Civic Intelligence

Community Services of Northern Kentucky Inc.

990 • Fiscal year 2022 • EIN 45-1447370

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileSCHEBENCARECENTER.ORG
31 Spiral DriveFlorence, KY 41042

(859) 525-1128

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$92,782

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,175,524

Up $79,328 (+3.8%) from 2021

Net Assets

Up

$2,066,156

Up $44,243 (+2.2%) from 2021

Liabilities

Up

$109,368

Up $35,085 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$1,253,085

Down $713,389 (-36%) from 2021

Expenses

Up

$1,204,672

Up $96,088 (+8.7%) from 2021

Net Income

Down

$48,413

Down $809,477 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $12,941Liabilities 2013: $34,208Net Assets 2013: -$21,2672013Assets 2014: $13,078Liabilities 2014: $34,345Net Assets 2014: -$21,2672014Assets 2015: $2,294Liabilities 2015: $23,561Net Assets 2015: -$21,2672015Assets 2016: $1,224,091Liabilities 2016: $23,707Net Assets 2016: $1,200,3842016Assets 2017: $1,220,385Liabilities 2017: $40,916Net Assets 2017: $1,179,4692017Assets 2018: $1,173,742Liabilities 2018: $65,674Net Assets 2018: $1,108,0682018Assets 2019: $1,231,238Liabilities 2019: $60,611Net Assets 2019: $1,170,6272019Assets 2020: $1,354,874Liabilities 2020: $190,843Net Assets 2020: $1,164,0312020Assets 2021: $2,096,196Liabilities 2021: $74,283Net Assets 2021: $2,021,9132021Assets 2022: $2,175,524Liabilities 2022: $109,368Net Assets 2022: $2,066,1562022Assets 2023: $2,518,759Liabilities 2023: $100,235Net Assets 2023: $2,418,5242023Assets 2024: $1,066,189Liabilities 2024: $103,599Net Assets 2024: $962,5902024

Highlighted filing

2022

Assets$2,175,524
Liabilities$109,368
Net Assets$2,066,156
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $832,491Expenses 2013: $832,491Net Income 2013: $02013Revenue 2014: $856,806Expenses 2014: $856,806Net Income 2014: $02014Revenue 2015: $828,815Expenses 2015: $828,815Net Income 2015: $02015Revenue 2016: $2,062,700Expenses 2016: $846,314Net Income 2016: $1,216,3862016Revenue 2017: $989,847Expenses 2017: $836,845Net Income 2017: $153,0022017Revenue 2018: $1,029,968Expenses 2018: $1,023,673Net Income 2018: $6,2952018Revenue 2019: $1,121,230Expenses 2019: $1,167,428Net Income 2019: -$46,1982019Revenue 2020: $1,051,983Expenses 2020: $1,058,579Net Income 2020: -$6,5962020Revenue 2021: $1,966,474Expenses 2021: $1,108,584Net Income 2021: $857,8902021Revenue 2022: $1,253,085Expenses 2022: $1,204,672Net Income 2022: $48,4132022Revenue 2023: $1,723,283Expenses 2023: $1,374,172Net Income 2023: $349,1112023Revenue 2024: $2,084,507Expenses 2024: $2,584,183Net Income 2024: -$499,6762024

Highlighted filing

2022

Revenue$1,253,085
Expenses$1,204,672
Net Income$48,413
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,276,479
Mission and Program Overview

Mission

Community services of northern kentucky provides medical, health, educational, and transportation services to children and adults with disabilities or special needs and their families and caregivers.

Provides medical, health, and educational services to children and adults with disabilities or special needs and their families and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,217$381,082▲ $91,865
Cash and Non-Interest-Bearing Accounts$574,626$247,213▼ $327,413
Accounts Receivable$85,196$65,956▼ $19,240
Investments Other Securities$25,695$26,954▲ $1,259
Prepaid Expenses and Deferred Charges$3,579$1,500▼ $2,079
Total Assets$2,096,196$2,175,524▲ $79,328
Other Assets Total$1,117,883$1,452,819▲ $334,936
Liabilities
Accounts Payable and Accrued Expenses$74,283$109,368▲ $35,085
Total Liabilities$74,283$109,368▲ $35,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,596$1,264,883▲ $282,287
Net Assets With Donor Restrictions$1,039,317$801,273▼ $238,044
Total Net Assets Fund Balance$2,021,913$2,066,156▲ $44,243
Total Liabilities and Net Assets / Fund Balance$2,096,196$2,175,524▲ $79,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,165$287,501$575,666
Leasehold Improvements$92,917$20,375$113,292
Other Assets Org$612,142--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WestExecutive DirectorFT$92,782$92,782

Board Members and Trustees

NameTitle
Dave MeyerChairman
Judi GerdingCEO
Jean DenningCFO
Bryan BergerMember
Dave MeierMember
Drew BaumerMember
Josh TurnerMember
Julie NeurothMember
Mark HehmanMember
Michael Berling DmdMember
Steve GoesslingMember
Theresa BambergerMember
Zane DennlerMember
Paula MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,197
Program Service Revenue
$1,201,694
Investment Income
$-197,812
Other Revenue
$36,006
All Other Contributions
$209,340
Change in Net Assets
$48,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,967
Other Expenses$432,705
Total Fundraising Expense$44,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,892$143,800$33,905$648,597
Other Employee Benefits$61,135$14,463$1,338$76,936
Depreciation Depletion$61,986$4,726-$66,712
Insurance$62,155$3,691-$65,846
Payroll Taxes$33,995$10,162$2,277$46,434
Other Expenses$25,601$805$6,620$26,406
All Other Expenses$19,643--$19,643
Occupancy$19,093--$19,093
Advertising$7,680--$7,680
Office Expenses-$2,365-$2,365
Fees for Services Legal$225$1,749-$1,974
Total Functional Expenses$969,996$190,536$44,140$1,204,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,397
Fundraising Direct Expenses$23,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$60,216$59,397$23,394$36,003
Total Events$60,216$59,397$23,394$36,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 was reviewed by management and the executive committee prior to filing.”

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

“Employees are required to report any conflict of interest. Board and top management complete annual disclosure form.”

Form 990, Part VI, Section B, Line 15

“Review and aproval is throught the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available to public upon request. In addition, community services will publish a report to the community which provides summarized financial information, benefits to the community, and other pertinent information about the organization.”

Filing and Contact Details

Filer

Filer Name
Community Services Dba
EIN
45-1447370
Phone
8595251128
Address
31 SPIRAL DRIVE, FLORENCE, KY 41042
Doing Business As
The Bill & Betsy Scheben Care Center

Signing Officer

Name
Lisa M West
Title
Executive Director
Phone
8595251128
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M West
Formed
2011
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
31
Volunteers
1

Preparer

Firm
Rudler Psc
Address
SUITE 200 809 WRIGHTS SUMMIT, PARKWAY, FORT WRIGHT, KY 41011
Preparer
Jeff Epplen
Phone
8593311717
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Contributions to the organization qualifiy as charitable deductions. In the normal course of business, the organization is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertani, the organization believes there are no significant unrecognized tax liabilities at december 31, 2020.”

Raw XML AppendixShowing 400 of 548 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0289217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0381082
IRS990/LandBldgEquipCostOrOtherBssAmt0688958
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SERVICES OF NORTHERN KENTUCKY PROVIDES MEDICAL, HEALTH, EDUCATIONAL, AND TRANSPORTATION SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES AND CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02021913
IRS990/NetAssetsOrFundBalancesEOYAmt02066156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0982596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019093
IRS990/OccupancyGrp/TotalAmt019093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OfficeExpensesGrp/TotalAmt02365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01117883
IRS990/OtherAssetsTotalGrp/EOYAmt01452819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076936
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt070720
IRS990/OtherExpensesGrp/ProgramServicesAmt177114
IRS990/OtherExpensesGrp/ProgramServicesAmt259757
IRS990/OtherExpensesGrp/ProgramServicesAmt325601
IRS990/OtherExpensesGrp/TotalAmt086115
IRS990/OtherExpensesGrp/TotalAmt177114
IRS990/OtherExpensesGrp/TotalAmt259757
IRS990/OtherExpensesGrp/TotalAmt326406
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0648597
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010162
IRS990/PayrollTaxesGrp/ProgramServicesAmt033995
IRS990/PayrollTaxesGrp/TotalAmt046434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0LISA M WEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083592
IRS990/PYOtherExpensesAmt0361140
IRS990/PYOtherRevenueAmt092670
IRS990/PYProgramServiceRevenueAmt01350442
IRS990/PYRevenuesLessExpensesAmt0857890
IRS990/PYSalariesCompEmpBnftPaidAmt0747444
IRS990/PYTotalExpensesAmt01108584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01966474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01201694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042674
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0171133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01201694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0794141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05055806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.97020
IRS990ScheduleA/PublicSupportTotal509Amt05952036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0171658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01414891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01015024
IRS990ScheduleA/Total509Grp/TotalAmt06123694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01414891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06123694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575666
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092917
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0840677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1612142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY TRANSFERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFIY AS CHARITABLE DEDUCTIONS. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTANI, THE ORGANIZATION BELIEVES THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01452819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0819

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Filings

Displayed year

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

Open filing
Assets
$2,175,524
Liabilities
$109,368
Net assets
$2,066,156
Revenue
$1,253,085
Expenses
$1,204,672
Net income
$48,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.96$2.08$2.58$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.10$2.42$1.72$1.37$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.11$2.07$1.25$1.20$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.02$1.97$1.11$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$1.05$1.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$1.12$1.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.11$1.03$1.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$0.99$0.84$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$2.06$0.85$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.83$0.83$0.00