Civic Intelligence

Inisfail Inc

990 • Fiscal year 2021 • EIN 41-1430582

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profile
402 Heritage PlaceFaribault, MN 55021-5248

(507) 334-4347

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.68x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$163,390

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,988,914

Up $2,344,596 (+50%) from 2020

Net Assets

Up

$4,909,903

Up $681,943 (+16%) from 2020

Liabilities

Up

$2,079,011

Up $1,662,653 (+399%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$3,035,490

Up $40,816 (+1.4%) from 2020

Expenses

Down

$2,353,547

Down $96,262 (-3.9%) from 2020

Net Income

Up

$681,943

Up $137,078 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,657,929Liabilities 2011: $184,128Net Assets 2011: $1,473,8012011Assets 2012: $1,753,140Liabilities 2012: $63,182Net Assets 2012: $1,689,9582012Assets 2013: $2,005,068Liabilities 2013: $73,523Net Assets 2013: $1,931,5452013Assets 2014: $2,346,291Liabilities 2014: $88,835Net Assets 2014: $2,257,4562014Assets 2015: $2,588,454Liabilities 2015: $61,308Net Assets 2015: $2,527,1462015Assets 2016: $2,873,980Liabilities 2016: $70,601Net Assets 2016: $2,803,3792016Assets 2017: $3,116,540Liabilities 2017: $118,818Net Assets 2017: $2,997,7222017Assets 2018: $3,422,740Liabilities 2018: $113,096Net Assets 2018: $3,309,6442018Assets 2019: $3,749,435Liabilities 2019: $66,341Net Assets 2019: $3,683,0942019Assets 2020: $4,644,318Liabilities 2020: $416,358Net Assets 2020: $4,227,9602020Assets 2021: $6,988,914Liabilities 2021: $2,079,011Net Assets 2021: $4,909,9032021Assets 2022: $8,334,679Liabilities 2022: $1,934,103Net Assets 2022: $6,400,5762022Assets 2023: $9,593,839Liabilities 2023: $1,200,582Net Assets 2023: $8,393,2572023Assets 2024: $10,352,936Liabilities 2024: $172,073Net Assets 2024: $10,180,8632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$6,988,914
Liabilities$2,079,011
Net Assets$4,909,903
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0Revenue 2011: $1,630,501Expenses 2011: $1,476,876Net Income 2011: $153,6252011Revenue 2012: $1,664,131Expenses 2012: $1,447,974Net Income 2012: $216,1572012Revenue 2013: $1,663,906Expenses 2013: $1,422,319Net Income 2013: $241,5872013Revenue 2014: $1,777,893Expenses 2014: $1,451,982Net Income 2014: $325,9112014Revenue 2015: $1,839,621Expenses 2015: $1,569,931Net Income 2015: $269,6902015Revenue 2016: $1,862,495Expenses 2016: $1,586,262Net Income 2016: $276,2332016Revenue 2017: $1,994,186Expenses 2017: $1,799,843Net Income 2017: $194,3432017Revenue 2018: $2,521,252Expenses 2018: $2,209,330Net Income 2018: $311,9222018Revenue 2019: $2,641,770Expenses 2019: $2,268,320Net Income 2019: $373,4502019Revenue 2020: $2,994,674Expenses 2020: $2,449,809Net Income 2020: $544,8652020Revenue 2021: $3,035,490Expenses 2021: $2,353,547Net Income 2021: $681,9432021Revenue 2022: $8,730,759Expenses 2022: $7,240,088Net Income 2022: $1,490,6712022Revenue 2023: $9,453,241Expenses 2023: $7,460,563Net Income 2023: $1,992,6782023Revenue 2024: $9,514,191Expenses 2024: $7,504,975Net Income 2024: $2,009,2162024Revenue 2025: $785,918Expenses 2025: $672,147Net Income 2025: $113,7712025

Highlighted filing

2021

Revenue$3,035,490
Expenses$2,353,547
Net Income$681,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$3,035,490
Mission and Program Overview

Mission

Provide residential care programming for 20 developmentaly disabled persons. Minnesota licensed waiver programs 5 facilities.

Provide residential care programming for developmentaly disabled persons. Minnesota licensed waiver programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,227,960$4,909,903▲ $681,943
Land, Buildings, and Equipment, Net$1,293,844$3,679,318▲ $2,385,474
Intangible Assets-$2,475,608-
Loans From Officers Directors-$1,950,464-
Savings and Temporary Cash Investments$2,765,581$377,329▼ $2,388,252
Accounts Receivable$275,577$223,824▼ $51,753
Investments in Publicly Traded Securities$149,763$99,650▼ $50,113
Other Notes and Loans Receivable, Net$105,233$75,439▼ $29,794
Cash and Non-Interest-Bearing Accounts$59,938$63,450▲ $3,512
Prepaid Expenses and Deferred Charges$-5,618$-5,704▼ $86
Total Assets$4,644,318$6,988,914▲ $2,344,596
Liabilities
Unsecured Notes Loans Payable$301,000--
Accounts Payable and Accrued Expenses$115,358$128,547▲ $13,189
Total Liabilities$416,358$2,079,011▲ $1,662,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,227,960$4,909,903▲ $681,943
Total Liabilities and Net Assets / Fund Balance$4,644,318$6,988,914▲ $2,344,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,765,720$413,686$3,179,406
Equipment$393,925$364,233$758,158
Land$519,673-$519,673
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell KennedyPresident/DirectorPT$142,800$20,590$163,390
Jackie GretzSecretary/TreasurerPT-$110,400$110,400
Alison HalstensonVice President--$13,000$13,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$311,526
Program Service Revenue
$2,703,396
Investment Income
$20,503
Other Revenue
$65
Change in Net Assets
$681,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,851
Other Expenses$798,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,302--$1,253,302
Other Employee Benefits$187,332--$187,332
Payroll Taxes$98,052--$98,052
Fees for Services Management$72,967--$72,967
Depreciation Depletion$71,275--$71,275
Insurance$67,954--$67,954
Occupancy$52,730--$52,730
Fees for Services Other$42,742--$42,742
Fees for Services Accounting$29,294--$29,294
Office Expenses$24,540--$24,540
All Other Expenses$21,278--$21,278
Fees for Services Legal$20,701--$20,701
Pension Plan Contributions$16,165--$16,165
Other Expenses$10,720--$10,720
Travel$5,027--$5,027
Total Functional Expenses$2,353,547$0$0$2,353,547
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same ManagementGoodwill - Business OperationsNo$2,464,300
-Same ManagementPurchase of Real EstateNo$2,193,645
-Same ManagementContract ServiceNo$264,830
-Same ManagementPurchase of VehiclesNo$244,435
-Same ManagementManagement Contract ServicesNo$72,967
-Same ManagementPrincipalint on MortgageNo$32,620
-Same ManagementRentNo$18,000
-Same ManagementReimbursed ExpensesNo$4,422

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,950,464-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Russell kennedy jackie gretz -- business relationship. Russell kennedy alison halstenson -- family relationship.”

Form 990, Part VI, Section A, Line 3

“Cenneidigh, inc provides management services.”

Form 990, Part VI, Section A, Line 6

“Executive board of 3 members.”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES.”

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

“Executive director reviews.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII, Section A, Line 1A

“Alison halstenson works for cenneidigh, inc - a related organization. She does not receive any compensation from inisfail, inc.”

Form 990, Part VII, Section A, Line 1A

“Russell kennedy jackie gretzs compensation is paid by cenneidigh, inc and all the other related entities reimburse them for management fees and purchased services as follows -- russell kennedy 30,412 inisfail, inc 30,000 kcq, inc 7,788 glendalough of austin, inc 74,600 cenneidigh, inc 142,800 cenneidigh w-2 wages. Jackie gretz 42,555 inisfail, inc 11,740 kcq, inc 11,138 glendalough of austin, inc 44,967 cenneidigh, inc 110,400 cenneidigh w-2 wages. Between the related entities, russell kennedy worked an average of 45 hours a week - 12 at inisfail, 7 at kcq, 3 at glendalough, and 23 at cenneidigh. Jackie gretz worked an average of 45 hours a week - 17 at inisfail, 5 at kcq, 5 at glendalough, and 18 at cenneidigh.”

Filing and Contact Details

Filer

Filer Name
Inisfail Inc
EIN
41-1430582
Phone
5073344347
Address
402 HERITAGE PLACE, FARIBAULT, MN 55021-5248

Signing Officer

Name
Russ Kennedy
Title
President
Phone
5073344347
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Kennedy
Formed
1983
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
62

Preparer

Firm
Donald a Helmer Ltd
Address
1400 CANNON CIR 10, FARIBAULT, MN 55021
Preparer
Donald Helmer
Phone
5073327447
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IRS990/PYTotalExpensesAmt02449809
IRS990/PYTotalRevenueAmt02994674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0681943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02723964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04227960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04909903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02765581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377329
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0311526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02703396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02920604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02616001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02488017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01962505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012690523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100815
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0496
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013054369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03014922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02972924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02616001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02488017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01962505
IRS990ScheduleA/Total509Grp/TotalAmt013054369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03035490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02994674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02641770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02503890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01979856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013155680
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02765720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03179406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0758158
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0519673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0519673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03679318
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163390
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4GLENDALOUGH OF AUSTIN INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7CENNEIDIGH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7SAME MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072967
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1264830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34422
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt432620
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt52464300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt62193645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt7244435
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT SERVICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSED EXPENSES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PRINCIPALINT ON MORTGAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5GOODWILL - BUSINESS OPERATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PURCHASE OF REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7PURCHASE OF VEHICLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01754916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1195548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CENNEIDIGH INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CENNEIDIGH INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE FOR GROUP HOMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1NOTE FOR VEHICLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01754916
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1195548
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SAME MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GLENDALOUGH OF AUSTIN, INC WAS IN FINANCIAL STRAITS IN 2016. INISFAIL, INC PROVIDED AN EXTENDED LOWER COST MORTGAGE TO PROVIDE FOR GLENDALOUGHS TRANSITION TO A NEW FUNDING PROGRAM. THE MORTGAGE PAYMENTS ARE BEING PAID MONTHLY. MANAGEMENT OF BOTH TAX-EXEMPT ORGANIZATIONS IS DONE BY THE SAME MANAGEMENT.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1PURCHASED REAL ESTATE FROM CENNEIDIGH, INC ON 12/28/2021 RESULTING IN THE MORTGAGE PAYABLE.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2PURCHASED 8 VEHICLES FROM CENNEIDIGH, INC ON 12/28/2021 RESULTING IN THE NOTE PAYABLE.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3PURCHASED 8 GROUP HOMES FROM CENNEIDIGH, INC ON 12/28/2021 RESULTING IN GOODWILL.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4PURCHASED REAL ESTATE RELATING TO THE GROUP HOMES FROM CENNEIDIGH, INC ON 12/28/2021.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5PURCHASED VEHICLES RELATING TO THE GROUP HOMES FROM CENNEIDIGH, INC ON 12/28/2021.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt6THE PURCHASE PRICES RELATING TO THE 8 GROUP HOME OPERATIONS, RELATED REAL ESTATE AND VEHICLES WERE BASED ON UNRELATED THIRD PARTY APPRAISALS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 5
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line 6
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IV Line 7
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IV Line 8
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IV Line 6 7 8
IRS990ScheduleL/TotalBalanceDueAmt01950464
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,988,914
Liabilities
$2,079,011
Net assets
$4,909,903
Revenue
$3,035,490
Expenses
$2,353,547
Net income
$681,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.17$10.2$9.51$7.50$2.01
2023Detailed filing. Detailed filing data is available for this year.$9.59$1.20$8.39$9.45$7.46$1.99
2022Detailed filing. Detailed filing data is available for this year.$8.33$1.93$6.40$8.73$7.24$1.49
2021Detailed filing. Detailed filing data is available for this year.$6.99$2.08$4.91$3.04$2.35$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.42$4.23$2.99$2.45$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.64$2.27$0.37
2018Summary only. Only limited summary data is available for this year.$3.42$0.11$3.31$2.52$2.21$0.31
2017Summary only. Only limited summary data is available for this year.$3.12$0.12$3.00$1.99$1.80$0.19
2016Summary only. Only limited summary data is available for this year.$2.87$0.07$2.80$1.86$1.59$0.28
2015Summary only. Only limited summary data is available for this year.$2.59$0.06$2.53$1.84$1.57$0.27
2014Summary only. Only limited summary data is available for this year.$2.35$0.09$2.26$1.78$1.45$0.33
2013Summary only. Only limited summary data is available for this year.$2.01$0.07$1.93$1.66$1.42$0.24
2012Summary only. Only limited summary data is available for this year.$1.75$0.06$1.69$1.66$1.45$0.22
2011Summary only. Only limited summary data is available for this year.$1.66$0.18$1.47$1.63$1.48$0.15