Civic Intelligence

Disability Network Eastern Michigan

990 • Fiscal year 2021 • EIN 38-2752200

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 07, 2022

Organization ProfileWWW.DNEMICHIGAN.ORG
1709 John R RoadTroy, MI 48083

(586) 268-4160

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

81st percentile

$132,769

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$860,725

Up $207,535 (+32%) from 2020

Net Assets

Up

$745,252

Up $230,963 (+45%) from 2020

Liabilities

Down

$115,473

Down $23,428 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$2,965,492

Up $687,591 (+30%) from 2020

Expenses

Up

$2,734,529

Up $529,286 (+24%) from 2020

Net Income

Up

$230,963

Up $158,305 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $273,720Liabilities 2011: $24,152Net Assets 2011: $249,5682011Assets 2012: $314,454Liabilities 2012: $71,363Net Assets 2012: $243,0912012Assets 2013: $312,499Liabilities 2013: $66,288Net Assets 2013: $246,2112013Assets 2014: $308,885Liabilities 2014: $54,070Net Assets 2014: $254,8152014Assets 2015: $381,916Liabilities 2015: $57,771Net Assets 2015: $324,1452015Assets 2016: $416,316Liabilities 2016: $68,829Net Assets 2016: $347,4872016Assets 2017: $475,217Liabilities 2017: $80,342Net Assets 2017: $394,8752017Assets 2018: $528,544Liabilities 2018: $102,081Net Assets 2018: $426,4632018Assets 2019: $557,798Liabilities 2019: $116,167Net Assets 2019: $441,6312019Assets 2020: $653,190Liabilities 2020: $138,901Net Assets 2020: $514,2892020Assets 2021: $860,725Liabilities 2021: $115,473Net Assets 2021: $745,2522021Assets 2022: $1,100,816Liabilities 2022: $188,105Net Assets 2022: $912,7112022Assets 2023: $1,818,948Liabilities 2023: $1,036,991Net Assets 2023: $781,9572023Assets 2024: $2,064,193Liabilities 2024: $1,103,906Net Assets 2024: $960,2872024

Highlighted filing

2021

Assets$860,725
Liabilities$115,473
Net Assets$745,252
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,297,127Expenses 2011: $1,261,470Net Income 2011: $35,6572011Revenue 2012: $1,330,376Expenses 2012: $1,336,853Net Income 2012: -$6,4772012Revenue 2013: $1,222,520Expenses 2013: $1,219,400Net Income 2013: $3,1202013Revenue 2014: $1,359,918Expenses 2014: $1,351,315Net Income 2014: $8,6032014Revenue 2015: $1,431,805Expenses 2015: $1,362,475Net Income 2015: $69,3302015Revenue 2016: $1,588,813Expenses 2016: $1,565,471Net Income 2016: $23,3422016Revenue 2017: $1,954,543Expenses 2017: $1,907,154Net Income 2017: $47,3892017Revenue 2018: $2,163,320Expenses 2018: $2,131,732Net Income 2018: $31,5882018Revenue 2019: $2,188,126Expenses 2019: $2,172,958Net Income 2019: $15,1682019Revenue 2020: $2,277,901Expenses 2020: $2,205,243Net Income 2020: $72,6582020Revenue 2021: $2,965,492Expenses 2021: $2,734,529Net Income 2021: $230,9632021Revenue 2022: $4,322,423Expenses 2022: $4,075,889Net Income 2022: $246,5342022Revenue 2023: $4,589,758Expenses 2023: $4,720,512Net Income 2023: -$130,7542023Revenue 2024: $5,398,300Expenses 2024: $5,219,970Net Income 2024: $178,3302024

Highlighted filing

2021

Revenue$2,965,492
Expenses$2,734,529
Net Income$230,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$2,965,492
Mission and Program Overview

Mission

Disability network eastern michigan is a center for independent living. Independent living changes attitudes, expands community options, removes barriers, and increases choice.disability network eastern michigan is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,533$488,796▲ $188,263
Pledges and Grants Receivable$205,284$208,976▲ $3,692
Land, Buildings, and Equipment, Net$43,207$24,134▼ $19,073
Prepaid Expenses and Deferred Charges$12,515$9,863▼ $2,652
Total Assets$653,190$860,725▲ $207,535
Other Assets Total$91,651$128,956▲ $37,305
Liabilities
Other Liabilities$76,659$113,964▲ $37,305
Accounts Payable and Accrued Expenses$62,242$1,509▼ $60,733
Total Liabilities$138,901$115,473▼ $23,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,289$745,252▲ $230,963
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$514,289$745,252▲ $230,963
Total Liabilities and Net Assets / Fund Balance$653,190$860,725▲ $207,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,160$107,000$110,160
Equipment$10,086$54,203$64,289
Leasehold Improvements$10,888$5,632$16,520
Other Assets Org$14,992--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WinnExecutive DirectorFT$132,769$132,769

Board Members and Trustees

NameTitle
Adam RoulsChairperson
Andrew MaurerVice Chairperson
Andrea ReynoldsTrustee
Angelina SpiteriTrustee
Keith HoltTrustee
Kyle WilliamsTrustee
Randall MansourTrustee
Raymond SmithTrustee
Randy CharonSecretary
Mike ChoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virginia DittyRent77 LOCHMOOR, Grosse Pointe Shores, MI 48236$166,253
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,909
Program Service Revenue
$1,606,602
Investment Income
$0
Other Revenue
$2,981
All Other Contributions
$14,973
Change in Net Assets
$230,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,965,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,965,492
Total Revenue per Form 990
$2,965,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,334
Other Expenses$953,195
Total Fundraising Expense$1,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,706$118,747-$1,283,453
Occupancy$233,487$18,627-$252,114
Other Employee Benefits$187,244$14,199-$201,443
Current Officers, Directors, Trustees, and Key Employees$118,164$13,277$1,328$132,769
Payroll Taxes$109,430$9,788-$119,218
All Other Expenses$59,169$1,467$13$60,649
Office Expenses$58,062$885$181$59,128
Conferences and Meetings$48,445--$48,445
Pension Plan Contributions$42,696$1,755-$44,451
Other Expenses$16,761$6,604$0$23,365
Depreciation Depletion$15,000$4,072-$19,072
Travel$12,659$1,095-$13,754
Insurance$11,242$67-$11,309
Total Functional Expenses$2,540,057$192,950$1,522$2,734,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,734,529
Total Expenses per Audited Statements$2,734,529
Total Expenses per Form 990$2,734,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,981
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert WinnHusband of Kelly Winn, Executive DirectorEmployee CompensationNo$57,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Liabilities$113,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This return is reviewed with the executive director and the finance team before presentation to the board of directors, who then reviews and approves.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is subject to approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Network Eastern Michigan
EIN
38-2752200
Phone
5862684160
Address
1709 JOHN R ROAD, TROY, MI 48083

Signing Officer

Name
Kelly Winn
Title
Executive Director
Phone
5862684160
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
10

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Raw XML AppendixShowing 400 of 495 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0514289
IRS990/NetAssetsOrFundBalancesEOYAmt0745252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0745252
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018627
IRS990/OccupancyGrp/ProgramServicesAmt0233487
IRS990/OccupancyGrp/TotalAmt0252114
IRS990/OfficeExpensesGrp/FundraisingAmt0181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/ProgramServicesAmt058062
IRS990/OfficeExpensesGrp/TotalAmt059128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091651
IRS990/OtherAssetsTotalGrp/EOYAmt0128956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201443
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26604
IRS990/OtherExpensesGrp/ProgramServicesAmt0382348
IRS990/OtherExpensesGrp/ProgramServicesAmt151996
IRS990/OtherExpensesGrp/ProgramServicesAmt228648
IRS990/OtherExpensesGrp/ProgramServicesAmt316761
IRS990/OtherExpensesGrp/TotalAmt0382348
IRS990/OtherExpensesGrp/TotalAmt154336
IRS990/OtherExpensesGrp/TotalAmt228675
IRS990/OtherExpensesGrp/TotalAmt323365
IRS990/OtherLiabilitiesGrp/BOYAmt076659
IRS990/OtherLiabilitiesGrp/EOYAmt0113964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283453
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109430
IRS990/PayrollTaxesGrp/TotalAmt0119218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042696
IRS990/PensionPlanContributionsGrp/TotalAmt044451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09863
IRS990/PrincipalOfficerNm0KELLY WINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SSVF
IRS990/ProgramServiceRevenueGrp/Desc2RESOURCE ADVOCACY
IRS990/ProgramServiceRevenueGrp/Desc3ADRC
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID BILLABLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2204061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4137946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2204061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4137946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0642290
IRS990/PYOtherRevenueAmt0313685
IRS990/PYProgramServiceRevenueAmt01185354
IRS990/PYRevenuesLessExpensesAmt072658
IRS990/PYSalariesCompEmpBnftPaidAmt01562953
IRS990/PYTotalExpensesAmt02205243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02277901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230963
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01606602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01355909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0885082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0646335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04279758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01609583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01499921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01318340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01559687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01315947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07303478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011583236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02965492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02278783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02203422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02173257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01962282
IRS990ScheduleA/Total509Grp/TotalAmt011583236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02965492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02278783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02203422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02173257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01962282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011583236
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02734529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114992
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP ASETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02965492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128956
IRS990ScheduleD/TotalExpensesPerForm990Amt02734529
IRS990ScheduleD/TotalLiabilityAmt0113964
IRS990ScheduleD/TotalRevenuePerForm990Amt02965492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02965492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02734529
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WINN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF KELLY WINN, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057442
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE FINANCE TEAM BEFORE PRESENTATION TO THE BOARD OF DIRECTORS, WHO THEN REVIEWS AND APPROVES.

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Filings

Displayed year

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

Open filing
Assets
$860,725
Liabilities
$115,473
Net assets
$745,252
Revenue
$2,965,492
Expenses
$2,734,529
Net income
$230,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.10$0.96$5.40$5.22$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.04$0.78$4.59$4.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$4.32$4.08$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$2.97$2.73$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.14$0.51$2.28$2.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$2.19$2.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.43$2.16$2.13$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.39$1.95$1.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$1.59$1.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.25$1.36$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.25$1.22$1.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.33$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.30$1.26$0.04