Civic Intelligence

Leo a Hoffmann Center Inc.

990 • Fiscal year 2023 • EIN 41-1453830

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization Profilewww.hoffmanncenter.org

View Organization Page

1715 Sheppard DrSaint Peter, MN 56082

(507) 934-6122

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.47x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,961

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

47th percentile

4.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,203,641

Up $306,233 (+4.4%) from 2022

Net Assets

Up

$3,991,588

Up $205,286 (+5.4%) from 2022

Liabilities

Up

$3,212,053

Up $100,947 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$6,815,719

Up $925,504 (+16%) from 2022

Expenses

Up

$6,610,433

Up $531,848 (+8.7%) from 2022

Net Income

Up

$205,286

Up $393,656 (+209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,175,291Liabilities 2011: $130,771Net Assets 2011: $3,044,5202011Assets 2012: $3,500,188Liabilities 2012: $127,489Net Assets 2012: $3,372,6992012Assets 2013: $3,827,276Liabilities 2013: $136,459Net Assets 2013: $3,690,8172013Assets 2014: $3,880,285Liabilities 2014: $119,915Net Assets 2014: $3,760,3702014Assets 2015: $4,109,695Liabilities 2015: $104,638Net Assets 2015: $4,005,0572015Assets 2016: $4,205,111Liabilities 2016: $139,915Net Assets 2016: $4,065,1962016Assets 2017: $4,106,651Liabilities 2017: $135,839Net Assets 2017: $3,970,8122017Assets 2018: $4,113,742Liabilities 2018: $163,458Net Assets 2018: $3,950,2842018Assets 2019: $4,211,352Liabilities 2019: $180,165Net Assets 2019: $4,031,1872019Assets 2020: $6,154,146Liabilities 2020: $1,796,058Net Assets 2020: $4,358,0882020Assets 2021: $6,943,354Liabilities 2021: $2,968,682Net Assets 2021: $3,974,6722021Assets 2022: $6,897,408Liabilities 2022: $3,111,106Net Assets 2022: $3,786,3022022Assets 2023: $7,203,641Liabilities 2023: $3,212,053Net Assets 2023: $3,991,5882023Assets 2024: $7,157,987Liabilities 2024: $2,826,390Net Assets 2024: $4,331,5972024

Highlighted filing

2023

Assets$7,203,641
Liabilities$3,212,053
Net Assets$3,991,588
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,387,511Expenses 2011: $2,236,288Net Income 2011: $151,2232011Revenue 2012: $2,950,162Expenses 2012: $2,621,983Net Income 2012: $328,1792012Revenue 2013: $3,214,949Expenses 2013: $2,895,831Net Income 2013: $319,1182013Revenue 2014: $3,120,523Expenses 2014: $2,999,556Net Income 2014: $120,9672014Revenue 2015: $3,105,600Expenses 2015: $2,950,913Net Income 2015: $154,6872015Revenue 2016: $3,313,409Expenses 2016: $3,163,270Net Income 2016: $150,1392016Revenue 2017: $3,162,209Expenses 2017: $3,256,593Net Income 2017: -$94,3842017Revenue 2018: $3,446,637Expenses 2018: $3,467,165Net Income 2018: -$20,5282018Revenue 2019: $4,048,813Expenses 2019: $3,967,910Net Income 2019: $80,9032019Revenue 2020: $4,971,913Expenses 2020: $4,645,012Net Income 2020: $326,9012020Revenue 2021: $4,920,590Expenses 2021: $5,410,263Net Income 2021: -$489,6732021Revenue 2022: $5,890,215Expenses 2022: $6,078,585Net Income 2022: -$188,3702022Revenue 2023: $6,815,719Expenses 2023: $6,610,433Net Income 2023: $205,2862023Revenue 2024: $7,314,087Expenses 2024: $6,974,078Net Income 2024: $340,0092024

Highlighted filing

2023

Revenue$6,815,719
Expenses$6,610,433
Net Income$205,286
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Gross Receipts
$6,815,719
Mission and Program Overview

Mission

Residential services for adolescents. Also outpatient services for adolescents and adults.

To provide quality mental health and human services in a safe and structured environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,754,999$5,453,975▲ $698,976
Accounts Receivable$1,014,460$824,835▼ $189,625
Savings and Temporary Cash Investments$912,294$799,306▼ $112,988
Prepaid Expenses and Deferred Charges$74,633$113,951▲ $39,318
Pledges and Grants Receivable$90,661--
Total Assets$6,897,408$7,203,641▲ $306,233
Other Assets Total$50,361$11,574▼ $38,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,557,667$2,459,707▼ $97,960
Accounts Payable and Accrued Expenses$501,957$478,626▼ $23,331
Deferred Revenue-$255,000-
Other Liabilities$51,482$18,720▼ $32,762
Total Liabilities$3,111,106$3,212,053▲ $100,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,786,302$3,991,588▲ $205,286
Total Net Assets Fund Balance$3,786,302$3,991,588▲ $205,286
Total Liabilities and Net Assets / Fund Balance$6,897,408$7,203,641▲ $306,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,982,553$2,096,783$7,079,336
Land$351,425-$351,425
Other Land Buildings$46,630$271,359$317,989
Equipment$73,367$244,270$317,637
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia JohnsonExecutiveDirector/President (as of March)FT$114,813$14,148$128,961
Karla ElmoreBusiness Manager/Secretary/TreasurerFT$73,121$11,424$84,545
Gene TaylorExecutiveDirector/President (thru March)FT$75,866$3,178$79,044

Board Members and Trustees

NameTitle
Jane TimmermanChairperson
Brook MohrVice Chairperson
Carol EggertDirector
Deborah BauernfeindDirector
Torrey CarlblomDirector
Joy LyleDirector (as of June)
Abby MaltererDirector (as of Oct.)
Cindy McCabeDirector (thru May)
Warren KnudsonSecretary/Treasurer (thru June)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,104
Program Service Revenue
$5,771,307
Investment Income
$10,308
Other Revenue
$0
All Other Contributions
$865,000
Change in Net Assets
$205,286

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$865,000Appraisal
Total Noncash Contributions1$865,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,815,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,815,719
Total Revenue per Form 990
$6,815,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,939,172
Other Expenses$1,671,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,705,335$252,799-$3,958,134
Payroll Taxes$293,663$36,767-$330,430
Insurance$270,521$37,716-$308,237
Other Employee Benefits$291,336$14,195-$305,531
Current Officers, Directors, Trustees, and Key Employees-$292,645-$292,645
Depreciation Depletion$234,863$9,194-$244,057
Fees for Services Other$123,278$80,936-$204,214
Occupancy$115,557$6,910-$122,467
Interest$83,414$4,390-$87,804
Other Expenses$59,875$6,653-$66,528
Office Expenses$51,285$5,660-$56,945
Fees for Services Accounting-$54,910-$54,910
Pension Plan Contributions$52,432--$52,432
All Other Expenses$36,494$12,737-$49,231
Travel$23,545$1,320-$24,865
Fees for Services Legal-$13,890-$13,890
Advertising-$167-$167
Total Functional Expenses$5,775,375$835,058$0$6,610,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,610,433
Total Expenses per Audited Statements$6,610,433
Total Expenses per Form 990$6,610,433
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$11,836
Accrued Interest Payable$6,884
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
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, Part VI, Section A, line 6

“The members of this corporation shall consist solely and exclusively of those persons who are members of the Board of Directors and are residents of the several counties with whom the corporation contracts to receive financial support from. The members shall all be of one class and have one vote at the meetings of the members.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors shall be elected by the members.”

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

“There are no committees with the authority to act on behalf of the governing body.”

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

“The Board Members are provided a copy of the Form 990 before it is filed.”

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

“Any interested person must disclose the existence of the financial interest and will be given the opportunity to disclose all material facts to the Board or Executive Committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict exists. After disclosure of potential conflicts, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee shall decide if a confiict exists. If the Board of Directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action as necessary.”

Form 990, Part VI, Section B, line 15

“Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Leo A Hoffmann Center
EIN
41-1453830
Phone
5079346122
Address
1715 Sheppard Dr, Saint Peter, MN 56082

Signing Officer

Name
Tricia Johnson
Title
Executive Director
Phone
5079346122
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Johnson
Formed
1983
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
159
Volunteers
7

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center believes it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/InsuranceGrp/ProgramServicesAmt0270521
IRS990/InsuranceGrp/TotalAmt0308237
IRS990/InterestGrp/ManagementAndGeneralAmt04390
IRS990/InterestGrp/ProgramServicesAmt083414
IRS990/InterestGrp/TotalAmt087804
IRS990/InvestmentIncomeGrp/ExclusionAmt010308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02612412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04754999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05453975
IRS990/LandBldgEquipCostOrOtherBssAmt08066387
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02557667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02459707
IRS990/NetAssetsOrFundBalancesBOYAmt03786302
IRS990/NetAssetsOrFundBalancesEOYAmt03991588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03786302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03991588
IRS990/NoncashContributionsAmt0865000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06910
IRS990/OccupancyGrp/ProgramServicesAmt0115557
IRS990/OccupancyGrp/TotalAmt0122467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OfficeExpensesGrp/ProgramServicesAmt051285
IRS990/OfficeExpensesGrp/TotalAmt056945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050361
IRS990/OtherAssetsTotalGrp/EOYAmt011574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305531
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Staff Development & Rec
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16653
IRS990/OtherExpensesGrp/ProgramServicesAmt0199116
IRS990/OtherExpensesGrp/ProgramServicesAmt1155448
IRS990/OtherExpensesGrp/ProgramServicesAmt279213
IRS990/OtherExpensesGrp/ProgramServicesAmt359875
IRS990/OtherExpensesGrp/TotalAmt0199116
IRS990/OtherExpensesGrp/TotalAmt1155448
IRS990/OtherExpensesGrp/TotalAmt283382
IRS990/OtherExpensesGrp/TotalAmt366528
IRS990/OtherLiabilitiesGrp/BOYAmt051482
IRS990/OtherLiabilitiesGrp/EOYAmt018720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03705335
IRS990/OtherSalariesAndWagesGrp/TotalAmt03958134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293663
IRS990/PayrollTaxesGrp/TotalAmt0330430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052432
IRS990/PensionPlanContributionsGrp/TotalAmt052432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113951
IRS990/PrincipalOfficerNm0Tricia Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Residential Client Fee
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04745969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04745969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0685086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06199
IRS990/PYOtherExpensesAmt01506998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05198930
IRS990/PYRevenuesLessExpensesAmt0-188370
IRS990/PYSalariesCompEmpBnftPaidAmt04571587
IRS990/PYTotalExpensesAmt06078585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05890215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05771307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01034104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0685086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02775512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05771307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05198930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04753946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04133791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03956212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023814186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076432
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78600
IRS990ScheduleA/PublicSupportPY509Pct00.82790
IRS990ScheduleA/PublicSupportTotal509Amt020958491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01711259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01901346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02018602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05631207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01711259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01901346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02018602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05631207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06805411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05884016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04929411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04949400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04021460
IRS990ScheduleA/Total509Grp/TotalAmt026589698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06815719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05890215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04939470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04971913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04048813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026666130
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/BookValueAmt04982553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02096783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07079336
IRS990ScheduleD/EquipmentGrp/BookValueAmt073367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06610433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351425
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06815719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center believes it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05453975
IRS990ScheduleD/TotalExpensesPerForm990Amt06610433
IRS990ScheduleD/TotalLiabilityAmt018720
IRS990ScheduleD/TotalRevenuePerForm990Amt06815719

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,203,641
Liabilities
$3,212,053
Net assets
$3,991,588
Revenue
$6,815,719
Expenses
$6,610,433
Net income
$205,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$2.83$4.33$7.31$6.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.20$3.21$3.99$6.82$6.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.11$3.79$5.89$6.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.94$2.97$3.97$4.92$5.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.80$4.36$4.97$4.65$0.33
2019Summary only. Only limited summary data is available for this year.$4.21$0.18$4.03$4.05$3.97$0.08
2018Summary only. Only limited summary data is available for this year.$4.11$0.16$3.95$3.45$3.47$0.02
2017Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$3.16$3.26$0.09
2016Summary only. Only limited summary data is available for this year.$4.21$0.14$4.07$3.31$3.16$0.15
2015Summary only. Only limited summary data is available for this year.$4.11$0.10$4.01$3.11$2.95$0.15
2014Summary only. Only limited summary data is available for this year.$3.88$0.12$3.76$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$3.83$0.14$3.69$3.21$2.90$0.32
2012Summary only. Only limited summary data is available for this year.$3.50$0.13$3.37$2.95$2.62$0.33
2011Summary only. Only limited summary data is available for this year.$3.18$0.13$3.04$2.39$2.24$0.15