Civic Intelligence

Cedar Valley Hospice Inc.

990 • Fiscal year 2022 • EIN 42-1135294

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.CVHOSPICE.ORG

View Organization Page

PO Box 2880Waterloo, IA 50704-2880

(319) 272-2002

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$268,195

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$18,277,492

Up $1,336,880 (+7.9%) from 2021

Net Assets

Up

$16,230,975

Up $1,637,292 (+11%) from 2021

Liabilities

Down

$2,046,517

Down $300,412 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Down

$15,952,920

Down $850,416 (-5.1%) from 2021

Expenses

Up

$13,377,359

Up $418,797 (+3.2%) from 2021

Net Income

Down

$2,575,561

Down $1,269,213 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,081,927Liabilities 2010: $1,020,072Net Assets 2010: $9,061,8552010Assets 2011: $10,584,566Liabilities 2011: $1,102,025Net Assets 2011: $9,482,5412011Assets 2012: $10,365,350Liabilities 2012: $1,317,355Net Assets 2012: $9,047,9952012Assets 2013: $10,557,131Liabilities 2013: $1,318,702Net Assets 2013: $9,238,4292013Assets 2014: $9,664,480Liabilities 2014: $1,106,533Net Assets 2014: $8,557,9472014Assets 2015: $8,363,394Liabilities 2015: $1,142,404Net Assets 2015: $7,220,9902015Assets 2016: $7,377,558Liabilities 2016: $1,181,280Net Assets 2016: $6,196,2782016Assets 2017: $7,010,229Liabilities 2017: $1,136,196Net Assets 2017: $5,874,0332017Assets 2018: $6,841,531Liabilities 2018: $972,693Net Assets 2018: $5,868,8382018Assets 2019: $7,796,126Liabilities 2019: $1,169,762Net Assets 2019: $6,626,3642019Assets 2020: $13,416,860Liabilities 2020: $2,839,925Net Assets 2020: $10,576,9352020Assets 2021: $16,940,612Liabilities 2021: $2,346,929Net Assets 2021: $14,593,6832021Assets 2022: $18,277,492Liabilities 2022: $2,046,517Net Assets 2022: $16,230,9752022Assets 2023: $18,342,596Liabilities 2023: $2,121,815Net Assets 2023: $16,220,7812023Assets 2024: $18,178,538Liabilities 2024: $1,939,583Net Assets 2024: $16,238,9552024

Highlighted filing

2022

Assets$18,277,492
Liabilities$2,046,517
Net Assets$16,230,975
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,054,5182010Expenses 2011: $10,135,9312011Expenses 2012: $10,887,0062012Revenue 2013: $10,491,291Expenses 2013: $10,668,760Net Income 2013: -$177,4692013Revenue 2014: $10,393,549Expenses 2014: $10,506,720Net Income 2014: -$113,1712014Revenue 2015: $10,123,443Expenses 2015: $11,266,562Net Income 2015: -$1,143,1192015Revenue 2016: $9,199,651Expenses 2016: $10,294,565Net Income 2016: -$1,094,9142016Revenue 2017: $9,406,772Expenses 2017: $9,989,525Net Income 2017: -$582,7532017Revenue 2018: $10,259,687Expenses 2018: $9,849,161Net Income 2018: $410,5262018Revenue 2019: $10,539,400Expenses 2019: $10,291,883Net Income 2019: $247,5172019Revenue 2020: $15,814,998Expenses 2020: $12,300,729Net Income 2020: $3,514,2692020Revenue 2021: $16,803,336Expenses 2021: $12,958,562Net Income 2021: $3,844,7742021Revenue 2022: $15,952,920Expenses 2022: $13,377,359Net Income 2022: $2,575,5612022Revenue 2023: $13,597,314Expenses 2023: $14,342,076Net Income 2023: -$744,7622023Revenue 2024: $14,584,532Expenses 2024: $15,016,989Net Income 2024: -$432,4572024

Highlighted filing

2022

Revenue$15,952,920
Expenses$13,377,359
Net Income$2,575,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$16,819,373
Mission and Program Overview

Mission

Cedar valley hospice provides the leadership and sets the standard for excellence in delivering comprehensive palliative and end-of-life care to patients and services to those that grieve.

Provide hospice and counseling services to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,808,831$5,007,411▼ $801,420
Land, Buildings, and Equipment, Net$4,504,858$4,795,173▲ $290,315
Savings and Temporary Cash Investments$3,530,362$3,223,164▼ $307,198
Pledges and Grants Receivable$516,705$2,921,365▲ $2,404,660
Accounts Receivable$2,530,908$2,205,561▼ $325,347
Prepaid Expenses and Deferred Charges$27,224$63,252▲ $36,028
Cash and Non-Interest-Bearing Accounts$1,150$1,150→ $0
Total Assets$16,940,612$18,277,492▲ $1,336,880
Other Assets Total$20,574$60,416▲ $39,842
Liabilities
Accounts Payable and Accrued Expenses$1,596,210$1,417,807▼ $178,403
Mortgage Notes Payable Secured by Investment Property$750,719$588,472▼ $162,247
Other Liabilities$0$40,238▲ $40,238
Total Liabilities$2,346,929$2,046,517▼ $300,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,326,366$15,180,861▲ $1,854,495
Net Assets With Donor Restrictions$1,267,317$1,050,114▼ $217,203
Total Net Assets Fund Balance$14,593,683$16,230,975▲ $1,637,292
Total Liabilities and Net Assets / Fund Balance$16,940,612$18,277,492▲ $1,336,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,246,877$1,345,499$4,592,376
Equipment$515,908$488,412$1,004,320
Land$913,342-$913,342
Leasehold Improvements$119,046$61,368$180,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,225,551-▼ $104,072$104,072$2,225,551
2021$2,225,551-▲ $310,136$310,136$2,225,551
2020$2,225,551-▲ $325,125$325,125$2,225,551
2019$2,140,169-▲ $438,272$352,890$2,225,551
2018$2,224,411$1,139▼ $85,381-$2,140,169
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaela VanderseeExecutive DirectorFT$182,950$85,245$268,195
Tracy RuckerDirector of FinanceFT$105,209$46,112$151,321
Stacy WeinkeClinical Services ManagerFT$129,128$17,758$146,886
Dr John ZehrMedical DirectorPT$128,222$6,411$134,633
Erica JensenNurse PractitionerFT$106,848$22,038$128,886
Eric WehrIt & Property ManagerFT$111,929$15,958$127,887

Board Members and Trustees

NameTitle
Chris SchildrothPresident
Rick MorrisVice President
Candy SteeleDirector
Carolyn AyersDirector
Dr Matthew SojkaDirector
Grant JensenDirector
Josh WilsonDirector
Lisa WallDirector
Marty SiebertDirector
Sarah ChervenyDirector
Sonja WilhauDirector
Vicki ParsonsDirector
Deb BurgerSecretary
Craig CoffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualis Management LLCMedical Equipment Management Services58 AZIMUTH COURT, Rocky Mount, NC 27804$481,616
Palliative Drug CarePharmacist Consults And Prescriptions2431 E 61ST STREET SUTIE 450, Tulsa, OK 74136$333,796
Erc SpecialistsProfessional Consulting560 TIMPANOGOS CIR, Orem, UT 84097$256,846
The Suites At Western Home CommunitiesNursing Facility - Room And Board5301 CARAWAY LN, Cedar Falls, IA 50613$224,344
Shell Rock Health Care Center INCNursing Facility - Room And Board920 N CHERRY ST, Shell Rock, IA 50670$177,298
Revenue and Support

Revenue Composition

Contributions and Grants
$4,629,444
Program Service Revenue
$11,083,368
Investment Income
$236,207
Other Revenue
$3,901
All Other Contributions
$1,024,386
Change in Net Assets
$2,575,561

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table279$38,761Cost
Clothing and Household Goods-$29,036Cost
Other Non Cash Contri Table4$13,345Cost
Food Inventory1$270Cost
Other Non Cash Contri Table1$100Cost
Total Noncash Contributions285$81,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,534,470
Revenue Not Reported on Financial Statements
$1,418,450
Revenue Not Reported on Form 990
$-997,019
Other Revenue Adjustments
$1,397,443
Total Revenue per Audited Statements
$13,537,451
Total Revenue per Form 990
$15,952,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,903,102
Other Expenses$5,265,597
Total Fundraising Expense$310,493
Grants and Similar Amounts Paid$208,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,471,517$1,363,588$115,817$5,950,922
Other Employee Benefits$673,365$164,253$38,631$876,249
Current Officers, Directors, Trustees, and Key Employees-$429,584-$429,584
Payroll Taxes$300,231$109,845$7,205$417,281
All Other Expenses$91,894$140,596$104,243$336,733
Depreciation Depletion$221,481$59,061$14,765$295,307
Office Expenses$82,629$175,877$16,058$274,564
Fees for Services Other$11,385$260,625-$272,010
Travel$236,201$11,653$733$248,587
Pension Plan Contributions$173,085$50,977$5,004$229,066
Grants to Domestic Individuals$208,660--$208,660
Information Technology$148,979$37,245-$186,224
Occupancy$94,811$61,227$6,322$162,360
Other Expenses$907,793$98,515-$98,515
Advertising-$81,211-$81,211
Conferences and Meetings$10,929$48,117-$59,046
Fees for Services Legal-$40,847-$40,847
Insurance$25,727$6,861$1,715$34,303
Interest-$28,533-$28,533
Fees for Services Accounting-$26,600-$26,600
Fees for Service Investment Mgmnt Fees-$21,007-$21,007
Total Functional Expenses$9,850,644$3,216,222$310,493$13,377,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,377,359
Expenses per Audited Statements$11,958,909
Total Expenses per Audited Statements$11,900,159
Expenses Not Reported on Financial Statements$1,418,450
Other Expense Adjustments$1,397,443
Expenses Not Reported on Form 990$-58,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,533
Fundraising Direct Expenses$31,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nights Event$73,438$35,533$9,207$26,326
Total Events$73,438$35,533$31,632$3,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$40,238
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 B, Line 11B

“The executive director and finance director review the form 990. Once they have reviewed the return, it is handed out to the board of directors for their review before being filed.”

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

“The monthly board meeting agenda includes an agenda item that requires board members to review the approved agenda and declare any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The executive committee determines and approves the executive director's wages based on an annual review, review of form 990 compensation of similar positions and information obtained from independent salary surveys. The director of finance's and medical director's wages are determined based on a review of form 990 compensation of similar positons, information obtained from independent salary surveys and the cola adjustment. The executive director and human resource director determine the director of finance's and medical director' s wages based on this information. Board approves all wages through the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents conflict of interest policy and financial statements are made available to the public upon wrttten request.”

Filing and Contact Details

Filer

Filer Name
Cedar Valley Hospice Inc
EIN
42-1135294
Phone
3192722002
Address
PO BOX 2880, WATERLOO, IA 50704-2880

Signing Officer

Name
Michaela Vandersee
Title
Executive Director
Phone
3192722002
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Vandersee
Formed
1979
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
142
Volunteers
250

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses -58,750.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Medicaid room and board 1,397,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses -58,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Medicaid room and board 1,397,443.”

PART V, LINE 4:

“The organization's policy is to distribute all or a portion of the annual net investment earnings to support the organization's programs while maintaining the fair value of the original endowment gifts. Donor restricted endowment funds are not available for general expenditures.”

Raw XML AppendixShowing 400 of 753 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/ActivityOrMissionDesc0PROVIDE HOSPICE AND COUNSELING SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
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IRS990/Desc0CEDAR VALLEY HOSPICE IS DEDICATED TO PROVIDING HOSPICE SERVICES TO THOSE WITH A SIX MONTH PROGNOSIS OR LESS, SERVING 886 PATIENTS DURING 2022. THE AVERAGE DAILY CENSUS WAS 154.9 WHICH ALLOWED US TO PROVIDE 56,523 DAYS OF PATIENT CARE. THE AVERAGE LENGTH OF STAY FOR OUR HOSPICE PATIENTS WAS 73.2 DAYS. CEDAR VALLEY HOSPICE PROVIDES GRIEF SUPPORT SERVICES TO ANYONE STRUGGLING WITH THE DEATH OF A LOVED ONE, DURING 2022, 4,042 GRIEF CLIENT CONTACTS WERE CONDUCTED THROUGH INDIVIDUAL VISITS, SUPPORT GROUPS, SMALL AND LARGE GROUP SETTINGS (I.E. EMPLOYERS/SCHOOL) AND MAILINGS. CEDAR VALLEY HOSPICE PROVIDES HOME CARE SERVICES TO THOSE WITH A LIFE THREATENING ILLNESS, IN 2022, 58 CLIENTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN AYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm12SONJA WILHAU
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAELA VANDERSEE
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN ZEHR
IRS990/Form990PartVIISectionAGrp/PersonNm17STACY WEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm18ERICA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC WEHR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT & PROPERTY MANAGER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037905
IRS990/FundraisingDirectExpensesAmt031632
IRS990/FundraisingGrossIncomeAmt035533
IRS990/GainOrLossGrp/SecuritiesAmt064992
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03567153
IRS990/GrantAmt0208660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0208660
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0899813
IRS990/GrossReceiptsAmt016819373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037245
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148979
IRS990/InformationTechnologyGrp/TotalAmt0186224
IRS990/InsuranceGrp/FundraisingAmt01715
IRS990/InsuranceGrp/ManagementAndGeneralAmt06861
IRS990/InsuranceGrp/ProgramServicesAmt025727
IRS990/InsuranceGrp/TotalAmt034303
IRS990/InterestGrp/ManagementAndGeneralAmt028533
IRS990/InterestGrp/TotalAmt028533
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171215
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05808831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05007411
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01895279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04504858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04795173
IRS990/LandBldgEquipCostOrOtherBssAmt06690452
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0834821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEDAR VALLEY HOSPICE PROVIDES THE LEADERSHIP AND SETS THE STANDARD FOR EXCELLENCE IN DELIVERING COMPREHENSIVE PALLIATIVE AND END OF LIFE CARE TO PATIENTS AND SERVICES TO THOSE THAT GRIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588472
IRS990/NetAssetsOrFundBalancesBOYAmt014593683
IRS990/NetAssetsOrFundBalancesEOYAmt016230975
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03901
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IRS990/OccupancyGrp/ManagementAndGeneralAmt061227
IRS990/OccupancyGrp/ProgramServicesAmt094811
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175877
IRS990/OfficeExpensesGrp/ProgramServicesAmt082629
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IRS990/OtherExpensesGrp/ProgramServicesAmt02191957
IRS990/OtherExpensesGrp/ProgramServicesAmt1907793
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300231
IRS990/PayrollTaxesGrp/TotalAmt0417281
IRS990/PensionPlanContributionsGrp/FundraisingAmt05004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173085
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,277,492
Liabilities
$2,046,517
Net assets
$16,230,975
Revenue
$15,952,920
Expenses
$13,377,359
Net income
$2,575,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.2$1.94$16.2$14.6$15.0$0.43
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.12$16.2$13.6$14.3$0.74
2022Detailed filing. Detailed filing data is available for this year.$18.3$2.05$16.2$16.0$13.4$2.58
2021Detailed filing. Detailed filing data is available for this year.$16.9$2.35$14.6$16.8$13.0$3.84
2020Detailed filing. Detailed filing data is available for this year.$13.4$2.84$10.6$15.8$12.3$3.51
2019Detailed filing. Detailed filing data is available for this year.$7.80$1.17$6.63$10.5$10.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.97$5.87$10.3$9.85$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.14$5.87$9.41$9.99$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.38$1.18$6.20$9.20$10.3$1.09
2015Detailed filing. Detailed filing data is available for this year.$8.36$1.14$7.22$10.1$11.3$1.14
2014Detailed filing. Detailed filing data is available for this year.$9.66$1.11$8.56$10.4$10.5$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.6$1.32$9.24$10.5$10.7$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.32$9.05$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.10$9.48$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.02$9.06$10.1