Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2021 • EIN 48-0847237

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,761

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,020,722

Down $370,947 (-2.6%) from 2020

Net Assets

Up

$12,227,482

Up $2,388,632 (+24%) from 2020

Liabilities

Down

$1,793,240

Down $2,759,579 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$15,858,929

Up $2,102,979 (+15%) from 2020

Expenses

Down

$13,470,297

Down $14,908 (-0.1%) from 2020

Net Income

Up

$2,388,632

Up $2,117,887 (+782%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$14,020,722
Liabilities$1,793,240
Net Assets$12,227,482
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$15,858,929
Expenses$13,470,297
Net Income$2,388,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$15,858,929
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$6,436,638$6,057,380▼ $379,258
Savings and Temporary Cash Investments$5,166,747$4,471,499▼ $695,248
Accounts Receivable$2,782,162$3,043,969▲ $261,807
Investments in Publicly Traded Securities$329,877$382,152▲ $52,275
Inventories for Sale or Use$9,046$5,780▼ $3,266
Prepaid Expenses and Deferred Charges$8,804$2,345▼ $6,459
Cash and Non-Interest-Bearing Accounts$-464,225$-67,377▲ $396,848
Total Assets$14,391,669$14,020,722▼ $370,947
Other Assets Total$122,620$124,974▲ $2,354
Liabilities
Accounts Payable and Accrued Expenses$1,298,886$1,451,642▲ $152,756
Grants Payable$18,150$142,884▲ $124,734
Mortgage Notes Payable Secured by Investment Property$3,068,315$141,105▼ $2,927,210
Deferred Revenue$109,348$0▼ $109,348
Other Liabilities$58,120$57,609▼ $511
Total Liabilities$4,552,819$1,793,240▼ $2,759,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,865,841$10,149,402▲ $2,283,561
Net Assets With Donor Restrictions$1,973,009$2,078,080▲ $105,071
Total Net Assets Fund Balance$9,838,850$12,227,482▲ $2,388,632
Total Liabilities and Net Assets / Fund Balance$14,391,669$14,020,722▼ $370,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,335,163$5,183,191$9,518,354
Other Land Buildings$913,232$2,497,850$3,411,082
Land$808,985-$808,985
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PendergastPresidentFT$185,305$42,456$227,761
Patty HuckabyVice President of Admin SeFT$83,641$22,265$105,906
Michael SteinVice President of Admin SeFT$19,899$2,406$22,305

Board Members and Trustees

NameTitle
Lawrence LampeChairperson
David SnappVice-Chairperson
Kelly MasonBoard Member
Phil LuntBoard Member
Steve MeadBoard Member
Amy LoderSecretary
LuAnn WetmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,612,818
Program Service Revenue
$12,058,641
Investment Income
$8,992
Other Revenue
$178,478
All Other Contributions
$196,532
Change in Net Assets
$2,388,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,858,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,858,929
Total Revenue per Form 990
$15,858,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,346,494
Other Expenses$3,123,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,389,112$246,062-$7,635,174
Other Employee Benefits$1,688,685$59,968-$1,748,653
Payroll Taxes$586,176$20,519-$606,695
Depreciation Depletion$480,658$24,393-$505,051
Insurance$345,910$38,645-$384,555
Current Officers, Directors, Trustees, and Key Employees$306,137$49,835-$355,972
All Other Expenses$214,085$126,367-$340,452
Occupancy$244,829$11,040-$255,869
Fees for Services Other$97,532$60,208-$157,740
Other Expenses$52,150$47,459-$99,609
Travel$70,154$9,855-$80,009
Fees for Services Accounting$1,200$40,554-$41,754
Interest$32,310--$32,310
Advertising$5,733$1,224-$6,957
Fees for Services Legal$875$243-$1,118
Total Functional Expenses$12,695,864$774,433$0$13,470,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,470,297
Total Expenses per Audited Statements$13,470,297
Total Expenses per Form 990$13,470,297
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$57,609
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. The Board of Directors review and approve the return at their quarterly meeting prior to filing.”

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
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pendergast
Formed
1976
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
344
Volunteers
5

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 2019. No authorities have commenced examinations as of December 31, 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President of Admin Se
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt09046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05780
IRS990/InvestmentIncomeGrp/ExclusionAmt05092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0329877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382152
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07681041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06436638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06057380
IRS990/LandBldgEquipCostOrOtherBssAmt013738421
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/BOYAmt03068315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141105
IRS990/NetAssetsOrFundBalancesBOYAmt09838850
IRS990/NetAssetsOrFundBalancesEOYAmt012227482
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07865841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010149402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011040
IRS990/OccupancyGrp/ProgramServicesAmt0244829
IRS990/OccupancyGrp/TotalAmt0255869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122620
IRS990/OtherAssetsTotalGrp/EOYAmt0124974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01688685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01748653
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Coop matching expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247459
IRS990/OtherExpensesGrp/ProgramServicesAmt0498233
IRS990/OtherExpensesGrp/ProgramServicesAmt1442418
IRS990/OtherExpensesGrp/ProgramServicesAmt2239667
IRS990/OtherExpensesGrp/ProgramServicesAmt352150
IRS990/OtherExpensesGrp/TotalAmt0509674
IRS990/OtherExpensesGrp/TotalAmt1469038
IRS990/OtherExpensesGrp/TotalAmt2239667
IRS990/OtherExpensesGrp/TotalAmt399609
IRS990/OtherLiabilitiesGrp/BOYAmt058120
IRS990/OtherLiabilitiesGrp/EOYAmt057609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178478
IRS990/OtherRevenueTotalAmt0178478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07389112
IRS990/OtherSalariesAndWagesGrp/TotalAmt07635174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586176
IRS990/PayrollTaxesGrp/TotalAmt0606695
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02345
IRS990/PrincipalOfficerNm0Lori Pendergast
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012058641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012058641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018390
IRS990/PYOtherExpensesAmt03119273
IRS990/PYOtherRevenueAmt0199216
IRS990/PYProgramServiceRevenueAmt012330990
IRS990/PYRevenuesLessExpensesAmt0270745
IRS990/PYSalariesCompEmpBnftPaidAmt010365932
IRS990/PYTotalExpensesAmt013485205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013755950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02388632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0800000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012241019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05166747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04471499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03612818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01433493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02388264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09869834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035822
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058818211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87790
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt08695727
IRS990ScheduleA/SubstantialContributorsTotAmt01174107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03612818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01433493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02388264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09869834
IRS990ScheduleA/TotalSupportAmt09905656
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/BookValueAmt04335163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05183191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09518354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013470297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0913232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03411082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015858929
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 2019. No authorities have commenced examinations as of December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06057380
IRS990ScheduleD/TotalExpensesPerForm990Amt013470297
IRS990ScheduleD/TotalLiabilityAmt057609
IRS990ScheduleD/TotalRevenuePerForm990Amt015858929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015858929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013470297
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori Pendergast
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,020,722
Liabilities
$1,793,240
Net assets
$12,227,482
Revenue
$15,858,929
Expenses
$13,470,297
Net income
$2,388,632
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
2021Detailed filing. Detailed filing data is available for this year.$14.0$1.79$12.2$15.9$13.5$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)3 • $10M-$25M nonprofits