Civic Intelligence

Burleigh County Council on Aging

990 • Fiscal year 2020 • EIN 45-0320918

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A
315 North 20th StreetBismarck, ND 58501

(701) 255-4648

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,652

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,798,519

Flat from 2020

Net Assets

Flat

$2,595,331

Flat from 2020

Liabilities

Flat

$203,188

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Flat

$3,643,406

Flat from 2020

Expenses

Flat

$3,173,203

Flat from 2020

Net Income

Flat

$470,203

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $610,790Liabilities 2010: $74,800Net Assets 2010: $535,9902010Assets 2011: $675,574Liabilities 2011: $122,895Net Assets 2011: $552,6792011Assets 2012: $641,493Liabilities 2012: $40,332Net Assets 2012: $601,1612012Assets 2013: $768,053Liabilities 2013: $69,590Net Assets 2013: $698,4632013Assets 2014: $926,064Liabilities 2014: $82,310Net Assets 2014: $843,7542014Assets 2015: $1,134,688Liabilities 2015: $87,132Net Assets 2015: $1,047,5562015Assets 2016: $1,514,005Liabilities 2016: $130,799Net Assets 2016: $1,383,2062016Assets 2017: $1,748,950Liabilities 2017: $88,266Net Assets 2017: $1,660,6842017Assets 2018: $1,991,040Liabilities 2018: $100,881Net Assets 2018: $1,890,1592018Assets 2019: $2,254,580Liabilities 2019: $140,802Net Assets 2019: $2,113,7782019Assets 2020: $2,798,519Liabilities 2020: $203,188Net Assets 2020: $2,595,3312020Assets 2020: $2,798,519Liabilities 2020: $203,188Net Assets 2020: $2,595,3312020Assets 2021: $3,007,882Liabilities 2021: $233,807Net Assets 2021: $2,774,0752021Assets 2022: $3,231,567Liabilities 2022: $327,328Net Assets 2022: $2,904,2392022Assets 2023: $3,226,744Liabilities 2023: $215,731Net Assets 2023: $3,011,0132023Assets 2024: $3,573,334Liabilities 2024: $227,698Net Assets 2024: $3,345,6362024

Highlighted filing

2020

Assets$2,798,519
Liabilities$203,188
Net Assets$2,595,331
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,598,5452010Expenses 2011: $1,584,4892011Expenses 2012: $1,616,5312012Revenue 2013: $1,792,342Expenses 2013: $1,695,040Net Income 2013: $97,3022013Revenue 2014: $2,048,664Expenses 2014: $1,903,373Net Income 2014: $145,2912014Revenue 2015: $2,135,210Expenses 2015: $1,931,408Net Income 2015: $203,8022015Revenue 2016: $2,332,668Expenses 2016: $2,045,973Net Income 2016: $286,6952016Revenue 2017: $2,423,987Expenses 2017: $2,146,509Net Income 2017: $277,4782017Revenue 2018: $2,474,285Expenses 2018: $2,244,810Net Income 2018: $229,4752018Revenue 2019: $2,757,614Expenses 2019: $2,541,800Net Income 2019: $215,8142019Revenue 2020: $3,643,406Expenses 2020: $3,173,203Net Income 2020: $470,2032020Revenue 2020: $3,643,406Expenses 2020: $3,173,203Net Income 2020: $470,2032020Revenue 2021: $3,617,520Expenses 2021: $3,426,213Net Income 2021: $191,3072021Revenue 2022: $4,061,479Expenses 2022: $3,924,577Net Income 2022: $136,9022022Revenue 2023: $4,362,065Expenses 2023: $4,255,291Net Income 2023: $106,7742023Revenue 2024: $3,504,917Expenses 2024: $3,162,851Net Income 2024: $342,0662024

Highlighted filing

2020

Revenue$3,643,406
Expenses$3,173,203
Net Income$470,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,805,097
Mission and Program Overview

Mission

Organize, develop, & coordinate programs and meals for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Organize, develop, & coordinate meals, health maintenance services, outreach and life enrichment activities for senior citizens. All programs fill a need for services to those with income at or below the poverty level or living in rural areas. The programs improve nutrition & health & help the elderly stay in their own homes longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,188$996,833▲ $231,645
Land, Buildings, and Equipment, Net$847,545$981,167▲ $133,622
Investments in Publicly Traded Securities$417,877$548,347▲ $130,470
Accounts Receivable$198,330$221,757▲ $23,427
Inventories for Sale or Use$25,115$49,890▲ $24,775
Cash and Non-Interest-Bearing Accounts$525$525→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,254,580$2,798,519▲ $543,939
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,350$112,477▲ $32,127
Other Liabilities$60,452$61,737▲ $1,285
Mortgage Notes Payable Secured by Investment Property-$28,974-
Total Liabilities$140,802$203,188▲ $62,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,113,778$2,595,331▲ $481,553
Total Net Assets Fund Balance$2,113,778$2,595,331▲ $481,553
Total Liabilities and Net Assets / Fund Balance$2,254,580$2,798,519▲ $543,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$981,167$646,105$1,627,272
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee KippExecutive DirectorFT$91,911$17,741$109,652

Board Members and Trustees

NameTitle
Barbara FischerChairman
Tim FischerVice Chair
Arlene OlsonDirector
Barb KnutsonDirector
Karen OlsonDirector
Marcella KnightDirector
Mike ChausseeDirector
Judy FrosethSecretary
Oscar BlaskowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,201
Program Service Revenue
$2,387,446
Investment Income
$11,776
Other Revenue
$7,983
All Other Contributions
$1,236,201
Change in Net Assets
$470,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,764
Revenue Not Reported on Financial Statements
$2,642
Revenue Not Reported on Form 990
$13,251
Total Revenue per Audited Statements
$3,654,015
Total Revenue per Form 990
$3,643,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,985,815
Salaries, Compensation, and Employee Benefits$1,187,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,022$174,968-$826,990
Depreciation Depletion-$139,136-$139,136
Occupancy$49,497$86,628-$136,125
Other Employee Benefits$92,390$24,471-$116,861
Current Officers, Directors, Trustees, and Key Employees$54,826$54,826-$109,652
Payroll Taxes$51,635$16,274-$67,909
Pension Plan Contributions$52,091$13,885-$65,976
Travel$27,555$924-$28,479
Office Expenses$15,860$11,335-$27,195
Other Expenses$23,317--$23,317
Advertising$12,541$8,323-$20,864
Insurance$12,042$4,884-$16,926
All Other Expenses$12,695--$12,695
Fees for Services Accounting-$7,220-$7,220
Fees for Service Investment Mgmnt Fees-$2,642-$2,642
Total Functional Expenses$2,627,687$545,516$0$3,173,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,173,203
Total Expenses per Audited Statements$3,172,462
Expenses per Audited Statements$3,170,561
Expenses Not Reported on Financial Statements$2,642
Expenses Not Reported on Form 990$1,901
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$61,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

“Copies of the form 990 will be distributed at a council meeting and reviewed in conjunction with the annual audit review conducted by the independent auditor engaged by the council.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the annual compensation for the executive director considering performance and comparable positions in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available at the organization's office during regular business hours. If copies are requested, they will be provided at a nominal charge.”

Filing and Contact Details

Filer

Filer Name
Burleigh County Council on Aging
EIN
45-0320918
Phone
7012554648
Address
315 NORTH 20TH STREET, BISMARCK, ND 58501

Signing Officer

Name
Renee Kipp
Title
Executive Director
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Kipp
Formed
1973
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
140

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pass through payments to four other senior services programs. The program is the administrative agent for region vii in meals and outreach services. Other program services 5: life enrichment activities for approximately 2,500 senior adults in burleigh county. The various activities provide senior citizens with opportunities for learning, volunteering, socializing, and staying involved in the community.due to covid19 senior activities were suspended.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and by virtue thereof from north dakota income taxes. As of year-end the unrecognized tax benefit accrual was zero.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost not net w/ sales on audit revenue $1901”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost not net w/ sales on audit revenue $1901”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02911
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145904
IRS990/GrossReceiptsAmt03805097
IRS990/GrossSalesOfInventoryAmt02882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04884
IRS990/InsuranceGrp/ProgramServicesAmt012042
IRS990/InsuranceGrp/TotalAmt016926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049890
IRS990/InvestmentIncomeGrp/ExclusionAmt022751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548347
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0981167
IRS990/LandBldgEquipCostOrOtherBssAmt01627272
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016596
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143194
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028974
IRS990/NetAssetsOrFundBalancesBOYAmt02113778
IRS990/NetAssetsOrFundBalancesEOYAmt02595331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02113778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02595331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086628
IRS990/OccupancyGrp/ProgramServicesAmt049497
IRS990/OccupancyGrp/TotalAmt0136125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011335
IRS990/OfficeExpensesGrp/ProgramServicesAmt015860
IRS990/OfficeExpensesGrp/TotalAmt027195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116861
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES-KITCHEN
IRS990/OtherExpensesGrp/Desc3CLUB ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01151657
IRS990/OtherExpensesGrp/ProgramServicesAmt1335882
IRS990/OtherExpensesGrp/ProgramServicesAmt283677
IRS990/OtherExpensesGrp/ProgramServicesAmt323317
IRS990/OtherExpensesGrp/TotalAmt01151657
IRS990/OtherExpensesGrp/TotalAmt1335882
IRS990/OtherExpensesGrp/TotalAmt283677
IRS990/OtherExpensesGrp/TotalAmt323317
IRS990/OtherLiabilitiesGrp/BOYAmt060452
IRS990/OtherLiabilitiesGrp/EOYAmt061737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07002
IRS990/OtherRevenueTotalAmt07002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0652022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0826990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016274
IRS990/PayrollTaxesGrp/ProgramServicesAmt051635
IRS990/PayrollTaxesGrp/TotalAmt067909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052091
IRS990/PensionPlanContributionsGrp/TotalAmt065976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE KIPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22017117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22017117
IRS990/ProgSrvcAccomActy2Grp/Desc0PASS THROUGH PAYMENTS TO FOUR OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII IN MEALS AND OUTREACH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01151657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01151657
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 12,385 UNITS OF SERVICE WERE PROVIDED TO 579 SENIOR ADULTS. THE HEALTH PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2020, 96% OF SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 50% LIVED ALONE, AND 9.5% LIVED IN RURAL AREAS. THE HEALTH PROGRAM UTILIZES A REGISTERED NURSE AND AN LPN TO PROVIDE FOOT CARE, BLOOD PRESSURE, AND FASTING BLOOD SUGAR SCREENINGS. SERVICES ARE PROVIDED AT THE BURLEIGH CO SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, ST GABRIEL'S COMMUNITY, STERLING UNITED METHODIST CHURCH, AND IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01506585
IRS990/PYOtherRevenueAmt012097
IRS990/PYProgramServiceRevenueAmt01785375
IRS990/PYRevenuesLessExpensesAmt0215814
IRS990/PYSalariesCompEmpBnftPaidAmt01035215
IRS990/PYTotalExpensesAmt02541800
IRS990/PYTotalRevenueAmt02757614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0470203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08852153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt04703654
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0880000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0837315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0804992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0809768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0704128
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04036203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0942828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0881827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04703654
IRS990ScheduleA/TotalSupportAmt04779446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798,519
Liabilities
$203,188
Net assets
$2,595,331
Revenue
$3,643,406
Expenses
$3,173,203
Net income
$470,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.23$3.35$3.50$3.16$0.34
2023Summary only. Only limited summary data is available for this year.$3.23$0.22$3.01$4.36$4.26$0.11
2022Summary only. Only limited summary data is available for this year.$3.23$0.33$2.90$4.06$3.92$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.23$2.77$3.62$3.43$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.60$3.64$3.17$0.47
2020Summary only. Only limited summary data is available for this year.$2.80$0.20$2.60$3.64$3.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$2.76$2.54$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$2.47$2.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$2.42$2.15$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.13$1.38$2.33$2.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$2.14$1.93$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.84$2.05$1.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$1.79$1.70$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.55$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.07$0.54$1.60