Civic Intelligence

Howard Center Inc.

990 • Fiscal year 2024 • EIN 42-1034894

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

Organization ProfileHOWARDCENTERINC.ORG
1319 Early StSac City, IA 50583

(712) 662-7844

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,122,324

Up $2,219,726 (+76%) from 2023

Net Assets

Up

$4,864,095

Up $2,107,549 (+76%) from 2023

Liabilities

Up

$258,229

Up $112,177 (+77%) from 2023

Revenue And Expenses

Revenue

Up

$2,377,972

Up $68,835 (+3.0%) from 2023

Expenses

Up

$2,213,461

Up $33,004 (+1.5%) from 2023

Net Income

Up

$164,511

Up $35,831 (+28%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,375,936Liabilities 2012: $561,349Net Assets 2012: $814,5902012Assets 2013: $1,422,751Liabilities 2013: $521,825Net Assets 2013: $900,9262013Assets 2014: $1,449,224Liabilities 2014: $458,294Net Assets 2014: $990,9302014Assets 2015: $1,520,729Liabilities 2015: $453,732Net Assets 2015: $1,066,9972015Assets 2016: $1,635,591Liabilities 2016: $414,824Net Assets 2016: $1,220,7672016Assets 2017: $1,740,365Liabilities 2017: $422,662Net Assets 2017: $1,317,7032017Assets 2018: $1,855,461Liabilities 2018: $375,042Net Assets 2018: $1,480,4192018Assets 2019: $2,091,103Liabilities 2019: $392,156Net Assets 2019: $1,698,9472019Assets 2020: $2,484,388Liabilities 2020: $623,265Net Assets 2020: $1,861,1232020Assets 2021: $2,421,662Liabilities 2021: $124,842Net Assets 2021: $2,296,8202021Assets 2022: $2,791,413Liabilities 2022: $163,547Net Assets 2022: $2,627,8662022Assets 2023: $2,902,598Liabilities 2023: $146,052Net Assets 2023: $2,756,5462023Assets 2024: $5,122,324Liabilities 2024: $258,229Net Assets 2024: $4,864,0952024Assets 2025: $4,922,656Liabilities 2025: $181,546Net Assets 2025: $4,741,1102025

Highlighted filing

2024

Assets$5,122,324
Liabilities$258,229
Net Assets$4,864,095
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1,967,382Expenses 2012: $1,878,715Net Income 2012: $88,6672012Expenses 2013: $1,842,0852013Revenue 2014: $1,677,365Expenses 2014: $1,587,361Net Income 2014: $90,0042014Revenue 2015: $1,686,328Expenses 2015: $1,610,261Net Income 2015: $76,0672015Revenue 2016: $1,961,430Expenses 2016: $1,807,660Net Income 2016: $153,7702016Revenue 2017: $2,041,203Expenses 2017: $1,944,267Net Income 2017: $96,9362017Revenue 2018: $2,061,823Expenses 2018: $1,899,107Net Income 2018: $162,7162018Revenue 2019: $2,385,671Expenses 2019: $2,167,143Net Income 2019: $218,5282019Revenue 2020: $2,283,315Expenses 2020: $2,121,139Net Income 2020: $162,1762020Revenue 2021: $2,464,673Expenses 2021: $2,028,976Net Income 2021: $435,6972021Revenue 2022: $2,450,063Expenses 2022: $2,119,017Net Income 2022: $331,0462022Revenue 2023: $2,309,137Expenses 2023: $2,180,457Net Income 2023: $128,6802023Revenue 2024: $2,377,972Expenses 2024: $2,213,461Net Income 2024: $164,5112024Revenue 2025: $2,238,579Expenses 2025: $2,230,121Net Income 2025: $8,4582025

Highlighted filing

2024

Revenue$2,377,972
Expenses$2,213,461
Net Income$164,511
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,382,933
Mission and Program Overview

Mission

Serve developmentally disabled.

Serve individuals with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$2,125,191▲ $2,125,191
Savings and Temporary Cash Investments$1,579,323$1,639,915▲ $60,592
Land, Buildings, and Equipment, Net$1,106,520$1,162,982▲ $56,462
Accounts Receivable$159,537$173,825▲ $14,288
Prepaid Expenses and Deferred Charges$2,288$20,361▲ $18,073
Cash and Non-Interest-Bearing Accounts$4,103$50▼ $4,053
Total Assets$2,902,598$5,122,324▲ $2,219,726
Other Assets Total$50,827$0▼ $50,827
Liabilities
Accounts Payable and Accrued Expenses$146,052$170,497▲ $24,445
Other Liabilities$0$87,732▲ $87,732
Total Liabilities$146,052$258,229▲ $112,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756,546$2,670,029▼ $86,517
Net Assets With Donor Restrictions$0$2,194,066▲ $2,194,066
Total Net Assets Fund Balance$2,756,546$4,864,095▲ $2,107,549
Total Liabilities and Net Assets / Fund Balance$2,902,598$5,122,324▲ $2,219,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,033$546,220$1,615,253
Equipment$35,599$159,143$194,742
Land$58,350-$58,350
Other Securities$2,125,191--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$66,784-▲ $2,091-$68,875
2022$66,237-▲ $797$250$66,784
2021$65,501-▲ $736-$66,237
2020$65,068-▲ $1,099$666$65,501
2019$63,958-▲ $1,305$195$65,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WeberExecutive Director/secretaryFT$78,378$2,417$80,795

Board Members and Trustees

NameTitle
Asger Sepstrup-sorensenPresident
Ann ColvinDirector
Chris IrwinDirector
Darleen DegnerDirector
Devin BetzDirector
Val BuseDirector
Samantha LawrenceDirector/VP (mar-jun)
Mark JansmaVP (jul-mar)/director
Traci PolacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,476
Program Service Revenue
$2,083,036
Investment Income
$37,422
Other Revenue
$39,038
All Other Contributions
$34,044
Change in Net Assets
$164,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,933
Revenue Not Reported on Financial Statements
$-4,961
Revenue Not Reported on Form 990
$3,919
Other Revenue Adjustments
$-4,961
Total Revenue per Audited Statements
$2,386,852
Total Revenue per Form 990
$2,377,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,975
Other Expenses$314,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,462$194,914-$1,506,376
Other Employee Benefits$150,348$883-$151,231
Payroll Taxes$110,589$25,692-$136,281
Current Officers, Directors, Trustees, and Key Employees-$89,748-$89,748
Fees for Services Other$77,656--$77,656
Depreciation Depletion$30,024$45,384-$75,408
Occupancy$45,117$8,631-$53,748
Office Expenses$7,623$26,676-$34,299
Fees for Services Accounting$3,500$16,750-$20,250
Insurance$12,084$5,317-$17,401
Travel$11,421$4,425-$15,846
Pension Plan Contributions$15,339--$15,339
Conferences and Meetings$5,965$1,021-$6,986
Advertising-$4,867-$4,867
Other Expenses-$4,188-$4,188
All Other Expenses$2,872$965-$3,837
Total Functional Expenses$1,784,000$429,461$0$2,213,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,218,422
Expenses per Audited Statements$2,213,461
Total Expenses per Form 990$2,213,461
Expenses Not Reported on Form 990$4,961
Expenses Not Reported on Financial Statements$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
Refundable Advance$83,142
Security Deposits$4,590
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“The form 990 is reviewed by management and the board prior to filing.”

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

“The conflict of interest policy covers all board members and employees. Conflicts are reviewed annually by management and the board. If a conflict arises, the interested party is not permitted to participate in discusssion or vote on the matter.”

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

“The board of directors completes an annual evaluation of the executive director's compensation and merit raises are given based on the evaluation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Howard Center Inc
EIN
42-1034894
Phone
7126627844
Address
1319 EARLY ST, SAC CITY, IA 50583

Signing Officer

Name
Amanda Weber
Title
Executive Director
Phone
7126627844
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Weber
Formed
1972
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of trusts 3,919.”

Form 990, Part XI, Line 8

“The prior period adjustment consists of two restatements. First, the beneficial interest of a trust was not recorded in the prior year financial statements which resulted in an understatement of beginning net assets with restriction of $2,206,663. Second, the organization received grant funding that was erroneously recognized as revenue when received although the grant funds were not spent for their intended purpose under the terms and conditions of the grants. This resulted in an overstatement of beginning net assets without restriction of $267,544.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is to be used for the purpose of assisting children with special abilities.”

PART X, LINE 2:

“The organization 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 organization will recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest of trusts 3,919.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -4,961.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,961.”

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050827
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151231
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OtherExpensesGrp/TotalAmt04188
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01506376
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110589
IRS990/PayrollTaxesGrp/TotalAmt0136281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015339
IRS990/PensionPlanContributionsGrp/TotalAmt015339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020361
IRS990/PrincipalOfficerNm0AMANDA WEBER
IRS990/PriorPeriodAdjustmentsAmt01939119
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08587
IRS990/PYOtherExpensesAmt0233122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02103725
IRS990/PYRevenuesLessExpensesAmt0128680
IRS990/PYSalariesCompEmpBnftPaidAmt01947335
IRS990/PYTotalExpensesAmt02180457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039038
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02083036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01579323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01639915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CONTRIBUTIONS ON LINE 1 COLUMNS A-E HAVE BEEN UPDATED FOR THE FOLLOWING REASONS: 1. TO CORRECTLY REPORT CONTRIBUTIONS PREVIOUSLY REPORTED IN ERROR. 2. TO INCLUDE GOVERNMENT GRANTS NOT PREVIOUSLY REPORTED ON LINE 1. 3. TO ADJUST FOR GRANTS NOT PROPERLY RECOGNIZED IN PRIOR YEARS DUE TO THE GRANT FUNDS NOT YET BEING SPENT FOR THEIR INTENDED PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2022 PUBLIC SUPPORT PERCENTAGE HAS BEEN UPDATED AS A RESULT OF THE CHANGES MENTIONED IN PART II, SECTION A, LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SECTION A, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010664537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt0843649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843649
IRS990ScheduleA/TotalSupportAmt0957660
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01069033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615253
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066784
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194742
IRS990ScheduleD/ExpensesNotReportedAmt04961
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02213461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058350
IRS990ScheduleD/OtherExpensesIncludedAmt04961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt03919
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4961
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02125191
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67960
IRS990ScheduleD/RevenueNotReportedAmt03919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4961
IRS990ScheduleD/RevenueSubtotalAmt02382933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO BE USED FOR THE PURPOSE OF ASSISTING CHILDREN WITH SPECIAL ABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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 ORGANIZATION WILL 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/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST OF TRUSTS 3,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES -4,961.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 4,961.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162982
IRS990ScheduleD/TotalBookValueSecuritiesAmt02125191
IRS990ScheduleD/TotalExpensesPerForm990Amt02213461
IRS990ScheduleD/TotalLiabilityAmt087732
IRS990ScheduleD/TotalRevenuePerForm990Amt02377972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02386852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02218422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,122,324
Liabilities
$258,229
Net assets
$4,864,095
Revenue
$2,377,972
Expenses
$2,213,461
Net income
$164,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.18$4.74$2.24$2.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$2.38$2.21$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.15$2.76$2.31$2.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.16$2.63$2.45$2.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.46$2.03$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.62$1.86$2.28$2.12$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.39$1.70$2.39$2.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.38$1.48$2.06$1.90$0.16
2017Summary only. Only limited summary data is available for this year.$1.74$0.42$1.32$2.04$1.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.41$1.22$1.96$1.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$1.69$1.61$0.08
2014Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$1.68$1.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.90$1.84
2012Summary only. Only limited summary data is available for this year.$1.38$0.56$0.81$1.97$1.88$0.09