Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
A & D Charitable Foundation Inc.
990 • Fiscal year 2022 • EIN 38-3428303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.20x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$4,842,158
Up $782,837 (+19%) from 2021
Net Assets
Up-$970,305
Up $325,659 (+25%) from 2021
Liabilities
Up$5,812,463
Up $457,178 (+8.5%) from 2021
Revenue And Expenses
Revenue
Up$20,294,505
Up $2,112,876 (+12%) from 2021
Expenses
Up$19,968,846
Up $1,197,390 (+6.4%) from 2021
Net Income
Up$325,659
Up $915,486 (+155%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $20,294,505
Mission and Program Overview
Mission
The organization provides "All Inclusive Care for Elderly" under certification from federal PACE program
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 | $3,821,930 | $3,867,521 | ▲ $45,591 |
| Cash and Non-Interest-Bearing Accounts | - | $689,190 | - |
| Prepaid Expenses and Deferred Charges | $174,686 | $238,534 | ▲ $63,848 |
| Accounts Receivable | $23,857 | $40,347 | ▲ $16,490 |
| 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 | $-1,295,964 | $-970,305 | ▲ $325,659 |
| Total Assets | $4,059,321 | $4,842,158 | ▲ $782,837 |
| Other Assets Total | $38,848 | $6,566 | ▼ $32,282 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,023,530 | $3,779,710 | ▼ $243,820 |
| Accounts Payable and Accrued Expenses | $1,174,184 | $1,921,993 | ▲ $747,809 |
| Other Liabilities | $136,469 | $110,760 | ▼ $25,709 |
| Unsecured Notes Loans Payable | $21,102 | $0 | ▼ $21,102 |
| Total Liabilities | $5,355,285 | $5,812,463 | ▲ $457,178 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,295,964 | $-970,305 | ▲ $325,659 |
| Total Liabilities and Net Assets / Fund Balance | $4,059,321 | $4,842,158 | ▲ $782,837 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,351,496 | $689,146 | - |
| Other Land Buildings | $130,637 | $551,657 | - |
| Land | $225,000 | - | - |
| Equipment | $160,388 | $828,666 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Argyle Md | Board Member/President | FT | $269,423 | $269,423 |
| Joseph Chako | Nurse Practioner | FT | $138,245 | $138,245 |
| David Benjamin | Director of the Program | FT | $134,213 | $134,213 |
| Lakeshia Jackson | Nurse Practioner | FT | $128,094 | $128,094 |
| Karen Gaudeau | Center Manager | FT | $102,404 | $102,404 |
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
- $165,624
- Program Service Revenue
- $20,120,120
- Investment Income
- $249
- Other Revenue
- $8,512
- All Other Contributions
- $165,624
- Change in Net Assets
- $325,659
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,294,505
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $20,294,505
- Total Revenue per Form 990
- $20,294,505
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,412,934 |
| Salaries, Compensation, and Employee Benefits | $7,555,912 |
| 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 | $4,467,941 | $1,008,247 | - | $5,476,188 |
| All Other Expenses | $2,488,285 | $308,511 | - | $2,796,796 |
| Other Expenses | $1,724,798 | - | - | $1,724,798 |
| Current Officers, Directors, Trustees, and Key Employees | $535,762 | $236,617 | - | $772,379 |
| Other Employee Benefits | $614,175 | $108,112 | - | $722,287 |
| Payroll Taxes | $398,537 | $100,776 | - | $499,313 |
| Fees for Services Other | $40,348 | $326,591 | - | $366,939 |
| Occupancy | $315,481 | - | - | $315,481 |
| Depreciation Depletion | $211,332 | $70,599 | - | $281,931 |
| Information Technology | - | $252,237 | - | $252,237 |
| Insurance | - | $223,851 | - | $223,851 |
| Interest | - | $162,672 | - | $162,672 |
| Office Expenses | - | $114,457 | - | $114,457 |
| Pension Plan Contributions | $50,300 | $35,445 | - | $85,745 |
| Advertising | - | $79,886 | - | $79,886 |
| Fees for Services Accounting | - | $46,220 | - | $46,220 |
| Conferences and Meetings | - | $6,130 | - | $6,130 |
| Total Functional Expenses | $16,888,495 | $3,080,351 | $0 | $19,968,846 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,968,846 |
| Total Expenses per Audited Statements | $19,968,846 |
| Total Expenses per Form 990 | $19,968,846 |
| 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 | $91,326 |
| Unexpended restricted grant | $19,434 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Chairwoman
- Phone
- 9892727610
- Signed
- 2023-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roselyn 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 862,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 862,278. Physician services: Program service expenses 428,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 428,180. Vehicle expenses: Program service expenses 324,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 324,615. Meals & Catering at Day Care: Program service expenses 323,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 323,595. Labs, diagnostics & imaging: Program service expenses 191,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,983. Contract Serive: Program service expenses 29,359. Management and general expenses 144,702. Fundraising expenses 0. Total expenses 174,061. Medical transportation: Program service expenses 123,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,182. Dental & vision exp: Program service expenses 122,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,007. Dues & Subscription: Program service expenses 0. Management and general expenses 56,080. Fundraising expenses 0. Total expenses 56,080. Miscellaneous client service: Program service expenses 49,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,022. Other miscellaneous: Program service expenses 0. Management and general expenses 44,751. Fundraising expenses 0. Total expenses 44,751. Recruitment exp: Program service expenses 0. Management and general expenses 35,288. Fundraising expenses 0. Total expenses 35,288. Recreational therapy: Program service expenses 16,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,343. Laundry & Linnen service: Program service expenses 13,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,364. Bank Service charges: Program service expenses 0. Management and general expenses 11,427. Fundraising expenses 0. Total expenses 11,427. Minor equipment: Program service expenses 499. Management and general expenses 10,256. Fundraising expenses 0. Total expenses 10,755. Hazardeous waste collection: Program service expenses 3,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,858. Employee Appreciation: Program service expenses 0. Management and general expenses 3,578. Fundraising expenses 0. Total expenses 3,578. Employee Uniforms: Program service expenses 0. Management and general expenses 2,070. Fundraising expenses 0. Total expenses 2,070. Staff training: Program service expenses 0. Management and general expenses 359. Fundraising expenses 0. Total expenses 359.”
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8512 |
| 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 | 4023530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3779710 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1295964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -970305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315481 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114457 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 108112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 614175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 722287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Inpatient & outpatient |
| IRS990/OtherExpensesGrp/Desc | 1 | Prescription drugs |
| IRS990/OtherExpensesGrp/Desc | 2 | Nursing Home & Home Car |
| IRS990/OtherExpensesGrp/Desc | 3 | Assisted living costs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2255958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1972949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1812629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1724798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2255958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1972949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1812629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1724798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110760 |
| IRS990/OtherRevenueTotalAmt | 0 | 8512 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1008247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4467941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5476188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 398537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 499313 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35445 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174686 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 238534 |
| IRS990/PrincipalOfficerNm | 0 | ROSELYN 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 | 18371526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1748594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18371526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1748594 |
| 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 | 1870148 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1914218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 837594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43187 |
| IRS990/PYOtherExpensesAmt | 0 | 11418116 |
| IRS990/PYOtherRevenueAmt | 0 | 9336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17291512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -589827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7353340 |
| IRS990/PYTotalExpensesAmt | 0 | 18771456 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18181629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325659 |
| 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 | 18371526 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1295964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -970305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20285744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17332998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17380810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12944828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10563726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78508106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13534 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 79942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799306 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 799306 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78588048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 20294256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17339137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17406098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12971297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10577260 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78588048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 20294505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18181630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17407406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12971964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10577306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79432811 |
| 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 | 3351496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 689146 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4040642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 828666 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 989054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19968846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 551657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 682294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19434 |
| 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 | 20294505 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3867521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19968846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20294505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 20294505 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19968846 |
| 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 | 269423 |
| 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 | 269423 |
| 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
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,842,158
- Liabilities
- $5,812,463
- Net assets
- -$970,305
- Revenue
- $20,294,505
- Expenses
- $19,968,846
- Net income
- $325,659