Civic Intelligence

Aptiv Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1366838

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.APTIV.ORG
3000 South AvenueLA Crosse, WI 54601

(608) 784-9450

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,804,588

Up $1,680,303 (+18%) from 2020

Net Assets

Up

$8,691,784

Up $481,510 (+5.9%) from 2020

Liabilities

Up

$2,112,804

Up $1,198,793 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Down

$1,409,583

Down $331,818 (-19%) from 2020

Expenses

Down

$1,066,020

Down $231,442 (-18%) from 2020

Net Income

Down

$343,563

Down $100,376 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,571,873Liabilities 2010: $3,159,656Net Assets 2010: $5,412,2172010Assets 2011: $8,461,922Liabilities 2011: $3,019,783Net Assets 2011: $5,442,1392011Assets 2012: $8,714,814Liabilities 2012: $2,882,707Net Assets 2012: $5,832,1072012Assets 2013: $9,226,474Liabilities 2013: $2,781,512Net Assets 2013: $6,444,9622013Assets 2014: $9,139,440Liabilities 2014: $2,586,715Net Assets 2014: $6,552,7252014Assets 2015: $8,351,545Liabilities 2015: $2,095,887Net Assets 2015: $6,255,6582015Assets 2016: $8,201,617Liabilities 2016: $1,881,518Net Assets 2016: $6,320,0992016Assets 2017: $8,556,095Liabilities 2017: $1,642,764Net Assets 2017: $6,913,3312017Assets 2018: $8,596,592Liabilities 2018: $1,614,132Net Assets 2018: $6,982,4602018Assets 2019: $8,607,731Liabilities 2019: $1,164,492Net Assets 2019: $7,443,2392019Assets 2020: $9,124,285Liabilities 2020: $914,011Net Assets 2020: $8,210,2742020Assets 2021: $10,804,588Liabilities 2021: $2,112,804Net Assets 2021: $8,691,7842021Assets 2022: $9,710,728Liabilities 2022: $1,794,667Net Assets 2022: $7,916,0612022Assets 2023: $9,673,937Liabilities 2023: $1,691,644Net Assets 2023: $7,982,2932023Assets 2024: $9,995,570Liabilities 2024: $1,658,800Net Assets 2024: $8,336,7702024

Highlighted filing

2021

Assets$10,804,588
Liabilities$2,112,804
Net Assets$8,691,784
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $574,5762010Expenses 2011: $561,5182011Expenses 2012: $595,6052012Revenue 2013: $820,163Expenses 2013: $582,138Net Income 2013: $238,0252013Revenue 2014: $1,283,736Expenses 2014: $979,941Net Income 2014: $303,7952014Revenue 2015: $1,128,198Expenses 2015: $1,087,319Net Income 2015: $40,8792015Revenue 2016: $1,082,641Expenses 2016: $1,105,793Net Income 2016: -$23,1522016Revenue 2017: $1,429,879Expenses 2017: $1,106,692Net Income 2017: $323,1872017Revenue 2018: $2,009,121Expenses 2018: $1,388,077Net Income 2018: $621,0442018Revenue 2019: $1,362,995Expenses 2019: $1,352,166Net Income 2019: $10,8292019Revenue 2020: $1,741,401Expenses 2020: $1,297,462Net Income 2020: $443,9392020Revenue 2021: $1,409,583Expenses 2021: $1,066,020Net Income 2021: $343,5632021Revenue 2022: $1,208,890Expenses 2022: $1,241,677Net Income 2022: -$32,7872022Revenue 2023: $1,180,861Expenses 2023: $1,332,879Net Income 2023: -$152,0182023Revenue 2024: $1,797,831Expenses 2024: $1,424,511Net Income 2024: $373,3202024

Highlighted filing

2021

Revenue$1,409,583
Expenses$1,066,020
Net Income$343,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,305,667
Mission and Program Overview

Mission

Riverfront foundation solely supports riverfront activity center, inc., which helps adults with disabilities live more independently. A nonprofit organization, riverfront provides employment training and placement, independent living preparation, and community and social opportunities. Riverfront's holistic approach to service allows participants to develop an unparalleled level of comfort with the agency's staff, facilities, and other participants since founded in 1977.

To provide financial support for aptiv, incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,898,978$5,687,725▲ $1,788,747
Land, Buildings, and Equipment, Net$4,734,343$4,583,139▼ $151,204
Savings and Temporary Cash Investments$389,969$497,485▲ $107,516
Pledges and Grants Receivable$100,736$35,980▼ $64,756
Cash and Non-Interest-Bearing Accounts$259$259→ $0
Total Assets$9,124,285$10,804,588▲ $1,680,303
Liabilities
Other Liabilities$0$1,420,038▲ $1,420,038
Mortgage Notes Payable Secured by Investment Property$467,295$402,432▼ $64,863
Tax Exempt Bond Liabilities$402,411$208,566▼ $193,845
Accounts Payable and Accrued Expenses$44,305$81,768▲ $37,463
Total Liabilities$914,011$2,112,804▲ $1,198,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,782,378$8,259,537▲ $477,159
Net Assets With Donor Restrictions$427,896$432,247▲ $4,351
Total Net Assets Fund Balance$8,210,274$8,691,784▲ $481,510
Total Liabilities and Net Assets / Fund Balance$9,124,285$10,804,588▲ $1,680,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,626,745$3,323,237$6,949,982
Land$956,394-$956,394

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,966,660$1,222,536▲ $509,880-$5,505,794
2020$3,642,875$24,000▲ $491,872-$3,966,660
2019$3,859,956$18,000▼ $44,907-$3,642,875
2018$3,885,745$590,384▼ $371,366-$3,859,956
2017$3,525,382$35,956▲ $537,235-$3,885,745
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mark LorenzChair
Joe MouaChair-elect
Jenny FeltyPresident/CEO
Mary KessensPresident/CEO (retired January 2022)
Carl HolmquistDirector
Dave WarrenDirector
Dick RecordDirector
Heather ArstrongDirector
Karla StanekDirector
Mary MickelsonDirector
Patty BrownDirector
Peggy HerlitzkaDirector
Sam BachDirector
Steve KargesDirector
Sue DillenbeckDirector
Tom SleikDirector
Blake BarnesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aptiv INCFiscal Agent Services3000 SOUTH AVENUE, La Crosse, WI 54601$586,560
Revenue and Support

Revenue Composition

Contributions and Grants
$299,473
Program Service Revenue
$698,139
Investment Income
$366,811
Other Revenue
$45,160
All Other Contributions
$299,473
Change in Net Assets
$343,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$19,276Fair Market Value (FMV)
Clothing and Household Goods-$10,019Fair Market Value (FMV)
Total Noncash Contributions2$29,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,263
Revenue Not Reported on Financial Statements
$24,320
Revenue Not Reported on Form 990
$138,003
Total Revenue per Audited Statements
$1,523,266
Total Revenue per Form 990
$1,409,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,284
Grants and Similar Amounts Paid$126,736
Total Fundraising Expense$116,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$313,339$156,087$112,771$582,197
Depreciation Depletion-$222,991-$222,991
Grants to Domestic Orgs$126,736--$126,736
Interest-$32,065-$32,065
Fees for Service Investment Mgmnt Fees-$24,320-$24,320
All Other Expenses$11,311$4,095-$15,406
Fees for Services Accounting-$15,400-$15,400
Advertising$9,354-$234$9,588
Office Expenses$3,884$380$3,884$8,148
Other Expenses$1,893$1,355-$1,355
Information Technology$905--$905
Conferences and Meetings-$620-$620
Fees for Services Other$200--$200
Travel-$198-$198
Total Functional Expenses$469,897$479,234$116,889$1,066,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,066,020
Total Expenses per Audited Statements$1,041,756
Expenses per Audited Statements$1,041,700
Expenses Not Reported on Financial Statements$24,320
Expenses Not Reported on Form 990$56
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aptiv IncLa Crosse, WI501(c)(3)MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY-BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION.$113,713
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
Investments Held for Aptiv$1,420,038

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2015-01-08$1,457,500Refund series 1998 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,457,500-$1,255,285$28,789

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aptiv foundation, inc. Has a fiscal agent agreement with aptiv, inc. Under this agreement, aptiv, inc. Will negotiate and sign leases, contracts, and such other agreements as necessary to conduct the affairs of aptiv foundation, inc. And to ensure compliance with all board actions, relevant laws, regulations and policies.”

Form 990, Part VI, Section A, Line 7B

“Amendments of the bylaws must be approved by aptiv, inc. Prior to such amendment being incorporated into the governing document.”

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

“The board reviews and approves form 990 prior to filing with the internal revenue service.”

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

“The board of directors and management team sign off on the conflict of interest policy annually. No director, officer, or employee of the corporation shall have or acquire any interest, direct or indirect, in any project which the corporation is operating or promoting, or in any contract relating to any such project of the corporation without making written disclosure to the corporation of the nature and extent of his or her interest. No director who has such interest shall vote on any matter relating to it.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aptiv Foundation Inc
EIN
39-1366838
Phone
6087849450
Address
3000 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Jenny Felty
Title
President/CEO
Phone
6087849450
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Felty
Formed
1978
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
38

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 V, LINE 4:

“The endowment funds will generate annual earnings to provide grants to meet the future needs of aptiv, inc.”

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IRS990/Desc0APTIV FOUNDATION, INC. PROVIDES FUNDING AND GRANTS FOR LIFE SERVICES AND EMPLOYMENT SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES DELIVERED BY APTIV, INC. THIS FUNDING SUPPORTS INNOVATION AND QUALITY ENHANCEMENTS TO PROGRAMMING NOT SUPPORTED BY GOVERNMENT DOLLARS. IT ALSO PROVIDES FUNDING FOR OUTREACH, INFORMATION AND ADVOCACY FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND GUARDIANS. THE APTIV FOUNDATION'S FUNDS SUPPORT EMERGENCY NEEDS AND SERVICE GAPS FOR PEOPLE WITH DISABILITIES, MOST OF WHOM LIVE IN POVERTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (RETIRED JANUARY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0297937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0126737
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0126736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0126736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194021
IRS990/GrossReceiptsAmt01305667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0905
IRS990/InformationTechnologyGrp/TotalAmt0905
IRS990/InterestGrp/ManagementAndGeneralAmt032065
IRS990/InterestGrp/TotalAmt032065
IRS990/InvestmentIncomeGrp/ExclusionAmt068874
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068874
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03898978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05687725
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03323237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04734343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04583139
IRS990/LandBldgEquipCostOrOtherBssAmt07906376
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-103916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt045160
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045160
IRS990/MissionDesc0APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402432
IRS990/NetAssetsOrFundBalancesBOYAmt08210274
IRS990/NetAssetsOrFundBalancesEOYAmt08691784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0297937
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0297937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07782378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08259537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029295
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt03884
IRS990/OfficeExpensesGrp/TotalAmt08148
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ProgramServicesAmt02275
IRS990/OtherExpensesGrp/ProgramServicesAmt11893
IRS990/OtherExpensesGrp/TotalAmt021723
IRS990/OtherExpensesGrp/TotalAmt12275
IRS990/OtherExpensesGrp/TotalAmt21893
IRS990/OtherExpensesGrp/TotalAmt31355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01420038
IRS990/OtherRevenueTotalAmt045160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNY FELTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0698139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0698139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429514
IRS990/PYInvestmentIncomeAmt0390722
IRS990/PYOtherExpensesAmt0867948
IRS990/PYOtherRevenueAmt0114
IRS990/PYProgramServiceRevenueAmt0686249
IRS990/PYRevenuesLessExpensesAmt0443939
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01297462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0664316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02865711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03526294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68390
IRS990ScheduleA/PublicSupportPY170Pct00.69490
IRS990ScheduleA/PublicSupportTotal170Amt02249805
IRS990ScheduleA/SubstantialContributorsTotAmt0615906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02865711
IRS990ScheduleA/TotalSupportAmt03289487
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03626745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03323237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06949982
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03966660
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01222536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05505794
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0168962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0509880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03642875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03966660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0491872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,804,588
Liabilities
$2,112,804
Net assets
$8,691,784
Revenue
$1,409,583
Expenses
$1,066,020
Net income
$343,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.00$1.66$8.34$1.80$1.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.67$1.69$7.98$1.18$1.33$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.71$1.79$7.92$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$2.11$8.69$1.41$1.07$0.34
2020Detailed filing. Detailed filing data is available for this year.$9.12$0.91$8.21$1.74$1.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.61$1.16$7.44$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.60$1.61$6.98$2.01$1.39$0.62
2017Summary only. Only limited summary data is available for this year.$8.56$1.64$6.91$1.43$1.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.88$6.32$1.08$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.35$2.10$6.26$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.14$2.59$6.55$1.28$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.23$2.78$6.44$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$2.88$5.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$3.02$5.44$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$3.16$5.41$0.57