Civic Intelligence

Lakeside Curative Services Inc.

990 • Fiscal year 2022 • EIN 39-0810547

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

Organization ProfileWWW.LCSRACINE.ORG

View Organization Page

2503 Lincolnwood CourtRacine, WI 53403

(262) 598-0098

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

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

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

Liabilities / Revenue

25th percentile

0.05x

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

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

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$79,410

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,600,749

Down $786,313 (-12%) from 2021

Net Assets

Down

$5,379,312

Down $679,532 (-11%) from 2021

Liabilities

Down

$221,437

Down $106,781 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$4,495,360

Down $1,182,109 (-21%) from 2021

Expenses

Down

$4,773,713

Down $818,288 (-15%) from 2021

Net Income

Down

-$278,353

Down $363,821 (-426%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,901,584Liabilities 2011: $192,511Net Assets 2011: $5,709,0732011Assets 2012: $5,152,339Liabilities 2012: $201,262Net Assets 2012: $4,951,0772012Assets 2013: $5,344,797Liabilities 2013: $214,252Net Assets 2013: $5,130,5452013Assets 2014: $5,537,822Liabilities 2014: $219,742Net Assets 2014: $5,318,0802014Assets 2015: $5,809,336Liabilities 2015: $231,684Net Assets 2015: $5,577,6522015Assets 2016: $5,930,641Liabilities 2016: $270,622Net Assets 2016: $5,660,0192016Assets 2017: $6,041,830Liabilities 2017: $282,889Net Assets 2017: $5,758,9412017Assets 2018: $5,912,920Liabilities 2018: $214,746Net Assets 2018: $5,698,1742018Assets 2019: $6,227,311Liabilities 2019: $217,460Net Assets 2019: $6,009,8512019Assets 2020: $6,268,047Liabilities 2020: $241,853Net Assets 2020: $6,026,1942020Assets 2021: $6,387,062Liabilities 2021: $328,218Net Assets 2021: $6,058,8442021Assets 2022: $5,600,749Liabilities 2022: $221,437Net Assets 2022: $5,379,3122022Assets 2023: $5,330,932Liabilities 2023: $282,898Net Assets 2023: $5,048,0342023Assets 2024: $4,748,426Liabilities 2024: $459,023Net Assets 2024: $4,289,4032024

Highlighted filing

2022

Assets$5,600,749
Liabilities$221,437
Net Assets$5,379,312
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,855,8832011Expenses 2012: $3,010,5922012Revenue 2013: $4,252,182Expenses 2013: $4,064,247Net Income 2013: $187,9352013Revenue 2014: $4,335,554Expenses 2014: $4,078,762Net Income 2014: $256,7922014Revenue 2015: $4,851,580Expenses 2015: $4,512,379Net Income 2015: $339,2012015Revenue 2016: $4,825,589Expenses 2016: $4,743,527Net Income 2016: $82,0622016Revenue 2017: $4,857,967Expenses 2017: $4,792,926Net Income 2017: $65,0412017Revenue 2018: $4,663,292Expenses 2018: $4,524,286Net Income 2018: $139,0062018Revenue 2019: $4,485,561Expenses 2019: $4,332,598Net Income 2019: $152,9632019Revenue 2020: $4,983,310Expenses 2020: $5,058,622Net Income 2020: -$75,3122020Revenue 2021: $5,677,469Expenses 2021: $5,592,001Net Income 2021: $85,4682021Revenue 2022: $4,495,360Expenses 2022: $4,773,713Net Income 2022: -$278,3532022Revenue 2023: $3,514,430Expenses 2023: $3,940,303Net Income 2023: -$425,8732023Revenue 2024: $3,815,034Expenses 2024: $4,569,312Net Income 2024: -$754,2782024

Highlighted filing

2022

Revenue$4,495,360
Expenses$4,773,713
Net Income-$278,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$6,717,038
Mission and Program Overview

Mission

Provide training and community engagement for youth and individuals with varying abilities to enhance their self-esteem and quality of life.

Lakeside curative services believes that "potential is limitless." this value is carried through by providing community based employment and other training experiences that will support individuals with disabilities to be a part of their community either through vocational training, volunteerism or other experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,681,501$2,573,435▼ $108,066
Investments in Publicly Traded Securities$2,720,161$2,398,836▼ $321,325
Savings and Temporary Cash Investments$494,437$310,186▼ $184,251
Accounts Receivable$470,976$299,269▼ $171,707
Inventories for Sale or Use$12,761$13,195▲ $434
Prepaid Expenses and Deferred Charges$6,559$5,124▼ $1,435
Cash and Non-Interest-Bearing Accounts$667$704▲ $37
Total Assets$6,387,062$5,600,749▼ $786,313
Liabilities
Accounts Payable and Accrued Expenses$328,218$221,437▼ $106,781
Total Liabilities$328,218$221,437▼ $106,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,058,844$5,379,312▼ $679,532
Total Net Assets Fund Balance$6,058,844$5,379,312▼ $679,532
Total Liabilities and Net Assets / Fund Balance$6,387,062$5,600,749▼ $786,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,250,038$1,509,532$3,759,570
Equipment$234,274$871,148$1,105,422
Land$89,123-$89,123
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison HoffmanExecutive DirectorFT$79,410$79,410

Board Members and Trustees

NameTitle
Alicia SchmitzPresident
Cyndean JenningsVice President
Barry FriesMember
Bruce BattersbyMember
Ed EganMember
Han ZhangMember
Herbert KattMember
Jennifer RuetzMember
Josh CovelliMember
Brad PettiboneMember Emeritus
John WargoMember Emeritus
Mavis RohlingMember Emeritus
Melvin HargroveMember Emeritus
Mike HaubrichMember Emeritus
Mike SteinbornMember Emeritus
Myles MullikinMember Emeritus
Ron LemerondMember Emeritus
Kate TrudellSecretary
Amanda CupertinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,318
Program Service Revenue
$4,371,344
Investment Income
$92,698
Other Revenue
$0
All Other Contributions
$31,318
Change in Net Assets
$-278,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,481,787
Revenue Not Reported on Financial Statements
$13,573
Revenue Not Reported on Form 990
$-401,179
Total Revenue per Audited Statements
$4,080,608
Total Revenue per Form 990
$4,495,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,856,910
Salaries, Compensation, and Employee Benefits$1,916,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,590$16,622-$1,538,212
Occupancy$239,200$20,133-$259,333
Other Employee Benefits$132,466$1,364-$133,830
Office Expenses$125,896$1,236-$127,132
Payroll Taxes$124,672$1,582-$126,254
Current Officers, Directors, Trustees, and Key Employees$23,505$55,905-$79,410
Insurance$65,681$2,096-$67,777
Depreciation Depletion$48,057$1,142-$49,199
Fees for Services Legal$46,703$2,425-$49,128
Pension Plan Contributions$38,457$640-$39,097
Travel$26,881--$26,881
Fees for Service Investment Mgmnt Fees$12,894$679-$13,573
Other Expenses$3,732$122-$3,854
Conferences and Meetings$3,631$25-$3,656
All Other Expenses$2,449$75-$2,524
Advertising$1,042$55-$1,097
Total Functional Expenses$4,668,540$105,173$0$4,773,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,773,713
Expenses per Audited Statements$4,760,140
Total Expenses per Audited Statements$4,760,140
Expenses Not Reported on Financial Statements$13,573
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 1A

“Governing body and management: those board members who are members emeritus or members-at-large do not have voting rights.”

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

“Review of form 990: the finance committee reviews the form 990 prior to the form being signed and filed with the internal revenue service. All board members are made aware once the form 990 has been completed and that a copy is available for their review.”

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

“Monitoring and enforcing compliance with conflict of interest policy: if a potential conflict of interest exists at any level of the organization, the executive director is made aware of the situation and explores the situation with the individual involved and makes the decision regarding the status of the conflict. If necessary or if the potential conflict involves the executive director, the board president is consulted for his/her input and a decision is made. If a potential conflict arises at the board level, the board president is involved in the discovery phase of the conflict and makes the final decision unless she/he is part of the potential conflict, in which case the executive committee would make the determination (without the board president's input).”

Form 990, Part VI, Section B, Line 15

“Compensation determination: lcs uses various professional human resource sources and/or other area recruitment tools to compare wages to compare wages and to ensure that lcs wages are competitive within the metro area and within similar positions/categories. If salary ranges need adjustment, the finance committee is consulted for approval and the board for final approval. Salaries were last compared in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Curative Services Inc
EIN
39-0810547
Phone
2625980098
Address
2503 LINCOLNWOOD COURT, RACINE, WI 53403

Signing Officer

Name
Alicia Schmitz
Title
President
Phone
2625980098
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Schmitz
Formed
1947
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
18650 W CORPORATE DRIVE SUITE 200, BROOKFIELD, WI 53045
Preparer
Lynn Heslinga
Phone
2626416888
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06717038
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IRS990/InsuranceGrp/ProgramServicesAmt065681
IRS990/InsuranceGrp/TotalAmt067777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013195
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02573435
IRS990/LandBldgEquipCostOrOtherBssAmt04954115
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02221678
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TRAINING AND COMMUNITY ENGAGEMENT FOR YOUTH AND INDIVIDUALS WITH VARYING ABILITIES TO ENHANCE THEIR SELF-ESTEEM AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06058844
IRS990/NetAssetsOrFundBalancesEOYAmt05379312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05051
IRS990/NetUnrelatedBusTxblIncmAmt0536
IRS990/NetUnrlzdGainsLossesInvstAmt0-401179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06058844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05379312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020133
IRS990/OccupancyGrp/ProgramServicesAmt0239200
IRS990/OccupancyGrp/TotalAmt0259333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125896
IRS990/OfficeExpensesGrp/TotalAmt0127132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133830
IRS990/OtherExpensesGrp/Desc0DIRECT MATERIALS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE FUNCTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt02231321
IRS990/OtherExpensesGrp/ProgramServicesAmt115483
IRS990/OtherExpensesGrp/ProgramServicesAmt24880
IRS990/OtherExpensesGrp/ProgramServicesAmt33732
IRS990/OtherExpensesGrp/TotalAmt02231321
IRS990/OtherExpensesGrp/TotalAmt116298
IRS990/OtherExpensesGrp/TotalAmt25137
IRS990/OtherExpensesGrp/TotalAmt33854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124672
IRS990/PayrollTaxesGrp/TotalAmt0126254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038457
IRS990/PensionPlanContributionsGrp/TotalAmt039097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05124
IRS990/PrincipalOfficerNm0ALICIA SCHMITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03737197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1599461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03737197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1599461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234686
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010992
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBCONTRACT: NUMBER SERVED - 19SUBCONTRACT WORK IS THE PAID JOB TRAINING COMPONENT FOR PARTICIPANTS IN THE PREVOCATIONAL PROGRAM. THE WORK IS USED TO TEACH INDIVIDUALS WITH DISABILITIES JOB SKILLS THAT CAN BE APPLIED TO JOBS IN THE COMMUNITY. THE GOAL OF THE PAID JOB TRAINING IS TO TRANSITION PARTICIPANTS TO AT LEAST PART TIME COMMUNITY-BASED EMPLOYMENT. THE NUMBER OF PEOPLE ENGAGED IN SUBCONTRACT WORK IS ALSO THE INCLUDED IN THE PREVOCATIONAL SERVICES SECTION LISTED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03696035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03737197
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES: NUMBER SERVED - 32THIS SERVICE (CONNECT) OFFERS INDIVIDUALS WITH A RANGE OF ABILITIES THE CHANCE TO DEVELOP INDEPENDENT LIVING AND LIFE SKILLS THROUGH COMMUNITY-BASED EXPERIENCES SUCH AS VOLUNTEERISM, CLASSES, RECREATION, THE ARTS AND MORE. THERE IS A FOCUS ON HAVING PARTICIPANTS ENGAGED IN MEANINGFUL AND VALUED COMMUNITY EXPERIENCES, AS A PRIORITY. SOME INDIVIDUALS IN THIS SERVICE ARE ALSO EMPLOYED IN THE COMMUNITY PART TIME AND/OR WILL EVENTUALLY TRANSITION INTO AT LEAST PART TIME COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023694
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077387
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IRS990/PYOtherExpensesAmt03601446
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt085468
IRS990/PYSalariesCompEmpBnftPaidAmt01990555
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05677469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-278353
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011884
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097454
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05399872
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04312742

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Filings

Displayed year

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

Open filing
Assets
$5,600,749
Liabilities
$221,437
Net assets
$5,379,312
Revenue
$4,495,360
Expenses
$4,773,713
Net income
-$278,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.46$4.29$3.82$4.57$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.28$5.05$3.51$3.94$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.22$5.38$4.50$4.77$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.33$6.06$5.68$5.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.24$6.03$4.98$5.06$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.01$4.49$4.33$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.21$5.70$4.66$4.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.28$5.76$4.86$4.79$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.27$5.66$4.83$4.74$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.23$5.58$4.85$4.51$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.22$5.32$4.34$4.08$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.21$5.13$4.25$4.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.20$4.95$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.19$5.71$2.86