Civic Intelligence

Bear Creek Services Inc.

990 • Fiscal year 2020 • EIN 41-1390671

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.BEARCREEKSERVICES.ORG

View Organization Page

3108 Highway 52 NorthRochester, MN 55901

(507) 288-7195

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,841

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,965,848

Up $1,153,114 (+24%) from 2019

Net Assets

Up

$5,064,654

Up $1,183,619 (+30%) from 2019

Liabilities

Down

$901,194

Down $30,505 (-3.3%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$7,439,587

Up $1,399,046 (+23%) from 2019

Expenses

Up

$6,255,968

Up $179,908 (+3.0%) from 2019

Net Income

Up

$1,183,619

Up $1,219,138 (+3432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,142,736Liabilities 2011: $223,066Net Assets 2011: $2,919,6702011Assets 2012: $4,222,121Liabilities 2012: $1,136,225Net Assets 2012: $3,085,8962012Assets 2013: $4,211,819Liabilities 2013: $882,281Net Assets 2013: $3,329,5382013Assets 2014: $4,715,661Liabilities 2014: $1,012,738Net Assets 2014: $3,702,9232014Assets 2015: $4,741,200Liabilities 2015: $819,381Net Assets 2015: $3,921,8192015Assets 2016: $4,778,559Liabilities 2016: $846,645Net Assets 2016: $3,931,9142016Assets 2017: $5,365,898Liabilities 2017: $1,229,831Net Assets 2017: $4,136,0672017Assets 2018: $5,006,509Liabilities 2018: $1,089,955Net Assets 2018: $3,916,5542018Assets 2019: $4,812,734Liabilities 2019: $931,699Net Assets 2019: $3,881,0352019Assets 2020: $5,965,848Liabilities 2020: $901,194Net Assets 2020: $5,064,6542020Assets 2021: $5,859,003Liabilities 2021: $1,073,029Net Assets 2021: $4,785,9742021Assets 2022: $5,394,963Liabilities 2022: $1,044,638Net Assets 2022: $4,350,3252022Assets 2023: $4,425,655Liabilities 2023: $1,111,277Net Assets 2023: $3,314,3782023Assets 2024: $3,755,860Liabilities 2024: $1,020,879Net Assets 2024: $2,734,9812024

Highlighted filing

2020

Assets$5,965,848
Liabilities$901,194
Net Assets$5,064,654
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,963,2342011Expenses 2012: $4,018,3952012Revenue 2013: $4,509,243Expenses 2013: $4,265,942Net Income 2013: $243,3012013Revenue 2014: $5,008,355Expenses 2014: $4,634,840Net Income 2014: $373,5152014Revenue 2015: $5,388,394Expenses 2015: $5,168,725Net Income 2015: $219,6692015Revenue 2016: $5,473,874Expenses 2016: $5,463,779Net Income 2016: $10,0952016Revenue 2017: $5,976,402Expenses 2017: $5,772,249Net Income 2017: $204,1532017Revenue 2018: $5,924,732Expenses 2018: $6,144,245Net Income 2018: -$219,5132018Revenue 2019: $6,040,541Expenses 2019: $6,076,060Net Income 2019: -$35,5192019Revenue 2020: $7,439,587Expenses 2020: $6,255,968Net Income 2020: $1,183,6192020Revenue 2021: $6,092,117Expenses 2021: $6,370,797Net Income 2021: -$278,6802021Revenue 2022: $6,361,527Expenses 2022: $6,797,176Net Income 2022: -$435,6492022Revenue 2023: $6,198,847Expenses 2023: $7,234,794Net Income 2023: -$1,035,9472023Revenue 2024: $6,350,352Expenses 2024: $6,898,651Net Income 2024: -$548,2992024

Highlighted filing

2020

Revenue$7,439,587
Expenses$6,255,968
Net Income$1,183,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$7,465,834
Mission and Program Overview

Mission

To provide the highest quality of support and services to individuals with developmental disabilities and traumatic brain injury.

To provide personalized community life experiences for individuals with developmental disabilities and brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,008,840$2,946,515▼ $62,325
Savings and Temporary Cash Investments$781,844$2,007,391▲ $1,225,547
Accounts Receivable$427,045$583,521▲ $156,476
Investments Other Securities$340,885$169,925▼ $170,960
Cash and Non-Interest-Bearing Accounts$163,685$162,062▼ $1,623
Prepaid Expenses and Deferred Charges$73,841$96,434▲ $22,593
Other Notes and Loans Receivable, Net$15,594--
Total Assets$4,812,734$5,965,848▲ $1,153,114
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$414,262$463,769▲ $49,507
Mortgage Notes Payable Secured by Investment Property$512,516$382,472▼ $130,044
Other Liabilities$0$54,453▲ $54,453
Deferred Revenue$4,921$500▼ $4,421
Total Liabilities$931,699$901,194▼ $30,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,881,035$5,064,654▲ $1,183,619
Total Net Assets Fund Balance$3,881,035$5,064,654▲ $1,183,619
Total Liabilities and Net Assets / Fund Balance$4,812,734$5,965,848▲ $1,153,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,880$1,930,617$3,777,497
Land$793,101-$793,101
Other Land Buildings$221,533$386,555$608,088
Equipment$85,001$366,825$451,826
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DriessenExecutive DirectorFT$79,929$22,912$102,841

Board Members and Trustees

NameTitle
Mary WellikPresident
Laura MartinPresident Elect
Al JohnsrudDirector
Laura QuestDirector
Luke MeyerDirector
Michael MuschDirector
Roxanne HellicksonDirector
Vedha SomashekarDirector
Brian MoserPast Predisent
Brenda BenitezSecretary
Pete RoseboomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,398,634
Program Service Revenue
$5,983,175
Investment Income
$26,747
Other Revenue
$31,031
All Other Contributions
$433,084
Change in Net Assets
$1,183,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,439,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,344
Total Revenue per Audited Statements
$7,459,931
Total Revenue per Form 990
$7,439,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,042,481
Other Expenses$1,213,487
Total Fundraising Expense$58,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,788,357$279,897$33,593$4,101,847
Other Employee Benefits$466,997$39,993$15,963$522,953
Depreciation Depletion$266,739$42,401-$309,140
Payroll Taxes$286,410$15,664-$302,074
Occupancy$192,200$24,903-$217,103
Insurance$111,861$6,439-$118,300
Current Officers, Directors, Trustees, and Key Employees$95,642$6,171$1,028$102,841
Office Expenses$56,638$20,250$845$77,733
Information Technology-$52,134-$52,134
Advertising-$32,508$4,318$36,826
Other Expenses$29,231$25-$29,256
Travel$26,328$2,812-$29,140
All Other Expenses-$21,363$2,825$24,188
Interest$2,950$16,442-$19,392
Fees for Services Accounting$16,381--$16,381
Pension Plan Contributions$11,124$1,337$305$12,766
Conferences and Meetings$1,241$4,563-$5,804
Fees for Services Other$228$3,705-$3,933
Fees for Services Legal-$3,060-$3,060
Total Functional Expenses$5,577,597$619,494$58,877$6,255,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,263,566
Expenses per Audited Statements$6,255,968
Total Expenses per Form 990$6,255,968
Expenses Not Reported on Form 990$7,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,835
Fundraising Direct Expenses$19,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wines of the World$65,193$38,743$5,344$33,399
Walk N Roll$45,092$12,092$250$11,842
Total Events$110,285$50,835$19,804$31,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$30,081
Due To/due From B. C. of Rochester, Inc.$24,372
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is emailed to board members before approval and submission of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Disclosure in the organization should be made to the chief exectutive officer (or if she or he is the one with the conflict, the to the baord chair), who shall brind the matter to the attention of the board. Disclosure involving directors should be made to the board chair (or if she or he is the one with the conflict, then to the baord vice-chair), who shall bring these matters to the baord. The board shall determine whether a conflict exists, and in the case of an existing conflict, whether the contemplated trasaction may be authorized as just, fair, and reasonable to bear creek services, inc. The decision of the board on these matter will rest in their sole discretion, and their concern must be the wefare of bear creek services, inc. And the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15A

“A four-person committee performs the executive director's annual review.”

Form 990, Part VI, Section C, Line 18

“Bear creek services, inc. Makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Bear creek services, inc. Makes its governing documents and financial statements available to the public upon request. The annual report, which includes financial statements, for bear creek servies, inc. Is availabe at the website: www.bearcreekservices.org”

Filing and Contact Details

Filer

Filer Name
Bear Creek Services Inc
EIN
41-1390671
Phone
5072887195
Address
3108 HIGHWAY 52 NORTH, ROCHESTER, MN 55901

Signing Officer

Name
Mary Wellik
Title
President
Phone
5072887195
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Driessen
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
169
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process has changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2020 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related entity 20,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses 7,598.”

Raw XML AppendixShowing 400 of 575 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/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059450
IRS990/FundraisingDirectExpensesAmt019804
IRS990/FundraisingGrossIncomeAmt050835
IRS990/GainOrLossGrp/SecuritiesAmt08508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0906100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014951
IRS990/GrossReceiptsAmt07465834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052134
IRS990/InformationTechnologyGrp/TotalAmt052134
IRS990/InsuranceGrp/ManagementAndGeneralAmt06439
IRS990/InsuranceGrp/ProgramServicesAmt0111861
IRS990/InsuranceGrp/TotalAmt0118300
IRS990/InterestGrp/ManagementAndGeneralAmt016442
IRS990/InterestGrp/ProgramServicesAmt02950
IRS990/InterestGrp/TotalAmt019392
IRS990/InvestmentIncomeGrp/ExclusionAmt018239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0169925
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02683997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03008840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02946515
IRS990/LandBldgEquipCostOrOtherBssAmt05630512
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONALIZED COMMUNITY LIFE EXPERIENCES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0512516
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382472
IRS990/NetAssetsOrFundBalancesBOYAmt03881035
IRS990/NetAssetsOrFundBalancesEOYAmt05064654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08508
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03881035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05064654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024903
IRS990/OccupancyGrp/ProgramServicesAmt0192200
IRS990/OccupancyGrp/TotalAmt0217103
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020250
IRS990/OfficeExpensesGrp/ProgramServicesAmt056638
IRS990/OfficeExpensesGrp/TotalAmt077733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0522953
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt0147888
IRS990/OtherExpensesGrp/ProgramServicesAmt152585
IRS990/OtherExpensesGrp/ProgramServicesAmt224797
IRS990/OtherExpensesGrp/ProgramServicesAmt329231
IRS990/OtherExpensesGrp/TotalAmt0148222
IRS990/OtherExpensesGrp/TotalAmt163381
IRS990/OtherExpensesGrp/TotalAmt259494
IRS990/OtherExpensesGrp/TotalAmt329256
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt054453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03788357
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286410
IRS990/PayrollTaxesGrp/TotalAmt0302074
IRS990/PensionPlanContributionsGrp/FundraisingAmt0305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011124
IRS990/PensionPlanContributionsGrp/TotalAmt012766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096434
IRS990/PrincipalOfficerNm0LINDA DRIESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ICF/MR ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05529526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05529526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26527
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED SERVED 6 INDIVIDUALS IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577845
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0447122
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER INCOME FOR THE BENEFIT OF DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018056
IRS990/PYOtherExpensesAmt01246333
IRS990/PYOtherRevenueAmt030752
IRS990/PYProgramServiceRevenueAmt05612751
IRS990/PYRevenuesLessExpensesAmt0-35519
IRS990/PYSalariesCompEmpBnftPaidAmt04829727
IRS990/PYTotalExpensesAmt06076060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06040541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01183619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05529526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88280
IRS990ScheduleA/PublicSupportPY170Pct00.83540
IRS990ScheduleA/PublicSupportTotal170Amt01345868
IRS990ScheduleA/SubstantialContributorsTotAmt0120223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466091
IRS990ScheduleA/TotalSupportAmt01524573
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/BuildingsGrp/BookValueAmt01846880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01930617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03777497
IRS990ScheduleD/EquipmentGrp/BookValueAmt085001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451826
IRS990ScheduleD/ExpensesNotReportedAmt07598
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06255968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0793101
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0793101
IRS990ScheduleD/OtherExpensesIncludedAmt07598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0608088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030081

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,965,848
Liabilities
$901,194
Net assets
$5,064,654
Revenue
$7,439,587
Expenses
$6,255,968
Net income
$1,183,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$1.02$2.73$6.35$6.90$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.11$3.31$6.20$7.23$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.04$4.35$6.36$6.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.07$4.79$6.09$6.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.90$5.06$7.44$6.26$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.93$3.88$6.04$6.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.09$3.92$5.92$6.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.23$4.14$5.98$5.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.85$3.93$5.47$5.46$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.82$3.92$5.39$5.17$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.01$3.70$5.01$4.63$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.88$3.33$4.51$4.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.09$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$3.96