Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
A & D Charitable Foundation Inc.
990 • Fiscal year 2023 • EIN 38-3428303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.44x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$4,269,946
Down $572,212 (-12%) from 2022
Net Assets
Down-$1,862,732
Down $892,427 (-92%) from 2022
Liabilities
Up$6,132,678
Up $320,215 (+5.5%) from 2022
Revenue And Expenses
Revenue
Up$21,132,805
Up $838,300 (+4.1%) from 2022
Expenses
Up$22,025,232
Up $2,056,386 (+10%) from 2022
Net Income
Down-$892,427
Down $1,218,086 (-374%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $21,137,253
Mission and Program Overview
Mission
The 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 | $3,867,521 | $3,716,748 | ▼ $150,773 |
| Prepaid Expenses and Deferred Charges | $238,534 | $279,035 | ▲ $40,501 |
| Cash and Non-Interest-Bearing Accounts | $689,190 | $166,693 | ▼ $522,497 |
| Accounts Receivable | $40,347 | $63,188 | ▲ $22,841 |
| 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 | $-970,305 | $-1,862,732 | ▼ $892,427 |
| Total Assets | $4,842,158 | $4,269,946 | ▼ $572,212 |
| Other Assets Total | $6,566 | $44,282 | ▲ $37,716 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,779,710 | $3,879,516 | ▲ $99,806 |
| Accounts Payable and Accrued Expenses | $1,921,993 | $2,156,914 | ▲ $234,921 |
| Other Liabilities | $110,760 | $96,248 | ▼ $14,512 |
| Total Liabilities | $5,812,463 | $6,132,678 | ▲ $320,215 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-970,305 | $-1,862,732 | ▼ $892,427 |
| Total Liabilities and Net Assets / Fund Balance | $4,842,158 | $4,269,946 | ▼ $572,212 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,253,629 | $809,139 | - |
| Other Land Buildings | $127,874 | $652,841 | - |
| Land | $225,000 | - | - |
| Equipment | $110,245 | $878,809 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mohammed Saleem | Physician | FT | $161,538 | - | $161,538 |
| Michael Argyle Md | Board Member/President | FT | $151,835 | $5,000 | $156,835 |
| Joseph Chako | Nurse Practioner | FT | $142,000 | - | $142,000 |
| David Benjamin | Director of the Program | FT | $137,250 | - | $137,250 |
| Lakeshia Jackson | Nurse Practioner | FT | $134,052 | - | $134,052 |
| Amanda Moulton | Pharmacist | FT | $130,158 | - | $130,158 |
| Rachel Smith | Nurse Practioner | FT | $129,409 | - | $129,409 |
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
- $94,250
- Program Service Revenue
- $21,034,700
- Investment Income
- $1,046
- Other Revenue
- $2,809
- All Other Contributions
- $77,758
- Change in Net Assets
- $-892,427
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,132,805
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,443
- Total Revenue per Audited Statements
- $21,137,248
- Total Revenue per Form 990
- $21,132,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,736,891 |
| Salaries, Compensation, and Employee Benefits | $8,288,341 |
| 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 | $5,003,480 | $1,584,796 | - | $6,588,276 |
| All Other Expenses | $2,636,975 | $145,892 | - | $2,782,867 |
| Other Expenses | $1,835,922 | - | - | $1,835,922 |
| Other Employee Benefits | $592,640 | $154,830 | - | $747,470 |
| Fees for Services Other | $140,027 | $580,801 | - | $720,828 |
| Payroll Taxes | $417,079 | $126,344 | - | $543,423 |
| Occupancy | $328,998 | - | - | $328,998 |
| Current Officers, Directors, Trustees, and Key Employees | $318,373 | - | - | $318,373 |
| Information Technology | - | $289,001 | - | $289,001 |
| Depreciation Depletion | $221,177 | $50,143 | - | $271,320 |
| Insurance | - | $216,962 | - | $216,962 |
| Interest | - | $154,800 | - | $154,800 |
| Office Expenses | - | $120,935 | - | $120,935 |
| Pension Plan Contributions | $57,249 | $33,550 | - | $90,799 |
| Advertising | - | $62,721 | - | $62,721 |
| Fees for Services Accounting | - | $42,550 | - | $42,550 |
| Conferences and Meetings | - | $4,648 | - | $4,648 |
| Total Functional Expenses | $18,457,259 | $3,567,973 | $0 | $22,025,232 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,029,675 |
| Expenses per Audited Statements | $22,025,232 |
| Total Expenses per Form 990 | $22,025,232 |
| Expenses Not Reported on Form 990 | $4,443 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,448 |
| Fundraising Gross Income | $0 |
| 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 | $96,248 |
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
- Board Member
- Phone
- 9892727610
- Signed
- 2024-05-14
- 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 978,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 978,058. Physician services: Program service expenses 473,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 473,023. Meals & Catering at Day Care: Program service expenses 382,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,403. Vehicle expenses: Program service expenses 357,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,391. Medical transportation: Program service expenses 135,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,340. Labs, diagnostics & imaging: Program service expenses 127,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,737. Dental & vision exp: Program service expenses 112,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,897. Dues & Subscription: Program service expenses 0. Management and general expenses 55,831. Fundraising expenses 0. Total expenses 55,831. Other miscellaneous: Program service expenses 0. Management and general expenses 40,831. Fundraising expenses 0. Total expenses 40,831. Recruitment exp: Program service expenses 0. Management and general expenses 25,636. Fundraising expenses 0. Total expenses 25,636. Recreational therapy: Program service expenses 25,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,296. Miscellaneous client service: Program service expenses 24,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,011. Laundry & Linnen service: Program service expenses 17,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,378. Bank Service charges: Program service expenses 0. Management and general expenses 6,573. Fundraising expenses 0. Total expenses 6,573. Employee Uniforms: Program service expenses 0. Management and general expenses 5,261. Fundraising expenses 0. Total expenses 5,261. Employee Appreciation: Program service expenses 0. Management and general expenses 5,007. Fundraising expenses 0. Total expenses 5,007. Employee Meals: Program service expenses 0. Management and general expenses 3,736. Fundraising expenses 0. Total expenses 3,736. Hazardeous waste collection: Program service expenses 3,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,441. Minor equipment: Program service expenses 0. Management and general expenses 2,025. Fundraising expenses 0. Total expenses 2,025. Staff training: Program service expenses 0. Management and general expenses 992. Fundraising expenses 0. Total expenses 992.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Fundrasing expenses - netted against revenue”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses”
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 289001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 216962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216962 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 154800 |
| IRS990/InterestGrp/TotalAmt | 0 | 154800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2340789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3867521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3716748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6057537 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 3779710 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3879516 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -970305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1862732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4448 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 592640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 747470 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nursing Home & Home Car |
| IRS990/OtherExpensesGrp/Desc | 1 | Assisted living costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Prescription drugs |
| IRS990/OtherExpensesGrp/Desc | 3 | Inpatient & outpatient |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2633854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2249808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2021677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1835922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2633854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2249808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2021677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1835922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96248 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7257 |
| IRS990/OtherRevenueTotalAmt | 0 | 7257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1584796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5003480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6588276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 126344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 543423 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57249 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 90799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 238534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279035 |
| 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 | 18877032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2157668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18877032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2157668 |
| 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 | 2256046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2164373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165624 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249 |
| IRS990/PYOtherExpensesAmt | 0 | 12412934 |
| IRS990/PYOtherRevenueAmt | 0 | 8512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20120120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7555912 |
| IRS990/PYTotalExpensesAmt | 0 | 19968846 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20294505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -892427 |
| 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 | 18877033 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -970305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1862732 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21128950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20285744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17332998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17380810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12944828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89073330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46457 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7257 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8512 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26469 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 73665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799306 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 799306 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 89146995 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21136207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20294256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17339137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17406098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12971297 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 89146995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21137253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20294505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18181630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17407406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12971964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 89992758 |
| 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 | 3253629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 809139 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4062768 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110245 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 878809 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 989054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4443 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22025232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 652841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 780715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4443 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4443 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21132805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundrasing expenses - netted against revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3716748 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22025232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21132805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21137248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22029675 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,269,946
- Liabilities
- $6,132,678
- Net assets
- -$1,862,732
- Revenue
- $21,132,805
- Expenses
- $22,025,232
- Net income
- -$892,427