Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2022 • EIN 39-1172266

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$136,451

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,387,897

Down $243,374 (-9.2%) from 2021

Net Assets

Down

$1,727,680

Down $244,616 (-12%) from 2021

Liabilities

Up

$660,217

Up $1,242 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$1,735,288

Down $325,569 (-16%) from 2021

Expenses

Up

$1,898,813

Up $218,719 (+13%) from 2021

Net Income

Down

-$163,525

Down $544,288 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,387,897
Liabilities$660,217
Net Assets$1,727,680
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,735,288
Expenses$1,898,813
Net Income-$163,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,735,288
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,525$1,458,566▼ $71,959
Accounts Receivable$207,489$279,399▲ $71,910
Prepaid Expenses and Deferred Charges$42,630$46,627▲ $3,997
Cash and Non-Interest-Bearing Accounts$208,999$42,768▼ $166,231
Total Assets$2,631,271$2,387,897▼ $243,374
Other Assets Total$641,628$560,537▼ $81,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$607,595$567,481▼ $40,114
Accounts Payable and Accrued Expenses$47,738$72,245▲ $24,507
Deferred Revenue$3,642$20,491▲ $16,849
Total Liabilities$658,975$660,217▲ $1,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,904,025$1,685,580▼ $218,445
Net Assets With Donor Restrictions$68,271$42,100▼ $26,171
Total Net Assets Fund Balance$1,972,296$1,727,680▼ $244,616
Total Liabilities and Net Assets / Fund Balance$2,631,271$2,387,897▼ $243,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,462$1,001,044$2,308,506
Equipment$54,211$349,717$403,928
Land$96,893-$96,893
Other Land Buildings$0$26,084$26,084
Other Assets Org$560,537--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$123,622$12,829$136,451

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Amanda CavesDirector
Catherine LutherDirector
Christopher TarmannDirector
Donna SchuetteDirector
Joaquin LiraDirector
Krystal CroweDirector
Marcia LarsonDirector
Richard PanskeSecretary
Daniel Harmon IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,834
Program Service Revenue
$1,673,474
Investment Income
$644
Other Revenue
$12,336
All Other Contributions
$48,834
Change in Net Assets
$-163,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,254
Other Expenses$576,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,575$230,233-$943,808
Other Employee Benefits$112,154$47,265-$159,419
Current Officers, Directors, Trustees, and Key Employees$13,645$122,806-$136,451
Depreciation Depletion$82,751$9,195-$91,946
Payroll Taxes$54,913$26,009-$80,922
Occupancy$56,678$9,405-$66,083
Insurance$59,390--$59,390
Fees for Services Other$23,904--$23,904
Information Technology$19,456$2,162-$21,618
All Other Expenses$16,471$3,716-$20,187
Interest$16,887$1,876-$18,763
Fees for Services Accounting-$16,319-$16,319
Office Expenses$10,917$1,213-$12,130
Other Expenses$14,063$10,652-$10,652
Travel$5,960$662-$6,622
Advertising-$3,988-$3,988
Fees for Service Investment Mgmnt Fees-$1,812-$1,812
Pension Plan Contributions$1,120$534-$1,654
Total Functional Expenses$1,388,651$510,162$0$1,898,813
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
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 A, Line 1A

“The board of directors may create an executive committee consisting of three or more directors designated by the board of directors. The executive committee shall have and may exercise, when the board of directors is not in session, all of the powers of the board of directors in the management of the business and affairs of the corporation.”

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

“The executive director 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 commitee 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
2023-06-20
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
30
Volunteers
7

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 2

“We are reopening our transitional program that had previously closed in december 2020.”

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation -81,091.”

Form 990 Part XII Line 2C

“Reviewing of the ap and payroll check registers was discontinued.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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/NoDonorRestrictionNetAssetsGrp/BOYAmt01904025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01685580
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09405
IRS990/OccupancyGrp/ProgramServicesAmt056678
IRS990/OccupancyGrp/TotalAmt066083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt010917
IRS990/OfficeExpensesGrp/TotalAmt012130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0641628
IRS990/OtherAssetsTotalGrp/EOYAmt0560537
IRS990/OtherChangesInNetAssetsAmt0-81091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159419
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL & EDUCATIO
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310652
IRS990/OtherExpensesGrp/ProgramServicesAmt0133154
IRS990/OtherExpensesGrp/ProgramServicesAmt153613
IRS990/OtherExpensesGrp/ProgramServicesAmt214063
IRS990/OtherExpensesGrp/TotalAmt0147949
IRS990/OtherExpensesGrp/TotalAmt159570
IRS990/OtherExpensesGrp/TotalAmt215626
IRS990/OtherExpensesGrp/TotalAmt310652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026009
IRS990/PayrollTaxesGrp/ProgramServicesAmt054913
IRS990/PayrollTaxesGrp/TotalAmt080922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01120
IRS990/PensionPlanContributionsGrp/TotalAmt01654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046627
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0506963
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt01678094
IRS990/PYRevenuesLessExpensesAmt0380763
IRS990/PYSalariesCompEmpBnftPaidAmt01173131
IRS990/PYTotalExpensesAmt01680094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163525
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012336
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01673474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0436000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0451950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01673474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01678094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01523337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02259307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02478070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09612282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033508
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73240
IRS990ScheduleA/PublicSupportPY509Pct00.68140
IRS990ScheduleA/PublicSupportTotal509Amt07923207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0554430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01146621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01030118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02861115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0444430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0956621
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0984118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02425115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01722308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02060023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01975287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02476787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02549917
IRS990ScheduleA/Total509Grp/TotalAmt010784322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01735288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02060857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01975879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02488646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02557160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010817830
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/BookValueAmt01307462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02308506
IRS990ScheduleD/EquipmentGrp/BookValueAmt054211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403928
IRS990ScheduleD/LandGrp/BookValueAmt096893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0560537
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,387,897
Liabilities
$660,217
Net assets
$1,727,680
Revenue
$1,735,288
Expenses
$1,898,813
Net income
-$163,525
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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