item C

“EVERGREEN COMMONS”

Form 990, Page 2, Part III, Line 4D

“Food services - expenses 409,452 revenue 307,782 fitness - expenses 590,423 revenue 941,441”

Form 990, Part XI, Line 9

“Fundraising expenses netted in revenue 35,384 fundraising expenses netted in revenue -35,384”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment funds is to supplement the support of the organization's program services.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted in revenue 35,384”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted in revenue 35,384”

Raw XML AppendixShowing 400 of 595 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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02674
IRS990/InsuranceGrp/ProgramServicesAmt029497
IRS990/InsuranceGrp/TotalAmt033632
IRS990/InvestmentIncomeGrp/ExclusionAmt022768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0314500
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314468
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06502297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06308801
IRS990/LandBldgEquipCostOrOtherBssAmt012573866
IRS990/LegalDomicileStateCd0MI
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IRS990/LessRentalExpensesGrp/RealAmt05887
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0166790
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE ADULTS 50 YEARS AND OLDER TO "GET THE MOST OUT OF LIFE" THROUGH A WIDE RANGE OF CLASSES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08508661
IRS990/NetAssetsOrFundBalancesEOYAmt09857832
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152764
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061042
IRS990/NetUnrlzdGainsLossesInvstAmt03624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0718
IRS990/OccupancyGrp/ProgramServicesAmt0121787
IRS990/OccupancyGrp/TotalAmt0127887
IRS990/OfficeExpensesGrp/FundraisingAmt012332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05374
IRS990/OfficeExpensesGrp/ProgramServicesAmt049906
IRS990/OfficeExpensesGrp/TotalAmt067612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0133950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019392
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3BUILDING CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt08437
IRS990/OtherExpensesGrp/FundraisingAmt1817
IRS990/OtherExpensesGrp/FundraisingAmt22098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt0136276
IRS990/OtherExpensesGrp/ProgramServicesAmt1141519
IRS990/OtherExpensesGrp/ProgramServicesAmt2103064
IRS990/OtherExpensesGrp/ProgramServicesAmt352043
IRS990/OtherExpensesGrp/TotalAmt0191389
IRS990/OtherExpensesGrp/TotalAmt1141519
IRS990/OtherExpensesGrp/TotalAmt2104486
IRS990/OtherExpensesGrp/TotalAmt356239
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COURIER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119975
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019975
IRS990/OtherRevenueTotalAmt059709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569544
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103434
IRS990/PayrollTaxesGrp/TotalAmt0130749
IRS990/PensionPlanContributionsGrp/FundraisingAmt03265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045235
IRS990/PensionPlanContributionsGrp/TotalAmt050645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07127
IRS990/PrincipalOfficerNm0DAVID KNIBBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS - ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS - FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS - CARE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS - ENRICHMENT/EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1941441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1941441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478752
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE COORDINATION - PROVIDES FREE IN-HOME ASSESSMENTS FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER, IDENTIFYING SOURCES OF SUPPORT/CARE IN THE COMMUNITY, ALLOWING INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154205
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0460975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES - EXPENSES 409,452 REVENUE 307,782 FITNESS - EXPENSES 590,423 REVENUE 941,441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0999875
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01249223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016231
IRS990/PYOtherExpensesAmt01583104
IRS990/PYOtherRevenueAmt0268981
IRS990/PYProgramServiceRevenueAmt02599252
IRS990/PYRevenuesLessExpensesAmt0447534
IRS990/PYSalariesCompEmpBnftPaidAmt02097804
IRS990/PYTotalExpensesAmt03680908
IRS990/PYTotalRevenueAmt04128442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01345547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061042
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01040098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01223978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUES 298,062
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01243978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01852953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01325645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01410489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07859701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09996229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57220
IRS990ScheduleA/PublicSupportPY170Pct00.74210
IRS990ScheduleA/PublicSupportTotal170Amt04886974
IRS990ScheduleA/SubstantialContributorsTotAmt02972727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01243978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01852953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01325645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01410489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07859701
IRS990ScheduleA/TotalSupportAmt08540918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,065,430
Liabilities
$207,598
Net assets
$9,857,832
Revenue
$4,937,892
Expenses
$3,592,345
Net income
$1,345,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.51$19.1$9.90$4.91$4.99
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.1$6.39$4.31$2.08
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$5.89$3.88$2.01
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.30$10.0$3.21$3.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.61$10.1$2.99$3.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.66$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.86$4.94$3.59$1.35
2018Summary only. Only limited summary data is available for this year.$8.73$0.23$8.51$4.13$3.68$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.23$8.04$4.40$3.46$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.21$7.08$3.08$3.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.55$3.38$3.56$0.18
2014Summary only. Only limited summary data is available for this year.$7.92$0.20$7.73$3.05$3.46$0.41
2013Summary only. Only limited summary data is available for this year.$8.28$0.17$8.11$2.99$3.40$0.41
2012Summary only. Only limited summary data is available for this year.$8.87$0.37$8.50$3.00$3.36$0.35
2011Summary only. Only limited summary data is available for this year.$9.11$0.25$8.86$3.47$3.59$0.12