Civic Intelligence

Heartland Inc.

990 • Fiscal year 2021 • EIN 48-1002026

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 05, 2022

Organization ProfileWWW.LARCHEKS.ORG

View Organization Page

PO Box 40493Overland Park, KS 66204

(913) 341-2265

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$63,575

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$700,898

Down $258,229 (-27%) from 2020

Net Assets

Down

$242,236

Down $92,419 (-28%) from 2020

Liabilities

Down

$458,662

Down $165,810 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$1,474,456

Up $164,024 (+13%) from 2020

Expenses

Up

$1,566,875

Up $139,700 (+9.8%) from 2020

Net Income

Up

-$92,419

Up $24,324 (+21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $584,913Liabilities 2010: $298,168Net Assets 2010: $286,7452010Assets 2011: $619,894Liabilities 2011: $290,536Net Assets 2011: $329,3582011Assets 2012: $641,195Liabilities 2012: $278,940Net Assets 2012: $362,2552012Assets 2013: $721,386Liabilities 2013: $383,719Net Assets 2013: $337,6672013Assets 2014: $722,541Liabilities 2014: $360,045Net Assets 2014: $362,4962014Assets 2015: $866,124Liabilities 2015: $490,450Net Assets 2015: $375,6742015Assets 2016: $968,615Liabilities 2016: $509,277Net Assets 2016: $459,3382016Assets 2017: $894,640Liabilities 2017: $483,702Net Assets 2017: $410,9382017Assets 2018: $922,759Liabilities 2018: $462,223Net Assets 2018: $460,5362018Assets 2019: $898,136Liabilities 2019: $446,738Net Assets 2019: $451,3982019Assets 2020: $959,127Liabilities 2020: $624,472Net Assets 2020: $334,6552020Assets 2021: $700,898Liabilities 2021: $458,662Net Assets 2021: $242,2362021Assets 2022: $911,567Liabilities 2022: $878,611Net Assets 2022: $32,9562022Assets 2023: $1,054,860Liabilities 2023: $860,789Net Assets 2023: $194,0712023Assets 2024: $906,179Liabilities 2024: $821,154Net Assets 2024: $85,0252024Assets 2025: $645,453Liabilities 2025: $827,886Net Assets 2025: -$182,4332025

Highlighted filing

2021

Assets$700,898
Liabilities$458,662
Net Assets$242,236
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $625,5622010Revenue 2011: $671,511Expenses 2011: $628,898Net Income 2011: $42,6132011Expenses 2012: $651,9112012Revenue 2013: $722,784Expenses 2013: $747,372Net Income 2013: -$24,5882013Revenue 2014: $770,958Expenses 2014: $746,129Net Income 2014: $24,8292014Revenue 2015: $872,603Expenses 2015: $859,425Net Income 2015: $13,1782015Revenue 2016: $1,206,497Expenses 2016: $1,122,833Net Income 2016: $83,6642016Revenue 2017: $1,154,709Expenses 2017: $1,203,109Net Income 2017: -$48,4002017Revenue 2018: $1,215,382Expenses 2018: $1,165,784Net Income 2018: $49,5982018Revenue 2019: $1,189,805Expenses 2019: $1,198,943Net Income 2019: -$9,1382019Revenue 2020: $1,310,432Expenses 2020: $1,427,175Net Income 2020: -$116,7432020Revenue 2021: $1,474,456Expenses 2021: $1,566,875Net Income 2021: -$92,4192021Revenue 2022: $1,380,754Expenses 2022: $1,590,034Net Income 2022: -$209,2802022Revenue 2023: $2,168,304Expenses 2023: $2,007,189Net Income 2023: $161,1152023Revenue 2024: $2,052,566Expenses 2024: $2,162,372Net Income 2024: -$109,8062024Revenue 2025: $1,873,159Expenses 2025: $2,140,617Net Income 2025: -$267,4582025

Highlighted filing

2021

Revenue$1,474,456
Expenses$1,566,875
Net Income-$92,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,485,741
Mission and Program Overview

Mission

Provide services to adults with developmental disabilities

Provide day program services and residential assistance to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,323$514,153▼ $50,170
Cash and Non-Interest-Bearing Accounts$305,579$108,149▼ $197,430
Accounts Receivable$89,225$70,734▼ $18,491
Prepaid Expenses and Deferred Charges-$7,862-
Total Assets$959,127$700,898▼ $258,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,895$374,013▼ $1,882
Unsecured Notes Loans Payable$178,900--
Accounts Payable and Accrued Expenses$69,677$84,649▲ $14,972
Total Liabilities$624,472$458,662▼ $165,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,655$240,236▼ $94,419
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$334,655$242,236▼ $92,419
Total Liabilities and Net Assets / Fund Balance$959,127$700,898▼ $258,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,360$426,919$914,279
Other Land Buildings$26,793$168,588$195,381
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HendersonExecutive Director (through 12/21)FT$61,723$1,852$63,575

Board Members and Trustees

NameTitle
George Harris PhdPresident
Burton HaneyDirector
Dave PullinDirector
Doug Bittel PhdDirector
Gary AdamsDirector
Jim GlynnDirector
Johanna Telke JdDirector
Tim Piatchek JdDirector
Nicole KaufmannExecutive Director (starting 12/21)
Martha FlemingSecretary
Derek DowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,950
Program Service Revenue
$1,159,912
Investment Income
$715
Other Revenue
$5,879
All Other Contributions
$90,379
Change in Net Assets
$-92,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,474,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,474,456
Total Revenue per Form 990
$1,474,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,039
Other Expenses$525,836
Total Fundraising Expense$52,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,572$81,791$16,120$789,483
Other Employee Benefits$105,491$18,614$4,231$128,336
All Other Expenses$24,279$43,026$16,543$83,848
Occupancy$52,650$17,550-$70,200
Current Officers, Directors, Trustees, and Key Employees$18,715$31,192$12,476$62,383
Payroll Taxes$50,397$8,320$2,120$60,837
Depreciation Depletion$57,407--$57,407
Insurance$45,387$5,811$1,041$52,239
Office Expenses$5,606$22,617$200$28,423
Fees for Services Accounting-$27,474-$27,474
Other Expenses$23,911$26,663-$23,911
Interest$16,211--$16,211
Travel$8,360--$8,360
Fees for Services Other$2,035$1,410-$3,445
Conferences and Meetings-$811-$811
Total Functional Expenses$1,228,447$285,697$52,731$1,566,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,875
Total Expenses per Audited Statements$1,566,875
Total Expenses per Form 990$1,566,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,285
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$38,671-$10,155-
Total Events$38,671-$11,285$-11,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors is provided a copy of the form 990 for review prior to filing.”

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

“The organization has a written conflict of interest policy which is reviewed annually at board meetings. Board members are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation of the executive director, taking into consideration tenure, performance, and compensation of executive directors at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Inc
EIN
48-1002026
Phone
9133412265
Address
PO BOX 40493, OVERLAND PARK, KS 66204
Doing Business As
L'ARCHE HEARTLAND

Signing Officer

Name
Nicole Kaufmann
Title
Executive Director
Phone
9133412265
Signed
2022-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Kaufmann
Formed
1984
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
605 WEST 47TH STREET SUITE 301, KANSAS CITY, MO 64112
Preparer
Steven Wiebler
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The organization has no uncertain income tax positions for the years ended june 30, 2021 or 2020. The organization is no longer subject to audits by the irs for years prior to fiscal 2018 and is not aware of any violation of its tax status as an organization exempt from income taxes.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0374013
IRS990/NetAssetsOrFundBalancesBOYAmt0334655
IRS990/NetAssetsOrFundBalancesEOYAmt0242236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0240236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017550
IRS990/OccupancyGrp/ProgramServicesAmt052650
IRS990/OccupancyGrp/TotalAmt070200
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022617
IRS990/OfficeExpensesGrp/ProgramServicesAmt05606
IRS990/OfficeExpensesGrp/TotalAmt028423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128336
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FEES PAID TO L'ARCHE US
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126663
IRS990/OtherExpensesGrp/ProgramServicesAmt066821
IRS990/OtherExpensesGrp/ProgramServicesAmt159605
IRS990/OtherExpensesGrp/ProgramServicesAmt223911
IRS990/OtherExpensesGrp/TotalAmt067239
IRS990/OtherExpensesGrp/TotalAmt159605
IRS990/OtherExpensesGrp/TotalAmt226663
IRS990/OtherExpensesGrp/TotalAmt323911
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INSURANCE CLAI
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17110
IRS990/OtherRevenueTotalAmt017164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08320
IRS990/PayrollTaxesGrp/ProgramServicesAmt050397
IRS990/PayrollTaxesGrp/TotalAmt060837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07862
IRS990/PrincipalOfficerNm0NICOLE KAUFMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0430834
IRS990/PYOtherRevenueAmt019743
IRS990/PYProgramServiceRevenueAmt01201505
IRS990/PYRevenuesLessExpensesAmt0-116743
IRS990/PYSalariesCompEmpBnftPaidAmt0996341
IRS990/PYTotalExpensesAmt01427175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0874270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0874270
IRS990ScheduleA/TotalSupportAmt0874985
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/BookValueAmt0487360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0914279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01566875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0195381
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01474456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2021 OR 2020. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS BY THE IRS FOR YEARS PRIOR TO FISCAL 2018 AND IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514153
IRS990ScheduleD/TotalExpensesPerForm990Amt01566875
IRS990ScheduleD/TotalRevenuePerForm990Amt01474456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01474456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566875
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS REVIEWED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, TAKING INTO CONSIDERATION TENURE, PERFORMANCE, AND COMPENSATION OF EXECUTIVE DIRECTORS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,898
Liabilities
$458,662
Net assets
$242,236
Revenue
$1,474,456
Expenses
$1,566,875
Net income
-$92,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.83$0.18$1.87$2.14$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.82$0.09$2.05$2.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.86$0.19$2.17$2.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.88$0.03$1.38$1.59$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.46$0.24$1.47$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.33$1.31$1.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$1.19$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$1.22$1.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$1.15$1.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.51$0.46$1.21$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.36$0.36$0.77$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.38$0.34$0.72$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.36$0.65
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.29$0.63