Civic Intelligence

Kairos Dwelling

990 • Fiscal year 2021 • EIN 38-3433618

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileKAIROSDWELLING.COM
2945 Gull RoadKalamazoo, MI 49048

(269) 381-3688

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,500,019

Up $38,724 (+2.6%) from 2020

Net Assets

Up

$1,493,148

Up $37,747 (+2.6%) from 2020

Liabilities

Up

$6,871

Up $977 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$290,760

Down $11,046 (-3.7%) from 2020

Expenses

Up

$291,807

Up $24,017 (+9.0%) from 2020

Net Income

Down

-$1,047

Down $35,063 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $798,962Liabilities 2010: $4,353Net Assets 2010: $794,6092010Assets 2011: $793,403Liabilities 2011: $3,405Net Assets 2011: $789,9982011Assets 2012: $818,370Liabilities 2012: $5,227Net Assets 2012: $813,1432012Assets 2013: $853,932Liabilities 2013: $7,485Net Assets 2013: $846,4472013Assets 2014: $878,496Liabilities 2014: $5,960Net Assets 2014: $872,5362014Assets 2015: $1,076,319Liabilities 2015: $6,024Net Assets 2015: $1,070,2952015Assets 2016: $1,248,922Liabilities 2016: $3,341Net Assets 2016: $1,245,5812016Assets 2017: $1,305,593Liabilities 2017: $5,199Net Assets 2017: $1,300,3942017Assets 2018: $1,275,685Liabilities 2018: $6,764Net Assets 2018: $1,268,9212018Assets 2019: $1,389,783Liabilities 2019: $2,104Net Assets 2019: $1,387,6792019Assets 2020: $1,461,295Liabilities 2020: $5,894Net Assets 2020: $1,455,4012020Assets 2021: $1,500,019Liabilities 2021: $6,871Net Assets 2021: $1,493,1482021Assets 2022: $1,360,190Liabilities 2022: $6,470Net Assets 2022: $1,353,7202022Assets 2023: $1,462,116Liabilities 2023: $4,126Net Assets 2023: $1,457,9902023Assets 2024: $1,628,140Liabilities 2024: $15,382Net Assets 2024: $1,612,7582024

Highlighted filing

2021

Assets$1,500,019
Liabilities$6,871
Net Assets$1,493,148
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,3892010Revenue 2011: $255,207Expenses 2011: $262,335Net Income 2011: -$7,1282011Expenses 2012: $260,2632012Revenue 2013: $298,727Expenses 2013: $265,628Net Income 2013: $33,0992013Revenue 2014: $301,165Expenses 2014: $275,388Net Income 2014: $25,7772014Revenue 2015: $496,868Expenses 2015: $283,017Net Income 2015: $213,8512015Revenue 2016: $438,872Expenses 2016: $273,761Net Income 2016: $165,1112016Revenue 2017: $311,038Expenses 2017: $280,135Net Income 2017: $30,9032017Revenue 2018: $281,139Expenses 2018: $285,631Net Income 2018: -$4,4922018Revenue 2019: $348,246Expenses 2019: $276,407Net Income 2019: $71,8392019Revenue 2020: $301,806Expenses 2020: $267,790Net Income 2020: $34,0162020Revenue 2021: $290,760Expenses 2021: $291,807Net Income 2021: -$1,0472021Revenue 2022: $295,773Expenses 2022: $319,673Net Income 2022: -$23,9002022Revenue 2023: $390,858Expenses 2023: $356,847Net Income 2023: $34,0112023Revenue 2024: $522,683Expenses 2024: $416,878Net Income 2024: $105,8052024

Highlighted filing

2021

Revenue$290,760
Expenses$291,807
Net Income-$1,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Gross Receipts
$500,260
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,491$1,066,692▲ $64,201
Land, Buildings, and Equipment, Net$311,916$294,097▼ $17,819
Savings and Temporary Cash Investments$91,385$117,612▲ $26,227
Accounts Receivable$36,615--
Total Assets$1,461,295$1,500,019▲ $38,724
Other Assets Total$18,888$21,618▲ $2,730
Liabilities
Accounts Payable and Accrued Expenses$5,894$6,871▲ $977
Total Liabilities$5,894$6,871▲ $977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,587$1,098,727▲ $2,140
Net Assets With Donor Restrictions$358,814$394,421▲ $35,607
Total Net Assets Fund Balance$1,455,401$1,493,148▲ $37,747
Total Liabilities and Net Assets / Fund Balance$1,461,295$1,500,019▲ $38,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,986$227,327$490,313
Equipment$6,111$22,127$28,238
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$348,473-▲ $51,752-$400,225
2019$291,709-▲ $56,764-$348,473
2018$307,675-▼ $15,966-$291,709
2017$263,749-▲ $43,926-$307,675
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
William McnultyPresident
James DeanDirector
Kathy CalninDirector
Marvin VeltkampDirector
Mary SmithDirector
Michael DombosDirector
Mary HalpertSecretary
James Lewis CPATreasurer
Jackie MerriamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,272
Program Service Revenue
$0
Investment Income
$19,065
Other Revenue
$24,423
All Other Contributions
$247,272
Change in Net Assets
$-1,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,913
Other Expenses$75,894
Total Fundraising Expense$830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,806$52,476-$196,282
Occupancy$15,900$5,801-$21,701
Payroll Taxes$14,383$5,248-$19,631
Depreciation Depletion$17,819--$17,819
Insurance$9,527$3,477-$13,004
Office Expenses$3,479$1,270-$4,749
Fees for Services Accounting-$4,000-$4,000
Other Expenses$9,760$782$830$782
Advertising$535--$535
All Other Expenses$464--$464
Total Functional Expenses$215,673$75,304$830$291,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,043
Fundraising Direct Expenses$11,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,043$36,043$11,620$24,423
Total Events$36,043$36,043$11,620$24,423
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
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is available to all board members for review and discussion prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews the executive director's job description and compensation to agreed upon goals. The committee recommends compensation to the board for discussion and confirmation.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reviews key employee's job description and compensation to agreed upon goals. The committee recommends compensation to the board for discussion and confirmation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kairos Dwelling
EIN
38-3433618
Phone
2693813688
Address
2945 GULL ROAD, KALAMAZOO, MI 49048

Signing Officer

Name
James Lewis CPA
Title
Treasurer
Phone
2693813688
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lewis CPA
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The kairos dwelling operating endowment fund was established by resolution of the board of directors to support the corporation's operations, subject to certain conditions. The intended uses are for operations and building repairs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0271399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093956
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt01490319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293908
IRS990ScheduleA/Total509Grp/TotalAmt01490319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0348473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0307675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0263749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0307675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028238
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KAIROS DWELLING OPERATING ENDOWMENT FUND WAS ESTABLISHED BY RESOLUTION OF THE BOARD OF DIRECTORS TO SUPPORT THE CORPORATION'S OPERATIONS, SUBJECT TO CERTAIN CONDITIONS. THE INTENDED USES ARE FOR OPERATIONS AND BUILDING REPAIRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.83000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS KEY EMPLOYEE'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01461295
IRS990/TotalAssetsEOYAmt01500019
IRS990/TotalAssetsGrp/BOYAmt01461295
IRS990/TotalAssetsGrp/EOYAmt01500019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247272
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05894
IRS990/TotalLiabilitiesEOYAmt06871
IRS990/TotalLiabilitiesGrp/BOYAmt05894
IRS990/TotalLiabilitiesGrp/EOYAmt06871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01455401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01493148
IRS990/TotalProgramServiceExpensesAmt0215673
IRS990/TotalRevenueGrp/ExclusionAmt016945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290760
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02945 GULL ROAD

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Filings

Displayed year

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

Open filing
Assets
$1,500,019
Liabilities
$6,871
Net assets
$1,493,148
Revenue
$290,760
Expenses
$291,807
Net income
-$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.52$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.39$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.28$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.44$0.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.50$0.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.30$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.26
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.26