Civic Intelligence

Life Unlimited Inc.

990 • Fiscal year 2023 • EIN 43-1237483

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.LIFEUNLIMITEDINC.ORG

View Organization Page

320 Armour RdNorth Kansas City, MO 64116

(816) 474-3026

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.17x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$255,752

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$21,054,519

Up $3,443,419 (+20%) from 2022

Net Assets

Up

$16,363,588

Up $3,205,418 (+24%) from 2022

Liabilities

Up

$4,690,931

Up $238,001 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$26,854,557

Up $5,979,208 (+29%) from 2022

Expenses

Up

$23,679,231

Up $3,957,097 (+20%) from 2022

Net Income

Up

$3,175,326

Up $2,022,111 (+175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,999,014Liabilities 2012: $157,923Net Assets 2012: $1,841,0912012Assets 2013: $2,121,787Liabilities 2013: $249,499Net Assets 2013: $1,872,2882013Assets 2014: $2,137,137Liabilities 2014: $193,468Net Assets 2014: $1,943,6692014Assets 2015: $2,330,976Liabilities 2015: $191,812Net Assets 2015: $2,139,1642015Assets 2016: $2,671,880Liabilities 2016: $99,680Net Assets 2016: $2,572,2002016Assets 2017: $8,150,893Liabilities 2017: $1,043,528Net Assets 2017: $7,107,3652017Assets 2018: $8,310,319Liabilities 2018: $946,710Net Assets 2018: $7,363,6092018Assets 2019: $10,277,199Liabilities 2019: $1,531,752Net Assets 2019: $8,745,4472019Assets 2020: $13,985,593Liabilities 2020: $4,108,655Net Assets 2020: $9,876,9382020Assets 2021: $13,494,432Liabilities 2021: $1,368,463Net Assets 2021: $12,125,9692021Assets 2022: $17,611,100Liabilities 2022: $4,452,930Net Assets 2022: $13,158,1702022Assets 2023: $21,054,519Liabilities 2023: $4,690,931Net Assets 2023: $16,363,5882023Assets 2024: $30,569,123Liabilities 2024: $5,148,474Net Assets 2024: $25,420,6492024

Highlighted filing

2023

Assets$21,054,519
Liabilities$4,690,931
Net Assets$16,363,588
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$40M$30M$20M$10M$0Revenue 2012: $3,263,099Expenses 2012: $3,062,497Net Income 2012: $200,6022012Revenue 2013: $3,482,175Expenses 2013: $3,453,925Net Income 2013: $28,2502013Revenue 2014: $4,157,454Expenses 2014: $4,093,169Net Income 2014: $64,2852014Revenue 2015: $4,351,507Expenses 2015: $4,156,762Net Income 2015: $194,7452015Revenue 2016: $5,036,822Expenses 2016: $4,603,786Net Income 2016: $433,0362016Revenue 2017: $8,760,201Expenses 2017: $5,714,514Net Income 2017: $3,045,6872017Revenue 2018: $13,189,441Expenses 2018: $12,934,752Net Income 2018: $254,6892018Revenue 2019: $16,492,470Expenses 2019: $15,547,228Net Income 2019: $945,2422019Revenue 2020: $18,820,473Expenses 2020: $17,696,409Net Income 2020: $1,124,0642020Revenue 2021: $21,009,281Expenses 2021: $18,826,308Net Income 2021: $2,182,9732021Revenue 2022: $20,875,349Expenses 2022: $19,722,134Net Income 2022: $1,153,2152022Revenue 2023: $26,854,557Expenses 2023: $23,679,231Net Income 2023: $3,175,3262023Revenue 2024: $38,770,206Expenses 2024: $29,764,160Net Income 2024: $9,006,0462024

Highlighted filing

2023

Revenue$26,854,557
Expenses$23,679,231
Net Income$3,175,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$26,952,546
Mission and Program Overview

Mission

The Manor is a not-for-profit agency providing habilitative services for persons with developmental disabilities. The Manor focuses on the values and principles of community membership, self-determination, human rights, and basic needs, so that the persons will be supported and empowered to achieve their highest potential and to live their lives with dignity and respect.

Support people with developmental disabilities as they experience life with unlimited possibilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,265,293$10,123,161▲ $857,868
Accounts Receivable$2,467,629$4,291,625▲ $1,823,996
Cash and Non-Interest-Bearing Accounts$5,104,171$3,384,728▼ $1,719,443
Investments in Publicly Traded Securities-$2,037,934-
Investments Other Securities$753,882$800,335▲ $46,453
Prepaid Expenses and Deferred Charges$15,625$92,977▲ $77,352
Total Assets$17,611,100$21,054,519▲ $3,443,419
Other Assets Total$4,500$323,759▲ $319,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,397,971$3,225,836▼ $172,135
Accounts Payable and Accrued Expenses$993,783$1,047,313▲ $53,530
Other Liabilities$0$316,657▲ $316,657
Escrow Account Liability$61,176$101,125▲ $39,949
Total Liabilities$4,452,930$4,690,931▲ $238,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,806,000$16,224,841▲ $3,418,841
Net Assets With Donor Restrictions$352,170$138,747▼ $213,423
Total Net Assets Fund Balance$13,158,170$16,363,588▲ $3,205,418
Total Liabilities and Net Assets / Fund Balance$17,611,100$21,054,519▲ $3,443,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,406,514$2,856,233$11,262,747
Equipment$1,025,769$1,394,290$2,420,059
Land$690,878-$690,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$30,000---$30,000
2021$30,000---$30,000
2020$30,000---$30,000
2019$30,000---$30,000
2018$30,000---$30,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie EdlundChief Executive OfficerFT$193,023$62,729$255,752
Amy TaylorChief Operating OfficerFT$133,124$30,235$163,359
Paul TwenterChief Analytics & Project OfficerFT$125,245$30,097$155,342
Brian WatsonChief Financial OfficerFT$124,927$29,760$154,687
Susie SchneiderChief Employee Engagement OfficerFT$125,811$21,033$146,844
Mark BertrandChief External Relations OfficerFT$124,103$21,106$145,209
Shanice BarnesDirect Support Professional - SeniorFT$130,447$9,807$140,254

Board Members and Trustees

NameTitle
Sayard ParrishChair
Alisa FordVice Chair
Andy ProtzmanDirector
Eric JohnsonDirector
Kayla CurielDirector
Lolita McshannDirector
Matt EckertDirector
Jack FrySecretary
Brian MallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bccm Construction Group INCConstruction100 EAST 7TH STREET SUITE 201, Kansas City, MO 64106$1,181,307
Revenue and Support

Revenue Composition

Contributions and Grants
$705,700
Program Service Revenue
$25,482,327
Investment Income
$200,315
Other Revenue
$466,215
All Other Contributions
$261,843
Change in Net Assets
$3,175,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,845,633
Revenue Not Reported on Financial Statements
$8,924
Revenue Not Reported on Form 990
$30,092
Total Revenue per Audited Statements
$26,875,725
Total Revenue per Form 990
$26,854,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,464,125
Other Expenses$3,215,106
Total Fundraising Expense$499,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,137,181$2,082,621$321,508$16,541,310
Other Employee Benefits$1,580,212$296,662$45,765$1,922,639
Payroll Taxes$1,067,011$173,226$26,646$1,266,883
Occupancy$340,790$134,969-$475,759
Depreciation Depletion$166,743$279,039-$445,782
Current Officers, Directors, Trustees, and Key Employees$166,676$236,855$35,090$438,621
All Other Expenses$192,039$132,776$3,175$327,990
Pension Plan Contributions$226,081$59,397$9,194$294,672
Insurance$188,180$30,965$2,615$221,760
Information Technology$85,907$87,398$6,106$179,411
Fees for Services Accounting-$139,846-$139,846
Other Expenses$113,446$18,161$2,794$134,401
Office Expenses$43,674$63,286$2,386$109,346
Interest-$62,337-$62,337
Conferences and Meetings$2,149$50,527-$52,676
Advertising--$39,190$39,190
Fees for Services Other$14,580$23,487-$38,067
Fees for Services Legal$4,600$4,361$671$9,632
Fees for Service Investment Mgmnt Fees-$8,924-$8,924
Travel$393$2,389-$2,782
Total Functional Expenses$19,204,712$3,975,362$499,157$23,679,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,679,231
Expenses per Audited Statements$23,670,307
Total Expenses per Audited Statements$23,670,307
Expenses Not Reported on Financial Statements$8,924
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,989
Fundraising Gross Income$43,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off to Mothers$249,500$42,496$41,912$584
Bowlathon$17,169$995$3,382$-2,387
Total Events$266,669$43,491$97,989$-54,498
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Lease Liabilities$232,844
St Lease Liabilities$83,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accounting firm, then a draft is provided to the executive director and all board members for their review. Prior to filing with the irs all comments and questions are addressed and all voting board members are provided a copy of the return as it will be filed.”

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

“Board members are required to disclose their status with regard to potential conflicts. Board members do not participate in discussions or voting in situations where they are conflicted.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the compensation of the chief executive officer on an annual basis. The compensation package is reviewed with consideration to the market place and similar organizations. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Unlimited Inc
EIN
43-1237483
Phone
8164743026
Address
320 ARMOUR RD, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Julie Edlund
Title
Chief Executive Officer
Phone
8164743026
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Edlund
Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
414
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray
Phone
8162328441
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“No changes from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in consumer and resident trust accounts, which are personal funds held for on behalf of consumers.”

PART V, LINE 4:

“The permanent endowment includes funds set aside with the earnings to support future operations.”

PART X, LINE 2:

“The organization is a qualified nonprofit and is exempt from income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes is presented. In addition, the internal revenue service has determined that the organization is not a private foundation, as defined in section 509(a)(1). The organization follows the standard for evaluating uncertain tax positions and has determined no liability should be recorded for uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14MARK BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANICE BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9229563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15130447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EMPLOYEE ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ANALYTICS & PROJECT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXTERNAL RELATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECT SUPPORT PROFESSIONAL - SENIOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223178
IRS990/FundraisingDirectExpensesAmt097989
IRS990/FundraisingGrossIncomeAmt043491
IRS990/GainOrLossGrp/OtherAmt020862
IRS990/GainOrLossGrp/SecuritiesAmt03605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0213844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020862
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03605
IRS990/GrossReceiptsAmt026952546
IRS990/GrossRentsGrp/RealAmt0239618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087398
IRS990/InformationTechnologyGrp/ProgramServicesAmt085907
IRS990/InformationTechnologyGrp/TotalAmt0179411
IRS990/InsuranceGrp/FundraisingAmt02615
IRS990/InsuranceGrp/ManagementAndGeneralAmt030965
IRS990/InsuranceGrp/ProgramServicesAmt0188180
IRS990/InsuranceGrp/TotalAmt0221760
IRS990/InterestGrp/ManagementAndGeneralAmt062337
IRS990/InterestGrp/TotalAmt062337
IRS990/InvestmentIncomeGrp/ExclusionAmt0175848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0753882
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0800335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02037934
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04250523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09265293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010123161
IRS990/LandBldgEquipCostOrOtherBssAmt014373684
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018500
IRS990/MissionDesc0SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03397971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03225836
IRS990/NetAssetsOrFundBalancesBOYAmt013158170
IRS990/NetAssetsOrFundBalancesEOYAmt016363588
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54498
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0239618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0239618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012806000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016224841
IRS990/NoncashContributionsAmt021515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134969
IRS990/OccupancyGrp/ProgramServicesAmt0340790
IRS990/OccupancyGrp/TotalAmt0475759
IRS990/OfficeExpensesGrp/FundraisingAmt02386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063286
IRS990/OfficeExpensesGrp/ProgramServicesAmt043674
IRS990/OfficeExpensesGrp/TotalAmt0109346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt0323759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01580212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01922639
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt04017
IRS990/OtherExpensesGrp/FundraisingAmt12794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218161
IRS990/OtherExpensesGrp/ProgramServicesAmt0344556
IRS990/OtherExpensesGrp/ProgramServicesAmt1304548
IRS990/OtherExpensesGrp/ProgramServicesAmt2225946
IRS990/OtherExpensesGrp/ProgramServicesAmt3113446
IRS990/OtherExpensesGrp/TotalAmt0374737
IRS990/OtherExpensesGrp/TotalAmt1304548
IRS990/OtherExpensesGrp/TotalAmt2287918
IRS990/OtherExpensesGrp/TotalAmt3134401
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0316657
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0UTILITIES
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt036741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt178575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236741
IRS990/OtherRevenueTotalAmt0281095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0321508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02082621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014137181
IRS990/OtherSalariesAndWagesGrp/TotalAmt016541310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173226
IRS990/PayrollTaxesGrp/ProgramServicesAmt01067011
IRS990/PayrollTaxesGrp/TotalAmt01266883
IRS990/PensionPlanContributionsGrp/FundraisingAmt09194
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0226081
IRS990/PensionPlanContributionsGrp/TotalAmt0294672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092977
IRS990/PrincipalOfficerNm0JULIE EDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025482327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025482327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0950839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047242
IRS990/PYOtherExpensesAmt02562860
IRS990/PYOtherRevenueAmt0388383
IRS990/PYProgramServiceRevenueAmt019488885
IRS990/PYRevenuesLessExpensesAmt01153215
IRS990/PYSalariesCompEmpBnftPaidAmt017159274
IRS990/PYTotalExpensesAmt019722134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020875349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03175326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0239618

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,054,519
Liabilities
$4,690,931
Net assets
$16,363,588
Revenue
$26,854,557
Expenses
$23,679,231
Net income
$3,175,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.6$5.15$25.4$38.8$29.8$9.01
2023Detailed filing. Detailed filing data is available for this year.$21.1$4.69$16.4$26.9$23.7$3.18
2022Detailed filing. Detailed filing data is available for this year.$17.6$4.45$13.2$20.9$19.7$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.37$12.1$21.0$18.8$2.18
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.11$9.88$18.8$17.7$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.75$16.5$15.5$0.95
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.95$7.36$13.2$12.9$0.25
2017Summary only. Only limited summary data is available for this year.$8.15$1.04$7.11$8.76$5.71$3.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$5.04$4.60$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$4.35$4.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.94$4.16$4.09$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$0.25$1.87$3.48$3.45$0.03
2012Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.26$3.06$0.20