Civic Intelligence

Sun Dial Manor Inc.

990 • Fiscal year 2019 • EIN 46-6016762

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization Profilewww.sundialmanor.com
PO Box 337Bristol, SD 57219-0337

(605) 492-3615

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,912

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,254,009

Up $120,428 (+5.6%) from 2018

Net Assets

Up

$1,838,333

Up $128,767 (+7.5%) from 2018

Liabilities

Down

$415,676

Down $8,339 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$3,137,935

Up $66,950 (+2.2%) from 2018

Expenses

Up

$3,039,113

Up $100,557 (+3.4%) from 2018

Net Income

Down

$98,822

Down $33,607 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,054,451Liabilities 2010: $619,439Net Assets 2010: $1,435,0122010Assets 2011: $2,068,498Liabilities 2011: $550,701Net Assets 2011: $1,517,7972011Assets 2012: $2,395,943Liabilities 2012: $812,248Net Assets 2012: $1,583,6952012Assets 2013: $2,362,749Liabilities 2013: $805,469Net Assets 2013: $1,557,2802013Assets 2014: $2,196,047Liabilities 2014: $676,625Net Assets 2014: $1,519,4222014Assets 2015: $2,228,514Liabilities 2015: $598,259Net Assets 2015: $1,630,2552015Assets 2016: $2,098,218Liabilities 2016: $511,774Net Assets 2016: $1,586,4442016Assets 2017: $2,052,391Liabilities 2017: $453,435Net Assets 2017: $1,598,9562017Assets 2018: $2,133,581Liabilities 2018: $424,015Net Assets 2018: $1,709,5662018Assets 2019: $2,254,009Liabilities 2019: $415,676Net Assets 2019: $1,838,3332019Assets 2020: $3,116,394Liabilities 2020: $370,895Net Assets 2020: $2,745,4992020Assets 2021: $3,460,626Liabilities 2021: $234,202Net Assets 2021: $3,226,4242021Assets 2022: $3,692,204Liabilities 2022: $237,898Net Assets 2022: $3,454,3062022Assets 2023: $4,023,075Liabilities 2023: $230,266Net Assets 2023: $3,792,8092023Assets 2024: $5,222,961Liabilities 2024: $280,982Net Assets 2024: $4,941,9792024

Highlighted filing

2019

Assets$2,254,009
Liabilities$415,676
Net Assets$1,838,333
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,397,3722010Expenses 2011: $2,409,1742011Expenses 2012: $2,536,5852012Revenue 2013: $2,619,476Expenses 2013: $2,642,882Net Income 2013: -$23,4062013Revenue 2014: $2,895,008Expenses 2014: $2,940,668Net Income 2014: -$45,6602014Revenue 2015: $3,159,058Expenses 2015: $3,031,839Net Income 2015: $127,2192015Revenue 2016: $3,145,589Expenses 2016: $3,206,421Net Income 2016: -$60,8322016Revenue 2017: $2,994,052Expenses 2017: $3,000,585Net Income 2017: -$6,5332017Revenue 2018: $3,070,985Expenses 2018: $2,938,556Net Income 2018: $132,4292018Revenue 2019: $3,137,935Expenses 2019: $3,039,113Net Income 2019: $98,8222019Revenue 2020: $4,247,148Expenses 2020: $3,361,431Net Income 2020: $885,7172020Revenue 2021: $3,661,181Expenses 2021: $3,225,425Net Income 2021: $435,7562021Revenue 2022: $3,532,059Expenses 2022: $3,156,201Net Income 2022: $375,8582022Revenue 2023: $3,344,117Expenses 2023: $3,115,999Net Income 2023: $228,1182023Revenue 2024: $4,772,836Expenses 2024: $3,675,700Net Income 2024: $1,097,1362024

Highlighted filing

2019

Revenue$3,137,935
Expenses$3,039,113
Net Income$98,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,148,861
Mission and Program Overview

Mission

The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc.

Promotion of long-term care services for aging men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,465$1,242,494▼ $106,971
Savings and Temporary Cash Investments$291,030$461,397▲ $170,367
Investments in Publicly Traded Securities$356,189$395,638▲ $39,449
Accounts Receivable$89,818$108,484▲ $18,666
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Inventories for Sale or Use$8,342$12,080▲ $3,738
Prepaid Expenses and Deferred Charges$13,737$8,916▼ $4,821
Total Assets$2,133,581$2,254,009▲ $120,428
Liabilities
Accounts Payable and Accrued Expenses$179,942$216,345▲ $36,403
Mortgage Notes Payable Secured by Investment Property$243,608$200,104▼ $43,504
Escrow Account Liability$465$-773▼ $1,238
Total Liabilities$424,015$415,676▼ $8,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,566$1,838,333▲ $128,767
Total Net Assets Fund Balance$1,709,566$1,838,333▲ $128,767
Total Liabilities and Net Assets / Fund Balance$2,133,581$2,254,009▲ $120,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,052,190$1,643,834$2,696,024
Equipment$166,532$555,006$721,538
Other Land Buildings$14,232$65,284$79,516
Land$9,540-$9,540
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia J OlsonInterim Administrator (Apr-Oct)FT$67,812$2,100$69,912
Jannette Van BeekAdministrator thru AprilFT$63,890$1,947$65,837
Tammy ConekinAdministrator starting OctoberFT$13,464-$13,464

Board Members and Trustees

NameTitle
Loren SchoenbeckPresident
Nick JensenVice President
Rodney TobinDirector
Roger WarringtonDirector
Sherry ZimmermanDirector
Carol FlattumDirector starting April
Pam DyllaDirector starting April
Carla HoffmanDirector thru March
Rev Charlie BunkDirector thru March
Ramona WoodmanSecretary
Kathryn BuryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO Box 936653, Atlanta, GA 31193-6653$199,196
Revenue and Support

Revenue Composition

Contributions and Grants
$106,542
Program Service Revenue
$3,031,905
Investment Income
$-512
Other Revenue
$0
Change in Net Assets
$98,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,188
Other Expenses$955,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,888$119,629-$1,728,517
Fees for Services Other$273,954$35,106-$309,060
Depreciation Depletion$136,674$13,622-$150,296
Current Officers, Directors, Trustees, and Key Employees$34,956$114,256-$149,212
Payroll Taxes$123,529$17,346-$140,875
Occupancy$69,718$6,895-$76,613
Office Expenses$31,791$25,783-$57,574
Information Technology-$47,780-$47,780
Pension Plan Contributions$32,336$1,691-$34,027
Insurance$29,545$2,650-$32,195
Other Employee Benefits$26,795$3,762-$30,557
Fees for Services Accounting-$26,931-$26,931
Other Expenses$11,298$463-$11,761
Conferences and Meetings$8,188$1,150-$9,338
Interest$7,048$702-$7,750
Advertising$765$2,034-$2,799
Travel$2,431$56-$2,487
All Other Expenses-$484-$484
Total Functional Expenses$2,618,773$420,340$0$3,039,113
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The investment oversight committee consists of the President, Secretary, and Executive Director. The investment oversight committee has broad authority to act on behalf of the governing body. The investment oversight committee does not have full authority to adjust salaries, approve the budget, or adopt bylaw amendments.”

Form 990, Part VI, Section A, line 6

“Contributors can choose to become members by making a donation and indicating their desire to become members. Once a member, they are members for lifetime.”

Form 990, Part VI, Section A, line 7A

“Eighteen members constitute a quorum for the annual meeting. Members select the Board of Directors. No one person can elect the governing body.”

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

“A copy of the Form 990 will be given to the board members to review and approve at a board meeting held prior to the filing of the Form 990.”

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

“Each board member completes a Conflict of Interest Information Form. This form is to be renewed annually. If a potential conflict of interest arises, the governing board will discuss the issue in the absence of the interested person and vote upon the determination of whether a conflict of interest exists. Depending on the circumstances, the interested person might be precluded from voting on the proposed transaction or arrangement.”

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

“The Executive Director's compensation is determined by utilizing performance evaluations by the Board, compensation surveys and studies, and board approval. This procedure is conducted annually.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Dial Manor Inc
EIN
46-6016762
Phone
6054923615
Address
PO Box 337, Bristol, SD 57219-0337

Signing Officer

Name
Tammy Conekin
Title
Administrator
Phone
6054923615
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Conekin
Formed
1966
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
15

Preparer

Firm
Eide Bailly LLP
Address
200 E 10th St Ste 500, Sioux Falls, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Services: Program service expenses 262,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,621. Consultant Fees: Program service expenses 11,333. Management and general expenses 35,106. Fundraising expenses 0. Total expenses 46,439.”

Financial Statement Notes

Part IV, Line 2B:

“Sun Dial Manor holds funds in trust for residents. Funds are disbursed to residents upon request.”

Part X, Line 2:

“The Manor is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Interntal Revenue Code Section 501(c)(3). The Manor is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that the entity is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Manor 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 Manor would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Bury
IRS990/Form990PartVIISectionAGrp/PersonNm3Ramona Woodman
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Warrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Rev Charlie Bunk
IRS990/Form990PartVIISectionAGrp/PersonNm6Carla Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm8Rodney Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Dylla
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Flattum
IRS990/Form990PartVIISectionAGrp/PersonNm11Jannette Van Beek
IRS990/Form990PartVIISectionAGrp/PersonNm12Tammy Conekin
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia J Olson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director thru March
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director thru March
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director starting April
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director starting April
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator thru April
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator starting October
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim Administrator (Apr-Oct)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10352
IRS990/GainOrLossGrp/SecuritiesAmt0-574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03148861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047780
IRS990/InformationTechnologyGrp/TotalAmt047780
IRS990/InsuranceGrp/ManagementAndGeneralAmt02650
IRS990/InsuranceGrp/ProgramServicesAmt029545
IRS990/InsuranceGrp/TotalAmt032195
IRS990/InterestGrp/ManagementAndGeneralAmt0702
IRS990/InterestGrp/ProgramServicesAmt07048
IRS990/InterestGrp/TotalAmt07750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08342
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012080
IRS990/InvestmentIncomeGrp/ExclusionAmt010414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0356189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0395638
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02264124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01242494
IRS990/LandBldgEquipCostOrOtherBssAmt03506618
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose for which this Corporation is formed is to engage in the activity of establishing, maintaining, endowing and carrying on in the State of South Dakota, a home or homes for aging men and women, in which there may be provided the necessary comforts for such person and for administering and furnishing relief, support, housing and food for persons residing principally within Day County, South Dakota, and for the purpose of acquiring by purchase or lease, the necessary real estate, buildings, equipment and facilities required for the above stated purpose. Race, creed or color shall be no bar for admission of those seeking membership in the community of Sun Dial Manor, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200104
IRS990/NetAssetsOrFundBalancesBOYAmt01709566
IRS990/NetAssetsOrFundBalancesEOYAmt01838333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01709566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01838333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06895
IRS990/OccupancyGrp/ProgramServicesAmt069718
IRS990/OccupancyGrp/TotalAmt076613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025783
IRS990/OfficeExpensesGrp/ProgramServicesAmt031791
IRS990/OfficeExpensesGrp/TotalAmt057574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030557
IRS990/OtherExpensesGrp/Desc0Dietary Supplies
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ProgramServicesAmt0141500
IRS990/OtherExpensesGrp/ProgramServicesAmt179357
IRS990/OtherExpensesGrp/ProgramServicesAmt211298
IRS990/OtherExpensesGrp/TotalAmt0141500
IRS990/OtherExpensesGrp/TotalAmt179357
IRS990/OtherExpensesGrp/TotalAmt211761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123529
IRS990/PayrollTaxesGrp/TotalAmt0140875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032336
IRS990/PensionPlanContributionsGrp/TotalAmt034027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08916
IRS990/PrincipalOfficerNm0Tammy Conekin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03019422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03019422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013210
IRS990/PYOtherExpensesAmt0957862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02957275
IRS990/PYRevenuesLessExpensesAmt0132429
IRS990/PYSalariesCompEmpBnftPaidAmt01980694
IRS990/PYTotalExpensesAmt02938556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0106542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03031905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03031906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02957275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02881568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02981287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02933027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014785063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047859
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64350
IRS990ScheduleA/PublicSupportPY509Pct00.64230
IRS990ScheduleA/PublicSupportTotal509Amt09911271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01230040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01046983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01154297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0823630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01188666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05443616
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01230040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01046983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01154297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0823630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01188666
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05443616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03138448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03057775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02991765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03122177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03044722

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,009
Liabilities
$415,676
Net assets
$1,838,333
Revenue
$3,137,935
Expenses
$3,039,113
Net income
$98,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.28$4.94$4.77$3.68$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.23$3.79$3.34$3.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$3.53$3.16$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$3.66$3.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.37$2.75$4.25$3.36$0.89
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.42$1.84$3.14$3.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.42$1.71$3.07$2.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.45$1.60$2.99$3.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$3.15$3.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.60$1.63$3.16$3.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.68$1.52$2.90$2.94$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.56$2.62$2.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.81$1.58$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.55$1.52$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.62$1.44$2.40