Civic Intelligence

Enable Inc.

990 • Fiscal year 2021 • EIN 45-0369586

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization Profileenablend.org

View Organization Page

1836 Raven DriveBismarck, ND 58501

(701) 255-2851

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.15x

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

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$156,713

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

4.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

8.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,080,368

Up $240,360 (+4.1%) from 2020

Net Assets

Up

$3,886,874

Up $2,074,266 (+114%) from 2020

Liabilities

Down

$2,193,494

Down $1,833,906 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Up

$14,840,135

Up $1,117,357 (+8.1%) from 2020

Expenses

Down

$12,765,869

Down $169,806 (-1.3%) from 2020

Net Income

Up

$2,074,266

Up $1,287,163 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,300,039Liabilities 2010: $1,818,231Net Assets 2010: $481,8082010Assets 2011: $2,401,518Liabilities 2011: $1,676,207Net Assets 2011: $725,3112011Assets 2012: $3,029,322Liabilities 2012: $2,277,278Net Assets 2012: $752,0442012Assets 2013: $4,065,211Liabilities 2013: $3,327,624Net Assets 2013: $737,5872013Assets 2014: $4,044,100Liabilities 2014: $3,255,988Net Assets 2014: $788,1122014Assets 2015: $4,356,289Liabilities 2015: $3,442,224Net Assets 2015: $914,0652015Assets 2016: $4,337,925Liabilities 2016: $3,305,238Net Assets 2016: $1,032,6872016Assets 2017: $3,653,555Liabilities 2017: $2,986,651Net Assets 2017: $666,9042017Assets 2018: $3,732,249Liabilities 2018: $3,179,513Net Assets 2018: $552,7362018Assets 2019: $4,019,046Liabilities 2019: $2,993,541Net Assets 2019: $1,025,5052019Assets 2020: $5,840,008Liabilities 2020: $4,027,400Net Assets 2020: $1,812,6082020Assets 2021: $6,080,368Liabilities 2021: $2,193,494Net Assets 2021: $3,886,8742021Assets 2022: $6,180,570Liabilities 2022: $1,972,396Net Assets 2022: $4,208,1742022Assets 2023: $6,428,090Liabilities 2023: $1,889,531Net Assets 2023: $4,538,5592023Assets 2024: $6,996,768Liabilities 2024: $1,922,047Net Assets 2024: $5,074,7212024Assets 2025: $7,766,536Liabilities 2025: $2,419,273Net Assets 2025: $5,347,2632025

Highlighted filing

2021

Assets$6,080,368
Liabilities$2,193,494
Net Assets$3,886,874
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,545,1762010Expenses 2011: $9,124,2062011Revenue 2012: $9,773,912Expenses 2012: $9,747,179Net Income 2012: $26,7332012Expenses 2013: $10,066,8392013Revenue 2014: $10,641,216Expenses 2014: $10,590,691Net Income 2014: $50,5252014Revenue 2015: $11,394,931Expenses 2015: $11,268,978Net Income 2015: $125,9532015Revenue 2016: $12,210,538Expenses 2016: $12,091,916Net Income 2016: $118,6222016Revenue 2017: $11,901,895Expenses 2017: $12,267,678Net Income 2017: -$365,7832017Revenue 2018: $8,760,763Expenses 2018: $8,874,931Net Income 2018: -$114,1682018Revenue 2019: $12,805,261Expenses 2019: $12,332,492Net Income 2019: $472,7692019Revenue 2020: $13,722,778Expenses 2020: $12,935,675Net Income 2020: $787,1032020Revenue 2021: $14,840,135Expenses 2021: $12,765,869Net Income 2021: $2,074,2662021Revenue 2022: $13,372,662Expenses 2022: $13,051,362Net Income 2022: $321,3002022Revenue 2023: $12,466,197Expenses 2023: $12,135,812Net Income 2023: $330,3852023Revenue 2024: $12,712,627Expenses 2024: $12,176,465Net Income 2024: $536,1622024Revenue 2025: $12,003,939Expenses 2025: $11,731,397Net Income 2025: $272,5422025

Highlighted filing

2021

Revenue$14,840,135
Expenses$12,765,869
Net Income$2,074,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$14,840,135
Mission and Program Overview

Mission

Enrichment through Respect, Empowerment, and the Pursuit of Dreams.

Serve developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,766,039$3,249,812▲ $483,773
Land, Buildings, and Equipment, Net$1,633,855$1,560,085▼ $73,770
Accounts Receivable$1,123,420$939,451▼ $183,969
Investments in Publicly Traded Securities$174,557$76,244▼ $98,313
Prepaid Expenses and Deferred Charges$20,238$22,102▲ $1,864
Total Assets$5,840,008$6,080,368▲ $240,360
Other Assets Total$121,899$232,674▲ $110,775
Liabilities
Accounts Payable and Accrued Expenses$1,272,118$1,052,869▼ $219,249
Mortgage Notes Payable Secured by Investment Property$2,633,383$907,951▼ $1,725,432
Escrow Account Liability$121,899$232,674▲ $110,775
Total Liabilities$4,027,400$2,193,494▼ $1,833,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,812,608$3,886,874▲ $2,074,266
Total Net Assets Fund Balance$1,812,608$3,886,874▲ $2,074,266
Total Liabilities and Net Assets / Fund Balance$5,840,008$6,080,368▲ $240,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,229$1,983,820$3,058,049
Equipment$147,995$964,191$1,112,186
Land$337,861-$337,861
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LarsonExecutive DirectorFT$138,612$18,101$156,713
Jessica DargisChief Financial OfficerFT$62,388$10,616$73,004
Vance ReinboldBoard Member-$6,000-$6,000
Mark TschiderBoard Member-$5,640-$5,640
Phil SchmidPresident-$5,040-$5,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,488
Program Service Revenue
$13,063,579
Investment Income
$28,068
Other Revenue
$0
All Other Contributions
$1,428
Change in Net Assets
$2,074,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,840,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,840,135
Total Revenue per Form 990
$14,840,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,787,396
Other Expenses$1,978,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,538,029$816,495-$8,354,524
Other Employee Benefits$1,016,933$140,909-$1,157,842
Payroll Taxes$540,611$95,807-$636,418
Current Officers, Directors, Trustees, and Key Employees-$283,014-$283,014
Pension Plan Contributions$245,359$26,390-$271,749
Office Expenses$166,727$94,247-$260,974
Occupancy$129,114$61,990-$191,104
Depreciation Depletion$140,238$24,974-$165,212
Information Technology-$132,445-$132,445
Travel$115,211$15,146-$130,357
Other Expenses$94,689$1,541-$96,230
Comp Disqual Persons$83,849--$83,849
Insurance$24,024$53,865-$77,889
Interest$37,052$7,027-$44,079
All Other Expenses$13,774$24,584-$38,358
Fees for Services Accounting-$27,810-$27,810
Fees for Services Other$22,695--$22,695
Conferences and Meetings$1,183$6,363-$7,546
Advertising-$2,145-$2,145
Total Functional Expenses$10,942,780$1,823,089$0$12,765,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,765,869
Total Expenses per Audited Statements$12,765,869
Total Expenses per Form 990$12,765,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dixie LarsonFamily Relationship: Spouse of Executive Director, Jon LarsonWages & Benefits Paid: Employee CompensationNo$83,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 governing body.”

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

“A copy of the draft Form 990 was provided electronically to the board for review prior to filing with the IRS.”

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

“Annually the board of directors and officers review and sign the conflict of interest policy. There were no conflicts reported in FYE20. If there were a conflict the board would review it and make a determination on whether the conflicted individual would be able to vote on the matter.”

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

“A performance review of the Executive Director is done annually. A comparability study is conducted with other facilities across the state. Any salary changes are then approved at a board meeting. This process was last undertaken in July 2020. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Enable Inc
EIN
45-0369586
Phone
7012552851
Address
1836 Raven Drive, Bismarck, ND 58501

Signing Officer

Name
Jessica Dargis
Title
CFO
Phone
7012552851
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Larson
Formed
1982
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
280
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Resident Trust Funds - The Organization acts as custodian for the funds of residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $232,674 and $121,899 at June 30, 2021 and 2020.”

Part X, Line 2:

“The Organization believes that 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 would recognize future accrued interest and penalties relating to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/Desc0Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 100-110 residents and people ages 18-90 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07538029
IRS990/OtherSalariesAndWagesGrp/TotalAmt08354524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540611
IRS990/PayrollTaxesGrp/TotalAmt0636418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245359
IRS990/PensionPlanContributionsGrp/TotalAmt0271749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022102
IRS990/PrincipalOfficerNm0Jon Larson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Government Agency Funds
IRS990/ProgramServiceRevenueGrp/Desc1Resident Services
IRS990/ProgramServiceRevenueGrp/Desc2PS Rental Income
IRS990/ProgramServiceRevenueGrp/Desc3Contract Services
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012611396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012611396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProgSrvcAccomActy2Grp/Desc0The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 65 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or fourplexes scattered throughout the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05225287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05370545
IRS990/ProgSrvcAccomActy3Grp/Desc0Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01510463
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01708849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Family Support Program provides support to families who have a family member with a disability living in their home. Other programs include Supported Living Arrangements, Home and Community Based Services, Qualified Support Professionals, Private Pay ISLA and rented living arrangements.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0414717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0533210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029228
IRS990/PYOtherExpensesAmt02418237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013693264
IRS990/PYRevenuesLessExpensesAmt0787103
IRS990/PYSalariesCompEmpBnftPaidAmt010517438
IRS990/PYTotalExpensesAmt012935675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013722778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02074266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05450975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02766039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03249812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Enable, Inc. changed to a June 30 year end as of June 30, 2018. For 2017 the organization reported the short year period of October 1, 2017-June 30, 2018 (9 months).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Section A, Column (b):
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01748488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01754237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013063579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013693264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012795558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08751738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011888711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060192850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044425
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74440
IRS990ScheduleA/PublicSupportPY509Pct00.72760
IRS990ScheduleA/PublicSupportTotal509Amt046146701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02705319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03564225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03968553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02419223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03143066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015800386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02705319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03564225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03968553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02419223
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03143066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015800386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014812067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013693550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012797509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08752465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011891496
IRS990ScheduleA/Total509Grp/TotalAmt061947087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014827511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013698797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012803876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08759433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011901895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061991512
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058049
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0964191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01112186
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012765869
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0337861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014840135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident Trust Funds - The Organization acts as custodian for the funds of residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $232,674 and $121,899 at June 30, 2021 and 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that 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 would recognize future accrued interest and penalties relating to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01560085
IRS990ScheduleD/TotalExpensesPerForm990Amt012765869
IRS990ScheduleD/TotalRevenuePerForm990Amt014840135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014840135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012765869
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,080,368
Liabilities
$2,193,494
Net assets
$3,886,874
Revenue
$14,840,135
Expenses
$12,765,869
Net income
$2,074,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.42$5.35$12.0$11.7$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.00$1.92$5.07$12.7$12.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.89$4.54$12.5$12.1$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.97$4.21$13.4$13.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.08$2.19$3.89$14.8$12.8$2.07
2020Detailed filing. Detailed filing data is available for this year.$5.84$4.03$1.81$13.7$12.9$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.02$2.99$1.03$12.8$12.3$0.47
2018Summary only. Only limited summary data is available for this year.$3.73$3.18$0.55$8.76$8.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.99$0.67$11.9$12.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.34$3.31$1.03$12.2$12.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.44$0.91$11.4$11.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.26$0.79$10.6$10.6$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.33$0.74$10.1
2012Summary only. Only limited summary data is available for this year.$3.03$2.28$0.75$9.77$9.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.68$0.73$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.82$0.48$8.55