Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Glenhaven Inc.
990 • Fiscal year 2023 • EIN 39-0968652
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$9,159,728
Down $823,903 (-8.3%) from 2022
Net Assets
Down$1,016,676
Down $572,228 (-36%) from 2022
Liabilities
Down$8,143,052
Down $251,675 (-3.0%) from 2022
Revenue And Expenses
Revenue
Down$3,725,787
Down $279,731 (-7.0%) from 2022
Expenses
Up$4,298,015
Up $223,377 (+5.5%) from 2022
Net Income
Down-$572,228
Down $503,108 (-728%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 8, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $3,725,787
Mission and Program Overview
Mission
To provide therapeutic, preventative, and restorative care to our residents that will assist them to obtain and maintain an optimum level of health and well being.
To provide therapeutic, preventative, and restorative care to our residents that will assist them to obtain and maintain an optimum level of health and well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,661,225 | $7,324,210 | ▼ $337,015 |
| Savings and Temporary Cash Investments | $1,036,526 | $1,131,437 | ▲ $94,911 |
| Accounts Receivable | $249,599 | $326,278 | ▲ $76,679 |
| Pledges and Grants Receivable | $720,832 | $40,027 | ▼ $680,805 |
| Prepaid Expenses and Deferred Charges | $6,194 | $10,246 | ▲ $4,052 |
| Cash and Non-Interest-Bearing Accounts | $520 | $288 | ▼ $232 |
| Total Assets | $9,983,631 | $9,159,728 | ▼ $823,903 |
| Other Assets Total | $308,735 | $327,242 | ▲ $18,507 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,112,785 | $7,879,305 | ▼ $233,480 |
| Accounts Payable and Accrued Expenses | $278,492 | $260,409 | ▼ $18,083 |
| Escrow Account Liability | $3,450 | $3,338 | ▼ $112 |
| Total Liabilities | $8,394,727 | $8,143,052 | ▼ $251,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,588,904 | $1,016,676 | ▼ $572,228 |
| Total Net Assets Fund Balance | $1,588,904 | $1,016,676 | ▼ $572,228 |
| Total Liabilities and Net Assets / Fund Balance | $9,983,631 | $9,159,728 | ▼ $823,903 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,784,608 | $2,808,650 | $9,593,258 |
| Equipment | $345,677 | $1,085,656 | $1,431,333 |
| Land | $188,315 | - | $188,315 |
| Other Land Buildings | $5,610 | $68,133 | $73,743 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Goodman | Administrator | FT | $137,510 | $18,818 | $156,328 |
| Robin Merten | Director of Nursing | FT | $107,800 | $3,202 | $111,002 |
| Samantha Moe | Director of Finance | FT | $55,217 | $11,607 | $66,824 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Mccutchin | President |
| Robert Darwin | Vice President |
| David Bartz | Director |
| Evelyn Wylie | Director |
| Melissa Larson | Director |
| Lesley Nelson | Secretary |
| Cynthia Tuttle | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rtg Medical | Staffing Agency | 4611 EAST 22ND STREET, Fremont, NE 68025 | $634,348 |
| Select Rehabilitation | Therapy Services | PO BOX 71985, Chicago, IL 60694 | $606,388 |
| Northern Staffing LLC | Staffing Agency | 273 110TH STREET, Amery, WI 54013 | $382,286 |
| Nuwest Group Holdings LLC | Staffing Agency | PO BOX 940, Roseville, CA 95661 | $160,573 |
| Shiftkey | Staffing Agency | PO BOX 735913, Dallas, TX 75373 | $113,676 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,613
- Program Service Revenue
- $3,541,852
- Investment Income
- $107,490
- Other Revenue
- $37,832
- All Other Contributions
- $6,559
- Change in Net Assets
- $-572,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,465,320 |
| Salaries, Compensation, and Employee Benefits | $1,832,695 |
| 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 | $1,266,480 | $83,109 | - | $1,349,589 |
| Depreciation Depletion | $341,983 | $21,984 | - | $363,967 |
| Interest | $243,458 | $15,650 | - | $259,108 |
| Current Officers, Directors, Trustees, and Key Employees | - | $223,152 | - | $223,152 |
| All Other Expenses | $136,436 | - | - | $136,436 |
| Other Employee Benefits | $113,945 | $2,348 | - | $116,293 |
| Payroll Taxes | $94,359 | $20,804 | - | $115,163 |
| Occupancy | $101,950 | $6,554 | - | $108,504 |
| Other Expenses | $89,760 | - | - | $89,760 |
| Insurance | $67,146 | - | - | $67,146 |
| Fees for Services Accounting | - | $35,757 | - | $35,757 |
| Pension Plan Contributions | $26,835 | $1,663 | - | $28,498 |
| Advertising | $19,176 | - | - | $19,176 |
| Office Expenses | $11,175 | - | - | $11,175 |
| Fees for Services Other | - | $2,458 | - | $2,458 |
| Conferences and Meetings | $1,326 | - | - | $1,326 |
| Travel | $918 | - | - | $918 |
| Fees for Services Lobbying | - | $172 | - | $172 |
| Total Functional Expenses | $3,884,364 | $413,651 | $0 | $4,298,015 |
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
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft of form 990 is reviewed by the administrator and board of directors before it is signed and filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15A
“In many years, leading age wisconsin data is used to determine the compensation of the administrator. Annually a performance review is conducted, and year of experience is considered in determining and approving administrator compensation.”
Form 990, Part VI, Section C, Line 19
“Documentation is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Glenhaven Inc
- EIN
- 39-0968652
- Phone
- 7152654555
- Address
- 612 E OAK ST, GLENWOOD CITY, WI 54013
Signing Officer
- Name
- Sherry Goodman
- Title
- Administrator
- Phone
- 7152654555
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sherry Goodman
- Formed
- 1960
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 82
- Volunteers
- 15
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The organization requires security deposits from tenants of its apartments. Withdrawals are made to refund tenant deposits or to pay the costs of repairing vacant units. The organization also holds funds on behalf of residents. The organization has a responsibility for both the administration and distribution of the funds to the residents.”
PART X, LINE 2:
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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| IRS990/Desc | 0 | SKILLED NURSING HOME, 44 BED FACILITY, 16 UNIT COMMUNITY BASED RESIDENTIAL FACILITY, 16-UNIT RESIDENTIAL CARE APARTMENT COMPLEX, AND DAYCARE CENTER. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 78856 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 32054 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 78856 |
| IRS990/GrossReceiptsAmt | 0 | 3725787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67146 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 243458 |
| IRS990/InterestGrp/TotalAmt | 0 | 259108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3962439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7661225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7324210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11286649 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 37832 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 37832 |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC, PREVENTATIVE, AND RESTORATIVE CARE TO OUR RESIDENTS THAT WILL ASSIST THEM TO OBTAIN AND MAINTAIN AN OPTIMUM LEVEL OF HEALTH AND WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8112785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7879305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1588904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016676 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1588904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1016676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 327242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113945 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116293 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER BED TAX ASSESS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1112791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1112791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89760 |
| IRS990/OtherRevenueTotalAmt | 0 | 37832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1266480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1349589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115163 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26835 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28498 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 720832 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40027 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10246 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY GOODMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY BASED RESIDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2836721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 433302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2836721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 433302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 782102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8870 |
| IRS990/PYOtherExpensesAmt | 0 | 2264876 |
| IRS990/PYOtherRevenueAmt | 0 | 65924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3148622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -69120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1809762 |
| IRS990/PYTotalExpensesAmt | 0 | 4074638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4005518 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -572228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3541852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1036526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1131437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 782102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2125590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3541852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3148622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3593309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4724225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4592995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19601003 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65924 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 155311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21881904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3618297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4370030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5276115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4620814 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21881904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3646931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4005518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4377903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5291622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4628867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21950841 |
| 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 |
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
- $9,159,728
- Liabilities
- $8,143,052
- Net assets
- $1,016,676
- Revenue
- $3,725,787
- Expenses
- $4,298,015
- Net income
- -$572,228