Civic Intelligence

Senior Chemical Dependency Counseling & Assistance

990 • Fiscal year 2022 • EIN 41-1388121

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSENIORRECOVERYCENTER.SQUARESPACE.COM
235 Roselawn Avenue E 13Maplewood, MN 55117

(651) 773-0473

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,534

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

239%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,477

Up $5,271 (+239%) from 2021

Net Assets

Up

-$34

Up $11,064 (+100%) from 2021

Liabilities

Down

$7,511

Down $5,793 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$296,513

Up $51,199 (+21%) from 2021

Expenses

Up

$285,449

Up $40,882 (+17%) from 2021

Net Income

Up

$11,064

Up $10,317 (+1381%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2010: $34,452Liabilities 2010: $55,468Net Assets 2010: -$21,0162010Assets 2011: $55,691Liabilities 2011: $63,112Net Assets 2011: -$7,4212011Assets 2012: $38,020Liabilities 2012: $49,194Net Assets 2012: -$11,1742012Assets 2013: $32,866Liabilities 2013: $35,144Net Assets 2013: -$2,2782013Assets 2014: $29,623Liabilities 2014: $28,278Net Assets 2014: $1,3452014Assets 2015: $26,955Liabilities 2015: $27,608Net Assets 2015: -$6532015Assets 2016: $30,140Liabilities 2016: $27,298Net Assets 2016: $2,8422016Assets 2017: $3,223Liabilities 2017: $20,857Net Assets 2017: -$17,6342017Assets 2018: $6,516Liabilities 2018: $19,793Net Assets 2018: -$13,2772018Assets 2019: $14,228Liabilities 2019: $17,676Net Assets 2019: -$3,4482019Assets 2020: $2,585Liabilities 2020: $14,430Net Assets 2020: -$11,8452020Assets 2021: $2,206Liabilities 2021: $13,304Net Assets 2021: -$11,0982021Assets 2022: $7,477Liabilities 2022: $7,511Net Assets 2022: -$342022Assets 2023: $10,132Liabilities 2023: $3,849Net Assets 2023: $6,2832023Assets 2024: $11,868Liabilities 2024: $2,988Net Assets 2024: $8,8802024

Highlighted filing

2022

Assets$7,477
Liabilities$7,511
Net Assets-$34
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2010: $393,1842010Expenses 2011: $277,3912011Expenses 2012: $330,5382012Revenue 2013: $347,286Expenses 2013: $338,390Net Income 2013: $8,8962013Revenue 2014: $314,951Expenses 2014: $311,328Net Income 2014: $3,6232014Revenue 2015: $319,332Expenses 2015: $321,330Net Income 2015: -$1,9982015Revenue 2016: $296,943Expenses 2016: $293,448Net Income 2016: $3,4952016Revenue 2017: $224,411Expenses 2017: $247,918Net Income 2017: -$23,5072017Revenue 2018: $251,016Expenses 2018: $246,659Net Income 2018: $4,3572018Revenue 2019: $252,614Expenses 2019: $242,785Net Income 2019: $9,8292019Revenue 2020: $239,974Expenses 2020: $248,371Net Income 2020: -$8,3972020Revenue 2021: $245,314Expenses 2021: $244,567Net Income 2021: $7472021Revenue 2022: $296,513Expenses 2022: $285,449Net Income 2022: $11,0642022Revenue 2023: $298,676Expenses 2023: $292,359Net Income 2023: $6,3172023Revenue 2024: $300,182Expenses 2024: $297,585Net Income 2024: $2,5972024

Highlighted filing

2022

Revenue$296,513
Expenses$285,449
Net Income$11,064
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$296,513
Mission and Program Overview

Mission

To provide affordable treatment and continued support for adults, 50 years of age or older, suffering from addiction, so they may reclaim happy, productive lives. the goal of these efforts is to provide a better quality of life and health for citizens throughout our community.

To provide affordable treatment and support for adults over 50 suffering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,206$7,477▲ $5,271
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,206$7,477▲ $5,271
Liabilities
Unsecured Notes Loans Payable$11,136$7,511▼ $3,625
Other Liabilities$2,168$0▼ $2,168
Total Liabilities$13,304$7,511▼ $5,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,098$-34▲ $11,064
Total Net Assets Fund Balance$-11,098$-34▲ $11,064
Total Liabilities and Net Assets / Fund Balance$2,206$7,477▲ $5,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,974$18,974
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CelskiExecutive DirectorFT$70,000$7,534$77,534

Board Members and Trustees

NameTitle
Ron UrbanskiChairman of the Board
Nancy KetchelVice Chair/treasurer
Dr Brett Gemlo MdDirector
Graham ClarkDirector
Lorraine StrandquistDirector
Thomas KivlahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,279
Program Service Revenue
$278,226
Investment Income
$8
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$11,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,652
Salaries, Compensation, and Employee Benefits$76,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$77,479--$77,479
Current Officers, Directors, Trustees, and Key Employees$65,100$4,900-$70,000
Occupancy$48,000$3,613-$51,613
Travel$23,984--$23,984
Office Expenses$18,896$1,422-$20,318
Insurance$8,948$673-$9,621
Fees for Services Accounting-$6,825-$6,825
Payroll Taxes$6,321$476-$6,797
Fees for Services Other$1,945$147-$2,092
Advertising$1,980$3-$1,983
Other Expenses$920--$920
All Other Expenses$664$50-$714
Information Technology$414$30-$444
Interest$138$10-$148
Total Functional Expenses$267,300$18,149$0$285,449
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the form 990 tax return before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed through a board executive committee and then the details are discussed at a board meeting and voted on.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Recovery Program
EIN
41-1388121
Phone
6517730473
Address
235 ROSELAWN AVENUE E 13, MAPLEWOOD, MN 55117
Doing Business As
Senior Recovery Center

Signing Officer

Name
Mary Celski
Title
Executive Director
Phone
6517730473
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Celski
Formed
1978
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
8

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Margaret Prall
Phone
6512276695
Raw XML AppendixShowing 400 of 406 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/Desc0AT SENIOR RECOVERY PROGRAM, WE BELIEVE WHOLE-HEARTEDLY THAT A PERSON'S GOLDEN YEARS ARE WORTH RECOVERING. WE'VE SEEN INSPIRING TRANSFORMATIONS, THOUSANDS OF TIMES, AMONG THOSE STRUGGLING WITH ALCOHOLISM OR CHEMICAL DEPENDENCY PROBLEMS SEEMINGLY TOO LATE IN LIFE FOR CHANGE.WE'VE FOUND, WITH THE PROPER CARE AND ADJUSTMENTS TO TRADITIONAL 12 STEP PROGRAMS, THE FALSE ADAGES AND MYTHS RELATED TO ADDICTION AMONG OLDER ADULTS CAN BE OVERCOME. HOPE AND HAPPINESS NEED NOT BE EXCLUSIVE REALMS OF THE YOUNG.SENIOR RECOVERY PROGRAM IS THE FIRST PROVIDER OF THESE SERVICES IN THE NATION (SINCE 1971). IT IS THE ONLY ALCOHOL AND CHEMICAL DEPENDENCY PROGRAM EXCLUSIVELY FOR SENIORS IN THE TWIN CITIES OF MINNEAPOLIS AND ST. PAUL, MINNESOTA THAT CONFORM TO THE LANDMARK FEDERAL TREATMENT PROTOCOLS FOR "SUBSTANCE ABUSE AMONG OLDER ADULTS," FIRST PUBLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN 1998. THESE PROTOCOLS INCORPORATE CAREFULLY DESIGNED APPROACHES OF INTERVENTION, COUNSELING, HOME VISITS AND PEER SUPPORT TO MEET THE UNIQUE NEEDS OF SENIORS EXPERIENCING LIFE-THREATENING SUBSTANCE ABUSE PROBLEMS. CRITICAL NEEDS ADDRESSED BY THE SENIOR RECOVERY PROGRAM INCLUDE RECOGNIZING GENERATIONAL DIFFERENCES (IN TERMS OF CULTURE, VALUES, DRUG USE PATTERNS, ETC.) AND COMMON HEALTH OR OTHER MEDICAL ISSUES OF THE ELDERLY THAT MAY BE TAKEN INTO CONSIDERATION. IN ADDITION, ITS PROGRAMS RECOGNIZE THE DEVASTATING ISOLATION THAT OFTEN DERIVES FROM THE LOSS OF A SUPPORTIVE EXTENDED FAMILY, FRIENDS, AND DIMINISHED ABILITIES TO TRANSPORT THEMSELVES.THE PROGRAM PROVIDED SERVICES TO BETWEEN 400 AND 550 INDIVIDUALS IN THE FOLLOWING AREAS: OUT PATIENT TREATMENT, INTENSIVE CASE MANAGEMENT, CONTINUING CARE, AND INTERVENTIONS. INDIVIDUALS WERE IDENTIFIED FOR EVALUATIONS/ASSESSMENTS AND ATTENDED SOBER SUPPORT GROUPS. THE PROGRAM ALSO PLANNED AND HELD SOCIAL FUNCTIONS. TRANSPORTATION WAS PROVIDED BY VOLUNTEER DRIVERS. SERVICES ARE PROVIDED THROUGH IN-HOME, IN-OFFICE AND PHONE VISITS. RECOVERING SENIORS MAY PARTICIPATE IN ONE OR MORE SPECIALIZED PROGRAM AREAS INCLUDING: TREATMENT, AA MEETINGS, AL ANON MEETINGS, HOME VISITS, SOCIAL SERVICE REFERRALS, SOCIAL ACTIVITIES AND MORE.SENIOR RECOVERY PROGRAM STAFF OFTEN WORK CLOSELY WITH FAMILY MEMBERS OF PARTICIPANTS TO PROVIDE HELP IN THE AREAS OF COUNSELING, EDUCATION, AND REFERRAL TO SOCIAL SERVICES. ITS PROGRAMS ARE NOT GENDER SPECIFIC AND ENCOURAGE PARTICIPATION AMONG MEMBERS OF ALL RACIAL AND ETHNIC BACKGROUNDS.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040207
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt01245177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251012
IRS990ScheduleA/Total509Grp/TotalAmt01285384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285431
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED THROUGH A BOARD EXECUTIVE COMMITTEE AND THEN THE DETAILS ARE DISCUSSED AT A BOARD MEETING AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02206
IRS990/TotalAssetsEOYAmt07477
IRS990/TotalAssetsGrp/BOYAmt02206
IRS990/TotalAssetsGrp/EOYAmt07477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018279
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013304
IRS990/TotalLiabilitiesEOYAmt07511
IRS990/TotalLiabilitiesGrp/BOYAmt013304
IRS990/TotalLiabilitiesGrp/EOYAmt07511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34
IRS990/TotalOtherCompensationAmt07534
IRS990/TotalProgramServiceExpensesAmt0267300
IRS990/TotalProgramServiceRevenueAmt0278226
IRS990/TotalReportableCompFromOrgAmt070000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07477
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IRS990/TravelGrp/ProgramServicesAmt023984
IRS990/TravelGrp/TotalAmt023984
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IRS990/WebsiteAddressTxt0HTTP://SENIORRECOVERYCENTER.SQUARESPACE.COM/
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517730473
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET PRALL
ReturnHeader/ReturnTs02023-11-15T13:10:08-06:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,477
Liabilities
$7,511
Net assets
-$34
Revenue
$296,513
Expenses
$285,449
Net income
$11,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$3.00$2.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.99$2.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$2.97$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$2.45$2.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.12$2.40$2.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.03$2.53$2.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$2.51$2.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$2.24$2.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$2.97$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$3.19$3.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.28$0.01$3.15$3.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$3.47$3.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.55$0.21$3.93