Civic Intelligence

Sheltered Living Inc.

990 • Fiscal year 2020 • EIN 48-0779679

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.slitopeka.org
3401 SW Harrison StTopeka, KS 66611

(785) 233-2566

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

71st percentile

$178,906

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,397,267

Up $242,702 (+3.4%) from 2019

Net Assets

Up

$6,550,343

Up $503,150 (+8.3%) from 2019

Liabilities

Down

$846,924

Down $260,448 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$9,428,631

Up $1,917,605 (+26%) from 2019

Expenses

Up

$8,158,912

Up $1,105,137 (+16%) from 2019

Net Income

Up

$1,269,719

Up $812,468 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,578,554Liabilities 2010: $1,768,636Net Assets 2010: $2,809,9182010Assets 2011: $5,500,182Liabilities 2011: $1,930,902Net Assets 2011: $3,569,2802011Assets 2012: $5,929,143Liabilities 2012: $1,886,872Net Assets 2012: $4,042,2712012Assets 2013: $6,848,042Liabilities 2013: $2,614,603Net Assets 2013: $4,233,4392013Assets 2014: $6,782,997Liabilities 2014: $2,417,096Net Assets 2014: $4,365,9012014Assets 2015: $6,785,134Liabilities 2015: $2,229,872Net Assets 2015: $4,555,2622015Assets 2016: $5,941,616Liabilities 2016: $1,432,980Net Assets 2016: $4,508,6362016Assets 2017: $6,096,104Liabilities 2017: $1,325,130Net Assets 2017: $4,770,9742017Assets 2018: $6,736,993Liabilities 2018: $1,147,051Net Assets 2018: $5,589,9422018Assets 2019: $7,154,565Liabilities 2019: $1,107,372Net Assets 2019: $6,047,1932019Assets 2020: $7,397,267Liabilities 2020: $846,924Net Assets 2020: $6,550,3432020Assets 2021: $7,191,777Liabilities 2021: $783,486Net Assets 2021: $6,408,2912021Assets 2022: $7,429,990Liabilities 2022: $1,218,071Net Assets 2022: $6,211,9192022Assets 2023: $6,377,306Liabilities 2023: $1,106,653Net Assets 2023: $5,270,6532023Assets 2024: $6,033,993Liabilities 2024: $1,061,738Net Assets 2024: $4,972,2552024

Highlighted filing

2020

Assets$7,397,267
Liabilities$846,924
Net Assets$6,550,343
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,665,183Expenses 2010: $6,349,603Net Income 2010: $315,5802010Revenue 2011: $6,936,638Expenses 2011: $6,177,276Net Income 2011: $759,3622011Revenue 2012: $6,638,224Expenses 2012: $6,165,233Net Income 2012: $472,9912012Revenue 2013: $6,544,515Expenses 2013: $6,353,347Net Income 2013: $191,1682013Revenue 2014: $6,516,305Expenses 2014: $6,383,843Net Income 2014: $132,4622014Revenue 2015: $6,507,111Expenses 2015: $6,317,750Net Income 2015: $189,3612015Revenue 2016: $6,392,532Expenses 2016: $6,439,158Net Income 2016: -$46,6262016Revenue 2017: $6,963,150Expenses 2017: $6,700,812Net Income 2017: $262,3382017Revenue 2018: $7,552,327Expenses 2018: $6,733,359Net Income 2018: $818,9682018Revenue 2019: $7,511,026Expenses 2019: $7,053,775Net Income 2019: $457,2512019Revenue 2020: $9,428,631Expenses 2020: $8,158,912Net Income 2020: $1,269,7192020Revenue 2021: $7,552,526Expenses 2021: $7,694,578Net Income 2021: -$142,0522021Revenue 2022: $7,482,761Expenses 2022: $7,679,133Net Income 2022: -$196,3722022Revenue 2023: $8,408,119Expenses 2023: $8,449,385Net Income 2023: -$41,2662023Revenue 2024: $8,418,327Expenses 2024: $8,716,725Net Income 2024: -$298,3982024

Highlighted filing

2020

Revenue$9,428,631
Expenses$8,158,912
Net Income$1,269,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$9,428,631
Mission and Program Overview

Mission

Sheltered Living Inc supports the efforts of individuals with intellectual disabilities to achieve independence and actively participate in the community.

Sheltered Living provides servises to persons with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,657,649$3,422,821▼ $234,828
Savings and Temporary Cash Investments$2,108,376$2,544,824▲ $436,448
Accounts Receivable$468,899$578,340▲ $109,441
Cash and Non-Interest-Bearing Accounts$228,799$136,257▼ $92,542
Prepaid Expenses and Deferred Charges$29,993$32,736▲ $2,743
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
Total Assets$7,154,565$7,397,267▲ $242,702
Other Assets Total$660,849$682,289▲ $21,440
Liabilities
Accounts Payable and Accrued Expenses$774,001$683,765▼ $90,236
Mortgage Notes Payable Secured by Investment Property$313,432$137,742▼ $175,690
Deferred Revenue$18,771$24,249▲ $5,478
Other Liabilities$1,168$1,168→ $0
Grants Payable-$0-
Total Liabilities$1,107,372$846,924▼ $260,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,578,368$6,066,898▲ $488,530
Net Assets With Donor Restrictions$468,825$483,445▲ $14,620
Total Net Assets Fund Balance$6,047,193$6,550,343▲ $503,150
Total Liabilities and Net Assets / Fund Balance$7,154,565$7,397,267▲ $242,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,772$1,313,574$0
Other Land Buildings$286,991$771,061$0
Land$444,118-$0
Equipment$16,078$398,800$0
Leasehold Improvements$1,345,862$1,556,534$0
Other Assets Org$30,814--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa JacksonPresident/CEOFT$127,890$51,016$178,906
Kathleen BraytonCFOFT$139,178-$139,178
Traci VincentCOOFT$130,426-$130,426
Doug VincentVP Employee Service3sFT$121,149-$121,149

Board Members and Trustees

NameTitle
Traci BrownBoard Chair
Michael LesserImmediate Past Chair
Russ CobbVice Chair
Abby LearDirector
Beth SimpsonDirector
David HeitDirector
Jeanette JohnsonDirector
John CassidyDirector
Ron SheltonDirector
TJ LorsonDirector
Phil WhalenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,998
Program Service Revenue
$7,693,116
Investment Income
$51,546
Other Revenue
$56,971
All Other Contributions
$259,363
Change in Net Assets
$1,269,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,126,642
Other Expenses$2,032,270
Total Fundraising Expense$43,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,455,562$0$0$4,455,562
Occupancy$613,541$109,208$14,820$737,569
Current Officers, Directors, Trustees, and Key Employees$0$551,792$0$551,792
Pension Plan Contributions$352,488$119,423$0$471,911
Depreciation Depletion$337,461$66,398$0$403,859
Payroll Taxes$278,121$93,951$0$372,072
Other Employee Benefits$226,318$48,987$0$275,305
Insurance$205,978$50,889$0$256,867
Fees for Services Other$106,199$76,029$0$182,228
Other Expenses$15,741$32,584$28,330$76,655
Office Expenses$0$48,625$0$48,625
Travel$35,260$4,000$0$39,260
Advertising$0$27,013$0$27,013
Fees for Services Accounting$0$15,000$0$15,000
Interest$10,738$129$0$10,867
Fees for Services Legal$0$1,725$0$1,725
Total Functional Expenses$6,757,813$1,357,949$43,150$8,158,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$102,642$102,642$43,150$59,492
Total Events$102,642$102,642$43,150$59,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner is a directorInsurance premiumsNo$6,865

Loans and Receivables

Line ItemBeginningEndChange
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
Tenant security deposits$1,168
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Vice President of Empmloyee Relations and the Chief Operating Officer are husband and wife.”

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

“Directors are given a copy of the 990 to review”

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

“Directors and officers sign a conflict of interest statement every year.”

Form 990, Part VI, Section B, Line 15

“Ther board annually reviews compensation of the President/CEO and other key employees using salary surveys.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the agency office to review upon request”

Filing and Contact Details

Filer

Filer Name
Sheltered Living Inc
EIN
48-0779679
Phone
7852332566
Address
3401 SW Harrison St, Topeka, KS 66611
Doing Business As
Sli

Signing Officer

Name
Lisa Jackson
Title
President/CEO
Phone
7852332566
Signed
2021-11-14

Organization Details

Principal Officer
Lisa Jackson
Formed
1971
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
11
Employees
196
Volunteers
300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to Foundation for Sheltered Living”

Raw XML AppendixShowing 400 of 788 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/Form990PartVIISectionAGrp/PersonNm0Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Brayton
IRS990/Form990PartVIISectionAGrp/PersonNm2Traci Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Lesser
IRS990/Form990PartVIISectionAGrp/PersonNm5Traci Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm13John Cassidy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1139178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Employee Service3s
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102642
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01264993
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09428631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050889
IRS990/InsuranceGrp/ProgramServicesAmt0205978
IRS990/InsuranceGrp/TotalAmt0256867
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0129
IRS990/InterestGrp/ProgramServicesAmt010738
IRS990/InterestGrp/TotalAmt010867
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051546
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04039969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03657649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03422821
IRS990/LandBldgEquipCostOrOtherBssAmt07462790
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056971
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056971
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Sheltered Living Inc supports the efforts of individuals with intellectual disabilities to achieve independence and actively participate in the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137742
IRS990/NetAssetsOrFundBalancesBOYAmt06047193
IRS990/NetAssetsOrFundBalancesEOYAmt06550343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05578368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06066898
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014820
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109208
IRS990/OccupancyGrp/ProgramServicesAmt0613541
IRS990/OccupancyGrp/TotalAmt0737569
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048625
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt048625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660849
IRS990/OtherAssetsTotalGrp/EOYAmt0682289
IRS990/OtherChangesInNetAssetsAmt0-766569
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275305
IRS990/OtherExpensesGrp/Desc0Rent and leases
IRS990/OtherExpensesGrp/Desc1Staff Recruitment
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt328330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332584
IRS990/OtherExpensesGrp/ProgramServicesAmt014620
IRS990/OtherExpensesGrp/ProgramServicesAmt171061
IRS990/OtherExpensesGrp/ProgramServicesAmt234725
IRS990/OtherExpensesGrp/ProgramServicesAmt315741
IRS990/OtherExpensesGrp/TotalAmt065669
IRS990/OtherExpensesGrp/TotalAmt171061
IRS990/OtherExpensesGrp/TotalAmt295872
IRS990/OtherExpensesGrp/TotalAmt376655
IRS990/OtherLiabilitiesGrp/BOYAmt01168
IRS990/OtherLiabilitiesGrp/EOYAmt01168
IRS990/OtherRevenueTotalAmt056971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04455562
IRS990/OtherSalariesAndWagesGrp/TotalAmt04455562
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,397,267
Liabilities
$846,924
Net assets
$6,550,343
Revenue
$9,428,631
Expenses
$8,158,912
Net income
$1,269,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.06$4.97$8.42$8.72$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.38$1.11$5.27$8.41$8.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.43$1.22$6.21$7.48$7.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.78$6.41$7.55$7.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.85$6.55$9.43$8.16$1.27
2019Detailed filing. Detailed filing data is available for this year.$7.15$1.11$6.05$7.51$7.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.74$1.15$5.59$7.55$6.73$0.82
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.33$4.77$6.96$6.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.94$1.43$4.51$6.39$6.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.79$2.23$4.56$6.51$6.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.78$2.42$4.37$6.52$6.38$0.13
2013Summary only. Only limited summary data is available for this year.$6.85$2.61$4.23$6.54$6.35$0.19
2012Summary only. Only limited summary data is available for this year.$5.93$1.89$4.04$6.64$6.17$0.47
2011Summary only. Only limited summary data is available for this year.$5.50$1.93$3.57$6.94$6.18$0.76
2010Summary only. Only limited summary data is available for this year.$4.58$1.77$2.81$6.67$6.35$0.32