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990 • Fiscal year 2021 • EIN 41-1112749

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 23, 2021

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

76%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,419,676

Up $779,113 (+47%) from 2020

Net Assets

Up

$2,152,553

Up $1,134,323 (+111%) from 2020

Liabilities

Down

$267,123

Down $355,210 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$2,901,723

Up $1,251,293 (+76%) from 2020

Expenses

Down

$1,767,400

Down $256,627 (-13%) from 2020

Net Income

Up

$1,134,323

Up $1,507,920 (+404%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$2,419,676
Liabilities$267,123
Net Assets$2,152,553
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$2,901,723
Expenses$1,767,400
Net Income$1,134,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,901,723
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.

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 becoming part of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$503,642$1,219,836▲ $716,194
Land, Buildings, and Equipment, Net$1,041,516$1,057,847▲ $16,331
Accounts Receivable$60,833$108,973▲ $48,140
Prepaid Expenses and Deferred Charges$21,939$23,350▲ $1,411
Cash and Non-Interest-Bearing Accounts$8,693$4,016▼ $4,677
Total Assets$1,640,563$2,419,676▲ $779,113
Other Assets Total$3,940$5,654▲ $1,714
Liabilities
Accounts Payable and Accrued Expenses$149,818$174,168▲ $24,350
Mortgage Notes Payable Secured by Investment Property$416,888$54,762▼ $362,126
Other Liabilities$28,154$23,114▼ $5,040
Deferred Revenue$27,473$15,079▼ $12,394
Total Liabilities$622,333$267,123▼ $355,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,230$2,152,553▲ $1,144,323
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,018,230$2,152,553▲ $1,134,323
Total Liabilities and Net Assets / Fund Balance$1,640,563$2,419,676▲ $779,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,670$1,013,112$1,637,782
Equipment$170,796$224,300$395,096
Land$262,381-$262,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura JohnsonExecutive DirectorFT$85,385$85,385

Board Members and Trustees

NameTitle
Conrad KellyChairperson
Joel VorhesVice Chairperson
Amanda KellyDirector
Dawn KovacovichDirector
Mark SchikDirector
Tim WheelerDirector
Ashley YlitaloSecretary
Mike KovacovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,452
Program Service Revenue
$1,022,959
Investment Income
$6,903
Other Revenue
$18,409
All Other Contributions
$1,853,452
Change in Net Assets
$1,134,323

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$853,859Selling Price
Total Noncash Contributions$853,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,723
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$2,911,723
Total Revenue per Form 990
$2,901,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,162
Other Expenses$580,238
Total Fundraising Expense$1,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,919$149,012$1,451$929,382
Payroll Taxes$102,079$29,558$127$131,764
Other Employee Benefits$73,206$23,082$106$96,394
Depreciation Depletion$84,218$7,238-$91,456
All Other Expenses$56,040$12,876$40$68,956
Occupancy$53,804$10,344-$64,148
Insurance$29,217$7,426-$36,643
Pension Plan Contributions$22,496$7,093$33$29,622
Other Expenses$12,762$549-$12,762
Fees for Services Accounting-$5,960-$5,960
Travel$1,236$1,132-$2,368
Advertising$844$210-$1,054
Office Expenses$11$367-$378
Fees for Services Other$88$284-$372
Total Functional Expenses$1,494,660$270,983$1,757$1,767,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,767,400
Total Expenses per Audited Statements$1,767,400
Total Expenses per Form 990$1,767,400
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$23,114
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
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
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
122

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Seth Holte
Phone
2187325769
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Other program services: job coaching *****”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net assets released from restrictions”

Raw XML AppendixShowing 400 of 496 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010344
IRS990/OccupancyGrp/ProgramServicesAmt053804
IRS990/OccupancyGrp/TotalAmt064148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OfficeExpensesGrp/ProgramServicesAmt011
IRS990/OfficeExpensesGrp/TotalAmt0378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03940
IRS990/OtherAssetsTotalGrp/EOYAmt05654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096394
IRS990/OtherExpensesGrp/Desc0CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND FUEL
IRS990/OtherExpensesGrp/Desc3CONTRACT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1549
IRS990/OtherExpensesGrp/ProgramServicesAmt0167944
IRS990/OtherExpensesGrp/ProgramServicesAmt188835
IRS990/OtherExpensesGrp/ProgramServicesAmt222961
IRS990/OtherExpensesGrp/ProgramServicesAmt312762
IRS990/OtherExpensesGrp/TotalAmt0167944
IRS990/OtherExpensesGrp/TotalAmt1104687
IRS990/OtherExpensesGrp/TotalAmt223510
IRS990/OtherExpensesGrp/TotalAmt312762
IRS990/OtherLiabilitiesGrp/BOYAmt028154
IRS990/OtherLiabilitiesGrp/EOYAmt023114
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueTotalAmt0878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102079
IRS990/PayrollTaxesGrp/TotalAmt0131764
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022496
IRS990/PensionPlanContributionsGrp/TotalAmt029622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023350
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/Desc3JOB COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361095
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY AND TRAINING: THE PROGRAM HAS 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/ExpenseAmt0566246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065241
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0138525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB COACHING: HCDAC EMPLOYMENT SERVICES HELP INDIVIDUALS FIND COMMUNITY BASED EMPLOYMENT RELATED TO THEIR SKILLS, INTERESTS AND JOB GOALS. SERVICES INCLUDE EMPLOYMENT EXPLORATION AND ANY TRAINING NECESSARY TO FIND AND KEEP EMPLOYMENT. JOB COACHING IS AVAILABLE FOR EMPLOYMENT SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0555823
IRS990/PYOtherRevenueAmt014175
IRS990/PYProgramServiceRevenueAmt0788155
IRS990/PYRevenuesLessExpensesAmt0-373597
IRS990/PYSalariesCompEmpBnftPaidAmt01468204
IRS990/PYTotalExpensesAmt02024027
IRS990/PYTotalRevenueAmt01650430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01134323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017531
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0772600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0999593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01406268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01022959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0788155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01257867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01470046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06155824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0860268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0679975
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0747511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0720163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0740661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03748578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090773
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt011310670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02882820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01635141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02137438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02280953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374318
IRS990ScheduleA/Total509Grp/TotalAmt011310670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02901723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01650430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02156842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02299614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02392834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011401443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395096
IRS990ScheduleD/ExpensesSubtotalAmt01767400
IRS990ScheduleD/LandGrp/BookValueAmt0262381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL ASSESSMENTS
IRS990ScheduleD/OtherRevenueAmt010000
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt02901723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057847
IRS990ScheduleD/TotalExpensesPerForm990Amt01767400
IRS990ScheduleD/TotalLiabilityAmt023114
IRS990ScheduleD/TotalRevenuePerForm990Amt02901723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02911723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01767400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0853859
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.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,419,676
Liabilities
$267,123
Net assets
$2,152,553
Revenue
$2,901,723
Expenses
$1,767,400
Net income
$1,134,323
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