Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2022 • EIN 48-0847237

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

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

0.14x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-6.7%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$264,124

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,929,703

Down $1,091,019 (-7.8%) from 2021

Net Assets

Down

$11,175,824

Down $1,051,658 (-8.6%) from 2021

Liabilities

Down

$1,753,879

Down $39,361 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin19th percentile

Revenue

Down

$15,687,113

Down $171,816 (-1.1%) from 2021

Expenses

Up

$16,738,771

Up $3,268,474 (+24%) from 2021

Net Income

Down

-$1,051,658

Down $3,440,290 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$12,929,703
Liabilities$1,753,879
Net Assets$11,175,824
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$15,687,113
Expenses$16,738,771
Net Income-$1,051,658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$15,687,113
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$6,057,380$5,772,824▼ $284,556
Savings and Temporary Cash Investments$4,471,499$5,042,910▲ $571,411
Accounts Receivable$3,043,969$1,716,809▼ $1,327,160
Investments in Publicly Traded Securities$382,152$285,244▼ $96,908
Prepaid Expenses and Deferred Charges$2,345$6,037▲ $3,692
Inventories for Sale or Use$5,780$2,522▼ $3,258
Cash and Non-Interest-Bearing Accounts$-67,377$-23,637▲ $43,740
Total Assets$14,020,722$12,929,703▼ $1,091,019
Other Assets Total$124,974$126,994▲ $2,020
Liabilities
Accounts Payable and Accrued Expenses$1,451,642$1,501,717▲ $50,075
Mortgage Notes Payable Secured by Investment Property$141,105$91,452▼ $49,653
Deferred Revenue-$80,324-
Other Liabilities$57,609$57,451▼ $158
Grants Payable$142,884$22,935▼ $119,949
Total Liabilities$1,793,240$1,753,879▼ $39,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,149,402$10,499,681▲ $350,279
Net Assets With Donor Restrictions$2,078,080$676,143▼ $1,401,937
Total Net Assets Fund Balance$12,227,482$11,175,824▼ $1,051,658
Total Liabilities and Net Assets / Fund Balance$14,020,722$12,929,703▼ $1,091,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,099,239$5,419,115$9,518,354
Other Land Buildings$864,600$2,584,423$3,449,023
Land$808,985-$808,985
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PendergastRetired PresidentFT$232,157$31,967$264,124
Michael SteinPresidentFT$101,848$18,322$120,170
Lawrence LampeVice President of Admin SeFT$53,470$13,919$67,389

Board Members and Trustees

NameTitle
Kelly MasonChairperson
David SnappVice-Chairperson
Bekki L PribilBoard Member
Paula MuetingBoard Member
Phil LuntBoard Member
Rosanne GreeneBoard Member
Amy LoderSecretary
LuAnn WetmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,908,182
Program Service Revenue
$13,701,326
Investment Income
$17,803
Other Revenue
$59,802
All Other Contributions
$72,561
Change in Net Assets
$-1,051,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,687,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,687,113
Total Revenue per Form 990
$15,687,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,123,784
Other Expenses$4,614,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,837,500$194,591-$9,032,091
Pension Plan Contributions$1,861,975$63,708-$1,925,683
Payments to Affiliates-$1,424,066-$1,424,066
Payroll Taxes$696,015$18,315-$714,330
Depreciation Depletion$437,903$16,054-$453,957
All Other Expenses$344,306$108,111-$452,417
Current Officers, Directors, Trustees, and Key Employees$388,445$63,235-$451,680
Insurance$364,220$38,348-$402,568
Occupancy$283,725$12,624-$296,349
Other Expenses$22,409$132,295-$154,704
Travel$111,860$9,552-$121,412
Fees for Services Other$106,572$10,067-$116,639
Fees for Services Accounting$1,200$33,345-$34,545
Advertising$10,160$4,646-$14,806
Fees for Services Legal$18$10,110-$10,128
Interest$6,341--$6,341
Total Functional Expenses$14,569,160$2,169,611$0$16,738,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,738,771
Total Expenses per Audited Statements$16,738,771
Total Expenses per Form 990$16,738,771
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$57,451
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
Michael Stein
Title
President
Phone
6202278803
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stein
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
354
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 2020. No authorities have commenced examinations as of December 31, 2022.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038348
IRS990/InsuranceGrp/ProgramServicesAmt0364220
IRS990/InsuranceGrp/TotalAmt0402568
IRS990/InterestGrp/ProgramServicesAmt06341
IRS990/InterestGrp/TotalAmt06341
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05780
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02522
IRS990/InvestmentIncomeGrp/ExclusionAmt05143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0285244
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08003538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06057380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05772824
IRS990/LandBldgEquipCostOrOtherBssAmt013776362
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/BOYAmt0141105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt091452
IRS990/NetAssetsOrFundBalancesBOYAmt012227482
IRS990/NetAssetsOrFundBalancesEOYAmt011175824
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010149402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010499681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012624
IRS990/OccupancyGrp/ProgramServicesAmt0283725
IRS990/OccupancyGrp/TotalAmt0296349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124974
IRS990/OtherAssetsTotalGrp/EOYAmt0126994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Coop matching expense
IRS990/OtherExpensesGrp/Desc3Software lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132295
IRS990/OtherExpensesGrp/ProgramServicesAmt0501291
IRS990/OtherExpensesGrp/ProgramServicesAmt1418723
IRS990/OtherExpensesGrp/ProgramServicesAmt2176497
IRS990/OtherExpensesGrp/ProgramServicesAmt322409
IRS990/OtherExpensesGrp/TotalAmt0520987
IRS990/OtherExpensesGrp/TotalAmt1429571
IRS990/OtherExpensesGrp/TotalAmt2176497
IRS990/OtherExpensesGrp/TotalAmt3154704
IRS990/OtherLiabilitiesGrp/BOYAmt057609
IRS990/OtherLiabilitiesGrp/EOYAmt057451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059802
IRS990/OtherRevenueTotalAmt059802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08837500
IRS990/OtherSalariesAndWagesGrp/TotalAmt09032091
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01424066
IRS990/PaymentsToAffiliatesGrp/TotalAmt01424066
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696015
IRS990/PayrollTaxesGrp/TotalAmt0714330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01861975
IRS990/PensionPlanContributionsGrp/TotalAmt01925683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06037
IRS990/PrincipalOfficerNm0Michael Stein
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013701326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013701326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03612818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08992
IRS990/PYOtherExpensesAmt03123803
IRS990/PYOtherRevenueAmt0178478
IRS990/PYProgramServiceRevenueAmt012058641
IRS990/PYRevenuesLessExpensesAmt02388632
IRS990/PYSalariesCompEmpBnftPaidAmt010346494
IRS990/PYTotalExpensesAmt013470297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015858929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1051658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01200000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013773788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04471499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05042910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01908182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03612818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02388264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010550111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061684586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt09389654
IRS990ScheduleA/SubstantialContributorsTotAmt01160457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01908182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03612818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02388264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010550111
IRS990ScheduleA/TotalSupportAmt010588140
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/BookValueAmt04099239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05419115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09518354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016738771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02584423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03449023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015687113
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 2020. No authorities have commenced examinations as of December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05772824
IRS990ScheduleD/TotalExpensesPerForm990Amt016738771
IRS990ScheduleD/TotalLiabilityAmt057451
IRS990ScheduleD/TotalRevenuePerForm990Amt015687113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015687113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016738771
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0232157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,929,703
Liabilities
$1,753,879
Net assets
$11,175,824
Revenue
$15,687,113
Expenses
$16,738,771
Net income
-$1,051,658
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

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