Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2022 • EIN 38-2526940

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$125,448

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,323,077

Down $420,369 (-3.9%) from 2021

Net Assets

Down

$10,025,092

Down $108,650 (-1.1%) from 2021

Liabilities

Down

$297,985

Down $311,719 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$3,209,665

Up $223,998 (+7.5%) from 2021

Expenses

Up

$3,262,273

Up $247,479 (+8.2%) from 2021

Net Income

Down

-$52,608

Down $23,481 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$10,323,077
Liabilities$297,985
Net Assets$10,025,092
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$3,209,665
Expenses$3,262,273
Net Income-$52,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$3,210,895
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 55 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$7,839,872$7,556,294▼ $283,578
Cash and Non-Interest-Bearing Accounts$1,901,608$1,925,630▲ $24,022
Savings and Temporary Cash Investments$333,123$282,884▼ $50,239
Accounts Receivable$160,276$227,420▲ $67,144
Pledges and Grants Receivable$23,155$40,286▲ $17,131
Prepaid Expenses and Deferred Charges$7,109$7,794▲ $685
Total Assets$10,743,446$10,323,077▼ $420,369
Other Assets Total$478,303$282,769▼ $195,534
Liabilities
Unsecured Notes Loans Payable$329,750--
Accounts Payable and Accrued Expenses$279,954$297,985▲ $18,031
Total Liabilities$609,704$297,985▼ $311,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,133,742$10,025,092▼ $108,650
Total Net Assets Fund Balance$10,133,742$10,025,092▼ $108,650
Total Liabilities and Net Assets / Fund Balance$10,743,446$10,323,077▼ $420,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,357,058$5,717,513$11,074,571
Land$1,387,200-$1,387,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$333,123-▼ $25,041-$282,884
2021$299,402-▲ $85,932-$333,123
2020$314,468-▲ $540-$299,402
2019$314,500-▲ $13,756-$314,468
2018$371,506-▲ $30,750-$314,500
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KnibbePresident/ceFT$125,448$125,448
David KnibbePresident/CEO-$125,448$125,448

Board Members and Trustees

NameTitle
Doug IversonChair
Rev Dr Jill Ver SteegPresident/ce
Barbara ConeyBoard Member
Christian WierdaBoard Member
Emilie WierdaBoard Member
Jim BultmanBoard Member
Paul KleinhekselBoard Member
Marcia ElgersmaSecretary
Greg BegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,561
Program Service Revenue
$2,012,868
Investment Income
$30,207
Other Revenue
$113,029
All Other Contributions
$649,817
Change in Net Assets
$-52,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,665
Revenue Not Reported on Form 990
$-54,812
Total Revenue per Audited Statements
$3,154,853
Total Revenue per Form 990
$3,209,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,689
Other Expenses$1,508,584
Total Fundraising Expense$47,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,711$411,900-$1,555,611
Depreciation Depletion$84,556$287,956$744$373,256
Travel$205,478$1,458-$206,936
All Other Expenses$164,570$31,647$3,524$199,741
Occupancy$170,306$9,261$10,144$189,711
Payroll Taxes$90,897$31,797-$122,694
Fees for Services Accounting$600$42,512$9,000$52,112
Pension Plan Contributions$32,045$14,335-$46,380
Other Expenses$75,569$46,171$3,421$46,171
Office Expenses$24,102$5,906$9,774$39,782
Insurance$26,797$2,732$1,554$31,083
Other Employee Benefits$18,845$9,959$200$29,004
Conferences and Meetings$8,503$4,196-$12,699
Fees for Services Other$11,142--$11,142
Advertising$1,041-$96$1,137
Total Functional Expenses$2,284,415$930,412$47,446$3,262,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,263,503
Expenses per Audited Statements$3,262,273
Total Expenses per Form 990$3,262,273
Expenses Not Reported on Form 990$1,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,500
Fundraising Direct Expenses$1,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,500$35,500$1,230$34,270
Total Events$35,500$35,500$1,230$34,270
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 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
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 president/ceo.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rev Dr Jill Ver Steeg
Title
President/CEO
Phone
6164033818
Signed
2023-05-10

Organization Details

Principal Officer
Rev Dr Jill Ver Steeg
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
180

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Kevin J Beimers
Phone
6167724615
Supplemental Narrative

Additional Explanations

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

“Food services - expenses 236,446 revenue 178,652 fitness - expenses 704,653 revenue 941,431”

Form 990, Part XI, Line 9

“Direct fundraising expenses 1,230 direct fundraising expenses -1,230”

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 3, Part X

“In evaluating the exemption from income taxes, the organization has considered its tax status and potential exposure to the taxability of its income. The organization believes that it is exempt from income taxes and has no liability for unrecognized tax benefits in accordance with fasb asc 740, income taxes. Management has analyzed the tax positions taken by the organization and has concluded that as of the end of the current fiscal year, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organizations federal tax returns for the prior three years remain subject to examination by the internal revenue service.”

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

“Direct fundraising expenses 1,230”

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

“Direct fundraising expenses 1,230”

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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/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034270
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010025092
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010144
IRS990/OccupancyGrp/ManagementAndGeneralAmt09261
IRS990/OccupancyGrp/ProgramServicesAmt0170306
IRS990/OccupancyGrp/TotalAmt0189711
IRS990/OfficeExpensesGrp/FundraisingAmt09774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05906
IRS990/OfficeExpensesGrp/ProgramServicesAmt024102
IRS990/OfficeExpensesGrp/TotalAmt039782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478303
IRS990/OtherAssetsTotalGrp/EOYAmt0282769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029004
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING CLEANING
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt08989
IRS990/OtherExpensesGrp/FundraisingAmt13421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346171
IRS990/OtherExpensesGrp/ProgramServicesAmt0135082
IRS990/OtherExpensesGrp/ProgramServicesAmt191171
IRS990/OtherExpensesGrp/ProgramServicesAmt275569
IRS990/OtherExpensesGrp/TotalAmt0171099
IRS990/OtherExpensesGrp/TotalAmt191304
IRS990/OtherExpensesGrp/TotalAmt282411
IRS990/OtherExpensesGrp/TotalAmt346171
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04483
IRS990/OtherRevenueTotalAmt04483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031797
IRS990/PayrollTaxesGrp/ProgramServicesAmt090897
IRS990/PayrollTaxesGrp/TotalAmt0122694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032045
IRS990/PensionPlanContributionsGrp/TotalAmt046380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07794
IRS990/PrincipalOfficerNm0REV DR JILL VER STEEG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS - FITNESS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS - ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS - ENRICHMENT/EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS - IN HOME CARE SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1758202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1758202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459955
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/ExpenseAmt0112220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059955
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074628
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES - EXPENSES 236,446 REVENUE 178,652 FITNESS - EXPENSES 704,653 REVENUE 941,431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0941098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01120083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01537743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029787
IRS990/PYOtherExpensesAmt01274350
IRS990/PYOtherRevenueAmt0166766
IRS990/PYProgramServiceRevenueAmt01251371
IRS990/PYRevenuesLessExpensesAmt0-29127
IRS990/PYSalariesCompEmpBnftPaidAmt01740444
IRS990/PYTotalExpensesAmt03014794
IRS990/PYTotalRevenueAmt02985667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074276
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0758202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUES 96,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01385886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01243978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07247804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09845535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54070
IRS990ScheduleA/PublicSupportPY170Pct00.45760
IRS990ScheduleA/PublicSupportTotal170Amt04314074
IRS990ScheduleA/SubstantialContributorsTotAmt02933730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01385886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01243978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07247804
IRS990ScheduleA/TotalSupportAmt07978329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0196666
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05357058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05717513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011074571
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03239
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0333123
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0282884
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-21959
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0333123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-49066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0314500

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,323,077
Liabilities
$297,985
Net assets
$10,025,092
Revenue
$3,209,665
Expenses
$3,262,273
Net income
-$52,608
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