Civic Intelligence

Itasca Life Options

990 • Fiscal year 2023 • EIN 41-0907640

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A

View Organization Page

PO Box 20Grand Rapids, MN 55744

(218) 322-6501

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,772

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,333,297

Up $401,605 (+21%) from 2022

Net Assets

Up

$2,119,769

Up $424,554 (+25%) from 2022

Liabilities

Down

$213,528

Down $22,949 (-9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$2,064,074

Up $391,585 (+23%) from 2022

Expenses

Up

$1,750,825

Up $324,188 (+23%) from 2022

Net Income

Up

$313,249

Up $67,397 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $423,211Liabilities 2010: $4,101Net Assets 2010: $419,1102010Assets 2011: $435,016Liabilities 2011: $4,372Net Assets 2011: $430,6442011Assets 2012: $421,997Liabilities 2012: $4,665Net Assets 2012: $417,3322012Assets 2013: $398,446Liabilities 2013: $4,743Net Assets 2013: $393,7032013Assets 2014: $409,266Liabilities 2014: $5,127Net Assets 2014: $404,1392014Assets 2015: $408,440Liabilities 2015: $12,037Net Assets 2015: $396,4032015Assets 2016: $460,704Liabilities 2016: $21,588Net Assets 2016: $439,1162016Assets 2017: $518,615Liabilities 2017: $25,956Net Assets 2017: $492,6592017Assets 2018: $907,209Liabilities 2018: $273,384Net Assets 2018: $633,8252018Assets 2019: $1,172,645Liabilities 2019: $177,722Net Assets 2019: $994,9232019Assets 2020: $1,391,860Liabilities 2020: $187,245Net Assets 2020: $1,204,6152020Assets 2021: $1,526,416Liabilities 2021: $77,053Net Assets 2021: $1,449,3632021Assets 2022: $1,931,692Liabilities 2022: $236,477Net Assets 2022: $1,695,2152022Assets 2023: $2,333,297Liabilities 2023: $213,528Net Assets 2023: $2,119,7692023Assets 2024: $2,576,915Liabilities 2024: $194,913Net Assets 2024: $2,382,0022024

Highlighted filing

2023

Assets$2,333,297
Liabilities$213,528
Net Assets$2,119,769
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $494,0682010Expenses 2011: $500,4852011Expenses 2012: $515,8252012Revenue 2013: $484,760Expenses 2013: $508,389Net Income 2013: -$23,6292013Revenue 2014: $493,381Expenses 2014: $487,546Net Income 2014: $5,8352014Revenue 2015: $519,122Expenses 2015: $526,532Net Income 2015: -$7,4102015Revenue 2016: $520,362Expenses 2016: $477,751Net Income 2016: $42,6112016Revenue 2017: $556,764Expenses 2017: $503,221Net Income 2017: $53,5432017Revenue 2018: $775,013Expenses 2018: $633,847Net Income 2018: $141,1662018Revenue 2019: $1,113,529Expenses 2019: $752,381Net Income 2019: $361,1482019Revenue 2020: $755,271Expenses 2020: $628,536Net Income 2020: $126,7352020Revenue 2021: $1,218,825Expenses 2021: $974,077Net Income 2021: $244,7482021Revenue 2022: $1,672,489Expenses 2022: $1,426,637Net Income 2022: $245,8522022Revenue 2023: $2,064,074Expenses 2023: $1,750,825Net Income 2023: $313,2492023Revenue 2024: $2,326,711Expenses 2024: $2,064,478Net Income 2024: $262,2332024

Highlighted filing

2023

Revenue$2,064,074
Expenses$1,750,825
Net Income$313,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2023
Return Version
2023v5.1
Gross Receipts
$2,064,074
Mission and Program Overview

Mission

To provide day training and habilitation services.

To provide day training and habilitiation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$100,909$601,483▲ $500,574
Land, Buildings, and Equipment, Net$601,136$578,646▼ $22,490
Cash and Non-Interest-Bearing Accounts$741,542$474,846▼ $266,696
Accounts Receivable$239,402$282,726▲ $43,324
Savings and Temporary Cash Investments$78,516$141,226▲ $62,710
Prepaid Expenses and Deferred Charges$36,822$38,705▲ $1,883
Intangible Assets$10,180$8,880▼ $1,300
Total Assets$1,931,692$2,333,297▲ $401,605
Other Assets Total$123,185$206,785▲ $83,600
Liabilities
Accounts Payable and Accrued Expenses$146,550$158,423▲ $11,873
Other Liabilities$89,927$55,105▼ $34,822
Total Liabilities$236,477$213,528▼ $22,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,679,261$2,108,432▲ $429,171
Net Assets With Donor Restrictions$15,954$11,337▼ $4,617
Total Net Assets Fund Balance$1,695,215$2,119,769▲ $424,554
Total Liabilities and Net Assets / Fund Balance$1,931,692$2,333,297▲ $401,605

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,483--
Buildings$348,171$131,474-
Other Land Buildings$4,370$0-
Land$60,471--
Equipment$109,565$102,649-
Leasehold Improvements$56,069$22,180-
Other Assets Org$116,858--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LassenExecutive DirectorFT$77,772$77,772

Board Members and Trustees

NameTitle
Ann CarlsonChairperson
Carol AndersonVice Chairperson
Marie SippolaBoard Member
Mike KellinBoard Member
Ron EvensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,026
Program Service Revenue
$2,029,618
Investment Income
$3,430
Other Revenue
$0
All Other Contributions
$31,026
Change in Net Assets
$313,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,074
Total Revenue per Audited Statements
$2,064,074
Total Revenue per Form 990
$2,064,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,647
Other Expenses$476,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,249$44,279$0$1,024,528
Payroll Taxes$74,630$9,150$0$83,780
Occupancy$65,845$12,682$0$78,527
Current Officers, Directors, Trustees, and Key Employees$0$77,772$0$77,772
Other Employee Benefits$54,758$7,156$0$61,914
Insurance$49,039$0$0$49,039
Depreciation Depletion$35,961$1,300$0$37,261
Pension Plan Contributions$19,661$6,992$0$26,653
Other Expenses$15,612$0$0$15,612
Fees for Services Accounting$0$13,770$0$13,770
Travel$13,510$0$0$13,510
Office Expenses$9,164$0$0$9,164
Conferences and Meetings$4,433$2,231$0$6,664
Fees for Services Other$0$2,943$0$2,943
All Other Expenses$324$85$0$409
Interest$1$0$0$1
Total Functional Expenses$1,572,285$178,540$0$1,750,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,825
Total Expenses per Audited Statements$1,750,825
Total Expenses per Form 990$1,750,825
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
Operating Lease Liability, net of Current Portion$55,105
FIN 48 Liabilty$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Itasca Life Options
EIN
41-0907640
Phone
2183226501
Address
PO Box 20, Grand Rapids, MN 55744
Doing Business As
Itasca Life Options

Signing Officer

Name
Lisa Lassen
Title
Executive Director
Phone
2183226501
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Lassen
Formed
1965
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
101
Volunteers
0

Preparer

Firm
Itasca Tax and Consulting Service
Address
415 SE 13th St Suite 201, Grand Rapids, MN 55744
Preparer
Brad Zumbaum
Phone
2189990123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was presented to the board of directors by the preparer and it was reviewed”

Pt VI, Line 19

“No documents are available to the public”

Pt IV

“There are no committees established. There is only the board of directors”

Pt VI, Line 8B

“There are no committees established. There is only the board of directors”

Pt VI, Line 12C

“The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction”

Financial Statement Notes

Pt X, Line 2

“The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09150
IRS990/PayrollTaxesGrp/ProgramServicesAmt074630
IRS990/PayrollTaxesGrp/TotalAmt083780
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019661
IRS990/PensionPlanContributionsGrp/TotalAmt026653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038705
IRS990/PrincipalOfficerNm0Lisa Lassen
IRS990/PriorPeriodAdjustmentsAmt0111305
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Chore Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc2Coffee Shop Income
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01928
IRS990/PYOtherExpensesAmt0392632
IRS990/PYProgramServiceRevenueAmt01632677
IRS990/PYRevenuesLessExpensesAmt0245852
IRS990/PYSalariesCompEmpBnftPaidAmt01034005
IRS990/PYTotalExpensesAmt01426637
IRS990/PYTotalRevenueAmt01672489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01913193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02029618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01632677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01144238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01059437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06391832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011559
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt06812630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02060644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01670561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01216763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112533
IRS990ScheduleA/Total509Grp/TotalAmt06812630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06824189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0479645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102649
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212214
IRS990ScheduleD/ExpensesSubtotalAmt01750825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0600000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11483
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificates of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Accrued Interest on CDs
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt060471
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022180
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Leases Right-of-Use Asset, net of Amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Beneficial Interest in Assets Held by Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIN 48 Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability, net of Current Portion
IRS990ScheduleD/RevenueSubtotalAmt02064074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows FASB ASC Top 740, Uncertainty in Income Taxes. The Organization is recognized by the Internal Revenue Service as a not-for-profit organization under IRS Code Section 501(c)(3). Due to the not-for-profit nature and provision of the Organization, all income and expenses attributable to the mission of the Organization are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the Organization are tax deductible to donors as allowed by IRS regulations. However, the Organization is required to pay state and federal income taxes on unrelated business income. If the Organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The Organization is open and subject to examination generally for three years after the filing dates.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206785
IRS990ScheduleD/TotalBookValueProgramRltdAmt0601483
IRS990ScheduleD/TotalExpensesPerForm990Amt01750825
IRS990ScheduleD/TotalLiabilityAmt055105
IRS990ScheduleD/TotalRevenuePerForm990Amt02064074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02064074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was presented to the board of directors by the preparer and it was reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees established. There is only the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy requires all interested persons (directors, principal officers, employees, committee members and family members of such) to review the policy and disclose all conflicts to the board annually. The policy also requires an interested person to disclose to the board the conflict or potential conflict prior to the board taking any action on the relevant contract or transaction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,333,297
Liabilities
$213,528
Net assets
$2,119,769
Revenue
$2,064,074
Expenses
$1,750,825
Net income
$313,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.19$2.38$2.33$2.06$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.21$2.12$2.06$1.75$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.24$1.70$1.67$1.43$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.08$1.45$1.22$0.97$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$1.11$0.75$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.63$0.78$0.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.56$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.52$0.53$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.49$0.49$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.00$0.39$0.48$0.51$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.49