Civic Intelligence

Marinette County Elderly Services

990 • Fiscal year 2023 • EIN 39-1338524

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization Profilewww.mces.net

View Organization Page

PO Box 456Crivitz, WI 54114

(715) 854-7453

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,945

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$878,320

Down $93,203 (-9.6%) from 2022

Net Assets

Up

$539,495

Up $12,800 (+2.4%) from 2022

Liabilities

Down

$338,825

Down $106,003 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$1,140,013

Down $51,105 (-4.3%) from 2022

Expenses

Up

$1,127,213

Up $46,949 (+4.3%) from 2022

Net Income

Down

$12,800

Down $98,054 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $287,743Liabilities 2011: $46,097Net Assets 2011: $241,6462011Assets 2012: $283,817Liabilities 2012: $47,995Net Assets 2012: $235,8222012Assets 2013: $312,753Liabilities 2013: $56,571Net Assets 2013: $256,1822013Assets 2014: $317,414Liabilities 2014: $61,992Net Assets 2014: $255,4222014Assets 2015: $360,966Liabilities 2015: $77,378Net Assets 2015: $283,5882015Assets 2016: $604,287Liabilities 2016: $316,574Net Assets 2016: $287,7132016Assets 2017: $698,095Liabilities 2017: $395,103Net Assets 2017: $302,9922017Assets 2018: $720,861Liabilities 2018: $383,403Net Assets 2018: $337,4582018Assets 2019: $720,139Liabilities 2019: $380,926Net Assets 2019: $339,2132019Assets 2020: $846,555Liabilities 2020: $392,131Net Assets 2020: $454,4242020Assets 2021: $795,925Liabilities 2021: $380,084Net Assets 2021: $415,8412021Assets 2022: $971,523Liabilities 2022: $444,828Net Assets 2022: $526,6952022Assets 2023: $878,320Liabilities 2023: $338,825Net Assets 2023: $539,4952023Assets 2024: $878,613Liabilities 2024: $337,901Net Assets 2024: $540,7122024

Highlighted filing

2023

Assets$878,320
Liabilities$338,825
Net Assets$539,495
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $970,214Expenses 2011: $963,717Net Income 2011: $6,4972011Revenue 2012: $976,080Expenses 2012: $981,904Net Income 2012: -$5,8242012Revenue 2013: $986,553Expenses 2013: $966,893Net Income 2013: $19,6602013Revenue 2014: $1,029,947Expenses 2014: $1,030,707Net Income 2014: -$7602014Revenue 2015: $1,010,965Expenses 2015: $982,799Net Income 2015: $28,1662015Revenue 2016: $723,760Expenses 2016: $946,765Net Income 2016: -$223,0052016Revenue 2017: $998,221Expenses 2017: $982,942Net Income 2017: $15,2792017Revenue 2018: $986,273Expenses 2018: $949,274Net Income 2018: $36,9992018Revenue 2019: $951,257Expenses 2019: $932,874Net Income 2019: $18,3832019Revenue 2020: $1,087,366Expenses 2020: $972,155Net Income 2020: $115,2112020Revenue 2021: $1,051,863Expenses 2021: $1,092,481Net Income 2021: -$40,6182021Revenue 2022: $1,191,118Expenses 2022: $1,080,264Net Income 2022: $110,8542022Revenue 2023: $1,140,013Expenses 2023: $1,127,213Net Income 2023: $12,8002023Revenue 2024: $1,025,304Expenses 2024: $1,024,087Net Income 2024: $1,2172024

Highlighted filing

2023

Revenue$1,140,013
Expenses$1,127,213
Net Income$12,800
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,140,013
Mission and Program Overview

Mission

Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.

We provide supportive programs for senior citizens in Marinette County, Wisconsin. This would include congregate and home delivered meals, transportation, legal/benefit counseling, Alzheimer's and Family Caregiver Support, health promotion, disease prevention, information and assistance and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,596$566,943▼ $41,653
Cash and Non-Interest-Bearing Accounts$140,288$220,816▲ $80,528
Pledges and Grants Receivable$193,139$58,302▼ $134,837
Savings and Temporary Cash Investments$25,752$28,243▲ $2,491
Accounts Receivable$3,748$4,016▲ $268
Total Assets$971,523$878,320▼ $93,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,284$272,139▼ $29,145
Accounts Payable and Accrued Expenses$143,544$59,436▼ $84,108
Deferred Revenue-$7,250-
Total Liabilities$444,828$338,825▼ $106,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,695$539,495▲ $12,800
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$526,695$539,495▲ $12,800
Total Liabilities and Net Assets / Fund Balance$971,523$878,320▼ $93,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,310$60,990$0
Other Land Buildings$45,930$210,179$0
Land$45,000-$0
Equipment$68,703$19,140$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Olivia CherryExecutive DirectorFT$55,945$55,945

Board Members and Trustees

NameTitle
Alfred SauldChairperson
Allen EnglandVice Chairperson
Linda LlinasUntitled Board Member
Mary HolleyUntitled Board Member
Rick DownsUntitled Board Member
Deb BaumgartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,191
Program Service Revenue
$241,994
Investment Income
$0
Other Revenue
$828
All Other Contributions
$66,928
Change in Net Assets
$12,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,140,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,140,013
Total Revenue per Form 990
$1,140,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,748
Other Expenses$530,535
Grants and Similar Amounts Paid$47,930
Total Fundraising Expense$20,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,546$26,309-$434,855
Other Expenses$217,058$0$0$217,058
Current Officers, Directors, Trustees, and Key Employees$52,560$3,385-$55,945
Depreciation Depletion$38,195$3,459-$41,654
Payroll Taxes$38,240$2,464-$40,704
Travel$38,061$1,106-$39,167
Grants to Domestic Individuals$37,360--$37,360
Office Expenses$17,410$5,773$7,416$30,599
Insurance$16,536$4,539-$21,075
Occupancy$14,738$2,674$735$18,147
Pension Plan Contributions$15,320$987-$16,307
Interest$10,922$4,862-$15,784
Advertising$11,518$3,819-$15,337
Fees for Services Accounting-$10,900-$10,900
Grants to Domestic Orgs$10,570--$10,570
All Other Expenses$4,309$3,089-$7,398
Information Technology$4,010$1,330-$5,340
Conferences and Meetings$1,814$683-$2,497
Other Employee Benefits$880$57-$937
Total Functional Expenses$1,019,213$87,386$20,614$1,127,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,213
Total Expenses per Audited Statements$1,127,213
Total Expenses per Form 990$1,127,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peshtigo Senior CenterPeshtigo, WI-Support Senior Center$6,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble Fundraiser$31,135$22,984$596$22,388
Flavors of the Northwoods$9,933$6,113$1,053$5,060
Total Events$48,109$36,138$10,766$25,372
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
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 Finance Coordinator and Executive Director both review before submitting.”

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

“The Conflict of Interest policy is reviewed annually at the time of our audit.”

Form 990, Part VI, Section B, Line 15

“Our Board of Directors has approved a compensation table that we follow for all employees. The Board of Directors reviews and approves the compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Elderly Services
EIN
39-1338524
Phone
7158547453
Address
PO Box 456, Crivitz, WI 54114
Doing Business As
Marinette County Elderly Services

Signing Officer

Name
Kristin Werner
Title
Finance Coordinator
Phone
7158547453
Signed
2024-08-14

Organization Details

Principal Officer
Olivia Cherry
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
85
Raw XML AppendixShowing 400 of 570 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/Desc0NUTRITION PROGRAM Provides hot, nutritious meals (Congregate and Home Delivered) for persons aged 60 and over. Promotes physical health, nutrition counseling and education, and additional health support for aging. In 2023, 50,717 meals were served to our Congregate and Home Delivered clients.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2217058
IRS990/OtherExpensesGrp/TotalAmt076324
IRS990/OtherExpensesGrp/TotalAmt129255
IRS990/OtherExpensesGrp/TotalAmt2217058
IRS990/OtherRevenueTotalAmt0828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02464
IRS990/PayrollTaxesGrp/ProgramServicesAmt038240
IRS990/PayrollTaxesGrp/TotalAmt040704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015320
IRS990/PensionPlanContributionsGrp/TotalAmt016307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058302
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Olivia Cherry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Program
IRS990/ProgramServiceRevenueGrp/Desc2Legal and Benefit Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Health Promotions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3333
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM: Provides transportation via bus, van, and private auto for medical, social, nutritional, employment, and personal business. Many elderly clients are frail and require private auto escort and/or wheelchair-lift assistance to access Agency vans and buses. In 2023, the Agency provided 4,579 passenger trips of which 1,291 were for medical appointments (694 for frail elderly requiring private auto transport). The remaining rides were for nutrition, employment, education, and social/recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169707
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL AND BENEFIT COUNSELING: Provides support to individuals and families affected by Alzheimer's Disease and related dementia, including grants to affected individuals and families. Programs include Alzheimer's Family Caregiver Support, Outreach, Information and Assistance, Respite Care, and necessary supplies and services. In 2023, 27 clients received full or partial grants totaling $37,360 via Alzheimer's/Family Caregiver Support Programs. About 295 individuals were assisted with Homestead Tax, Medicare, Medicaid, SSI, SeniorCare, prescription medication, and consumer issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098405
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to County Senior Centers for recreation, education, and socialization related to needs of senior citizens. Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037894
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0977313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053927
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0478845
IRS990/PYOtherRevenueAmt01009
IRS990/PYProgramServiceRevenueAmt0212796
IRS990/PYRevenuesLessExpensesAmt0110854
IRS990/PYSalariesCompEmpBnftPaidAmt0547492
IRS990/PYTotalExpensesAmt01080264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01191118
IRS990/ReconcilationRevenueExpnssAmt012800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0977313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04232607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01140013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99991
IRS990ScheduleA/PublicSupportPY170Pct00.99985
IRS990ScheduleA/PublicSupportTotal170Amt04233342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0977313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04233342
IRS990ScheduleA/TotalSupportAmt04233714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0407310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060990
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0468300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01127213
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,320
Liabilities
$338,825
Net assets
$539,495
Revenue
$1,140,013
Expenses
$1,127,213
Net income
$12,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.03$1.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$1.14$1.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.44$0.53$1.19$1.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$1.05$1.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.45$1.09$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.99$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.40$0.30$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$0.72$0.95$0.22
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.01$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$0.98$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.97$0.96$0.01