Civic Intelligence

Adel Manor Inc

990 • Fiscal year 2019 • EIN 42-0952944

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileN/A
500 Van Fossen LnAdel, IA 50003

(515) 993-4080

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,146,014

Down $92,812 (-7.5%) from 2018

Net Assets

Down

$27,800

Down $69,003 (-71%) from 2018

Liabilities

Down

$1,118,214

Down $23,809 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$366,915

Up $46,703 (+15%) from 2018

Expenses

Up

$435,918

Up $104,599 (+32%) from 2018

Net Income

Down

-$69,003

Down $57,896 (-521%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,395,978Liabilities 2011: $1,382,533Net Assets 2011: $13,4452011Assets 2012: $1,388,628Liabilities 2012: $1,359,228Net Assets 2012: $29,4002012Assets 2013: $1,370,867Liabilities 2013: $1,331,439Net Assets 2013: $39,4282013Assets 2014: $1,352,714Liabilities 2014: $1,297,284Net Assets 2014: $55,4302014Assets 2015: $1,326,367Liabilities 2015: $1,260,534Net Assets 2015: $65,8332015Assets 2016: $1,320,961Liabilities 2016: $1,234,284Net Assets 2016: $86,6772016Assets 2017: $1,293,047Liabilities 2017: $1,185,137Net Assets 2017: $107,9102017Assets 2018: $1,238,826Liabilities 2018: $1,142,023Net Assets 2018: $96,8032018Assets 2019: $1,146,014Liabilities 2019: $1,118,214Net Assets 2019: $27,8002019Assets 2020: $1,102,801Liabilities 2020: $1,074,708Net Assets 2020: $28,0932020Assets 2021: $1,231,394Liabilities 2021: $1,010,519Net Assets 2021: $220,8752021Assets 2022: $1,196,581Liabilities 2022: $946,700Net Assets 2022: $249,8812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$1,146,014
Liabilities$1,118,214
Net Assets$27,800
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $6,732Expenses 2011: $0Net Income 2011: $6,7322011Revenue 2012: $263,435Expenses 2012: $247,480Net Income 2012: $15,9552012Revenue 2013: $275,232Expenses 2013: $265,204Net Income 2013: $10,0282013Revenue 2014: $306,911Expenses 2014: $290,909Net Income 2014: $16,0022014Revenue 2015: $307,115Expenses 2015: $296,712Net Income 2015: $10,4032015Revenue 2016: $312,745Expenses 2016: $291,901Net Income 2016: $20,8442016Revenue 2017: $316,903Expenses 2017: $295,670Net Income 2017: $21,2332017Revenue 2018: $320,212Expenses 2018: $331,319Net Income 2018: -$11,1072018Revenue 2019: $366,915Expenses 2019: $435,918Net Income 2019: -$69,0032019Revenue 2020: $420,478Expenses 2020: $420,185Net Income 2020: $2932020Revenue 2021: $665,891Expenses 2021: $473,109Net Income 2021: $192,7822021Revenue 2022: $447,232Expenses 2022: $418,226Net Income 2022: $29,0062022Revenue 2023: $285,825Expenses 2023: $219,167Net Income 2023: $66,6582023

Highlighted filing

2019

Revenue$366,915
Expenses$435,918
Net Income-$69,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$366,915
Mission and Program Overview

Mission

To provide low-income multi-unit housing.

Low-income multi-unit housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,140$1,073,311▼ $40,829
Savings and Temporary Cash Investments$55,752$45,596▼ $10,156
Cash and Non-Interest-Bearing Accounts$47,143$6,816▼ $40,327
Prepaid Expenses and Deferred Charges$5,069$5,892▲ $823
Accounts Receivable$2,576$1,096▼ $1,480
Total Assets$1,238,826$1,146,014▼ $92,812
Other Assets Total$14,146$13,303▼ $843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,114,800$1,066,038▼ $48,762
Accounts Payable and Accrued Expenses$13,146$38,949▲ $25,803
Other Liabilities$14,077$13,227▼ $850
Total Liabilities$1,142,023$1,118,214▼ $23,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,803$27,800▼ $69,003
Total Net Assets Fund Balance$96,803$27,800▼ $69,003
Total Liabilities and Net Assets / Fund Balance$1,238,826$1,146,014▼ $92,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,459$1,234,080$2,168,539
Equipment$77,890$162,302$240,192
Land$60,962-$60,962
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dan HawkinsPresident Beginning 4/26
William SandquistPresident Through 4/26
Jim PetersVice President Beginning 4/26
Beth ShieldsDirector
Charles KreagerDirector
Darrell BaumanDirector
Dean BoettcherDirector
Mary HughesDirector
Linda FullerSecretary
Peg DeboerTop Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,443
Investment Income
$180
Other Revenue
$79,292
Change in Net Assets
$-69,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$366,915
Total Revenue per Form 990
$366,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,076
Salaries, Compensation, and Employee Benefits$62,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,705--$74,705
Depreciation Depletion$66,498--$66,498
Other Salaries and Wages$32,000$23,400-$55,400
Fees for Services Management-$39,154-$39,154
Insurance$14,333--$14,333
Fees for Services Accounting-$8,150-$8,150
Office Expenses-$7,965-$7,965
Payroll Taxes$2,961$2,166-$5,127
Advertising-$3,252-$3,252
Other Expenses$5,309$2,364-$2,364
Other Employee Benefits$1,338$977-$2,315
Fees for Services Legal-$1,847-$1,847
Total Functional Expenses$346,643$89,275$0$435,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,918
Total Expenses per Audited Statements$435,918
Total Expenses per Form 990$435,918
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$13,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 3

“The organization has delegated the management of the day to day operations to keyway management (a management company). Keyway management was paid $39,154 to manage the property. In addition, to being reimbursed $62,842 for payroll related costs.”

Form 990, Part VI, Section A, Line 6

“Members of the organization are both individuals and organizations, entitled to one vote on each matter submitted to a vote of the members.”

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

“Members elect the board of directors.”

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

“Prior to filing the return, the return is reviewed with the cpa firm and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William sandquist - 22155 312th st, adel, ia 50003. Dean boettcher - 25226 pin oak drive, adel, ia 50003. Jim peters - 925 s. 14th st, adel, ia 50003. Linda fuller - 875 s. 14th st, adel, ia 50003. Beth shields - 608 main st., adel, ia 50003. Dan hawkins - 25826 278th pl, dallas center, ia 50063. Charles kreager - 1131 prairie st., adel, ia 50003. Darrell bauman - 1005 s. 12th st, adel, ia 50003. Mary hughes - 915 s. 12th st., adel, ia 50003.”

Filing and Contact Details

Filer

Filer Name
Adel Manor Inc
EIN
42-0952944
Phone
5159934080
Address
500 VAN FOSSEN LN, ADEL, IA 50003

Signing Officer

Name
Dan Hawkins
Title
Board President
Phone
5159934080
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hawkins
Formed
1970
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12226
IRS990/OtherRevenueTotalAmt079292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02166
IRS990/PayrollTaxesGrp/ProgramServicesAmt02961
IRS990/PayrollTaxesGrp/TotalAmt05127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05892
IRS990/PrincipalOfficerNm0DAN HAWKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt0268450
IRS990/PYOtherRevenueAmt09950
IRS990/PYProgramServiceRevenueAmt0310100
IRS990/PYRevenuesLessExpensesAmt0-11107
IRS990/PYSalariesCompEmpBnftPaidAmt062869
IRS990/PYTotalExpensesAmt0331319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320212
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69003
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168539
IRS990ScheduleD/EquipmentGrp/BookValueAmt077890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435918
IRS990ScheduleD/LandGrp/BookValueAmt060962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0366915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073311
IRS990ScheduleD/TotalExpensesPerForm990Amt0435918
IRS990ScheduleD/TotalLiabilityAmt013227
IRS990ScheduleD/TotalRevenuePerForm990Amt0366915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE MANAGEMENT OF THE DAY TO DAY OPERATIONS TO KEYWAY MANAGEMENT (A MANAGEMENT COMPANY). KEYWAY MANAGEMENT WAS PAID $39,154 TO MANAGE THE PROPERTY. IN ADDITION, TO BEING REIMBURSED $62,842 FOR PAYROLL RELATED COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE BOTH INDIVIDUALS AND ORGANIZATIONS, ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE RETURN, THE RETURN IS REVIEWED WITH THE CPA FIRM AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WILLIAM SANDQUIST - 22155 312TH ST, ADEL, IA 50003. DEAN BOETTCHER - 25226 PIN OAK DRIVE, ADEL, IA 50003. JIM PETERS - 925 S. 14TH ST, ADEL, IA 50003. LINDA FULLER - 875 S. 14TH ST, ADEL, IA 50003. BETH SHIELDS - 608 MAIN ST., ADEL, IA 50003. DAN HAWKINS - 25826 278TH PL, DALLAS CENTER, IA 50063. CHARLES KREAGER - 1131 PRAIRIE ST., ADEL, IA 50003. DARRELL BAUMAN - 1005 S. 12TH ST, ADEL, IA 50003. MARY HUGHES - 915 S. 12TH ST., ADEL, IA 50003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADEL MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADEL ASSISTED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810577942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FACILITATE THE DEVELOPMENT AND ASSIST IN THE MANAGEMENT OF A 24-32 UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0504 VAN FOSSEN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01238826
IRS990/TotalAssetsEOYAmt01146014
IRS990/TotalAssetsGrp/BOYAmt01238826
IRS990/TotalAssetsGrp/EOYAmt01146014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01142023
IRS990/TotalLiabilitiesEOYAmt01118214
IRS990/TotalLiabilitiesGrp/BOYAmt01142023
IRS990/TotalLiabilitiesGrp/EOYAmt01118214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346643
IRS990/TotalProgramServiceRevenueAmt0287443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01146014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,014
Liabilities
$1,118,214
Net assets
$27,800
Revenue
$366,915
Expenses
$435,918
Net income
-$69,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.01$0.22$0.67$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.07$0.03$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.12$0.03$0.37$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.14$0.10$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.19$0.11$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.23$0.09$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.26$0.07$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.30$0.06$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.33$0.04$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$1.36$0.03$0.26$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$1.38$0.01$0.01$0.00$0.01