Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2020 • EIN 48-0847237

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

Organization Profilewww.arrowheadwest.org

View Organization Page

1100 East Wyatt EarpDodge City, KS 67801

(620) 227-8803

Siviq Scores

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

Liabilities / Assets

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$215,181

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.2%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,391,669

Up $2,026,631 (+16%) from 2019

Net Assets

Up

$9,838,850

Up $270,745 (+2.8%) from 2019

Liabilities

Up

$4,552,819

Up $1,755,886 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$13,755,950

Up $33,772 (+0.2%) from 2019

Expenses

Up

$13,485,205

Up $757,230 (+5.9%) from 2019

Net Income

Down

$270,745

Down $723,458 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,610,524Liabilities 2010: $4,407,738Net Assets 2010: $3,202,7862010Assets 2011: $7,548,850Liabilities 2011: $3,847,122Net Assets 2011: $3,701,7282011Assets 2012: $8,036,454Liabilities 2012: $3,655,708Net Assets 2012: $4,380,7462012Assets 2013: $9,056,144Liabilities 2013: $4,459,789Net Assets 2013: $4,596,3552013Assets 2014: $8,916,994Liabilities 2014: $4,146,739Net Assets 2014: $4,770,2552014Assets 2015: $9,457,047Liabilities 2015: $3,644,537Net Assets 2015: $5,812,5102015Assets 2016: $9,438,622Liabilities 2016: $3,566,378Net Assets 2016: $5,872,2442016Assets 2017: $9,583,546Liabilities 2017: $3,125,380Net Assets 2017: $6,458,1662017Assets 2018: $11,584,619Liabilities 2018: $3,010,717Net Assets 2018: $8,573,9022018Assets 2019: $12,365,038Liabilities 2019: $2,796,933Net Assets 2019: $9,568,1052019Assets 2020: $14,391,669Liabilities 2020: $4,552,819Net Assets 2020: $9,838,8502020Assets 2021: $14,020,722Liabilities 2021: $1,793,240Net Assets 2021: $12,227,4822021Assets 2022: $12,929,703Liabilities 2022: $1,753,879Net Assets 2022: $11,175,8242022Assets 2023: $13,812,530Liabilities 2023: $1,924,562Net Assets 2023: $11,887,9682023Assets 2024: $13,878,292Liabilities 2024: $2,145,999Net Assets 2024: $11,732,2932024Assets 2025: $12,979,339Liabilities 2025: $2,053,751Net Assets 2025: $10,925,5882025

Highlighted filing

2020

Assets$14,391,669
Liabilities$4,552,819
Net Assets$9,838,850
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$20M$10M$0-$10MExpenses 2010: $10,241,3702010Expenses 2011: $10,426,5852011Expenses 2012: $10,431,2482012Revenue 2013: $11,185,370Expenses 2013: $10,969,761Net Income 2013: $215,6092013Revenue 2014: $11,683,908Expenses 2014: $11,510,009Net Income 2014: $173,8992014Revenue 2015: $12,163,468Expenses 2015: $11,121,214Net Income 2015: $1,042,2542015Revenue 2016: $11,154,753Expenses 2016: $11,095,019Net Income 2016: $59,7342016Revenue 2017: $12,198,062Expenses 2017: $11,612,140Net Income 2017: $585,9222017Revenue 2018: $13,905,779Expenses 2018: $11,790,043Net Income 2018: $2,115,7362018Revenue 2019: $13,722,178Expenses 2019: $12,727,975Net Income 2019: $994,2032019Revenue 2020: $13,755,950Expenses 2020: $13,485,205Net Income 2020: $270,7452020Revenue 2021: $15,858,929Expenses 2021: $13,470,297Net Income 2021: $2,388,6322021Revenue 2022: $15,687,113Expenses 2022: $16,738,771Net Income 2022: -$1,051,6582022Revenue 2023: $17,615,680Expenses 2023: $16,903,536Net Income 2023: $712,1442023Revenue 2024: $17,970,027Expenses 2024: $18,125,702Net Income 2024: -$155,6752024Revenue 2025: $18,296,131Expenses 2025: $19,102,836Net Income 2025: -$806,7052025

Highlighted filing

2020

Revenue$13,755,950
Expenses$13,485,205
Net Income$270,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$13,755,950
Mission and Program Overview

Mission

Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.

Arrowhead West, Inc. was formed for the purpose of providing support services to children and adults with intellectual and developmental disabilities or delays. These support services focus on the needs of the individuals and their families and support their opportunities for growth and development as determined by personal preference and informed choice. Supports should lead the person served to a fuller participation in community life. The program includes an early education center, vocational training, housing regulated as to rent charges and operating methods by HUD Section 8 funding (HUD Project No. KS16-T814-025) and other sources, and adult life skills and retirement training. The organization considers providing services to developmentally disabled individuals to be its only program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,524,821$6,436,638▼ $88,183
Savings and Temporary Cash Investments$3,145,980$5,166,747▲ $2,020,767
Accounts Receivable$2,312,336$2,782,162▲ $469,826
Investments in Publicly Traded Securities$264,605$329,877▲ $65,272
Inventories for Sale or Use$13,141$9,046▼ $4,095
Prepaid Expenses and Deferred Charges$3,300$8,804▲ $5,504
Cash and Non-Interest-Bearing Accounts$-16,471$-464,225▼ $447,754
Total Assets$12,365,038$14,391,669▲ $2,026,631
Other Assets Total$117,326$122,620▲ $5,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,377,611$3,068,315▲ $1,690,704
Accounts Payable and Accrued Expenses$1,199,957$1,298,886▲ $98,929
Deferred Revenue$160,117$109,348▼ $50,769
Other Liabilities$59,248$58,120▼ $1,128
Grants Payable-$18,150-
Total Liabilities$2,796,933$4,552,819▲ $1,755,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,832,178$7,865,841▲ $33,663
Net Assets With Donor Restrictions$1,735,927$1,973,009▲ $237,082
Total Net Assets Fund Balance$9,568,105$9,838,850▲ $270,745
Total Liabilities and Net Assets / Fund Balance$12,365,038$14,391,669▲ $2,026,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,469,880$4,946,430$9,416,310
Other Land Buildings$1,157,773$2,300,131$3,457,904
Land$808,985-$808,985
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PendergastPresidentFT$171,001$44,180$171,001
Patty HuckabyVice President of Admin SeFT$88,456$26,843$115,299

Board Members and Trustees

NameTitle
Lawrence LampeChairperson
Kelly MasonVice-Chairperson
Amy LoderBoard Member
David SnappBoard Member
LuAnn WetmoreBoard Member
Phil LuntBoard Member
Steve MeadBoard Member
Michael SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,354
Program Service Revenue
$12,330,990
Investment Income
$18,390
Other Revenue
$199,216
All Other Contributions
$337,632
Change in Net Assets
$270,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,755,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,755,950
Total Revenue per Form 990
$13,755,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,365,932
Other Expenses$3,119,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,415,289$223,496-$7,638,785
Other Employee Benefits$1,724,456$55,310-$1,779,766
Payroll Taxes$598,608$18,294-$616,902
Depreciation Depletion$478,255$16,279-$494,534
All Other Expenses$315,201$95,027-$410,228
Insurance$349,383$33,509-$382,892
Current Officers, Directors, Trustees, and Key Employees$284,212$46,267-$330,479
Occupancy$224,917$9,905-$234,822
Other Expenses$49,360$68,509-$117,869
Interest$92,193--$92,193
Fees for Services Other$82,841$6,587-$89,428
Travel$49,861$6,412-$56,273
Fees for Services Accounting$1,200$33,882-$35,082
Advertising$1,937$1,892-$3,829
Fees for Services Legal$111$3,069-$3,180
Total Functional Expenses$12,813,287$671,918$0$13,485,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,485,205
Total Expenses per Audited Statements$13,485,205
Total Expenses per Form 990$13,485,205
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
Security deposits$58,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 B, line 11B

“The Vice President of Administration and Accounting Manager review the tax return before it is filed.”

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

“Conflict of interest policy is monitored by regularly monitoring all business transactions.”

Form 990, Part VI, Section B, line 15

“The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.”

Form 990, Part VI, Section C, line 19

“The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO.”

Filing and Contact Details

Filer

Filer Name
Arrowhead West Inc
EIN
48-0847237
Phone
6202278803
Address
1100 East Wyatt Earp, Dodge City, KS 67801

Signing Officer

Name
Lori Pendergast
Title
President
Phone
6202278803
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pendergast
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
382
Volunteers
9

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 X, Line 2:

“The Organizations are exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). The Organizations believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations are no longer subject to examinations by tax authorities for years before 2018. No authorities have commenced examinations as of December 31, 2020.”

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329877
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07246561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06524821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06436638
IRS990/LandBldgEquipCostOrOtherBssAmt013683199
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01377611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03068315
IRS990/NetAssetsOrFundBalancesBOYAmt09568105
IRS990/NetAssetsOrFundBalancesEOYAmt09838850
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07832178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07865841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09905
IRS990/OccupancyGrp/ProgramServicesAmt0224917
IRS990/OccupancyGrp/TotalAmt0234822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117326
IRS990/OtherAssetsTotalGrp/EOYAmt0122620
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01724456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779766
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Coop matching expense
IRS990/OtherExpensesGrp/Desc3Software lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268509
IRS990/OtherExpensesGrp/ProgramServicesAmt0465809
IRS990/OtherExpensesGrp/ProgramServicesAmt1410583
IRS990/OtherExpensesGrp/ProgramServicesAmt2269071
IRS990/OtherExpensesGrp/ProgramServicesAmt349360
IRS990/OtherExpensesGrp/TotalAmt0495704
IRS990/OtherExpensesGrp/TotalAmt1434168
IRS990/OtherExpensesGrp/TotalAmt2269071
IRS990/OtherExpensesGrp/TotalAmt3117869
IRS990/OtherLiabilitiesGrp/BOYAmt059248
IRS990/OtherLiabilitiesGrp/EOYAmt058120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199216
IRS990/OtherRevenueTotalAmt0199216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07415289
IRS990/OtherSalariesAndWagesGrp/TotalAmt07638785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598608
IRS990/PayrollTaxesGrp/TotalAmt0616902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08804
IRS990/PrincipalOfficerNm0Lori Pendergast
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012330990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012330990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01463209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018895
IRS990/PYOtherExpensesAmt03190924
IRS990/PYOtherRevenueAmt0276006
IRS990/PYProgramServiceRevenueAmt011964068
IRS990/PYRevenuesLessExpensesAmt0994203
IRS990/PYSalariesCompEmpBnftPaidAmt09537051
IRS990/PYTotalExpensesAmt012727975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013722178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012543541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03145980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05166747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01433493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02388264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07131565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056888223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83850
IRS990ScheduleA/PublicSupportPY170Pct00.85640
IRS990ScheduleA/PublicSupportTotal170Amt06007719
IRS990ScheduleA/SubstantialContributorsTotAmt01123846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01433493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02388264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07131565
IRS990ScheduleA/TotalSupportAmt07165192
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/BookValueAmt04469880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04946430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09416310
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013485205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01157773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02300131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03457904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013755950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations are exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). The Organizations believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations are no longer subject to examinations by tax authorities for years before 2018. No authorities have commenced examinations as of December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06436638
IRS990ScheduleD/TotalExpensesPerForm990Amt013485205
IRS990ScheduleD/TotalLiabilityAmt058120
IRS990ScheduleD/TotalRevenuePerForm990Amt013755950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013755950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013485205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori Pendergast
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt044180
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of Administration and Accounting Manager review the tax return before it is filed.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,391,669
Liabilities
$4,552,819
Net assets
$9,838,850
Revenue
$13,755,950
Expenses
$13,485,205
Net income
$270,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.05$10.9$18.3$19.1$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.15$11.7$18.0$18.1$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.92$11.9$17.6$16.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.75$11.2$15.7$16.7$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.79$12.2$15.9$13.5$2.39
2020Detailed filing. Detailed filing data is available for this year.$14.4$4.55$9.84$13.8$13.5$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.80$9.57$13.7$12.7$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.01$8.57$13.9$11.8$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.13$6.46$12.2$11.6$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.57$5.87$11.2$11.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.46$3.64$5.81$12.2$11.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.15$4.77$11.7$11.5$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.06$4.46$4.60$11.2$11.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.66$4.38$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.85$3.70$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.41$3.20$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits