Civic Intelligence

New Chance Inc.

990 • Fiscal year 2022 • EIN 48-0826480

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization Profilewww.newchance.org

View Organization Page

PO Box 43Dodge City, KS 67801

(620) 225-0476

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,690

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,837,187

Up $116,056 (+6.7%) from 2021

Net Assets

Up

$1,603,620

Up $312,760 (+24%) from 2021

Liabilities

Down

$233,567

Down $196,704 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$1,953,019

Down $257,566 (-12%) from 2021

Expenses

Down

$1,604,144

Down $39,423 (-2.4%) from 2021

Net Income

Down

$348,875

Down $218,143 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,259Liabilities 2011: $69,895Net Assets 2011: $1,819,3642011Assets 2012: $1,830,814Liabilities 2012: $75,408Net Assets 2012: $1,755,4062012Assets 2013: $1,624,543Liabilities 2013: $82,150Net Assets 2013: $1,542,3932013Assets 2014: $1,639,094Liabilities 2014: $87,948Net Assets 2014: $1,551,1462014Assets 2015: $1,556,086Liabilities 2015: $109,092Net Assets 2015: $1,446,9942015Assets 2016: $1,338,164Liabilities 2016: $116,131Net Assets 2016: $1,222,0332016Assets 2017: $1,275,476Liabilities 2017: $99,208Net Assets 2017: $1,176,2682017Assets 2018: $1,310,468Liabilities 2018: $140,775Net Assets 2018: $1,169,6932018Assets 2019: $1,223,282Liabilities 2019: $179,092Net Assets 2019: $1,044,1902019Assets 2020: $1,166,365Liabilities 2020: $462,988Net Assets 2020: $703,3772020Assets 2021: $1,721,131Liabilities 2021: $430,271Net Assets 2021: $1,290,8602021Assets 2022: $1,837,187Liabilities 2022: $233,567Net Assets 2022: $1,603,6202022Assets 2023: $1,949,378Liabilities 2023: $248,353Net Assets 2023: $1,701,0252023Assets 2024: $2,306,990Liabilities 2024: $205,197Net Assets 2024: $2,101,7932024Assets 2025: $2,158,610Liabilities 2025: $176,921Net Assets 2025: $1,981,6892025

Highlighted filing

2022

Assets$1,837,187
Liabilities$233,567
Net Assets$1,603,620
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,486,5862011Expenses 2012: $1,496,1112012Revenue 2013: $1,347,159Expenses 2013: $1,538,265Net Income 2013: -$191,1062013Revenue 2014: $1,507,586Expenses 2014: $1,517,830Net Income 2014: -$10,2442014Revenue 2015: $1,536,551Expenses 2015: $1,568,135Net Income 2015: -$31,5842015Revenue 2016: $1,292,536Expenses 2016: $1,542,973Net Income 2016: -$250,4372016Revenue 2017: $1,453,216Expenses 2017: $1,497,084Net Income 2017: -$43,8682017Revenue 2018: $1,522,282Expenses 2018: $1,538,235Net Income 2018: -$15,9532018Revenue 2019: $1,341,864Expenses 2019: $1,513,614Net Income 2019: -$171,7502019Revenue 2020: $1,208,503Expenses 2020: $1,551,459Net Income 2020: -$342,9562020Revenue 2021: $2,210,585Expenses 2021: $1,643,567Net Income 2021: $567,0182021Revenue 2022: $1,953,019Expenses 2022: $1,604,144Net Income 2022: $348,8752022Revenue 2023: $1,756,867Expenses 2023: $1,702,696Net Income 2023: $54,1712023Revenue 2024: $2,340,343Expenses 2024: $1,996,600Net Income 2024: $343,7432024Revenue 2025: $1,920,656Expenses 2025: $2,115,377Net Income 2025: -$194,7212025

Highlighted filing

2022

Revenue$1,953,019
Expenses$1,604,144
Net Income$348,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$2,610,000
Mission and Program Overview

Mission

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease the turmoil through education, treatment and the recovery process.

We are dedicated to providing a nurturing, compassionate and thriving environment for individuals affected by alcohol and other drugs. We offer them an opportunity to ease their turmoil through education, treatment and the recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$451,501$630,864▲ $179,363
Savings and Temporary Cash Investments$557,393$417,195▼ $140,198
Land, Buildings, and Equipment, Net$298,533$291,225▼ $7,308
Cash and Non-Interest-Bearing Accounts$331,691$258,586▼ $73,105
Accounts Receivable$79,903$237,207▲ $157,304
Total Assets$1,721,131$1,837,187▲ $116,056
Other Assets Total$2,110$2,110→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,427$0▼ $209,427
Deferred Revenue$136,636$156,258▲ $19,622
Accounts Payable and Accrued Expenses$63,180$58,736▼ $4,444
Other Liabilities$21,028$18,573▼ $2,455
Total Liabilities$430,271$233,567▼ $196,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,910$1,600,670▲ $312,760
Net Assets With Donor Restrictions$2,950$2,950→ $0
Total Net Assets Fund Balance$1,290,860$1,603,620▲ $312,760
Total Liabilities and Net Assets / Fund Balance$1,721,131$1,837,187▲ $116,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,199$1,090,248$1,308,447
Leasehold Improvements$28,026$334,270$362,296
Land$45,000-$45,000
Other Securities$440,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,950---$2,950
2021$2,950---$2,950
2020$2,950---$2,950
2019$2,950---$2,950
2018$2,950---$2,950
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug AustenFinance DirectorFT$61,005$11,685$72,690
Jimmy JonesClinical DirectorFT$58,694$3,398$62,092

Board Members and Trustees

NameTitle
Daniel L LovePresident
Christina HaselhorstVice President
Kelly KnedlerDirector
Nancy SappDirector
J Wynn FleenerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,477
Program Service Revenue
$1,679,763
Investment Income
$-33,559
Other Revenue
$338
All Other Contributions
$24,550
Change in Net Assets
$348,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,953,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-36,115
Total Revenue per Audited Statements
$1,916,904
Total Revenue per Form 990
$1,953,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,258
Other Expenses$411,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,202$158,344-$819,546
Current Officers, Directors, Trustees, and Key Employees$79,638$71,906-$151,544
Other Employee Benefits$104,030$25,586-$129,616
Payroll Taxes$55,869$13,741-$69,610
Occupancy$41,018$22,698-$63,716
Depreciation Depletion$34,926$8,731-$43,657
Fees for Services Other$9,600$24,815-$34,415
Insurance$27,237--$27,237
Pension Plan Contributions$17,611$4,331-$21,942
Information Technology$9,899$9,899-$19,798
All Other Expenses$9,027$9,628-$18,655
Other Expenses$14,378$0-$14,378
Fees for Services Accounting-$9,500-$9,500
Travel$2,901$3,014-$5,915
Total Functional Expenses$1,228,715$375,429$0$1,604,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,144
Total Expenses per Audited Statements$1,604,144
Total Expenses per Form 990$1,604,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$18,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board reviews Form 990 at a regular meeting of the board of directors.”

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

“The Organization regularly reviews it's conflict of interest policy with the board members.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.”

Form 990, Part VI, Section C, line 19

“The documents are maintained in the receptionist area and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Chance Inc
EIN
48-0826480
Phone
6202250476
Address
PO BOX 43, DODGE CITY, KS 67801

Signing Officer

Name
Doug Austen
Title
Director of Administrative Services
Phone
6202250476
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Austen
Formed
1975
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
75

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.”

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2022, and 2021 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085343
IRS990/OtherExpensesGrp/ProgramServicesAmt150571
IRS990/OtherExpensesGrp/ProgramServicesAmt225465
IRS990/OtherExpensesGrp/ProgramServicesAmt314378
IRS990/OtherExpensesGrp/TotalAmt085343
IRS990/OtherExpensesGrp/TotalAmt159313
IRS990/OtherExpensesGrp/TotalAmt229959
IRS990/OtherExpensesGrp/TotalAmt314378
IRS990/OtherLiabilitiesGrp/BOYAmt021028
IRS990/OtherLiabilitiesGrp/EOYAmt018573
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338
IRS990/OtherRevenueTotalAmt0338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013741
IRS990/PayrollTaxesGrp/ProgramServicesAmt055869
IRS990/PayrollTaxesGrp/TotalAmt069610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017611
IRS990/PensionPlanContributionsGrp/TotalAmt021942
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Doug Austen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT AND EVALUATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01679763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01679763
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient day program providing basic alcohol and drug abuse services and supportive services on less than a 24 hour basis including evaluation, counseling, re-socialization, recreation, and discharge.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022714
IRS990/PYOtherExpensesAmt0430002
IRS990/PYOtherRevenueAmt0195
IRS990/PYProgramServiceRevenueAmt01863163
IRS990/PYRevenuesLessExpensesAmt0567018
IRS990/PYSalariesCompEmpBnftPaidAmt01213565
IRS990/PYTotalExpensesAmt01643567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02210585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0557393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0911506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07351212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.92890
IRS990ScheduleA/PublicSupportTotal170Amt0911506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0911506
IRS990ScheduleA/TotalSupportAmt0971702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01090248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308447
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02950
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01604144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09104
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1181517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2440243
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-36115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01953019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization received an endowment requiring the preservation of the fair value of the original gift. The Organization is allowed to use the earnings for current operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal years ending June 30, 2022, and 2021 are subject to examination by the IRS, generally for three years after they were filed. No taxing authorities have commenced income tax examinations for open years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291225
IRS990ScheduleD/TotalBookValueSecuritiesAmt0630864
IRS990ScheduleD/TotalExpensesPerForm990Amt01604144
IRS990ScheduleD/TotalLiabilityAmt018573
IRS990ScheduleD/TotalRevenuePerForm990Amt01953019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604144
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews Form 990 at a regular meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization regularly reviews it's conflict of interest policy with the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors has a performance evaluation with the Executive Director annually. Compensation is based on the board evaluation. Other employees have annual reviews performed by the Executive Director and or their supervisor. Compensation is based on the annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are maintained in the receptionist area and are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01721131
IRS990/TotalAssetsEOYAmt01837187
IRS990/TotalAssetsGrp/BOYAmt01721131

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,187
Liabilities
$233,567
Net assets
$1,603,620
Revenue
$1,953,019
Expenses
$1,604,144
Net income
$348,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.98$1.92$2.12$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$2.34$2.00$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.25$1.70$1.76$1.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.23$1.60$1.95$1.60$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.29$2.21$1.64$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.70$1.21$1.55$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$1.34$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.14$1.17$1.52$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.45$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.29$1.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.54$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.51$1.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.35$1.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.08$1.76$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.07$1.82$1.49