Civic Intelligence

Creative Community Living Services Inc.

990 • Fiscal year 2021 • EIN 39-1195540

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileCCLSWI.ORG

View Organization Page

314 East Main StreetWatertown, WI 53094

(800) 236-2257

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$169,912

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,269,281

Up $14,690 (+0.2%) from 2020

Net Assets

Up

$4,195,262

Up $2,973,903 (+243%) from 2020

Liabilities

Down

$3,074,019

Down $2,959,213 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$21,344,485

Up $3,337,045 (+19%) from 2020

Expenses

Up

$18,414,156

Up $1,103,266 (+6.4%) from 2020

Net Income

Up

$2,930,329

Up $2,233,779 (+321%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $4,341,543Liabilities 2017: $3,794,917Net Assets 2017: $546,6262017Assets 2018: $3,502,974Liabilities 2018: $3,138,911Net Assets 2018: $364,0632018Assets 2019: $3,917,555Liabilities 2019: $3,201,880Net Assets 2019: $715,6752019Assets 2020: $7,254,591Liabilities 2020: $6,033,232Net Assets 2020: $1,221,3592020Assets 2021: $7,269,281Liabilities 2021: $3,074,019Net Assets 2021: $4,195,2622021Assets 2022: $7,735,339Liabilities 2022: $3,847,410Net Assets 2022: $3,887,9292022Assets 2023: $7,219,854Liabilities 2023: $3,283,523Net Assets 2023: $3,936,3312023Assets 2024: $7,122,554Liabilities 2024: $2,803,261Net Assets 2024: $4,319,2932024

Highlighted filing

2021

Assets$7,269,281
Liabilities$3,074,019
Net Assets$4,195,262
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $19,721,729Expenses 2018: $19,443,292Net Income 2018: $278,4372018Revenue 2019: $18,146,146Expenses 2019: $17,760,399Net Income 2019: $385,7472019Revenue 2020: $18,007,440Expenses 2020: $17,310,890Net Income 2020: $696,5502020Revenue 2021: $21,344,485Expenses 2021: $18,414,156Net Income 2021: $2,930,3292021Revenue 2022: $17,156,973Expenses 2022: $17,563,604Net Income 2022: -$406,6312022Revenue 2023: $16,472,843Expenses 2023: $16,497,853Net Income 2023: -$25,0102023Revenue 2024: $16,551,647Expenses 2024: $15,957,189Net Income 2024: $594,4582024

Highlighted filing

2021

Revenue$21,344,485
Expenses$18,414,156
Net Income$2,930,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$21,345,989
Mission and Program Overview

Mission

Our mission is to establish individualized community supports that will preserve and enhance the dignity and rights of those who rely on others while seeking their own level of independence.

Creative community living services is a provider of services and supports for individuals with developmental disabilities, mental illness, physical disabilities, or functional limitations of advanced aging. Our commuinity supports are individualized and person-centered. We work with the individual to build the necessary supports based on their needs, strengths, and wishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$473,130$3,050,417▲ $2,577,287
Accounts Receivable$1,488,573$1,819,287▲ $330,714
Land, Buildings, and Equipment, Net$1,485,423$1,548,976▲ $63,553
Pledges and Grants Receivable$546,553$0▼ $546,553
Cash and Non-Interest-Bearing Accounts$2,898,911$46,700▼ $2,852,211
Prepaid Expenses and Deferred Charges$32,524$28,678▼ $3,846
Total Assets$7,254,591$7,269,281▲ $14,690
Other Assets Total$329,477$775,223▲ $445,746
Liabilities
Unsecured Notes Loans Payable$2,685,000$0▼ $2,685,000
Mortgage Notes Payable Secured by Investment Property$1,491,514$1,296,167▼ $195,347
Accounts Payable and Accrued Expenses$1,235,032$984,004▼ $251,028
Other Liabilities$621,686$530,899▼ $90,787
Deferred Revenue$0$262,949▲ $262,949
Total Liabilities$6,033,232$3,074,019▼ $2,959,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,863$4,075,966▲ $2,975,103
Net Assets With Donor Restrictions$120,496$119,296▼ $1,200
Total Net Assets Fund Balance$1,221,359$4,195,262▲ $2,973,903
Total Liabilities and Net Assets / Fund Balance$7,254,591$7,269,281▲ $14,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$983,134$1,098,006$2,081,140
Equipment$265,125$909,825$1,174,950
Other Land Buildings$0$493,501$493,501
Land$300,717-$300,717
Other Assets Org$725,730--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy BinkleyProgram DirectorFT$152,519$17,393$169,912
James ZacheChief Executive OfficerPT$165,777$2,406$168,183
Margaret HibbardProgram LeadFT$131,479$476$131,955
Ryan FarkasProgram ManagerFT$120,981$9,074$130,055
Sheryl MarshallVice President of Human ResourcesPT$119,144$8,561$127,705
Dwan SchuckChief Financial OfficerPT$125,596$673$126,269
Brice WeigelProgram ManagerFT$108,741$9,024$117,765
Ellen HainesDirector-$1,550-$1,550
Randy RadtkeChair/interim Treasurer-$1,500-$1,500
Barb LeducDirector-$1,450-$1,450
Karen FoelkerSecretary-$1,450-$1,450
Dave MorstadVice Chair-$1,300-$1,300
Sheri BergDirector-$1,100-$1,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,218,455
Program Service Revenue
$17,159,140
Investment Income
$10,885
Other Revenue
$956,005
All Other Contributions
$19,008
Change in Net Assets
$2,930,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,856,123
Other Expenses$4,558,033
Total Fundraising Expense$48,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,610,806$2,740,120$29,231$11,380,157
Occupancy$1,477,993$376,454$5,658$1,860,105
Other Employee Benefits$997,691$352,712$3,391$1,353,794
Fees for Services Other$763,140$159,400$75$922,615
Payroll Taxes$587,272$207,771$1,996$797,039
Office Expenses$266,989$78,392$1,242$346,623
Travel$260,558$46,838$54$307,450
Current Officers, Directors, Trustees, and Key Employees-$294,452-$294,452
Information Technology$104,593$98,527$258$203,378
Insurance$83,164$78,835-$161,999
Depreciation Depletion$100,209$38,227-$138,436
Fees for Services Accounting-$57,796-$57,796
Interest$12,533$21,203-$33,736
Pension Plan Contributions$23,658$6,943$80$30,681
All Other Expenses$9,973$14,232$4,468$28,673
Fees for Services Legal-$13,984-$13,984
Conferences and Meetings$735$1,124$329$2,188
Other Expenses$20,439$1,022$1,378$1,022
Total Functional Expenses$13,676,312$4,689,684$48,160$18,414,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$272,552
Deficiency in Assets of Subsidiary$181,417
Provision for Contract Repayments$76,930
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ccls hires a cpa firm to compile form 990. The cfo and ceo review for accuracy before signature and submission.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“Market data analysis for similar industries/cpa firm input. Human resources, ceo, and regional director discuss and decide after 1st and 2nd panel interviews (and recommendations) what to offer. Interview panel often includes a board member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Living Services
EIN
39-1195540
Phone
8002362257
Address
314 EAST MAIN STREET, WATERTOWN, WI 53094

Signing Officer

Name
James Zache
Title
Chief Executive Officer
Phone
8002362257
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Zache
Formed
1973
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
623
Volunteers
0

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Tim Seidel CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in net income of fast pace medical staffing, inc. 43,574.”

Raw XML AppendixShowing 400 of 601 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/GovernmentGrantsAmt03199447
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04590
IRS990/GrossReceiptsAmt021345989
IRS990/GrossRentsGrp/RealAmt03380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098527
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104593
IRS990/InformationTechnologyGrp/TotalAmt0203378
IRS990/InsuranceGrp/ManagementAndGeneralAmt078835
IRS990/InsuranceGrp/ProgramServicesAmt083164
IRS990/InsuranceGrp/TotalAmt0161999
IRS990/InterestGrp/ManagementAndGeneralAmt021203
IRS990/InterestGrp/ProgramServicesAmt012533
IRS990/InterestGrp/TotalAmt033736
IRS990/InvestmentIncomeGrp/ExclusionAmt06295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02501332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01485423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01548976
IRS990/LandBldgEquipCostOrOtherBssAmt04050308
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt01504
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ESTABLISH INDIVIDUALIZED COMMUNITY SUPPORTS THAT WILL PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WHO RELY ON OTHERS WHILE SEEKING THEIR OWN LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01491514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01296167
IRS990/NetAssetsOrFundBalancesBOYAmt01221359
IRS990/NetAssetsOrFundBalancesEOYAmt04195262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01876
IRS990/NetUnrelatedBusTxblIncmAmt02015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01100863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04075966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05658
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376454
IRS990/OccupancyGrp/ProgramServicesAmt01477993
IRS990/OccupancyGrp/TotalAmt01860105
IRS990/OfficeExpensesGrp/FundraisingAmt01242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266989
IRS990/OfficeExpensesGrp/TotalAmt0346623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329477
IRS990/OtherAssetsTotalGrp/EOYAmt0775223
IRS990/OtherChangesInNetAssetsAmt043574
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0997691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01353794
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21022
IRS990/OtherExpensesGrp/ProgramServicesAmt0356559
IRS990/OtherExpensesGrp/ProgramServicesAmt120439
IRS990/OtherExpensesGrp/TotalAmt0361526
IRS990/OtherExpensesGrp/TotalAmt1118502
IRS990/OtherExpensesGrp/TotalAmt21022
IRS990/OtherLiabilitiesGrp/BOYAmt0621686
IRS990/OtherLiabilitiesGrp/EOYAmt0530899
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0RESIDENTIAL MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0954129
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0954129
IRS990/OtherRevenueTotalAmt0954129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02740120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08610806
IRS990/OtherSalariesAndWagesGrp/TotalAmt011380157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207771
IRS990/PayrollTaxesGrp/ProgramServicesAmt0587272
IRS990/PayrollTaxesGrp/TotalAmt0797039
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023658
IRS990/PensionPlanContributionsGrp/TotalAmt030681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0546553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028678
IRS990/PrincipalOfficerNm0JAMES ZACHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016932268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016932268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226872
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDER CARE - PROVIDING RESIDENTIAL HOUSING AND SUPPORTS FOR INDIVIDUALS WITH FUNCTIONAL LIMITATIONS OF ADVANCED AGING. SERVICES INCLUDE COMMUNITY SUPPORTED LIVING, SKILLS RE-TEACHING/RE-TRAINING, NON-MEDICAL TRANSPORTATION, AND NURSE. ALL SERVICES AND SUPPORTS ARE INDIVIDUALIZED AND PERSON-CENTERED AND DESIGNED TO PRESERVE AND ENHANCE THE DIGNITY AND RIGHTS OF THOSE WHO RELY ON OTHERS WHILE SEEKING THEIR OWN LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02414697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03155942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021340
IRS990/PYOtherExpensesAmt04312543
IRS990/PYOtherRevenueAmt0821190
IRS990/PYProgramServiceRevenueAmt015557095
IRS990/PYRevenuesLessExpensesAmt0696550
IRS990/PYSalariesCompEmpBnftPaidAmt012998347
IRS990/PYTotalExpensesAmt017310890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018007440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02930329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014003198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0473130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03050417
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03218455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01607815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04950701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069948626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04950701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03218455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01607815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04950701
IRS990ScheduleA/TotalSupportAmt04981324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01814
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/BookValueAmt0983134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02081140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01174950
IRS990ScheduleD/LandGrp/BookValueAmt0300717
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,269,281
Liabilities
$3,074,019
Net assets
$4,195,262
Revenue
$21,344,485
Expenses
$18,414,156
Net income
$2,930,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.80$4.32$16.6$16.0$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$3.28$3.94$16.5$16.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$3.85$3.89$17.2$17.6$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.27$3.07$4.20$21.3$18.4$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$6.03$1.22$18.0$17.3$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.20$0.72$18.1$17.8$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$3.14$0.36$19.7$19.4$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.79$0.55$0.00$0.00$0.00