Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2023 • EIN 38-2526940

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$114,073

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$12,188,605

Up $1,865,528 (+18%) from 2022

Net Assets

Up

$11,992,659

Up $1,967,567 (+20%) from 2022

Liabilities

Down

$195,946

Down $102,039 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$5,891,142

Up $2,681,477 (+84%) from 2022

Expenses

Up

$3,882,264

Up $619,991 (+19%) from 2022

Net Income

Up

$2,008,878

Up $2,061,486 (+3919%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$12,188,605
Liabilities$195,946
Net Assets$11,992,659
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$5,891,142
Expenses$3,882,264
Net Income$2,008,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,908,801
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 inspire older adults to live purposeful, active, and holistic lives in their residence of choice as fully as they are able and to provide community support services and assisted care to older adults with honor and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,556,294$7,408,367▼ $147,927
Savings and Temporary Cash Investments$282,884$2,080,908▲ $1,798,024
Cash and Non-Interest-Bearing Accounts$1,925,630$2,031,074▲ $105,444
Accounts Receivable$227,420$396,512▲ $169,092
Pledges and Grants Receivable$40,286$44,666▲ $4,380
Prepaid Expenses and Deferred Charges$7,794$10,112▲ $2,318
Total Assets$10,323,077$12,188,605▲ $1,865,528
Other Assets Total$282,769$216,966▼ $65,803
Liabilities
Accounts Payable and Accrued Expenses$297,985$195,946▼ $102,039
Total Liabilities$297,985$195,946▼ $102,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,025,092$11,992,659▲ $1,967,567
Total Net Assets Fund Balance$10,025,092$11,992,659▲ $1,967,567
Total Liabilities and Net Assets / Fund Balance$10,323,077$12,188,605▲ $1,865,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,214,335$6,126,331$11,340,666
Land$1,387,200-$1,387,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$282,884-▲ $23,018-$302,978
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jill Ver SteegPresident/ceFT$114,073$114,073

Board Members and Trustees

NameTitle
Doug IversonChair
Barbara ConeyBoard Member
Beth SnyderBoard Member
Christian WierdaBoard Member
Emilie WierdaBoard Member
Jim BultmanBoard Member
Paul KleinhekselBoard Member
Tom SmithBoard Member
Marcia ElgersmaSecretary
Greg BegoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,269
Program Service Revenue
$2,441,476
Investment Income
$40,012
Other Revenue
$325,385
All Other Contributions
$3,013,877
Change in Net Assets
$2,008,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,830,090Fair Market Value (FMV)
Total Noncash Contributions2$1,830,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,891,142
Revenue Not Reported on Form 990
$-23,787
Total Revenue per Audited Statements
$5,867,355
Total Revenue per Form 990
$5,891,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,413
Salaries, Compensation, and Employee Benefits$1,891,851
Total Fundraising Expense$81,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,996$430,161$15,845$1,582,002
Depreciation Depletion$90,902$288,662$906$380,470
All Other Expenses$204,271$43,055$12,098$259,424
Occupancy$200,157$13,131$13,878$227,166
Fees for Services Accounting$731$217,002$-1,488$216,245
Travel$193,352$2,456$110$195,918
Payroll Taxes$100,372$37,271$1,232$138,875
Current Officers, Directors, Trustees, and Key Employees$82,133$30,800$1,141$114,074
Other Expenses$86,191$3,994$3,994$94,179
Office Expenses$33,894$11,319$12,984$58,197
Fees for Services Other$16,413$35,239-$51,652
Insurance$32,775$3,007$1,883$37,665
Other Employee Benefits$24,290$6,428$6,652$37,370
Pension Plan Contributions$13,510$6,020-$19,530
Conferences and Meetings$11,925$3,864$40$15,829
Advertising$2,944$200$201$3,345
Total Functional Expenses$2,549,817$1,251,428$81,019$3,882,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,899,788
Expenses per Audited Statements$3,882,264
Total Expenses per Form 990$3,882,264
Expenses Not Reported on Form 990$17,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,950
Fundraising Direct Expenses$17,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$198,950$198,950$17,524$181,426
Total Events$198,950$198,950$17,524$181,426
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
2024-02-20

Organization Details

Principal Officer
Rev Dr Jill Ver Steeg
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
65
Volunteers
207

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 289,078 revenue 245,229 care coordination- expenses 122,203 revenue 69,817”

Form 990, Part XI, Line 9

“Direct fundraising expenses 17,524 direct fundraising expenses -17,524”

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 17,524”

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

“Direct fundraising expenses 17,524”

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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/GainOrLossGrp/OtherAmt0-135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05908801
IRS990/GrossRentsGrp/RealAmt0110909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01883
IRS990/InsuranceGrp/ManagementAndGeneralAmt03007
IRS990/InsuranceGrp/ProgramServicesAmt032775
IRS990/InsuranceGrp/TotalAmt037665
IRS990/InvestmentIncomeGrp/ExclusionAmt040147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040147
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07654225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07556294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07408367
IRS990/LandBldgEquipCostOrOtherBssAmt015062592
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0135
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070392
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010025092
IRS990/NetAssetsOrFundBalancesEOYAmt011992659
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110909
IRS990/NetUnrlzdGainsLossesInvstAmt0-41311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010025092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011992659
IRS990/NoncashContributionsAmt01830090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013878
IRS990/OccupancyGrp/ManagementAndGeneralAmt013131
IRS990/OccupancyGrp/ProgramServicesAmt0200157
IRS990/OccupancyGrp/TotalAmt0227166
IRS990/OfficeExpensesGrp/FundraisingAmt012984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011319
IRS990/OfficeExpensesGrp/ProgramServicesAmt033894
IRS990/OfficeExpensesGrp/TotalAmt058197
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0282769
IRS990/OtherAssetsTotalGrp/EOYAmt0216966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037370
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RAW FOOD
IRS990/OtherExpensesGrp/Desc3BUILDING CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt011116
IRS990/OtherExpensesGrp/FundraisingAmt1427
IRS990/OtherExpensesGrp/FundraisingAmt23994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33994
IRS990/OtherExpensesGrp/ProgramServicesAmt0192497
IRS990/OtherExpensesGrp/ProgramServicesAmt1127464
IRS990/OtherExpensesGrp/ProgramServicesAmt286191
IRS990/OtherExpensesGrp/TotalAmt075622
IRS990/OtherExpensesGrp/TotalAmt1246534
IRS990/OtherExpensesGrp/TotalAmt2128167
IRS990/OtherExpensesGrp/TotalAmt394179
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt029850
IRS990/OtherRevenueTotalAmt033050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135996
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037271
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100372
IRS990/PayrollTaxesGrp/TotalAmt0138875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013510
IRS990/PensionPlanContributionsGrp/TotalAmt019530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010112
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/RelatedOrExemptFuncIncomeAmt01190471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2245228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2245228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469817
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS - EXERCISE OF ELDERLY MEMBERS THROUGH FACILITIES SUCH AS THE GYM AND POOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0777409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01190471
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES - EXPENSES 289,078 REVENUE 245,229 CARE COORDINATION- EXPENSES 122,203 REVENUE 69,817
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0411281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0315045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030207
IRS990/PYOtherExpensesAmt01508584
IRS990/PYOtherRevenueAmt0113029
IRS990/PYProgramServiceRevenueAmt02012868
IRS990/PYRevenuesLessExpensesAmt0-52608
IRS990/PYSalariesCompEmpBnftPaidAmt01753689
IRS990/PYTotalExpensesAmt03262273
IRS990/PYTotalRevenueAmt03209665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02008878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0110909
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0840163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02080908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUES 46,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03084269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01053561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02026636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09088095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010313481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44980
IRS990ScheduleA/PublicSupportPY170Pct00.54070
IRS990ScheduleA/PublicSupportTotal170Amt04497718
IRS990ScheduleA/SubstantialContributorsTotAmt04590377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03084269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01053561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01385886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02026636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09088095
IRS990ScheduleA/TotalSupportAmt09998888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0143881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt061031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0337882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,188,605
Liabilities
$195,946
Net assets
$11,992,659
Revenue
$5,891,142
Expenses
$3,882,264
Net income
$2,008,878
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