Civic Intelligence

Emmanuel Hospice

990 • Fiscal year 2020 • EIN 45-4485835

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileEMMANUELHOSPICE.ORG

View Organization Page

401 Hall St SW Ste 263Grand Rapids, MI 49503

(616) 719-0919

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$169,508

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,304,732

Up $1,348,367 (+46%) from 2019

Net Assets

Up

$2,974,162

Up $1,013,841 (+52%) from 2019

Liabilities

Up

$1,330,570

Up $334,526 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$9,365,687

Up $3,113,316 (+50%) from 2019

Expenses

Up

$7,763,483

Up $2,180,886 (+39%) from 2019

Net Income

Up

$1,602,204

Up $932,430 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1Liabilities 2012: $02012Assets 2013: $228,955Liabilities 2013: $605,729Net Assets 2013: -$376,7742013Assets 2014: $777,707Liabilities 2014: $1,117,322Net Assets 2014: -$339,6152014Assets 2015: $653,127Liabilities 2015: $922,939Net Assets 2015: -$269,8122015Assets 2016: $1,163,442Liabilities 2016: $438,364Net Assets 2016: $725,0782016Assets 2017: $1,830,439Liabilities 2017: $729,474Net Assets 2017: $1,100,9652017Assets 2018: $2,215,898Liabilities 2018: $740,729Net Assets 2018: $1,475,1692018Assets 2019: $2,956,365Liabilities 2019: $996,044Net Assets 2019: $1,960,3212019Assets 2020: $4,304,732Liabilities 2020: $1,330,570Net Assets 2020: $2,974,1622020Assets 2021: $3,539,665Liabilities 2021: $824,341Net Assets 2021: $2,715,3242021Assets 2022: $3,730,864Liabilities 2022: $1,318,090Net Assets 2022: $2,412,7742022Assets 2023: $3,706,202Liabilities 2023: $1,385,576Net Assets 2023: $2,320,6262023Assets 2024: $4,884,351Liabilities 2024: $1,593,821Net Assets 2024: $3,290,5302024

Highlighted filing

2020

Assets$4,304,732
Liabilities$1,330,570
Net Assets$2,974,162
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $750Expenses 2012: $90,068Net Income 2012: -$89,3182012Revenue 2013: $69,608Expenses 2013: $357,064Net Income 2013: -$287,4562013Revenue 2014: $2,506,265Expenses 2014: $2,469,106Net Income 2014: $37,1592014Revenue 2015: $2,774,234Expenses 2015: $2,704,431Net Income 2015: $69,8032015Revenue 2016: $4,206,136Expenses 2016: $3,766,872Net Income 2016: $439,2642016Revenue 2017: $4,869,111Expenses 2017: $4,382,097Net Income 2017: $487,0142017Revenue 2018: $5,327,086Expenses 2018: $4,574,173Net Income 2018: $752,9132018Revenue 2019: $6,252,371Expenses 2019: $5,582,597Net Income 2019: $669,7742019Revenue 2020: $9,365,687Expenses 2020: $7,763,483Net Income 2020: $1,602,2042020Revenue 2021: $10,480,692Expenses 2021: $9,225,105Net Income 2021: $1,255,5872021Revenue 2022: $10,058,530Expenses 2022: $10,022,446Net Income 2022: $36,0842022Revenue 2023: $10,023,930Expenses 2023: $10,116,078Net Income 2023: -$92,1482023Revenue 2024: $12,898,523Expenses 2024: $11,559,272Net Income 2024: $1,339,2512024

Highlighted filing

2020

Revenue$9,365,687
Expenses$7,763,483
Net Income$1,602,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$9,367,950
Mission and Program Overview

Mission

The mission of emmanuel hospice, an interfaith partnership, is to provide exemplary spiritual and physical care creating a peaceful experience for the dying and their loved ones.

To provide end of life hospice care and related services to individuals in the community who have a terminal condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,176,749$2,486,790▲ $1,310,041
Savings and Temporary Cash Investments$1,340,685$1,439,651▲ $98,966
Land, Buildings, and Equipment, Net$403,212$349,090▼ $54,122
Prepaid Expenses and Deferred Charges$35,719$29,201▼ $6,518
Cash and Non-Interest-Bearing Accounts$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$2,956,365$4,304,732▲ $1,348,367
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$644,722$612,229▼ $32,493
Other Liabilities$351,322$469,694▲ $118,372
Deferred Revenue$0$248,647▲ $248,647
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$996,044$1,330,570▲ $334,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,960,321$2,974,162▲ $1,013,841
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,960,321$2,974,162▲ $1,013,841
Total Liabilities and Net Assets / Fund Balance$2,956,365$4,304,732▲ $1,348,367

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,489$92,822$312,311
Equipment$66,113$109,114$175,227
Other Land Buildings$63,488$24,545$88,033
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara LoweExecutive DirectorFT$150,000$19,508$169,508
Melissa SchmidtDirector of Clinical ServicesFT$113,084$1,930$115,014

Board Members and Trustees

NameTitle
Judith BakerBoard Chair Beginning 08/20
Tom WesholskiChair/director End 12/20
Corey KoperskiDirector
Donna HintonDirector
Edward SouthworthDirector
Jackie TaylorDirector
James PrestonDirector
John TeeplesDirector
Maribeth WardropDirector
Mark PrzybyszDirector
Gabriela HilkeDirector, Chaplain
Rick WalkerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,176
Program Service Revenue
$9,067,774
Investment Income
$0
Other Revenue
$-2,263
All Other Contributions
$96,599
Change in Net Assets
$1,602,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,373,104
Other Expenses$2,390,379
Total Fundraising Expense$76,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,868,575$1,390,179$62,267$4,321,021
Payroll Taxes$526,055$294,352-$820,407
Office Expenses$74,837$204,843$2,708$282,388
Fees for Services Other$213,287$20,018$5,243$238,548
Travel$158,145$19,027$179$177,351
Current Officers, Directors, Trustees, and Key Employees-$169,508-$169,508
Fees for Services Management$78,911$38,656$1,233$118,800
Information Technology$87,819$26,229$2,869$116,917
Depreciation Depletion$67,114$32,877$1,049$101,040
Advertising-$80,113-$80,113
Occupancy$50,166$27,272$329$77,767
Conferences and Meetings$42,873$33,612$1,011$77,496
Other Employee Benefits-$62,168-$62,168
Other Expenses$1,032,790$42,310-$42,310
Fees for Services Accounting-$20,942-$20,942
Fees for Services Legal-$12,457-$12,457
Insurance$8,516$2,603$56$11,175
Interest$189$93$3$285
Total Functional Expenses$5,209,277$2,477,259$76,947$7,763,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,263
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Annual Cel$55,560-$1,263-
Total Events$55,560-$2,263$-2,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Due to Affiliates$469,694
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6, 7A & 7B

“Members/stockholders: emmanuel hospice includes the following shareholder organizations: - st ann's home, 54 percent of the total shares - porter hills presbyterian village, 18 percent of the total shares - clark retirement community, 18 percent of the total shares - sunset manor, 10 percent of the total shares directors and officers of the organizations are appointed and removed by the organization's shareholders. Changes in purpose, mergers, incurrence of long-term debt, sale of assets greater than $5,000, hiring of executive director require unanimous stockholder vote.”

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

“Review of form 990: the form 990 is prepared by an independent accounting firm based on the reviewed financial statements and information provided by the accounting department of the organization. Prior to filing, a draft of the form 990 is reviewed by the finance committee. The board of directors receive a copy of the form 990 prior to filing.”

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

“Monitoring compliance with conflict of interest policy: on an annual basis, the conflict of interest policy is signed by each board member. If a conflict does arise, the situation is reviewed with the member and the board chair. If a matter is under consideration by the board in which there is a possible conflict of interest, the board member shall not vote or use their personal influence on the matter.”

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

“Compensation review: on an annual basis the executive director's salary is approved by the board after reviewing comparative data. The deliberation and approval of the compensation is documented.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: the organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Hospice
EIN
45-4485835
In Care Of
% CRAIG VANDENBOS
Phone
6167190919
Address
401 HALL ST SW STE 263, GRAND RAPIDS, MI 49503

Signing Officer

Name
Sara Lowe
Title
Executive Director
Phone
6167190919
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Lowe
Formed
2012
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
37

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: $ (588,363) transfer to affiliates”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR BEGINNING 08/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR/DIRECTOR END 12/20
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02012
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02869
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026229
IRS990/InformationTechnologyGrp/ProgramServicesAmt087819
IRS990/InformationTechnologyGrp/TotalAmt0116917
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt02603
IRS990/InsuranceGrp/ProgramServicesAmt08516
IRS990/InsuranceGrp/TotalAmt011175
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt093
IRS990/InterestGrp/ProgramServicesAmt0189
IRS990/InterestGrp/TotalAmt0285
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349090
IRS990/LandBldgEquipCostOrOtherBssAmt0575571
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt02974162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2263
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01960321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02974162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0329
IRS990/OccupancyGrp/ManagementAndGeneralAmt027272
IRS990/OccupancyGrp/ProgramServicesAmt050166
IRS990/OccupancyGrp/TotalAmt077767
IRS990/OfficeExpensesGrp/FundraisingAmt02708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204843
IRS990/OfficeExpensesGrp/ProgramServicesAmt074837
IRS990/OfficeExpensesGrp/TotalAmt0282388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-588363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062168
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042310
IRS990/OtherExpensesGrp/ProgramServicesAmt01032790
IRS990/OtherExpensesGrp/TotalAmt01032790
IRS990/OtherExpensesGrp/TotalAmt142310
IRS990/OtherLiabilitiesGrp/BOYAmt0351322
IRS990/OtherLiabilitiesGrp/EOYAmt0469694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01390179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02868575
IRS990/OtherSalariesAndWagesGrp/TotalAmt04321021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526055
IRS990/PayrollTaxesGrp/TotalAmt0820407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029201
IRS990/PrincipalOfficerNm0SARA LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE RENENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09065943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09065943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02030894
IRS990/PYOtherRevenueAmt0-1781
IRS990/PYProgramServiceRevenueAmt06103946
IRS990/PYRevenuesLessExpensesAmt0669774
IRS990/PYSalariesCompEmpBnftPaidAmt03551703
IRS990/PYTotalExpensesAmt05582597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06252371
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01602204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09206577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340685

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,304,732
Liabilities
$1,330,570
Net assets
$2,974,162
Revenue
$9,365,687
Expenses
$7,763,483
Net income
$1,602,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.59$3.29$12.9$11.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.39$2.32$10.0$10.1$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.32$2.41$10.1$10.0$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.82$2.72$10.5$9.23$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.33$2.97$9.37$7.76$1.60
2019Detailed filing. Detailed filing data is available for this year.$2.96$1.00$1.96$6.25$5.58$0.67
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.74$1.48$5.33$4.57$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.10$4.87$4.38$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.44$0.73$4.21$3.77$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.92$0.27$2.77$2.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$1.12$0.34$2.51$2.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.38$0.07$0.36$0.29
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09