Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Pine Haven Inc.
990 • Fiscal year 2022 • EIN 41-0944721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$8,819,164
Up $1,699,666 (+24%) from 2021
Net Assets
Up$2,121,181
Up $1,440,869 (+212%) from 2021
Liabilities
Up$6,697,983
Up $258,797 (+4.0%) from 2021
Revenue And Expenses
Revenue
Down$7,755,198
Down $1,324,261 (-15%) from 2021
Expenses
Down$6,314,329
Down $2,876,989 (-31%) from 2021
Net Income
Up$1,440,869
Up $1,552,728 (+1388%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $7,755,198
Mission and Program Overview
Mission
Pine haven community provides a continuum of care through the belief that every person is unique.
Provide quality, affordable services for older adults and families in our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,738,241 | $5,403,346 | ▼ $334,895 |
| Savings and Temporary Cash Investments | $25,509 | $1,959,416 | ▲ $1,933,907 |
| Accounts Receivable | $1,304,237 | $1,346,935 | ▲ $42,698 |
| Prepaid Expenses and Deferred Charges | $50,042 | $108,645 | ▲ $58,603 |
| Investments in Publicly Traded Securities | $3,516 | $3,516 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-2,047 | $-2,694 | ▼ $647 |
| Total Assets | $7,119,498 | $8,819,164 | ▲ $1,699,666 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,682,687 | $5,625,415 | ▼ $57,272 |
| Accounts Payable and Accrued Expenses | $734,445 | $946,604 | ▲ $212,159 |
| Unsecured Notes Loans Payable | - | $97,702 | - |
| Escrow Account Liability | $12,260 | $18,468 | ▲ $6,208 |
| Other Liabilities | $9,794 | $9,794 | → $0 |
| Total Liabilities | $6,439,186 | $6,697,983 | ▲ $258,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $680,312 | $2,121,181 | ▲ $1,440,869 |
| Total Net Assets Fund Balance | $680,312 | $2,121,181 | ▲ $1,440,869 |
| Total Liabilities and Net Assets / Fund Balance | $7,119,498 | $8,819,164 | ▲ $1,699,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,019,787 | $4,452,257 | $9,472,044 |
| Equipment | $266,769 | $1,299,260 | $1,566,029 |
| Land | $116,790 | - | $116,790 |
| Other Land Buildings | $0 | $48,025 | $48,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcus Parence | CEO/administrator (thru 6/22) | FT | $118,329 | $2,778 | $121,107 |
| Jessica Rivera | Finance Director | FT | $52,600 | $45 | $52,645 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Hoffarth | Chair |
| Joanne Judge-dietz | Vice Chair |
| Jerry Vettel | Director |
| Ron Flemke | Director |
| Wayne Wellik | Director |
| Craig Smith | CEO/administrator (6/22-9/22) |
| Eric Everson | CEO/administrator (beg. 9/22) |
| Teresa Buck | Secretary |
| Glen Hemann | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nurzee | Nursing Pool Staff | 7845 BROOKLYN BLVD STE 210, Brooklyn Park, MN 55445 | $360,849 |
| Health Professional Networkporter Capit | Nursing Pool Staff | 6040 EARLE BROWN DRIVE, Brooklyn Center, MN 55430 | $179,970 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $498,556
- Program Service Revenue
- $7,113,291
- Investment Income
- $452
- Other Revenue
- $142,899
- Change in Net Assets
- $1,440,869
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,239,623 |
| Other Expenses | $3,074,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,525,477 | - | - | $2,525,477 |
| Fees for Services Other | $943,601 | $174,194 | - | $1,117,795 |
| Depreciation Depletion | $322,337 | $12,558 | - | $334,895 |
| Current Officers, Directors, Trustees, and Key Employees | $67,212 | $191,345 | - | $258,557 |
| Other Employee Benefits | $216,664 | $15,905 | - | $232,569 |
| Payroll Taxes | $183,842 | $13,562 | - | $197,404 |
| All Other Expenses | $110,427 | $49,385 | - | $159,812 |
| Occupancy | $133,105 | $5,186 | - | $138,291 |
| Information Technology | - | $128,586 | - | $128,586 |
| Interest | $112,123 | $4,368 | - | $116,491 |
| Advertising | - | $103,810 | - | $103,810 |
| Insurance | - | $57,578 | - | $57,578 |
| Other Expenses | $42,305 | $1,648 | - | $43,953 |
| Office Expenses | $16,197 | $11,915 | - | $28,112 |
| Pension Plan Contributions | $23,856 | $1,760 | - | $25,616 |
| Travel | $829 | $474 | - | $1,303 |
| Total Functional Expenses | $5,542,055 | $772,274 | $0 | $6,314,329 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Pine Haven Foundation | $9,794 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Receivership - minnesota department of health”
Form 990, Part VI, Section A, Line 8B
“The organization does not have committees with authority to act on behalf of the governing board.”
Form 990, Part VI, Section B, Line 11B
“Management of the organization reviews form 990 prior to submission to the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy applies to any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict exists. Upon determination of the conflict of interest, the interested person must leave the meeting during the discussion and vote upon the transaction at hand.”
Form 990, Part VI, Section B, Line 15A
“The board of directors reviews and determines compensation for the administrator during the administrator's annual performance appraisal. The benchmark which the board compares the salary for the administrator is provided by the salary survey completed by leadingage minnesota. This is the aging services trade organization which the organization belongs to.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pine Haven Inc
- EIN
- 41-0944721
- Phone
- 5073568304
- Address
- 210 3RD STREET NW, PINE ISLAND, MN 55963
- Doing Business As
- Pine Haven Care Center
Signing Officer
- Name
- Eric Everson
- Title
- CEO/administrator
- Phone
- 5073568304
- Signed
- 2023-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Everson
- Formed
- 1964
- Legal Domicile
- Mn
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 271
- Volunteers
- 50
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other health care professional services: program service expenses 223,304. Management and general expenses 174,194. Fundraising expenses 0. Total expenses 397,498. Nursing services: program service expenses 720,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 720,297.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization is the trustee of various resident funds and has fiduciary responsibility for the administration and distribution of these funds for the residents. These funds are on deposit in a separate bank account.”
Raw XML AppendixShowing 400 of 546 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/ContractorCompensationGrp/ServicesDesc | 1 | NURSING POOL STAFF |
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| IRS990/Desc | 0 | PINE HAVEN, INC. (PINE HAVEN COMMUNITY) IS RESPONSIBLE FOR PROVIDING NURSING CARE AND HOUSING FOR THE ELDERLY AND DISABLED, OPERATING A 70 BED LICENSED NURSING FACILITY LOCATED IN PINE ISLAND, MINNESOTA. PROVIDE MANAGEMENT SERVICES TO EVERGREEN PLACE, AN ASSISTED LIVING HOUSING FACILITY OWNED BY THE CITY OF PINE ISLAND, MINNESOTA. DURING THE YEAR 25,497 INPATIENT DAYS WERE PROVIDED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/ADMINISTRATOR (THRU 6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO/ADMINISTRATOR (6/22-9/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/ADMINISTRATOR (BEG. 9/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 433559 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7755198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57578 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112123 |
| IRS990/InterestGrp/TotalAmt | 0 | 116491 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3516 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5799542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5738241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5403346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11202888 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 142899 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 142899 |
| IRS990/MissionDesc | 0 | PINE HAVEN COMMUNITY PROVIDES A CONTINUUM OF CARE THROUGH THE BELIEF THAT EVERY PERSON IS UNIQUE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5682687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5625415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 680312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2121181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 680312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2121181 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232569 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING HOME SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 605707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9794 |
| IRS990/OtherRevenueTotalAmt | 0 | 142899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2525477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2525477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197404 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23856 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50042 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108645 |
| IRS990/PrincipalOfficerNm | 0 | ERIC EVERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6711983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 63875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6711983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 63875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 699725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2297 |
| IRS990/PYOtherExpensesAmt | 0 | 3198308 |
| IRS990/PYOtherRevenueAmt | 0 | 217054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8160383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5993010 |
| IRS990/PYTotalExpensesAmt | 0 | 9191318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9079459 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1440869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 64997 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7113291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1959416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 498556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1997108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7113291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8160383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7607692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6981446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7128723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36991535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 874502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 217054 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43874 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1173146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6310 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40161789 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8486349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9077162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8391366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6993494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7213418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40161789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8486801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9079459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8392965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6994297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7214577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40168099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5019787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4452257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9472044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 266769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1299260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1566029 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 116790 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,819,164
- Liabilities
- $6,697,983
- Net assets
- $2,121,181
- Revenue
- $7,755,198
- Expenses
- $6,314,329
- Net income
- $1,440,869