Civic Intelligence

Enable Inc.

990 • Fiscal year 2024 • EIN 45-0369586

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$181,201

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,996,768

Up $568,678 (+8.8%) from 2023

Net Assets

Up

$5,074,721

Up $536,162 (+12%) from 2023

Liabilities

Up

$1,922,047

Up $32,516 (+1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$12,712,627

Up $246,430 (+2.0%) from 2023

Expenses

Up

$12,176,465

Up $40,653 (+0.3%) from 2023

Net Income

Up

$536,162

Up $205,777 (+62%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$6,996,768
Liabilities$1,922,047
Net Assets$5,074,721
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$12,712,627
Expenses$12,176,465
Net Income$536,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$12,712,627
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$3,875,276$4,382,157▲ $506,881
Land, Buildings, and Equipment, Net$1,499,315$1,716,824▲ $217,509
Accounts Receivable$903,674$766,818▼ $136,856
Prepaid Expenses and Deferred Charges$11,390$9,702▼ $1,688
Total Assets$6,428,090$6,996,768▲ $568,678
Other Assets Total$138,435$121,267▼ $17,168
Liabilities
Accounts Payable and Accrued Expenses$926,550$1,011,794▲ $85,244
Mortgage Notes Payable Secured by Investment Property$824,546$788,986▼ $35,560
Escrow Account Liability$138,435$121,267▼ $17,168
Total Liabilities$1,889,531$1,922,047▲ $32,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,538,559$5,074,721▲ $536,162
Total Net Assets Fund Balance$4,538,559$5,074,721▲ $536,162
Total Liabilities and Net Assets / Fund Balance$6,428,090$6,996,768▲ $568,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,513$2,216,223$3,273,736
Equipment$196,103$1,134,866$1,330,969
Land$463,208-$463,208
Other Land Buildings$0$40,213$40,213
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LarsonExecutive Director thru March 2024FT$162,221$18,980$181,201
Varney BarclayResident SupervisorFT$107,582$19,557$127,139
Jessica Dargis - CFO Jul-DecCEO as of April 2024FT$86,428$31,444$117,872
Vance ReinboldPresident-$6,500-$6,500
Phil SchmidBoard Member-$6,020-$6,020
Mark TschiderBoard Member-$6,000-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$12,610,276
Investment Income
$99,401
Other Revenue
$0
All Other Contributions
$2,950
Change in Net Assets
$536,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,712,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,712,627
Total Revenue per Form 990
$12,712,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,595,823
Other Expenses$2,580,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,514,096$765,721-$7,279,817
Other Employee Benefits$909,960$130,634-$1,040,594
Payroll Taxes$475,889$104,741-$580,630
Current Officers, Directors, Trustees, and Key Employees-$345,326-$345,326
Office Expenses$194,245$82,666-$276,911
Pension Plan Contributions$220,107$41,373-$261,480
Occupancy$133,996$41,699-$175,695
Depreciation Depletion$130,776$38,590-$169,366
Travel$115,460$26,466-$141,926
Other Expenses$123,553$4,474-$128,027
Information Technology-$127,465-$127,465
Comp Disqual Persons$87,976--$87,976
Insurance$20,453$66,054-$86,507
All Other Expenses$13,639$34,875-$48,514
Interest$32,206$6,151-$38,357
Fees for Services Accounting-$27,527-$27,527
Advertising-$24,348-$24,348
Fees for Services Other$18,025--$18,025
Conferences and Meetings$7,855$5,485-$13,340
Total Functional Expenses$10,299,892$1,876,573$0$12,176,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,176,465
Total Expenses per Audited Statements$12,176,465
Total Expenses per Form 990$12,176,465
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$87,976
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. 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/Chief Executive Officer is done annually. In 2024 the board of directors hired a new CEO. A comparability study of compensation was conducted with other facilities across the state to determine the starting wage. Any salary changes are then approved at a board meeting. 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
CEO
Phone
7012552851
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dargis
Formed
1982
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
202
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Mayumi Stella
Phone
6122536500
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 $121,267 and $138,435 at June 30, 2024 and 2023.”

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.”

Raw XML AppendixShowing 400 of 510 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/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/OtherExpensesGrp/ProgramServicesAmt0808422
IRS990/OtherExpensesGrp/ProgramServicesAmt1334650
IRS990/OtherExpensesGrp/ProgramServicesAmt2158584
IRS990/OtherExpensesGrp/ProgramServicesAmt3123553
IRS990/OtherExpensesGrp/TotalAmt0808422
IRS990/OtherExpensesGrp/TotalAmt1334650
IRS990/OtherExpensesGrp/TotalAmt2161562
IRS990/OtherExpensesGrp/TotalAmt3128027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06514096
IRS990/OtherSalariesAndWagesGrp/TotalAmt07279817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475889
IRS990/PayrollTaxesGrp/TotalAmt0580630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220107
IRS990/PensionPlanContributionsGrp/TotalAmt0261480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09702
IRS990/PrincipalOfficerNm0Jessica Dargis
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/RelatedOrExemptFuncIncomeAmt012174110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012174110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432614
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/ExpenseAmt04364171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04228707
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/ExpenseAmt01472332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01684937
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/ExpenseAmt09191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0329356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065114
IRS990/PYOtherExpensesAmt02597841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012397233
IRS990/PYRevenuesLessExpensesAmt0330385
IRS990/PYSalariesCompEmpBnftPaidAmt09537971
IRS990/PYTotalExpensesAmt012135812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012466197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0536162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06367276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03875276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04382157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01748488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012610276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012397233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013094069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013063579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013693264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064858421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183846
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72770
IRS990ScheduleA/PublicSupportPY509Pct00.72920
IRS990ScheduleA/PublicSupportTotal509Amt048804375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03952525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03895134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03961475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02705319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03564225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018078678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03952525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03895134
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03961475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02705319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03564225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018078678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012613226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012401083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013363127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014812067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013693550
IRS990ScheduleA/Total509Grp/TotalAmt066883053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012711602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012457127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013371862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014827511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013698797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067066899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02216223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03273736
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01134866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01330969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012176465
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0463208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040213
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012712627
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 $121,267 and $138,435 at June 30, 2024 and 2023.
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/TotalBookValueLandBuildingsAmt01716824
IRS990ScheduleD/TotalExpensesPerForm990Amt012176465
IRS990ScheduleD/TotalRevenuePerForm990Amt012712627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012712627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012176465
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09247

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Filings

Displayed year

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

Open filing
Assets
$6,996,768
Liabilities
$1,922,047
Net assets
$5,074,721
Revenue
$12,712,627
Expenses
$12,176,465
Net income
$536,162
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