Civic Intelligence

Baldwin Retirement Apartment Complex Inc.

990 • Fiscal year 2019 • EIN 48-0845554

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1016 Orchard LaneBaldwin City, KS 66006

(785) 594-6996

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$17,640

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$780,921

Up $27,653 (+3.7%) from 2018

Net Assets

Up

$380,654

Up $44,471 (+13%) from 2018

Liabilities

Down

$400,267

Down $16,818 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th percentile

Revenue

Up

$347,175

Up $99,908 (+40%) from 2018

Expenses

Up

$302,704

Up $55,369 (+22%) from 2018

Net Income

Up

$44,471

Up $44,539 (+65499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $510,688Liabilities 2010: $524,760Net Assets 2010: -$14,0722010Assets 2011: $491,861Liabilities 2011: $521,853Net Assets 2011: -$29,9922011Assets 2012: $462,736Liabilities 2012: $510,295Net Assets 2012: -$47,5592012Assets 2013: $444,591Liabilities 2013: $516,194Net Assets 2013: -$71,6032013Assets 2014: $723,875Liabilities 2014: $524,067Net Assets 2014: $199,8082014Assets 2015: $885,197Liabilities 2015: $509,134Net Assets 2015: $376,0632015Assets 2016: $822,902Liabilities 2016: $468,842Net Assets 2016: $354,0602016Assets 2017: $782,773Liabilities 2017: $446,522Net Assets 2017: $336,2512017Assets 2018: $753,268Liabilities 2018: $417,085Net Assets 2018: $336,1832018Assets 2019: $780,921Liabilities 2019: $400,267Net Assets 2019: $380,6542019Assets 2020: $790,950Liabilities 2020: $402,060Net Assets 2020: $388,8902020Assets 2021: $860,827Liabilities 2021: $357,713Net Assets 2021: $503,1142021Assets 2022: $1,188,712Liabilities 2022: $334,772Net Assets 2022: $853,9402022Assets 2023: $1,399,071Liabilities 2023: $316,198Net Assets 2023: $1,082,8732023Assets 2024: $1,664,391Liabilities 2024: $286,103Net Assets 2024: $1,378,2882024

Highlighted filing

2019

Assets$780,921
Liabilities$400,267
Net Assets$380,654
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $212,2442010Expenses 2011: $235,4472011Expenses 2012: $243,2582012Revenue 2013: $221,451Expenses 2013: $236,542Net Income 2013: -$15,0912013Revenue 2014: $529,258Expenses 2014: $248,797Net Income 2014: $280,4612014Revenue 2015: $418,480Expenses 2015: $263,253Net Income 2015: $155,2272015Revenue 2016: $235,480Expenses 2016: $257,483Net Income 2016: -$22,0032016Revenue 2017: $246,556Expenses 2017: $273,037Net Income 2017: -$26,4812017Revenue 2018: $247,267Expenses 2018: $247,335Net Income 2018: -$682018Revenue 2019: $347,175Expenses 2019: $302,704Net Income 2019: $44,4712019Revenue 2020: $295,124Expenses 2020: $286,888Net Income 2020: $8,2362020Revenue 2021: $421,858Expenses 2021: $307,634Net Income 2021: $114,2242021Revenue 2022: $689,851Expenses 2022: $339,025Net Income 2022: $350,8262022Revenue 2023: $545,090Expenses 2023: $316,157Net Income 2023: $228,9332023Revenue 2024: $665,774Expenses 2024: $370,359Net Income 2024: $295,4152024

Highlighted filing

2019

Revenue$347,175
Expenses$302,704
Net Income$44,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$347,175
Mission and Program Overview

Mission

Provide affordable housing for the elderly and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,244$639,537▼ $33,707
Savings and Temporary Cash Investments$65,192$125,060▲ $59,868
Cash and Non-Interest-Bearing Accounts$14,832$16,324▲ $1,492
Total Assets$753,268$780,921▲ $27,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,003$369,243▼ $20,760
Other Liabilities$18,980$20,313▲ $1,333
Accounts Payable and Accrued Expenses$8,102$10,711▲ $2,609
Total Liabilities$417,085$400,267▼ $16,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,875$290,694▼ $39,181
Net Assets With Donor Restrictions$6,308$89,960▲ $83,652
Total Net Assets Fund Balance$336,183$380,654▲ $44,471
Total Liabilities and Net Assets / Fund Balance$753,268$780,921▲ $27,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,463$1,367,965$1,986,428
Other Land Buildings$0$37,535$37,535
Land$21,074-$21,074
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WatersFormer Property ManagerPT$17,640$17,640
Wendy CherryProperty ManagerPT$16,562$16,562

Board Members and Trustees

NameTitle
Tina RakesPresident
Randy RezacVice President
Blaine ConeBoard of Directors
Donald WhippleBoard of Directors
Jim DennyBoard of Directors
Marvette RalstonBoard of Directors
Mike GammageBoard of Directors
Donna ThomaNon-voting Tenant Rep
John ThomasSecretary
Leslie ErwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,250
Program Service Revenue
$256,446
Investment Income
$479
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$44,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,427
Salaries, Compensation, and Employee Benefits$109,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,010$27,049-$67,059
Depreciation Depletion$38,706--$38,706
Current Officers, Directors, Trustees, and Key Employees-$34,202-$34,202
Insurance$16,926$4,231-$21,157
Office Expenses-$10,281-$10,281
Payroll Taxes-$8,016-$8,016
Fees for Services Accounting-$7,736-$7,736
Interest-$6,653-$6,653
Other Expenses$40,045$5,147-$5,147
Advertising-$1,882-$1,882
All Other Expenses$40--$40
Fees for Services Legal-$10-$10
Total Functional Expenses$190,902$111,802$0$302,704
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
Tenant Security Deposits$20,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form is reviewed by manager then reviewed by board”

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

“Board members must sign ioi report each year”

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

“Board reviews managers work and sets salary accordingly”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Baldwin Retirement Apartment Complexinc
EIN
48-0845554
Phone
7855946996
Address
1016 ORCHARD LANE, BALDWIN CITY, KS 66006

Signing Officer

Name
Jim Denney
Title
Interim President
Phone
7855946996
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Denney
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Jennifer Kettler CPA
Phone
7852423170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Baldwin retirement apartment complex, inc., orchard lane/jersey street, (a not for profit corporation) recognizes any interest and penalties as incurred. For december 31, 2019, no interest or penalties have been recognized. There are no other unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. Baldwin retirement apartment complex, inc., orchard lane/jersey street, is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to december 31, 2016. Baldwin retirement apartment complex, inc., orchard lane/jersey street, does not believe that there are any tax planning strategies or positions presently being taken that would affect baldwin retirement apartment complex, inc., orchard lane/jersey street.”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/Desc0RENTAL INCOME LOW INCO
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt0169088
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240087
IRS990/PYRevenuesLessExpensesAmt0-68
IRS990/PYSalariesCompEmpBnftPaidAmt078247
IRS990/PYTotalExpensesAmt0247335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247267
IRS990/ReconcilationRevenueExpnssAmt044471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2017 AMOUNT: $ 5,830. 2018 AMOUNT: $ 5,343. 2019 AMOUNT: $ 6,495. REIMBURSEMENTS - 2017 AMOUNT: $ 15,344. 2018 AMOUNT: $ 12,316. 2019 AMOUNT: $ 15,300. OTHER - 2017 AMOUNT: $ 1,717. 2018 AMOUNT: $ 5,073. 2019 AMOUNT: $ 420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0668650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0771743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223406
IRS990ScheduleA/Total509Grp/TotalAmt0771743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840698
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/BuildingsGrp/BookValueAmt0618463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01367965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01986428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, (A NOT FOR PROFIT CORPORATION) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR DECEMBER 31, 2019, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2016. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639537
IRS990ScheduleD/TotalLiabilityAmt020313
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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 15A
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/TotalAssetsBOYAmt0753268
IRS990/TotalAssetsEOYAmt0780921
IRS990/TotalAssetsGrp/BOYAmt0753268
IRS990/TotalAssetsGrp/EOYAmt0780921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090250
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417085
IRS990/TotalLiabilitiesEOYAmt0400267
IRS990/TotalLiabilitiesGrp/BOYAmt0417085
IRS990/TotalLiabilitiesGrp/EOYAmt0400267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190902
IRS990/TotalProgramServiceRevenueAmt0256446
IRS990/TotalReportableCompFromOrgAmt034202
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780921
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$780,921
Liabilities
$400,267
Net assets
$380,654
Revenue
$347,175
Expenses
$302,704
Net income
$44,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.38$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.55$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.85$0.69$0.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.35$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.34$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.34$0.25$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.47$0.35$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.53$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.21