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990 • Fiscal year 2019 • EIN 41-1112749

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 29, 2020

Organization ProfileN/A

View Organization Page

PO Box 86Park Rapids, MN 56470

(218) 237-8518

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,684,840

Down $214,338 (-11%) from 2018

Net Assets

Down

$1,379,796

Down $128,309 (-8.5%) from 2018

Liabilities

Down

$305,044

Down $86,029 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$2,156,842

Down $142,772 (-6.2%) from 2018

Expenses

Down

$2,285,151

Down $245,057 (-9.7%) from 2018

Net Income

Up

-$128,309

Up $102,285 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,236,011Liabilities 2010: $178,416Net Assets 2010: $2,057,5952010Assets 2011: $2,357,704Liabilities 2011: $176,330Net Assets 2011: $2,181,3742011Assets 2012: $2,490,432Liabilities 2012: $299,466Net Assets 2012: $2,190,9662012Assets 2013: $2,360,368Liabilities 2013: $346,791Net Assets 2013: $2,013,5772013Assets 2014: $2,387,475Liabilities 2014: $328,784Net Assets 2014: $2,058,6912014Assets 2015: $2,387,787Liabilities 2015: $346,146Net Assets 2015: $2,041,6412015Assets 2016: $2,414,336Liabilities 2016: $373,334Net Assets 2016: $2,041,0022016Assets 2017: $2,149,463Liabilities 2017: $425,100Net Assets 2017: $1,724,3632017Assets 2018: $1,899,178Liabilities 2018: $391,073Net Assets 2018: $1,508,1052018Assets 2019: $1,684,840Liabilities 2019: $305,044Net Assets 2019: $1,379,7962019Assets 2020: $1,640,563Liabilities 2020: $622,333Net Assets 2020: $1,018,2302020Assets 2021: $2,419,676Liabilities 2021: $267,123Net Assets 2021: $2,152,5532021Assets 2022: $2,676,408Liabilities 2022: $196,184Net Assets 2022: $2,480,2242022Assets 2023: $3,113,784Liabilities 2023: $430,700Net Assets 2023: $2,683,0842023Assets 2024: $2,951,840Liabilities 2024: $431,463Net Assets 2024: $2,520,3772024Assets 2025: $2,770,804Liabilities 2025: $372,587Net Assets 2025: $2,398,2172025

Highlighted filing

2019

Assets$1,684,840
Liabilities$305,044
Net Assets$1,379,796
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,264,6602010Expenses 2011: $2,361,7562011Expenses 2012: $2,446,5232012Revenue 2013: $2,350,691Expenses 2013: $2,528,080Net Income 2013: -$177,3892013Revenue 2014: $2,522,783Expenses 2014: $2,477,669Net Income 2014: $45,1142014Revenue 2015: $2,496,563Expenses 2015: $2,517,379Net Income 2015: -$20,8162015Revenue 2016: $2,553,020Expenses 2016: $2,573,936Net Income 2016: -$20,9162016Revenue 2017: $2,392,834Expenses 2017: $2,639,039Net Income 2017: -$246,2052017Revenue 2018: $2,299,614Expenses 2018: $2,530,208Net Income 2018: -$230,5942018Revenue 2019: $2,156,842Expenses 2019: $2,285,151Net Income 2019: -$128,3092019Revenue 2020: $1,650,430Expenses 2020: $2,024,027Net Income 2020: -$373,5972020Revenue 2021: $2,901,723Expenses 2021: $1,767,400Net Income 2021: $1,134,3232021Revenue 2022: $2,517,825Expenses 2022: $2,190,154Net Income 2022: $327,6712022Revenue 2023: $2,937,737Expenses 2023: $2,734,877Net Income 2023: $202,8602023Revenue 2024: $2,900,028Expenses 2024: $3,062,735Net Income 2024: -$162,7072024Revenue 2025: $3,002,122Expenses 2025: $3,124,282Net Income 2025: -$122,1602025

Highlighted filing

2019

Revenue$2,156,842
Expenses$2,285,151
Net Income-$128,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$2,156,842
Mission and Program Overview

Mission

To provide high quality specialized services to persons with developmental disabilities and mental illness. These services promote growth, dignity and the development of work and social skills and provide opportunities for beoming part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,149$1,038,624▲ $13,475
Savings and Temporary Cash Investments$702,819$449,202▼ $253,617
Accounts Receivable$145,081$163,327▲ $18,246
Prepaid Expenses and Deferred Charges$14,960$18,517▲ $3,557
Pledges and Grants Receivable-$9,334-
Cash and Non-Interest-Bearing Accounts$8,731$2,842▼ $5,889
Total Assets$1,899,178$1,684,840▼ $214,338
Other Assets Total$2,438$2,994▲ $556
Liabilities
Accounts Payable and Accrued Expenses$151,262$143,009▼ $8,253
Mortgage Notes Payable Secured by Investment Property$201,342$116,987▼ $84,355
Other Liabilities$34,954$31,550▼ $3,404
Deferred Revenue$3,515$13,498▲ $9,983
Total Liabilities$391,073$305,044▼ $86,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,105$1,379,796▼ $128,309
Total Net Assets Fund Balance$1,508,105$1,379,796▼ $128,309
Total Liabilities and Net Assets / Fund Balance$1,899,178$1,684,840▼ $214,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,379$925,549$1,600,928
Equipment$100,864$266,324$367,188
Land$262,381-$262,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura JohnsonExecutive Directoracting SecFT$80,450$80,450

Board Members and Trustees

NameTitle
Ben KoppelmanChairperson
Conrad KellyVice Chairperson
Amanda KellyDirector
Ashley YlitaloDirector
Jennifer BergDirector
Joel VorhesDirector
Tim WheelerDirector
Vicki StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,459
Program Service Revenue
$1,276,116
Investment Income
$1,155
Other Revenue
$10,112
All Other Contributions
$869,459
Change in Net Assets
$-128,309

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$737,399Selling Price
Total Noncash Contributions$737,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,842
Total Revenue per Audited Statements
$2,156,842
Total Revenue per Form 990
$2,156,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,717
Other Expenses$738,434
Total Fundraising Expense$21,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,450$163,795$14,353$1,216,598
Payroll Taxes$134,841$15,659$1,166$151,666
Other Employee Benefits$101,896$31,035$4,205$137,136
Occupancy$75,583$11,796$39$87,418
Depreciation Depletion$62,848$9,294-$72,142
All Other Expenses$45,476$8,766-$54,242
Other Expenses$47,709$293$42$47,709
Pension Plan Contributions$30,700$9,351$1,266$41,317
Insurance$23,049$5,357$22$28,428
Fees for Services Other$19,357$1,871-$21,228
Travel$4,187$4,489-$8,676
Fees for Services Accounting-$6,280-$6,280
Advertising$4,095$412-$4,507
Office Expenses$1,632$642-$2,274
Total Functional Expenses$1,981,886$282,172$21,093$2,285,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,285,151
Total Expenses per Audited Statements$2,285,151
Total Expenses per Form 990$2,285,151
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
Special Assessments$31,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Laura johnson, the executive director, will sign and file the 990 return. The board will review and approve the return at the next board meeting.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting, the board members and key employees are required to review the conflict of interest policy and acknowledge they have no conflicts.”

CEO executive director top management comp Part VI line 15A

“The board members hand out a questionaire to employees who work with the executive director. Then they review them and combine that information with their observations to determine an appropriate salary for the executive director.”

Other officer or key employee compensation Part VI line 15B

“The board also evaluates other key employees salaries determined on their performance.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available upon request. Interested parties can contact the organization and they will be given a copy to view.”

Filing and Contact Details

Filer

Filer Name
Hubbard County Developmental Achievement Center in
EIN
41-1112749
Address
PO BOX 86, PARK RAPIDS, MN 56470

Signing Officer

Name
Laura Johnson
Title
Executive Direc
Phone
2182378518
Signed
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
148

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
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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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND FUEL
IRS990/OtherExpensesGrp/Desc3CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ProgramServicesAmt0270761
IRS990/OtherExpensesGrp/ProgramServicesAmt195641
IRS990/OtherExpensesGrp/ProgramServicesAmt225661
IRS990/OtherExpensesGrp/ProgramServicesAmt347709
IRS990/OtherExpensesGrp/TotalAmt0270761
IRS990/OtherExpensesGrp/TotalAmt1108815
IRS990/OtherExpensesGrp/TotalAmt225954
IRS990/OtherExpensesGrp/TotalAmt347709
IRS990/OtherLiabilitiesGrp/BOYAmt034954
IRS990/OtherLiabilitiesGrp/EOYAmt031550
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010112
IRS990/OtherRevenueTotalAmt010112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015659
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134841
IRS990/PayrollTaxesGrp/TotalAmt0151666
IRS990/PensionPlanContributionsGrp/FundraisingAmt01266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030700
IRS990/PensionPlanContributionsGrp/TotalAmt041317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT ACHIEVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318249
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY AND TRAINING: THE PROGRAM HAS A RECYCLING CENTER AND THREE THRIFT STORES AS PRIMARY JOB SOURCES FOR THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124449
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES: DAILY HEALTHCARE AND DAY ACTIVITY SERVICES TO HELP LOCAL SENIORS REMAIN AS INDEPENDENT AND HEALTHY AS POSSIBLE TO LEAD THEIR MOST FULFILLING LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061067
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0810262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03621
IRS990/PYOtherExpensesAmt0736898
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt01485086
IRS990/PYRevenuesLessExpensesAmt0-230594
IRS990/PYSalariesCompEmpBnftPaidAmt01793310
IRS990/PYTotalExpensesAmt02530208
IRS990/PYTotalRevenueAmt02299614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01056727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01257867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01470046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01616797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01833063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08008098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0747511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0720163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0740661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0697420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0674878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03580633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082354
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt011835533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02137438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02374318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02533532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02509292
IRS990ScheduleA/Total509Grp/TotalAmt011835533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02156842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02299614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02392834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02553020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02515577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011917887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0925549
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367188
IRS990ScheduleD/ExpensesSubtotalAmt02285151
IRS990ScheduleD/LandGrp/BookValueAmt0262381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/RevenueSubtotalAmt02156842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038624
IRS990ScheduleD/TotalExpensesPerForm990Amt02285151
IRS990ScheduleD/TotalLiabilityAmt031550
IRS990ScheduleD/TotalRevenuePerForm990Amt02156842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02285151
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0737399
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,840
Liabilities
$305,044
Net assets
$1,379,796
Revenue
$2,156,842
Expenses
$2,285,151
Net income
-$128,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.40$3.00$3.12$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.43$2.52$2.90$3.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$2.94$2.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.20$2.48$2.52$2.19$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.27$2.15$2.90$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.65$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.31$1.38$2.16$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.39$1.51$2.30$2.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$2.39$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.55$2.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.35$2.04$2.50$2.52$0.02
2014Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$2.52$2.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.01$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.19$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.18$2.18$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$2.26