Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2020 • EIN 39-1172266

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson StOshkosh, WI 54901

(920) 231-0143

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,133

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,338,955

Down $135,092 (-5.5%) from 2019

Net Assets

Down

$1,494,695

Down $131,901 (-8.1%) from 2019

Liabilities

Down

$844,260

Down $3,191 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$1,975,879

Down $626,685 (-24%) from 2019

Expenses

Down

$2,148,249

Down $286,439 (-12%) from 2019

Net Income

Down

-$172,370

Down $340,246 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2020

Assets$2,338,955
Liabilities$844,260
Net Assets$1,494,695
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2020

Revenue$1,975,879
Expenses$2,148,249
Net Income-$172,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,975,879
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Helping people heal from alcoholism and other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,200$1,607,267▼ $46,933
Accounts Receivable$188,778$98,892▼ $89,886
Cash and Non-Interest-Bearing Accounts$30,280$59,829▲ $29,549
Prepaid Expenses and Deferred Charges$46,568$28,277▼ $18,291
Total Assets$2,474,047$2,338,955▼ $135,092
Other Assets Total$554,221$544,690▼ $9,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$782,344$780,675▼ $1,669
Accounts Payable and Accrued Expenses$40,566$46,942▲ $6,376
Deferred Revenue$24,541$16,643▼ $7,898
Total Liabilities$847,451$844,260▼ $3,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,866$1,417,425▼ $75,441
Net Assets With Donor Restrictions$133,730$77,270▼ $56,460
Total Net Assets Fund Balance$1,626,596$1,494,695▼ $131,901
Total Liabilities and Net Assets / Fund Balance$2,474,047$2,338,955▼ $135,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,354$809,435$2,213,789
Equipment$96,781$301,805$398,586
Land$96,893-$96,893
Leasehold Improvements$9,239$83,629$92,868
Other Land Buildings$0$26,084$26,084
Other Assets Org$544,690--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$121,832$32,301$154,133

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Catherine LutherBoard Member
Christopher TarmannBoard Member
Donna SchuetteBoard Member
Joaquin LiraBoard Member
Krystal CroweBoard Member
Marcia LarsonBoard Member
Richard PanskeSecretary
Daniel Harmon IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,950
Program Service Revenue
$1,523,337
Investment Income
$493
Other Revenue
$99
All Other Contributions
$135,050
Change in Net Assets
$-172,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,975,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,824
Total Revenue per Audited Statements
$2,063,703
Total Revenue per Form 990
$1,975,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,049
Other Expenses$611,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,384$196,082-$1,009,466
Other Employee Benefits$142,834$36,025-$178,859
Current Officers, Directors, Trustees, and Key Employees$15,413$138,720-$154,133
Pension Plan Contributions$85,492$20,657-$106,149
Depreciation Depletion$86,510$9,612-$96,122
Payroll Taxes$64,541$23,901-$88,442
Occupancy$58,177$6,464-$64,641
Insurance$55,624--$55,624
Interest$27,321$3,036-$30,357
All Other Expenses$14,847$13,851-$28,698
Other Expenses$24,989$34,038-$24,989
Information Technology$20,155$2,240-$22,395
Fees for Services Accounting-$16,710-$16,710
Fees for Services Other$16,385--$16,385
Office Expenses$11,510$1,279-$12,789
Travel$4,701$522-$5,223
Advertising-$1,415-$1,415
Total Functional Expenses$1,638,962$509,287$0$2,148,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,195,604
Expenses per Audited Statements$2,148,249
Total Expenses per Form 990$2,148,249
Expenses Not Reported on Form 990$47,355
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 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
Audit committee
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
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 B, Line 11B

“The president reviews and signs the organization's form 990.”

Form 990, Part VI, Section B, Line 15A

“To determine compensation of the executive director the board personnel committee makes a recommendation of salary and the full board then votes on that recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nova Counseling Services Inc
EIN
39-1172266
Phone
9202310143
Address
3240 JACKSON ST, OSHKOSH, WI 54901

Signing Officer

Name
Jody Willeford
Title
Executive Director
Phone
9202310143
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Willeford
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Courtney Ader
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Closed halfway program (terra); kept capacity at 50%.”

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation 40,469.”

Part XII

“The process used by the audit committee has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return on beneficial interest in assets at oacf 40,469. Private party billing adjustments 47,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 47,355.”

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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01417425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06464
IRS990/OccupancyGrp/ProgramServicesAmt058177
IRS990/OccupancyGrp/TotalAmt064641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01279
IRS990/OfficeExpensesGrp/ProgramServicesAmt011510
IRS990/OfficeExpensesGrp/TotalAmt012789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0554221
IRS990/OtherAssetsTotalGrp/EOYAmt0544690
IRS990/OtherChangesInNetAssetsAmt040469
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178859
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134038
IRS990/OtherExpensesGrp/ProgramServicesAmt0154465
IRS990/OtherExpensesGrp/ProgramServicesAmt142614
IRS990/OtherExpensesGrp/ProgramServicesAmt224989
IRS990/OtherExpensesGrp/TotalAmt0154465
IRS990/OtherExpensesGrp/TotalAmt147349
IRS990/OtherExpensesGrp/TotalAmt234038
IRS990/OtherExpensesGrp/TotalAmt324989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813384
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023901
IRS990/PayrollTaxesGrp/ProgramServicesAmt064541
IRS990/PayrollTaxesGrp/TotalAmt088442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085492
IRS990/PensionPlanContributionsGrp/TotalAmt0106149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028277
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2642100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121577
IRS990/PYOtherExpensesAmt0675220
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt02259307
IRS990/PYRevenuesLessExpensesAmt0167876
IRS990/PYSalariesCompEmpBnftPaidAmt01759468
IRS990/PYTotalExpensesAmt02434688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02602564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt099
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01523337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0454000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01523337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02259307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02478070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02343729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02312632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010917075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032387
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64360
IRS990ScheduleA/PublicSupportPY509Pct00.66390
IRS990ScheduleA/PublicSupportTotal509Amt07620158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0554430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01146621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01030118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0824325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0632200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04187694
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0444430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0956621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0984118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0771325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0577200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03733694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01975287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02476787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02549917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02414200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02391661
IRS990ScheduleA/Total509Grp/TotalAmt011807852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01975879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02488646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02557160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02419568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02398986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011840239
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02213789
IRS990ScheduleD/EquipmentGrp/BookValueAmt096781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398586
IRS990ScheduleD/ExpensesNotReportedAmt047355
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02148249
IRS990ScheduleD/LandGrp/BookValueAmt096893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0544690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt047355

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,955
Liabilities
$844,260
Net assets
$1,494,695
Revenue
$1,975,879
Expenses
$2,148,249
Net income
-$172,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18