Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Mt Hope Community Development Inc
990 • Fiscal year 2020 • EIN 48-0807269
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$3,190,724
Up $290,764 (+10%) from 2019
Net Assets
Up$2,395,159
Up $347,393 (+17%) from 2019
Liabilities
Down$795,565
Down $56,629 (-6.6%) from 2019
Revenue And Expenses
Revenue
Up$3,482,591
Up $486,653 (+16%) from 2019
Expenses
Down$3,138,532
Down $223,023 (-6.6%) from 2019
Net Income
Up$344,059
Up $709,676 (+194%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $3,484,591
Mission and Program Overview
Mission
Mt. Hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activitities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition.
Operating a home for the aged.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,584,076 | $1,498,997 | ▼ $85,079 |
| Savings and Temporary Cash Investments | $849,827 | $1,174,999 | ▲ $325,172 |
| Accounts Receivable | $435,771 | $350,980 | ▼ $84,791 |
| Cash and Non-Interest-Bearing Accounts | $2,401 | $137,863 | ▲ $135,462 |
| 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 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,899,960 | $3,190,724 | ▲ $290,764 |
| Other Assets Total | $27,885 | $27,885 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $589,599 | $566,718 | ▼ $22,881 |
| Accounts Payable and Accrued Expenses | $262,595 | $192,905 | ▼ $69,690 |
| Deferred Revenue | $0 | $35,942 | ▲ $35,942 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $852,194 | $795,565 | ▼ $56,629 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,047,766 | $2,395,159 | ▲ $347,393 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,047,766 | $2,395,159 | ▲ $347,393 |
| Total Liabilities and Net Assets / Fund Balance | $2,899,960 | $3,190,724 | ▲ $290,764 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $867,380 | $2,438,587 | $3,305,967 |
| Equipment | $531,187 | $1,071,200 | $1,602,387 |
| Land | $100,430 | - | $100,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Regina Terry | Administrator/CEO | FT | $70,693 | $7,201 | $77,894 |
| Cassandra Elliott | Business Office Manager | FT | $36,618 | $7,201 | $43,819 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Schmidt | Board President |
| Bernice Eisenhauer | Board Member |
| Denise Gaglia | Board Member |
| Jennifer Carmichael | Board Member |
| Marti Evans | Board Member |
| Ron Blew | Board Member |
| Susan Booze | Board Member |
| Kathleen Dick | Board Secretary |
| Gary Stecklein | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $660,981
- Program Service Revenue
- $2,790,811
- Investment Income
- $3,125
- Other Revenue
- $27,674
- All Other Contributions
- $40,541
- Change in Net Assets
- $344,059
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,825,075 |
| Other Expenses | $1,313,457 |
| Total Fundraising Expense | $41,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,461,641 | $29,530 | - | $1,491,171 |
| Occupancy | $240,460 | $3,960 | - | $244,420 |
| Depreciation Depletion | $203,551 | $4,031 | - | $207,582 |
| Office Expenses | $186,781 | $6,006 | - | $192,787 |
| Fees for Services Other | $124,530 | $1,000 | - | $125,530 |
| Other Employee Benefits | $121,288 | $2,402 | - | $123,690 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,713 | - | $121,713 |
| Payroll Taxes | $86,782 | $1,719 | - | $88,501 |
| Advertising | $15,789 | $3,483 | $41,679 | $60,951 |
| Other Expenses | $58,272 | $3,460 | - | $58,272 |
| Interest | $19,876 | $394 | - | $20,270 |
| Insurance | $14,503 | $287 | - | $14,790 |
| Fees for Services Accounting | - | $14,638 | - | $14,638 |
| Fees for Services Legal | - | $10,950 | - | $10,950 |
| Information Technology | $7,152 | $142 | - | $7,294 |
| All Other Expenses | $5,314 | $111 | - | $5,425 |
| Travel | $4,761 | $48 | - | $4,809 |
| Conferences and Meetings | $3,171 | $481 | - | $3,652 |
| Total Functional Expenses | $2,891,853 | $205,000 | $41,679 | $3,138,532 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The members of mt hope community development, inc. Have the right to elect the board members.”
Form 990, Part VI, Section A, Line 7B
“The members of mt hope community development, inc. Have the right to approve the articles of incorporation, bylaws and board members.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares the form 990, which is then reviewed by the administrator and treasurer. Any concerns or questions are addressed and any necessary changes are made. The form 990 and all required schedules are then provided to all board members for their review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed at the board level. The individual board members are responsible for reporting whether a potential conflict is present. In the event of a conflict, the conflicted individual will abstain from voting, and/or leave the board room.”
Form 990, Part VI, Section B, Line 15A
“Performance evaluations of the administrator are performed by the board of directors every few years, or as needed. The organization uses the guidance of the kahsa wage survey for determining appropriate wage levels. The board of directors approves wages at the time of hire. Wage adjustments for inflation or raises for positions below administrator do not require board approval. Mt. Hope community development board of directors conducted the review in 2020.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mt Hope Community Development Inc
- EIN
- 48-0807269
- In Care Of
- % GINA TERRY
- Phone
- 3166672431
- Address
- 704 E MAIN, MT HOPE, KS 67108-9408
Signing Officer
- Name
- Gina Terry
- Title
- Administrator/CEO
- Phone
- 3166672431
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Schmidt
- Formed
- 1971
- Legal Domicile
- Ks
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 113
- Volunteers
- 20
Preparer
- Firm
- Bkd Llp
- Address
- 1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
- Preparer
- Shawnell Linot
- Phone
- 3162652811
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Mt hope community development, inc. Is a not-for-profit corporation. Its mission is to provide services that will enhance the quality of life of the people we serve. We strive to meet the needs of the aging and the community at large with high quality care and service through a continuum of care including independent living, home health, intermediate nursing care, home delivered meals, congregate meals, transportation and escort services, and educational, cultural, and recreational activities. We have a commitment of caring with an emphasis on providing an atmosphere of fellowship without regard to race, sex, color, creed, national origin, or economic condition. Form 990, part vi, section a, line 6 the members of mt hope community development, inc. Are the individuals from the community who have paid the one-time membership fee of $10.”
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| IRS990/Desc | 0 | IN 2020, MT HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT HOPE NURSING CENTER, SENIOR SERVICES TO THE MT HOPE COMMUNITY THROUGH THE LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT HOPE HOME HEALTH. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -852 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 620440 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1148 |
| IRS990/GrossReceiptsAmt | 0 | 3484591 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14790 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19876 |
| IRS990/InterestGrp/TotalAmt | 0 | 20270 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3509787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1584076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1498997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5008784 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4837 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4837 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2047766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2395159 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -852 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2047766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2395159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27885 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123690 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES/DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58272 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722513 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FITNESS CENTER DUES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | All Other Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17021 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5816 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4837 |
| IRS990/OtherRevenueTotalAmt | 0 | 27674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29530 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1461641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1491171 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY SCHMIDT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3334 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2790811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6654 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1672272 |
| IRS990/PYOtherRevenueAmt | 0 | 43405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2915919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1689283 |
| IRS990/PYTotalExpensesAmt | 0 | 3361555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2995938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 344059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2790811 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 849827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1174999 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 36553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 660981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 790999 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3977 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,190,724
- Liabilities
- $795,565
- Net assets
- $2,395,159
- Revenue
- $3,482,591
- Expenses
- $3,138,532
- Net income
- $344,059