Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
A & D Charitable Foundation Inc.
990 • Fiscal year 2021 • EIN 38-3428303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$4,059,321
Down $1,453,188 (-26%) from 2020
Net Assets
Down-$1,295,964
Down $589,827 (-84%) from 2020
Liabilities
Down$5,355,285
Down $863,361 (-14%) from 2020
Revenue And Expenses
Revenue
Up$18,181,629
Up $797,585 (+4.6%) from 2020
Expenses
Up$18,771,456
Up $2,838,905 (+18%) from 2020
Net Income
Down-$589,827
Down $2,041,320 (-141%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 5, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $18,181,629
Mission and Program Overview
Mission
To provide financial assistance to elderly Americans for their home health care which they might not otherwise be able to afford.
he organization provides "All Inclusive Care for Elderly" under certification from federal PACE program
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,925,705 | $3,821,930 | ▼ $103,775 |
| Cash and Non-Interest-Bearing Accounts | $1,394,584 | $0 | ▼ $1,394,584 |
| Prepaid Expenses and Deferred Charges | $143,935 | $174,686 | ▲ $30,751 |
| Accounts Receivable | $48,285 | $23,857 | ▼ $24,428 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-706,137 | $-1,295,964 | ▼ $589,827 |
| Total Assets | $5,512,509 | $4,059,321 | ▼ $1,453,188 |
| Other Assets Total | - | $38,848 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,287,152 | $4,023,530 | ▼ $263,622 |
| Accounts Payable and Accrued Expenses | $1,042,604 | $1,174,184 | ▲ $131,580 |
| Other Liabilities | $92,782 | $136,469 | ▲ $43,687 |
| Unsecured Notes Loans Payable | $796,108 | $21,102 | ▼ $775,006 |
| Total Liabilities | $6,218,646 | $5,355,285 | ▼ $863,361 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-706,137 | $-1,295,964 | ▼ $589,827 |
| Total Liabilities and Net Assets / Fund Balance | $5,512,509 | $4,059,321 | ▼ $1,453,188 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,152,928 | $578,987 | - |
| Other Land Buildings | $231,811 | $482,168 | - |
| Land | $225,000 | - | - |
| Equipment | $212,191 | $758,068 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Argyle Md | Board Member/President | FT | $240,000 | $240,000 |
| Joseph Chako | Nurse Practioner | FT | $137,671 | $137,671 |
| David Benjamin | Director of the Program | FT | $132,800 | $132,800 |
| Lakeshia Jackson | Nurse Practioner | FT | $125,723 | $125,723 |
| Jessica Argyle | Financial Analyst | FT | $107,625 | $107,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roselyn Argyle | Chairwoman of the Board |
| Jodi Davis Jd | Board Member |
| Linda Parson | Board Member |
| Lydia Riggert Rn | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $837,594
- Program Service Revenue
- $17,291,512
- Investment Income
- $43,187
- Other Revenue
- $9,336
- All Other Contributions
- $41,486
- Change in Net Assets
- $-589,827
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $18,181,629
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $18,181,629
- Total Revenue per Form 990
- $18,181,629
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,418,116 |
| Salaries, Compensation, and Employee Benefits | $7,353,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,184,025 | $1,156,800 | - | $5,340,825 |
| All Other Expenses | $2,000,271 | $108,503 | - | $2,108,774 |
| Other Expenses | $1,192,023 | - | - | $1,192,023 |
| Current Officers, Directors, Trustees, and Key Employees | $636,194 | $107,625 | - | $743,819 |
| Other Employee Benefits | $611,687 | $89,152 | - | $700,839 |
| Fees for Services Other | $37,613 | $488,135 | - | $525,748 |
| Payroll Taxes | $380,732 | $100,890 | - | $481,622 |
| Occupancy | $331,240 | - | - | $331,240 |
| Depreciation Depletion | $200,406 | $104,019 | - | $304,425 |
| Information Technology | - | $266,527 | - | $266,527 |
| Insurance | - | $252,330 | - | $252,330 |
| Interest | - | $232,954 | - | $232,954 |
| Advertising | - | $109,705 | - | $109,705 |
| Office Expenses | - | $100,164 | - | $100,164 |
| Pension Plan Contributions | $51,391 | $34,844 | - | $86,235 |
| Fees for Services Accounting | - | $37,550 | - | $37,550 |
| Conferences and Meetings | - | $4,557 | - | $4,557 |
| Total Functional Expenses | $15,577,701 | $3,193,755 | $0 | $18,771,456 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,771,456 |
| Total Expenses per Audited Statements | $18,771,456 |
| Total Expenses per Form 990 | $18,771,456 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll taxes payable | $89,872 |
| Unexpended restricted grant | $46,597 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, line 2
“Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member”
Form 990, Part VI, Section A, line 8B
“Not applicable. No committee exists to act on behalf of governing body.”
Form 990, Part VI, Section B, line 11B
“On the board meeting”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy and financial statements is made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- A & D Charitable Foundation Inc
- EIN
- 38-3428303
- Phone
- 9892727610
- Address
- 3150 ENTERPRISE DRIVE 100, SAGINAW, MI 48603
- Doing Business As
- Great Lakes Pace
Signing Officer
- Name
- Michael Argyle
- Title
- Director
- Phone
- 9892727610
- Signed
- 2022-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Argyle
- Formed
- 1999
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sen & Associates Inc
- Address
- 3196 BRENTWOOD CT, POWELL, OH 43065
- Preparer
- Tuhin Sen
- Phone
- 6147981950
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Medical supplies & DME: Program service expenses 789,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 789,184. Physician services: Program service expenses 270,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 270,566. Meals & Catering at Day Care: Program service expenses 245,736. Management and general expenses 0. Fundraising expenses 0. Total expenses 245,736. Labs, diagnostics & imaging: Program service expenses 230,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,996. Vehicle expenses: Program service expenses 221,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,575. Medical transportation: Program service expenses 81,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,638. Dental & vision exp: Program service expenses 80,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,162. Dues & Subscription: Program service expenses 0. Management and general expenses 48,430. Fundraising expenses 0. Total expenses 48,430. Miscellaneous client service: Program service expenses 47,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,507. Recruitment exp: Program service expenses 0. Management and general expenses 30,407. Fundraising expenses 0. Total expenses 30,407. Laundry & Linnen service: Program service expenses 15,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,271. Other miscellaneous: Program service expenses 0. Management and general expenses 14,483. Fundraising expenses 0. Total expenses 14,483. Recreational therapy: Program service expenses 13,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,015. Employee Appreciation: Program service expenses 0. Management and general expenses 6,161. Fundraising expenses 0. Total expenses 6,161. Hazardeous waste collection: Program service expenses 4,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,621. Minor equipment: Program service expenses 0. Management and general expenses 3,132. Fundraising expenses 0. Total expenses 3,132. Employee Uniforms: Program service expenses 0. Management and general expenses 2,652. Fundraising expenses 0. Total expenses 2,652. Staff training: Program service expenses 0. Management and general expenses 1,920. Fundraising expenses 0. Total expenses 1,920. Bank Service charges: Program service expenses 0. Management and general expenses 1,318. Fundraising expenses 0. Total expenses 1,318.”
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9336 |
| IRS990/MissionDesc | 0 | The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4287152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4023530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -706137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1295964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 331240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89152 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 611687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 700839 |
| IRS990/OtherExpensesGrp/Desc | 0 | Inpatient & outpatient |
| IRS990/OtherExpensesGrp/Desc | 1 | Nursing Home & Home Car |
| IRS990/OtherExpensesGrp/Desc | 2 | Prescription drugs |
| IRS990/OtherExpensesGrp/Desc | 3 | Assisted living costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2124853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1999380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1827886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1192023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2124853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1999380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1827886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1192023 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92782 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136469 |
| IRS990/OtherRevenueTotalAmt | 0 | 9336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1156800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4184025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5340825 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 380732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 481622 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34844 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51391 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 143935 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174686 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ARGYLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PACE Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residential Care Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16425919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 865593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16425919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 865593 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The organization bought an Assisted Living Center in April 2020 and a new program is initiated to provide residential care services to poor and indigent elderly |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1762926 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 865593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1308 |
| IRS990/PYOtherExpensesAmt | 0 | 9813120 |
| IRS990/PYOtherRevenueAmt | 0 | -5335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17322605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1451493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6119431 |
| IRS990/PYTotalExpensesAmt | 0 | 15932551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17384044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -589827 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16425919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -706137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1295964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17332998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17380810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12944828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10563726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7896114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66118476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 76530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45210 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22691 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 22691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 799306 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 799306 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66195006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17339137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17406098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12971297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10577260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7901214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66195006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18181630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17407406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12971964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10577306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7923907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67062213 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3152928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 578987 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3731915 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 758068 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 970259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18771456 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 231811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 482168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 713979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unexpended restricted grant |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18181629 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3821930 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 18771456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18181629 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18181629 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 18771456 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL ARGYLE MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Board Member/President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 240000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Roselyn Argyle, chairwoman of the board is also mother of Michael Argyle, another board of trustee member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Not applicable. No committee exists to act on behalf of governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | On the board meeting |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,059,321
- Liabilities
- $5,355,285
- Net assets
- -$1,295,964
- Revenue
- $18,181,629
- Expenses
- $18,771,456
- Net income
- -$589,827