Civic Intelligence

Sunset Home Inc

990 • Fiscal year 2019 • EIN 48-0568596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

Organization Profilewww.sunsethomeinc.com

View Organization Page

620 Second AveConcordia, KS 66901

(785) 243-2720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,552

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,575,093

Down $222,478 (-5.9%) from 2018

Net Assets

Up

$3,186,738

Up $163,424 (+5.4%) from 2018

Liabilities

Down

$388,355

Down $385,902 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$3,073,204

Down $747,457 (-20%) from 2018

Expenses

Down

$3,054,081

Down $260,523 (-7.9%) from 2018

Net Income

Down

$19,123

Down $486,934 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,705,668Liabilities 2010: $2,116,583Net Assets 2010: $3,589,0852010Assets 2011: $5,385,372Liabilities 2011: $2,083,284Net Assets 2011: $3,302,0882011Assets 2012: $4,974,697Liabilities 2012: $1,747,846Net Assets 2012: $3,226,8512012Assets 2013: $5,055,659Liabilities 2013: $1,763,249Net Assets 2013: $3,292,4102013Assets 2014: $4,772,320Liabilities 2014: $1,526,932Net Assets 2014: $3,245,3882014Assets 2015: $4,339,286Liabilities 2015: $1,628,448Net Assets 2015: $2,710,8382015Assets 2016: $4,220,622Liabilities 2016: $1,825,961Net Assets 2016: $2,394,6612016Assets 2017: $3,756,320Liabilities 2017: $1,056,007Net Assets 2017: $2,700,3132017Assets 2018: $3,797,571Liabilities 2018: $774,257Net Assets 2018: $3,023,3142018Assets 2019: $3,575,093Liabilities 2019: $388,355Net Assets 2019: $3,186,7382019Assets 2020: $4,375,773Liabilities 2020: $420,690Net Assets 2020: $3,955,0832020Assets 2021: $4,030,708Liabilities 2021: $417,945Net Assets 2021: $3,612,7632021Assets 2022: $4,048,503Liabilities 2022: $487,160Net Assets 2022: $3,561,3432022Assets 2023: $4,379,798Liabilities 2023: $614,862Net Assets 2023: $3,764,9362023Assets 2024: $4,167,606Liabilities 2024: $624,564Net Assets 2024: $3,543,0422024

Highlighted filing

2019

Assets$3,575,093
Liabilities$388,355
Net Assets$3,186,738
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,4222010Expenses 2011: $3,163,1022011Expenses 2012: $3,337,9922012Revenue 2013: $3,121,604Expenses 2013: $3,402,877Net Income 2013: -$281,2732013Revenue 2014: $3,432,352Expenses 2014: $3,595,531Net Income 2014: -$163,1792014Revenue 2015: $3,559,011Expenses 2015: $3,885,117Net Income 2015: -$326,1062015Revenue 2016: $3,184,812Expenses 2016: $3,627,022Net Income 2016: -$442,2102016Revenue 2017: $2,869,075Expenses 2017: $3,243,960Net Income 2017: -$374,8852017Revenue 2018: $3,820,661Expenses 2018: $3,314,604Net Income 2018: $506,0572018Revenue 2019: $3,073,204Expenses 2019: $3,054,081Net Income 2019: $19,1232019Revenue 2020: $3,910,151Expenses 2020: $3,298,290Net Income 2020: $611,8612020Revenue 2021: $3,500,637Expenses 2021: $3,940,204Net Income 2021: -$439,5672021Revenue 2022: $4,139,366Expenses 2022: $3,900,151Net Income 2022: $239,2152022Revenue 2023: $5,126,417Expenses 2023: $5,108,357Net Income 2023: $18,0602023Revenue 2024: $5,564,474Expenses 2024: $5,865,092Net Income 2024: -$300,6182024

Highlighted filing

2019

Revenue$3,073,204
Expenses$3,054,081
Net Income$19,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$3,073,204
Mission and Program Overview

Mission

It is the purpose of sunset home, inc. To provide shelter, supportive services, nursing and rehabilitative care to older persons whose needs require such care.

Long term care The organization provides long-term care, assisted living, and independent living services to elderly and disabled persons from

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,882,634$1,792,352▼ $90,282
Investments in Publicly Traded Securities$1,027,291$1,074,094▲ $46,803
Accounts Receivable$408,646$291,734▼ $116,912
Savings and Temporary Cash Investments$199,142$191,268▼ $7,874
Cash and Non-Interest-Bearing Accounts$261,943$111,443▼ $150,500
Prepaid Expenses and Deferred Charges$17,915$85,172▲ $67,257
Total Assets$3,797,571$3,575,093▼ $222,478
Other Assets Total-$29,030-
Liabilities
Accounts Payable and Accrued Expenses$343,542$203,643▼ $139,899
Deferred Revenue$430,715$184,712▼ $246,003
Total Liabilities$774,257$388,355▼ $385,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,023,314$3,186,738▲ $163,424
Total Net Assets Fund Balance$3,023,314$3,186,738▲ $163,424
Total Liabilities and Net Assets / Fund Balance$3,797,571$3,575,093▼ $222,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,681,393$2,976,137-
Land$17,950--
Equipment$93,009$784,698-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShippyAdministrator/CEOFT$81,552$81,552

Board Members and Trustees

NameTitle
Jarold HaydenPresident
Richard LarsonVice-president
Beth WhislerMember
Connie WalentaMember
Joann FreebornMember
Shelly FarhaMember
William PowellMember
Eric JohnsonSecretary
Gregory WorthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare Groups IncTherapy servicesPO Box 503534, St Louis, MO 63150$242,222
Revenue and Support

Revenue Composition

Contributions and Grants
$18,825
Program Service Revenue
$2,904,615
Investment Income
$149,764
Other Revenue
$0
All Other Contributions
$18,825
Change in Net Assets
$19,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,713,072
Other Expenses$1,341,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,701$149,579$0$1,465,280
All Other Expenses$228,485$289,959$0$518,444
Depreciation Depletion$141,517$7,448$0$148,965
Payroll Taxes$102,026$19,627$0$121,653
Current Officers, Directors, Trustees, and Key Employees$0$81,552$0$81,552
Insurance$20,142$52,753$0$72,895
Advertising$16,394$34,474$0$50,868
Other Employee Benefits$37,899$6,688$0$44,587
Other Expenses$3,559$2,097$0$5,656
Travel$1,360$0$0$1,360
Total Functional Expenses$2,327,118$726,963$0$3,054,081
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunset Home Inc
EIN
48-0568596
Phone
7852432720
Address
620 Second Ave, Concordia, KS 66901

Signing Officer

Name
Jarold Hayden
Title
President
Phone
7852432720
Signed
2020-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarold Hayden
Formed
1905
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upon specific written request.”

Pt XI

“Audit adjustment prior year.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 9745. 0. 9745. 0.”

Form 990, Part IX, Line 24E

“Telephone/communication 79765. 75777. 3988. 0.”

Form 990, Part IX, Line 24E

“Provider assessment 36812. 0. 36812. 0.”

Form 990, Part IX, Line 24E

“Repairs 39489. 2484. 37005. 0.”

Form 990, Part IX, Line 24E

“Lawn care/trash 14232. 0. 14232. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 9490. 0. 9490. 0.”

Form 990, Part IX, Line 24E

“Activities 5191. 5191. 0. 0.”

Form 990, Part IX, Line 24E

“Other 46759. 10585. 36174. 0.”

Form 990, Part IX, Line 24E

“Utilities 141524. 134448. 7076. 0.”

Form 990, Part IX, Line 24E

“Bad debts 132339. 0. 132339. 0.”

Form 990, Part IX, Line 24E

“Minor equipment 3098. 0. 3098. 0.”

Raw XML AppendixShowing 400 of 519 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt037899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044587
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Training/education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32097
IRS990/OtherExpensesGrp/ProgramServicesAmt0268568
IRS990/OtherExpensesGrp/ProgramServicesAmt198033
IRS990/OtherExpensesGrp/ProgramServicesAmt293434
IRS990/OtherExpensesGrp/ProgramServicesAmt33559
IRS990/OtherExpensesGrp/TotalAmt0320188
IRS990/OtherExpensesGrp/TotalAmt1129199
IRS990/OtherExpensesGrp/TotalAmt293434
IRS990/OtherExpensesGrp/TotalAmt35656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01465280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102026
IRS990/PayrollTaxesGrp/TotalAmt0121653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085172
IRS990/PrincipalOfficerNm0Jarold Hayden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Nursing-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Nursing-Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Assisted/independent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11213535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2568505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3412779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128737
IRS990/PYOtherExpensesAmt01410198
IRS990/PYProgramServiceRevenueAmt03673032
IRS990/PYRevenuesLessExpensesAmt0506057
IRS990/PYSalariesCompEmpBnftPaidAmt01904406
IRS990/PYTotalExpensesAmt03314604
IRS990/PYTotalRevenueAmt03820661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019123
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02904615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02904615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03673032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02834931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03160769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03464083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016037430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323264
IRS990ScheduleA/InvestmentIncomeCYPct00.01960
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt028520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt016153979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02923440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03691924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02851544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03175349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03511722
IRS990ScheduleA/Total509Grp/TotalAmt016153979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016505763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01681393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02976137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04657530
IRS990ScheduleD/EquipmentGrp/BookValueAmt093009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0877707
IRS990ScheduleD/LandGrp/BookValueAmt017950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01792352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit adjustment prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/subscriptions 9745. 0. 9745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone/communication 79765. 75777. 3988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Provider assessment 36812. 0. 36812. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs 39489. 2484. 37005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn care/trash 14232. 0. 14232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental 9490. 0. 9490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activities 5191. 5191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 46759. 10585. 36174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 141524. 134448. 7076. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bad debts 132339. 0. 132339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Minor equipment 3098. 0. 3098. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,575,093
Liabilities
$388,355
Net assets
$3,186,738
Revenue
$3,073,204
Expenses
$3,054,081
Net income
$19,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.62$3.54$5.56$5.87$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.61$3.76$5.13$5.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.49$3.56$4.14$3.90$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$3.50$3.94$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.42$3.96$3.91$3.30$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.19$3.07$3.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.77$3.02$3.82$3.31$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.76$1.06$2.70$2.87$3.24$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.83$2.39$3.18$3.63$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.34$1.63$2.71$3.56$3.89$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$1.53$3.25$3.43$3.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.06$1.76$3.29$3.12$3.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.75$3.23$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$2.08$3.30$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.12$3.59$3.01