Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Ncr Permanent Supportive Housing Services
990 • Fiscal year 2022 • EIN 45-2399965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$1,321,884
Up $238,304 (+22%) from 2021
Net Assets
Up$559,869
Up $135,412 (+32%) from 2021
Liabilities
Up$762,015
Up $102,892 (+16%) from 2021
Revenue And Expenses
Revenue
Up$3,818,033
Up $67,072 (+1.8%) from 2021
Expenses
Down$3,682,621
Down $81,535 (-2.2%) from 2021
Net Income
Up$135,412
Up $148,607 (+1126%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $3,818,033
Mission and Program Overview
Mission
Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $864,236 | $1,149,696 | ▲ $285,460 |
| Land, Buildings, and Equipment, Net | $71,783 | $91,643 | ▲ $19,860 |
| Cash and Non-Interest-Bearing Accounts | $143,990 | $80,545 | ▼ $63,445 |
| Prepaid Expenses and Deferred Charges | $3,571 | $0 | ▼ $3,571 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,083,580 | $1,321,884 | ▲ $238,304 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $323,135 | $454,771 | ▲ $131,636 |
| Accounts Payable and Accrued Expenses | $239,625 | $229,135 | ▼ $10,490 |
| Deferred Revenue | $96,363 | $78,109 | ▼ $18,254 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $659,123 | $762,015 | ▲ $102,892 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $254,914 | $416,991 | ▲ $162,077 |
| Net Assets Without Donor Restrictions | $169,543 | $142,878 | ▼ $26,665 |
| Total Net Assets Fund Balance | $424,457 | $559,869 | ▲ $135,412 |
| Total Liabilities and Net Assets / Fund Balance | $1,083,580 | $1,321,884 | ▲ $238,304 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,643 | $54,911 | $146,554 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Victor D Ward | Regional Director | FT | $137,965 | $137,965 |
| Wilhelmina Spinner | Dir., Supportive Services | FT | $116,348 | $116,348 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michelle H Norris | Chair |
| Susan M Dimickele | President |
| Robert S Walter | Vice President |
| Sonya Brown | Vice President |
| Lindsey Dehring | Director |
| Tonia Purcell | Director |
| David Kayuha | Director at Large |
| Andrea L Shields | Lead Nurse Practitioner |
| Julie M Woolley | Secretary |
| Julia a Fratianne | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,877,980
- Program Service Revenue
- $940,053
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,229,087
- Change in Net Assets
- $135,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,818,033
- Total Revenue per Audited Statements
- $3,818,033
- Total Revenue per Form 990
- $3,818,033
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,662,611 |
| Other Expenses | $910,512 |
| Grants and Similar Amounts Paid | $109,498 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,090,218 | $23,571 | - | $2,113,789 |
| Fees for Services Other | $421,297 | $40,600 | - | $461,897 |
| Other Employee Benefits | $270,844 | $3,053 | - | $273,897 |
| Payroll Taxes | $154,821 | $1,746 | - | $156,567 |
| Pension Plan Contributions | $117,038 | $1,320 | - | $118,358 |
| Fees for Services Management | - | $114,585 | - | $114,585 |
| Grants to Domestic Orgs | $109,498 | - | - | $109,498 |
| Information Technology | $45,625 | $173 | - | $45,798 |
| Insurance | - | $43,553 | - | $43,553 |
| Travel | - | $32,136 | - | $32,136 |
| Depreciation Depletion | $19,726 | - | - | $19,726 |
| Office Expenses | $19,145 | - | - | $19,145 |
| Occupancy | $14,260 | $161 | - | $14,421 |
| Fees for Services Legal | - | $3,408 | - | $3,408 |
| Other Expenses | $17,391 | $2,400 | - | $2,400 |
| Conferences and Meetings | - | $2,189 | - | $2,189 |
| Advertising | $2,099 | - | - | $2,099 |
| Total Functional Expenses | $3,378,922 | $303,699 | $0 | $3,682,621 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,682,621 |
| Total Expenses per Audited Statements | $3,682,621 |
| Total Expenses per Form 990 | $3,682,621 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Commons at Garden Lake Housing Limited | Toledo, OH | - | Help With Operation | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $454,771 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 6:
“The sole member of the corporation shall, at all times, be national church residences.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Members or trustees shall have the approval of the board of trustees of national church residences.”
FORM 990, PART VI, SECTION A, LINE 7B:
“National church residences is required to approve the selection of the board of trustees.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”
FORM 990, PART VI, SECTION C, LINE 19:
“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”
FORM 990, PART VI, SECTION B, LINE 15B:
“Following an established executive compensation policy, the human resource committee reviews and approves salaries of all officers and reports to the executive committee on their action. The committee bases the salary decisions on survey data from comparable organizations, use of an independent compensation consultant and organizational and individual performance. This process was last completed in may 2022.”
Filing and Contact Details
Filer
- Filer Name
- Ncr Permanent Supportive Housing Services
- EIN
- 45-2399965
- In Care Of
- % ROBERT WALTER
- Phone
- 6144512151
- Address
- 2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Signing Officer
- Name
- Robert Walter
- Title
- CEO
- Phone
- 6144512151
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Walter
- Formed
- 2011
- Legal Domicile
- Oh
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Hw&co
- Address
- 23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
- Phone
- 2168311200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”
FORM 990, SCHEDULE R, PART II:
“The organization reports related tax exempt organizations on schedule r part ii that are not included within the national church residences group exemption #5048. All other related tax exempt organizations are all members of group exemption # 5048 and are not reported on schedule r part ii.”
FORM 990, PAGE 1, ITEM C:
“The organization conducts business under the name: national church residences permanent supportive housing.”
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 139705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 121986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 104674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAD NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR., SUPPORTIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1623596 |
| IRS990/GrantAmt | 0 | 109498 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 109498 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 109498 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3818033 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 5048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45625 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45798 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43553 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54911 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146554 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559869 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 270844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273897 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS & ANCILLARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17391 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 323135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 454771 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2090218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2113789 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156567 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118358 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert Walter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELATED-990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2755665 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 97573 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 876916 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 995296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2789667 |
| IRS990/PYTotalExpensesAmt | 0 | 3764156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3750961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25297 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 940053 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2877980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1788800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1879711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10759147 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 940053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 995296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1184726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 823929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 724624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4668628 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15427775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3818033 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,321,884
- Liabilities
- $762,015
- Net assets
- $559,869
- Revenue
- $3,818,033
- Expenses
- $3,682,621
- Net income
- $135,412