Civic Intelligence

Home Care United

990 • Fiscal year 2020 • EIN 39-1776340

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization Profilewww.ssmhealth.com/health-at-home
2802 Walton Commons LaneMadison, WI 53718

(608) 242-1516

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$1,539,142

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.1%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$12,156,764

Up $1,301,467 (+12%) from 2019

Net Assets

Down

$7,872,597

Down $553,275 (-6.6%) from 2019

Liabilities

Up

$4,284,167

Up $1,854,742 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$13,713,377

Down $887,360 (-6.1%) from 2019

Expenses

Up

$14,267,383

Up $509,250 (+3.7%) from 2019

Net Income

Down

-$554,006

Down $1,396,610 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $12,427,952Liabilities 2010: $2,664,727Net Assets 2010: $9,763,2252010Assets 2011: $14,264,453Liabilities 2011: $3,607,358Net Assets 2011: $10,657,0952011Assets 2012: $12,848,279Liabilities 2012: $2,970,176Net Assets 2012: $9,878,1032012Assets 2013: $12,058,106Liabilities 2013: $2,330,063Net Assets 2013: $9,728,0432013Assets 2014: $16,448,810Liabilities 2014: $6,913,775Net Assets 2014: $9,535,0352014Assets 2015: $13,219,563Liabilities 2015: $3,276,693Net Assets 2015: $9,942,8702015Assets 2016: $11,699,639Liabilities 2016: $1,846,212Net Assets 2016: $9,853,4272016Assets 2017: $9,117,692Liabilities 2017: $1,767,476Net Assets 2017: $7,350,2162017Assets 2018: $8,350,706Liabilities 2018: $767,883Net Assets 2018: $7,582,8232018Assets 2019: $10,855,297Liabilities 2019: $2,429,425Net Assets 2019: $8,425,8722019Assets 2020: $12,156,764Liabilities 2020: $4,284,167Net Assets 2020: $7,872,5972020Assets 2021: $8,988,215Liabilities 2021: $2,279,556Net Assets 2021: $6,708,6592021Assets 2022: $8,929,677Liabilities 2022: $2,561,130Net Assets 2022: $6,368,5472022Assets 2023: $8,462,129Liabilities 2023: $1,714,202Net Assets 2023: $6,747,9272023Assets 2024: $10,877,523Liabilities 2024: $2,716,020Net Assets 2024: $8,161,5032024

Highlighted filing

2020

Assets$12,156,764
Liabilities$4,284,167
Net Assets$7,872,597
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$20M$10M$0-$10MExpenses 2010: $9,943,2072010Expenses 2011: $11,813,6402011Expenses 2012: $11,695,6132012Revenue 2013: $10,941,513Expenses 2013: $11,091,573Net Income 2013: -$150,0602013Revenue 2014: $9,786,171Expenses 2014: $9,978,824Net Income 2014: -$192,6532014Revenue 2015: $17,496,005Expenses 2015: $17,092,414Net Income 2015: $403,5912015Revenue 2016: $15,233,275Expenses 2016: $17,516,222Net Income 2016: -$2,282,9472016Revenue 2017: $13,667,954Expenses 2017: $16,171,165Net Income 2017: -$2,503,2112017Revenue 2018: $13,622,059Expenses 2018: $13,389,469Net Income 2018: $232,5902018Revenue 2019: $14,600,737Expenses 2019: $13,758,133Net Income 2019: $842,6042019Revenue 2020: $13,713,377Expenses 2020: $14,267,383Net Income 2020: -$554,0062020Revenue 2021: $13,062,474Expenses 2021: $14,226,412Net Income 2021: -$1,163,9382021Revenue 2022: $15,501,321Expenses 2022: $15,841,434Net Income 2022: -$340,1132022Revenue 2023: $18,007,117Expenses 2023: $17,627,736Net Income 2023: $379,3812023Revenue 2024: $19,407,829Expenses 2024: $17,270,182Net Income 2024: $2,137,6472024

Highlighted filing

2020

Revenue$13,713,377
Expenses$14,267,383
Net Income-$554,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$13,713,377
Mission and Program Overview

Mission

Promote optimal health and quality of life to those we serve through our exceptional, comprehensive care at home and in the community.

To sell and rent durable medical equipment to patients for home use, as well as provide home respiratory therapy and infusion services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,242,652$2,927,685▼ $314,967
Accounts Receivable$1,973,769$1,786,662▼ $187,107
Inventories for Sale or Use$1,435,236$1,147,479▼ $287,757
Intangible Assets$129,844$129,844→ $0
Prepaid Expenses and Deferred Charges$130,926$96,251▼ $34,675
Cash and Non-Interest-Bearing Accounts$2,778,239$1,800▼ $2,776,439
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$10,855,297$12,156,764▲ $1,301,467
Other Assets Total$1,164,631$6,067,043▲ $4,902,412
Liabilities
Other Liabilities$1,416,515$3,532,097▲ $2,115,582
Accounts Payable and Accrued Expenses$1,012,910$752,070▼ $260,840
Total Liabilities$2,429,425$4,284,167▲ $1,854,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,425,872$7,872,597▼ $553,275
Total Net Assets Fund Balance$8,425,872$7,872,597▼ $553,275
Total Liabilities and Net Assets / Fund Balance$10,855,297$12,156,764▲ $1,301,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,327$2,263,806$4,267,133
Leasehold Improvements$140,899$1,128,137$1,269,036
Equipment$165,942$1,082,162$1,248,104
Land$522,054-$522,054
Other Land Buildings$95,463-$95,463
Other Assets Org$841,208--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VP, Home Medical EquipmentFT$140,180$60,410$200,590
-Manager, Rehabilitation EquipmentFT$103,397$25,776$129,173

Board Members and Trustees

NameTitle
-Director, Chairperson, President-Post Acute
-Pt Yr Director, Pt Yr Chairperson, Pt Yr Pres-SSM Home Care/Post Acute
-Director, Regional President - SSM WI
-Director & System CFO-Post Acute
-Director, VP - Long Term Care
-Former Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Actra Rehabilitation AssociatesRehabilitation Services7111 W EDGERTON AVENUE, SUITE 301, Greenfield, WI 53220$140,500
Revenue and Support

Revenue Composition

Contributions and Grants
$98,855
Program Service Revenue
$13,529,299
Investment Income
$2,556
Other Revenue
$82,667
Change in Net Assets
$-554,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,519,402
Salaries, Compensation, and Employee Benefits$6,747,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,633,537$2,002,054-$4,635,591
Other Employee Benefits$764,475$548,207-$1,312,682
Office Expenses$718,781$146,247-$865,028
Occupancy$417,127$27,986-$445,113
Depreciation Depletion$376,963--$376,963
Payroll Taxes$206,295$147,935-$354,230
Pension Plan Contributions$142,617$102,271-$244,888
Current Officers, Directors, Trustees, and Key Employees$200,590--$200,590
Travel$174,813--$174,813
Information Technology$144,758$10,143-$154,901
Fees for Services Other$6,622$103,630$0$110,252
Insurance$81,213--$81,213
Fees for Services Legal-$18,120-$18,120
Advertising-$5,988-$5,988
Other Expenses$5,703--$5,703
Interest$5,653--$5,653
Conferences and Meetings-$3,115-$3,115
Fees for Services Accounting-$2,095-$2,095
Total Functional Expenses$11,149,592$3,117,791$0$14,267,383
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,511,545
Operating Lease Obligations$854,397
Capital Lease Obligations$166,155
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A Determination and review of compensation

“The organization's top management official, president, is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the board or compensation committee.”

Form 990, Part VI, Line 15B Determination and review of compensation

“The organization's top management official, president, is compensated by a related organization that utilized the following to determine compensation: (1) independent compensation consultant; (2) compensation survey or study; (3) approval by the board or compensation committee.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Ssm health st. Clare hospital-baraboo, baraboo, wisconsin and ssm health st. Mary's hospital-madison, madison, wisconsin are sponsoring hospitals of the organization and have the right to appoint members of the governing body. From time to time contributions of certain assets of the corporation may be made to its sponsoring hospitals. Upon dissolution of the corporation, any liquidating distributions of the corporation's assets will be made to the organization's sponsoring hospitals.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The business and affairs of the corporation shall be managed by its board of directors. Each of the sponsoring hospitals shall be entitled to appoint one director except st. Mary's hospital medical center which shall be entitled to appoint two directors. Notice of the name and address of each appointee shall be made by the sponsors to the secretary of the organization. Each director serves at the pleasure of his or her appointing sponsor and may be removed and replaced at any time by a written notice from the appointing sponsor to the secretary of the corporation. One position on the board of directors shall be reserved for a visiting nurse service representative. Any vacancy in the representative position shall be filled by the board in the following fashion: the visiting nurse service foundation or another local non-profit organization shall propose a list of three nominees to fill the vacant position. The board of directors shall select a person from the list.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by the tax department of the parent organization, SSM Health Care Corporation (SSMH). The return is then reviewed by an independent accounting firm who signs as paid preparer. The return is then provided to member of senior management. Any questions are addressed by the tax department of SSMH prior to filing the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the board of directors at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Monitored based on response and annually. Any individual with a perceived or actual conflict of interest will be recused from discussion and voting on the matter to which the conflict relates.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Home Care United Inc
EIN
39-1776340
Phone
6082421516
Address
2802 Walton Commons Lane, Madison, WI 53718

Signing Officer

Name
Chris Thornock
Title
Chair, President-Post Acute
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
105
Volunteers
0

Preparer

Firm
Crowe LLP
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Kim Scifres
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“All applicable 1099 and 1096 irs tax forms are reported and filed by the parent organization, ssm health care corporation, ein 46-6029223.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“Home care united, inc's financial information is included in the consolidated financial statements of ssm health (ssmh), a related organization. Ssmh evaluates its uncertain tax positions on an annual basis. A tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. There have been no uncertain tax positions recorded in 2020 or 2019.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Chairperson, President-Post Acute
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt01140
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt013713377
IRS990/GrossRentsGrp/RealAmt082667
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0144758
IRS990/InformationTechnologyGrp/TotalAmt0154901
IRS990/InsuranceGrp/ProgramServicesAmt081213
IRS990/InsuranceGrp/TotalAmt081213
IRS990/IntangibleAssetsGrp/BOYAmt0129844
IRS990/IntangibleAssetsGrp/EOYAmt0129844
IRS990/InterestGrp/ProgramServicesAmt05653
IRS990/InterestGrp/TotalAmt05653
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01435236
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01147479
IRS990/InvestmentIncomeGrp/ExclusionAmt01416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03242652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02927685
IRS990/LandBldgEquipCostOrOtherBssAmt07401790
IRS990/LegalDomicileStateCd0WI
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROMOTE OPTIMAL HEALTH AND QUALITY OF LIFE TO THOSE WE SERVE THROUGH OUR EXCEPTIONAL, COMPREHENSIVE CARE AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08425872
IRS990/NetAssetsOrFundBalancesEOYAmt07872597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt082667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08425872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07872597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027986
IRS990/OccupancyGrp/ProgramServicesAmt0417127
IRS990/OccupancyGrp/TotalAmt0445113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0718781
IRS990/OfficeExpensesGrp/TotalAmt0865028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01164631
IRS990/OtherAssetsTotalGrp/EOYAmt06067043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0548207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01312682
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bank service charges
IRS990/OtherExpensesGrp/Desc2Community Education
IRS990/OtherExpensesGrp/Desc3Licenses and taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt05227780
IRS990/OtherExpensesGrp/ProgramServicesAmt139758
IRS990/OtherExpensesGrp/ProgramServicesAmt22907
IRS990/OtherExpensesGrp/ProgramServicesAmt35703
IRS990/OtherExpensesGrp/TotalAmt05227780
IRS990/OtherExpensesGrp/TotalAmt139758
IRS990/OtherExpensesGrp/TotalAmt22907
IRS990/OtherExpensesGrp/TotalAmt35703
IRS990/OtherLiabilitiesGrp/BOYAmt01416515
IRS990/OtherLiabilitiesGrp/EOYAmt03532097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02002054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02633537
IRS990/OtherSalariesAndWagesGrp/TotalAmt04635591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0147935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206295
IRS990/PayrollTaxesGrp/TotalAmt0354230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142617
IRS990/PensionPlanContributionsGrp/TotalAmt0244888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096251
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chris Thornock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013506038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013529299
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022047
IRS990/PYOtherExpensesAmt07812825
IRS990/PYOtherRevenueAmt067500
IRS990/PYProgramServiceRevenueAmt014504179
IRS990/PYRevenuesLessExpensesAmt0842604
IRS990/PYSalariesCompEmpBnftPaidAmt05945308
IRS990/PYTotalExpensesAmt013758133
IRS990/PYTotalRevenueAmt014600737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-554006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt082667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013506038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013506038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014465462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013541881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013549369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015163088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070225838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387236
IRS990ScheduleA/InvestmentIncomeCYPct00.01
IRS990ScheduleA/InvestmentIncomePYPct00.0042
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9945
IRS990ScheduleA/PublicSupportPY509Pct00.9958
IRS990ScheduleA/PublicSupportTotal509Amt070335682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013604893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014472473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013542900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013550312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015165104
IRS990ScheduleA/Total509Grp/TotalAmt070335682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013688976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014543931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013625191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013632143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015232677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070722918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02003327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02263806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04267133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01248104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0522054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522054

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Filings

Displayed year

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

Open filing
Assets
$12,156,764
Liabilities
$4,284,167
Net assets
$7,872,597
Revenue
$13,713,377
Expenses
$14,267,383
Net income
-$554,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.72$8.16$19.4$17.3$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.71$6.75$18.0$17.6$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$2.56$6.37$15.5$15.8$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.28$6.71$13.1$14.2$1.16
2020Detailed filing. Detailed filing data is available for this year.$12.2$4.28$7.87$13.7$14.3$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.43$8.43$14.6$13.8$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.77$7.58$13.6$13.4$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$1.77$7.35$13.7$16.2$2.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.85$9.85$15.2$17.5$2.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.28$9.94$17.5$17.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.4$6.91$9.54$9.79$9.98$0.19
2013Detailed filing. Detailed filing data is available for this year.$12.1$2.33$9.73$10.9$11.1$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.97$9.88$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.61$10.7$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.66$9.76$9.94
Peer Organizations

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