Civic Intelligence

Northpointe Woods

990 • Fiscal year 2022 • EIN 38-3370058

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileWWW.NORTHPOINTEWOODS.ORG

View Organization Page

700 North AvenueBattle Creek, MI 49017

(269) 964-7625

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.58x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-4.9%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$137,184

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,239,321

Up $561,379 (+7.3%) from 2021

Net Assets

Down

$5,574,438

Down $294,545 (-5.0%) from 2021

Liabilities

Up

$2,664,883

Up $855,924 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$4,627,374

Up $128,929 (+2.9%) from 2021

Expenses

Up

$4,855,460

Up $174,678 (+3.7%) from 2021

Net Income

Down

-$228,086

Down $45,749 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,470,359Liabilities 2011: $3,843,572Net Assets 2011: $6,626,7872011Assets 2012: $9,978,005Liabilities 2012: $3,713,108Net Assets 2012: $6,264,8972012Assets 2013: $9,913,629Liabilities 2013: $3,617,266Net Assets 2013: $6,296,3632013Assets 2014: $9,430,038Liabilities 2014: $3,236,026Net Assets 2014: $6,194,0122014Assets 2015: $9,262,633Liabilities 2015: $3,052,284Net Assets 2015: $6,210,3492015Assets 2016: $8,971,371Liabilities 2016: $2,745,281Net Assets 2016: $6,226,0902016Assets 2017: $8,642,168Liabilities 2017: $2,481,124Net Assets 2017: $6,161,0442017Assets 2018: $8,463,792Liabilities 2018: $2,297,350Net Assets 2018: $6,166,4422018Assets 2019: $8,562,952Liabilities 2019: $2,429,240Net Assets 2019: $6,133,7122019Assets 2020: $8,263,437Liabilities 2020: $2,305,408Net Assets 2020: $5,958,0292020Assets 2021: $7,677,942Liabilities 2021: $1,808,959Net Assets 2021: $5,868,9832021Assets 2022: $8,239,321Liabilities 2022: $2,664,883Net Assets 2022: $5,574,4382022Assets 2023: $8,339,016Liabilities 2023: $2,520,781Net Assets 2023: $5,818,2352023Assets 2024: $7,903,915Liabilities 2024: $2,384,215Net Assets 2024: $5,519,7002024

Highlighted filing

2022

Assets$8,239,321
Liabilities$2,664,883
Net Assets$5,574,438
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,263,1442011Expenses 2012: $4,428,0172012Revenue 2013: $4,318,245Expenses 2013: $4,387,909Net Income 2013: -$69,6642013Revenue 2014: $4,206,038Expenses 2014: $4,496,564Net Income 2014: -$290,5262014Revenue 2015: $4,450,800Expenses 2015: $4,565,286Net Income 2015: -$114,4862015Revenue 2016: $4,377,733Expenses 2016: $4,469,287Net Income 2016: -$91,5542016Revenue 2017: $4,418,076Expenses 2017: $4,599,529Net Income 2017: -$181,4532017Revenue 2018: $4,818,570Expenses 2018: $4,914,479Net Income 2018: -$95,9092018Revenue 2019: $5,007,798Expenses 2019: $5,104,358Net Income 2019: -$96,5602019Revenue 2020: $4,596,811Expenses 2020: $4,821,767Net Income 2020: -$224,9562020Revenue 2021: $4,498,445Expenses 2021: $4,680,782Net Income 2021: -$182,3372021Revenue 2022: $4,627,374Expenses 2022: $4,855,460Net Income 2022: -$228,0862022Revenue 2023: $5,440,478Expenses 2023: $5,267,987Net Income 2023: $172,4912023Revenue 2024: $6,013,906Expenses 2024: $6,349,976Net Income 2024: -$336,0702024

Highlighted filing

2022

Revenue$4,627,374
Expenses$4,855,460
Net Income-$228,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$4,627,374
Mission and Program Overview

Mission

We will be the unquestioned, preeminent senior living community serving the battle creek area.

Senior living community for independent individuals and those requiring assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,396,013$6,584,390▲ $188,377
Savings and Temporary Cash Investments$194,454$748,828▲ $554,374
Prepaid Expenses and Deferred Charges$114,862$69,968▼ $44,894
Accounts Receivable$36,629$23,248▼ $13,381
Inventories for Sale or Use-$6,425-
Total Assets$7,677,942$8,239,321▲ $561,379
Other Assets Total$935,984$806,462▼ $129,522
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,978,371-
Accounts Payable and Accrued Expenses$293,273$556,919▲ $263,646
Deferred Revenue$115,311$145,909▲ $30,598
Other Liabilities$25,303$0▼ $25,303
Tax Exempt Bond Liabilities$1,375,072$-16,316▼ $1,391,388
Total Liabilities$1,808,959$2,664,883▲ $855,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,643,992$5,367,798▼ $276,194
Net Assets With Donor Restrictions$224,991$206,640▼ $18,351
Total Net Assets Fund Balance$5,868,983$5,574,438▼ $294,545
Total Liabilities and Net Assets / Fund Balance$7,677,942$8,239,321▲ $561,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,548,643$7,002,373$12,551,016
Equipment$313,083$2,134,015$2,447,098
Other Land Buildings$113,916$2,207,504$2,321,420
Land$608,748-$608,748
Other Assets Org$806,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$66,877-▼ $9,772-$56,531
2021$62,349$1,300▲ $3,772-$66,877
2020$57,693-▲ $5,037-$62,349
2019$49,626$4,376▲ $5,053-$57,693
2018$51,077$1,261▼ $2,362-$49,626
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie CookExecutive DirectorFT$106,273$30,911$137,184

Board Members and Trustees

NameTitle
Sherii SherbanChair
Jim BaldwinVice Chair
David SchweitzerDirector
Jamie SchookDirector
Jim ReedDirector
Karen ToddDirector
Ken SwisherDirector
Karla FalesDirector - Part Year
Annette ChapmanSecretary
Glin WinsorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCFacility Management400 LOCUST ST SUITE 820, Des Moines, IA 50309$487,641
Sysco Grand RapidsFood Supplies3700 SYSCO ST SE, Grand Rapids, MI 49512$238,227
Revenue and Support

Revenue Composition

Contributions and Grants
$48,348
Program Service Revenue
$4,377,126
Investment Income
$275
Other Revenue
$201,625
All Other Contributions
$2,148
Change in Net Assets
$-228,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,627,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,351
Total Revenue per Audited Statements
$4,645,725
Total Revenue per Form 990
$4,627,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,730,081
Salaries, Compensation, and Employee Benefits$2,110,379
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,536,904$162,567-$1,699,471
Occupancy$360,085$486,110-$846,195
Depreciation Depletion$181,140$261,958-$443,098
Fees for Services Management-$230,986-$230,986
Fees for Services Other$12,990$166,579-$179,569
Payroll Taxes$124,285$25,819-$150,104
Current Officers, Directors, Trustees, and Key Employees$27,437$109,748-$137,185
All Other Expenses$56,269$65,411-$121,680
Advertising-$121,570-$121,570
Other Employee Benefits$116,606--$116,606
Insurance$104,368--$104,368
Interest$47,929$48,125-$96,054
Fees for Services Accounting-$54,144-$54,144
Office Expenses-$32,168-$32,168
Travel$1,695$15,296-$16,991
Grants to Domestic Individuals$15,000--$15,000
Other Expenses$414$12,930-$12,930
Conferences and Meetings-$11,855-$11,855
Pension Plan Contributions$7,013--$7,013
Fees for Services Legal-$1,455-$1,455
Total Functional Expenses$2,981,027$1,874,433$0$4,855,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,977,922
Expenses per Audited Statements$4,855,460
Total Expenses per Form 990$4,855,460
Expenses Not Reported on Form 990$122,462
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is comprised of the officers from the board (president, vice president, treasurer, secretary). All are on the governing body. This group meets monthly and can act on the board's behalf, if necessary. Generally, the group reviews items of discussion or importance and then makes recommendations to the full board for approval.”

Form 990, Part VI, Section A, Line 3

“We have a management contract with life care companies, llc.”

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

“Form 990 is prepared by the audit firm and reviewed by the executive director; all members of the board receive an electronic version of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director is required to complete a conflict of interest document annually. The chairman of the board of directors monitors, reviews, and enforces the conflict of interest policy. If it is deemed a conflict arises, the board member must abstain from voting.”

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

“The executive director's compensation is reviewed annually by the director of operations management. Regional and corporate data is used for comparison information and the final decision is made by life care companies. The most recent year this process was undertaken was 2022.”

Form 990, Part VI, Section C, Line 19

“Documents are available through written request based on need to know.”

Filing and Contact Details

Filer

Filer Name
Northpointe Woods
EIN
38-3370058
Phone
2699647625
Address
700 NORTH AVENUE, BATTLE CREEK, MI 49017

Signing Officer

Name
Laurie Cook
Title
Executive Director
Phone
2699647625
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Cook
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
60

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Joshua Nitz CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest held at battle creek community foundation -122,462. Unrealized gain on value of interest rate swap 56,003.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 18,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest held at battle creek community foundation 122,462.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt046200
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04627374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0104368
IRS990/InsuranceGrp/TotalAmt0104368
IRS990/InterestGrp/ManagementAndGeneralAmt048125
IRS990/InterestGrp/ProgramServicesAmt047929
IRS990/InterestGrp/TotalAmt096054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06425
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011343892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06396013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06584390
IRS990/LandBldgEquipCostOrOtherBssAmt017928282
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt044208
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03765
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047973
IRS990/MissionDesc0WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01978371
IRS990/NetAssetsOrFundBalancesBOYAmt05868983
IRS990/NetAssetsOrFundBalancesEOYAmt05574438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05643992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05367798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486110
IRS990/OccupancyGrp/ProgramServicesAmt0360085
IRS990/OccupancyGrp/TotalAmt0846195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032168
IRS990/OfficeExpensesGrp/TotalAmt032168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935984
IRS990/OtherAssetsTotalGrp/EOYAmt0806462
IRS990/OtherChangesInNetAssetsAmt0-66459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116606
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212930
IRS990/OtherExpensesGrp/ProgramServicesAmt0324528
IRS990/OtherExpensesGrp/ProgramServicesAmt164364
IRS990/OtherExpensesGrp/ProgramServicesAmt2414
IRS990/OtherExpensesGrp/TotalAmt0324528
IRS990/OtherExpensesGrp/TotalAmt1115797
IRS990/OtherExpensesGrp/TotalAmt216693
IRS990/OtherExpensesGrp/TotalAmt312930
IRS990/OtherLiabilitiesGrp/BOYAmt025303
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1CARPORT
IRS990/OtherRevenueMiscGrp/Desc2CAFE & GIFT SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt027556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099793
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226303
IRS990/OtherRevenueTotalAmt0201625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01536904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01699471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124285
IRS990/PayrollTaxesGrp/TotalAmt0150104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07013
IRS990/PensionPlanContributionsGrp/TotalAmt07013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069968
IRS990/PrincipalOfficerNm0LAURIE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04377126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04377126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt02632797
IRS990/PYOtherRevenueAmt0143871
IRS990/PYProgramServiceRevenueAmt04051024
IRS990/PYRevenuesLessExpensesAmt0-182337
IRS990/PYSalariesCompEmpBnftPaidAmt02047985
IRS990/PYTotalExpensesAmt04680782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04498445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04507170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0258750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0416582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0675332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE AND GUEST MEALS - 2018 AMOUNT: $ 24,337. 2019 AMOUNT: $ 24,675. 2020 AMOUNT: $ 15,233. 2021 AMOUNT: $ 11,731. 2022 AMOUNT: $ 17,922. HOUSEKEEPING - 2018 AMOUNT: $ 16,052. 2019 AMOUNT: $ 25,091. 2020 AMOUNT: $ 49,856. 2021 AMOUNT: $ 42,340. 2022 AMOUNT: $ 21,866. CARPORT - 2018 AMOUNT: $ 11,991. 2019 AMOUNT: $ 13,725. 2020 AMOUNT: $ 16,815. 2021 AMOUNT: $ 17,203. 2022 AMOUNT: $ 27,556. GUEST SUITE - 2018 AMOUNT: $ 8,904. 2019 AMOUNT: $ 8,856. 2020 AMOUNT: $ 1,800. 2021 AMOUNT: $ 3,509. 2022 AMOUNT: $ 4,420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED TWO RETURNS IN 2018 TO CHANGE ITS ACCOUNTING PERIOD TO THE CALENDAR YEAR. THE SHORT YEAR RETURN IS REFLECTED IN THE 2018 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, SUPPLEMENTAL INFORMATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04506987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04120112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04427534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04675842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03393102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021123577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02750
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt083704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0363882
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92490
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt020906369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0178472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0153672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0371960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0477015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01330222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0178472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0153672

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Filings

Displayed year

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

Open filing
Assets
$8,239,321
Liabilities
$2,664,883
Net assets
$5,574,438
Revenue
$4,627,374
Expenses
$4,855,460
Net income
-$228,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.38$5.52$6.01$6.35$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.52$5.82$5.44$5.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.24$2.66$5.57$4.63$4.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.81$5.87$4.50$4.68$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.31$5.96$4.60$4.82$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.43$6.13$5.01$5.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.30$6.17$4.82$4.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.48$6.16$4.42$4.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.75$6.23$4.38$4.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$3.05$6.21$4.45$4.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.43$3.24$6.19$4.21$4.50$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.91$3.62$6.30$4.32$4.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.71$6.26$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.84$6.63$4.26