Civic Intelligence

Cheer Inc.

990 • Fiscal year 2022 • EIN 51-0112599

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.CHEERDE.COM

View Organization Page

546 S Bedford StreetGeorgetown, DE 19947

(302) 515-3040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

35th percentile

$136,302

Higher top officer pay than 35% 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

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,397,175

Down $1,542,237 (-11%) from 2021

Net Assets

Down

$9,433,749

Down $170,417 (-1.8%) from 2021

Liabilities

Down

$2,963,426

Down $1,371,820 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$7,916,240

Down $1,222,367 (-13%) from 2021

Expenses

Down

$8,086,657

Down $323,084 (-3.8%) from 2021

Net Income

Down

-$170,417

Down $899,283 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,551,800Liabilities 2011: $2,912,109Net Assets 2011: $7,639,6912011Assets 2012: $9,610,423Liabilities 2012: $1,877,862Net Assets 2012: $7,732,5612012Assets 2013: $9,883,383Liabilities 2013: $1,869,324Net Assets 2013: $8,014,0592013Assets 2014: $10,976,985Liabilities 2014: $2,648,869Net Assets 2014: $8,328,1162014Assets 2015: $11,436,474Liabilities 2015: $3,243,719Net Assets 2015: $8,192,7552015Assets 2016: $11,163,461Liabilities 2016: $3,166,611Net Assets 2016: $7,996,8502016Assets 2017: $10,935,204Liabilities 2017: $3,042,709Net Assets 2017: $7,892,4952017Assets 2018: $11,042,484Liabilities 2018: $3,009,995Net Assets 2018: $8,032,4892018Assets 2019: $11,948,880Liabilities 2019: $2,988,452Net Assets 2019: $8,960,4282019Assets 2020: $12,884,708Liabilities 2020: $4,009,408Net Assets 2020: $8,875,3002020Assets 2021: $13,939,412Liabilities 2021: $4,335,246Net Assets 2021: $9,604,1662021Assets 2022: $12,397,175Liabilities 2022: $2,963,426Net Assets 2022: $9,433,7492022Assets 2023: $15,666,247Liabilities 2023: $2,919,028Net Assets 2023: $12,747,2192023Assets 2024: $16,898,837Liabilities 2024: $2,805,210Net Assets 2024: $14,093,6272024Assets 2025: $17,401,416Liabilities 2025: $3,269,481Net Assets 2025: $14,131,9352025

Highlighted filing

2022

Assets$12,397,175
Liabilities$2,963,426
Net Assets$9,433,749
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,262,648Expenses 2011: $5,962,152Net Income 2011: $300,4962011Revenue 2012: $6,329,288Expenses 2012: $6,236,418Net Income 2012: $92,8702012Revenue 2013: $6,816,880Expenses 2013: $6,535,382Net Income 2013: $281,4982013Revenue 2014: $7,155,169Expenses 2014: $6,841,112Net Income 2014: $314,0572014Revenue 2015: $7,207,481Expenses 2015: $7,342,842Net Income 2015: -$135,3612015Revenue 2016: $7,750,538Expenses 2016: $7,946,443Net Income 2016: -$195,9052016Revenue 2017: $8,082,422Expenses 2017: $8,186,777Net Income 2017: -$104,3552017Revenue 2018: $8,650,722Expenses 2018: $8,510,728Net Income 2018: $139,9942018Revenue 2019: $9,773,409Expenses 2019: $8,622,105Net Income 2019: $1,151,3042019Revenue 2020: $8,804,600Expenses 2020: $8,889,728Net Income 2020: -$85,1282020Revenue 2021: $9,138,607Expenses 2021: $8,409,741Net Income 2021: $728,8662021Revenue 2022: $7,916,240Expenses 2022: $8,086,657Net Income 2022: -$170,4172022Revenue 2023: $11,290,749Expenses 2023: $7,977,279Net Income 2023: $3,313,4702023Revenue 2024: $10,629,049Expenses 2024: $9,282,641Net Income 2024: $1,346,4082024Revenue 2025: $9,354,041Expenses 2025: $9,315,733Net Income 2025: $38,3082025

Highlighted filing

2022

Revenue$7,916,240
Expenses$8,086,657
Net Income-$170,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$7,919,904
Mission and Program Overview

Mission

An independent non-profit agency serving the needs of mature adults in sussex county, de. They provide vast services to promote and maintain the highest quality of life and independence of senior citizens 50 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,093,137$7,685,415▼ $407,722
Accounts Receivable$1,488,001$1,664,421▲ $176,420
Cash and Non-Interest-Bearing Accounts$2,728,062$1,302,065▼ $1,425,997
Investments in Publicly Traded Securities$1,121,382$927,695▼ $193,687
Other Notes and Loans Receivable, Net$201,600$182,883▼ $18,717
Inventories for Sale or Use$96,301$107,775▲ $11,474
Prepaid Expenses and Deferred Charges$85,929$89,877▲ $3,948
Total Assets$13,939,412$12,397,175▼ $1,542,237
Other Assets Total$125,000$437,044▲ $312,044
Liabilities
Unsecured Notes Loans Payable$3,523,486$2,420,346▼ $1,103,140
Other Liabilities$503,601$451,944▼ $51,657
Accounts Payable and Accrued Expenses$308,159$91,136▼ $217,023
Total Liabilities$4,335,246$2,963,426▼ $1,371,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,074,177$8,835,122▼ $239,055
Net Assets With Donor Restrictions$529,989$598,627▲ $68,638
Total Net Assets Fund Balance$9,604,166$9,433,749▼ $170,417
Total Liabilities and Net Assets / Fund Balance$13,939,412$12,397,175▼ $1,542,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,213,471$4,752,313$10,965,784
Other Land Buildings$382,724$1,431,306$1,814,030
Equipment$223,736$1,319,430$1,543,166
Land$865,484-$865,484
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth S BockCEOFT$136,302$136,302
Beckett M WheatleyCOOFT$108,596$108,596

Board Members and Trustees

NameTitle
Walter KoopmanPresident
Andy HartsteinDirector
Deborah GuentherDirector
Jane HovingtonDirector
Janet ShortDirector
Joseph ConawayDirector
Marlene Elliot BrownDirector
Matt ParkerDirector
Nancy ChomaDirector
Ruth Briggs KingDirector
Shirley PriceDirector
Diaz BonvilleSecretary
Nick VarratoTreasurer
Bernand MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,631,793
Program Service Revenue
$184,161
Investment Income
$21,456
Other Revenue
$78,830
All Other Contributions
$966,907
Change in Net Assets
$-170,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,916,240
Revenue Not Reported on Form 990
$953,614
Total Revenue per Audited Statements
$8,869,854
Total Revenue per Form 990
$7,916,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,747,411
Other Expenses$3,339,246
Total Fundraising Expense$50,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,442,730$184,242$12,498$3,639,470
Depreciation Depletion$650,267--$650,267
All Other Expenses$441,128$2,537$20,695$464,360
Other Employee Benefits$427,838$31,457$2,013$461,308
Payroll Taxes$379,780$20,602$1,353$401,735
Current Officers, Directors, Trustees, and Key Employees$239,225$5,673-$244,898
Other Expenses$198,601$9,492$290$198,601
Insurance$138,780--$138,780
Information Technology$103,044--$103,044
Interest$90,358$1,702-$92,060
Occupancy$51,300--$51,300
Fees for Services Accounting$46,910--$46,910
Travel$23,407--$23,407
Fees for Services Legal$8,787--$8,787
Total Functional Expenses$7,780,774$255,705$50,178$8,086,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,040,271
Expenses per Audited Statements$8,086,657
Total Expenses per Form 990$8,086,657
Expenses Not Reported on Form 990$953,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,129
Fundraising Direct Expenses$3,664
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
Accrued Wages and Vacation$449,373
Deposits$2,550
Other Current Liabilities$21
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer, finance director and chief operating officer review form 990 in comparison to the year end financial statements, entries and budgets to ascertain that the tax return is accurate and complete.”

Form 990, Page 6, Part VI, Line 12C

“Compliance completed during staff and board meeting annually.”

Form 990, Page 6, Part VI, Line 15A

“Process for determining compensation is reviewed at the finance committee meeting.”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cheer Inc
EIN
51-0112599
Phone
3025153040
Address
546 S BEDFORD STREET, GEORGETOWN, DE 19947

Signing Officer

Name
Kenneth S Bock
Title
CEO
Phone
3025153054
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth S Bock
Formed
1971
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
211
Volunteers
555

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activities include facility fundraisers, cheer-a-pets, volunteer appreciation and glee club.”

Form 990, Part XI, Line 9

“In-kind revenue 953,614 in-kind expenses -953,614”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue service (irs) code. The organization complies with other internal revenue service reporting requirements regarding contributions received and payments to independent contractors. The organization has evaluated the effects of the income taxes topic of the fasb accounting standards codification, no. 740 ("fasb asc 740") and have concluded that the organization recognizes tax benefits only to the extent that the organization believes it is "more likely than not" that its tax positions will be sustained upon taxing authorities' examination. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01971
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IRS990/InformationTechnologyGrp/TotalAmt0103044
IRS990/InsuranceGrp/ProgramServicesAmt0138780
IRS990/InsuranceGrp/TotalAmt0138780
IRS990/InterestGrp/ManagementAndGeneralAmt01702
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IRS990/MissionDesc0AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073524
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IRS990/OccupancyGrp/ProgramServicesAmt051300
IRS990/OccupancyGrp/TotalAmt051300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0125000
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02013
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461308
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09492
IRS990/OtherExpensesGrp/ProgramServicesAmt01063768
IRS990/OtherExpensesGrp/ProgramServicesAmt1254720
IRS990/OtherExpensesGrp/ProgramServicesAmt2220131
IRS990/OtherExpensesGrp/ProgramServicesAmt3198601
IRS990/OtherExpensesGrp/TotalAmt01086589
IRS990/OtherExpensesGrp/TotalAmt1255010
IRS990/OtherExpensesGrp/TotalAmt2220131
IRS990/OtherExpensesGrp/TotalAmt3198601
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0503601
IRS990/OtherLiabilitiesGrp/EOYAmt0451944
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02841
IRS990/OtherRevenueTotalAmt02841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03442730
IRS990/OtherSalariesAndWagesGrp/TotalAmt03639470
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0201600
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379780
IRS990/PayrollTaxesGrp/TotalAmt0401735
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089877
IRS990/PrincipalOfficerNm0KENNETH S BOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE HOMECARE
IRS990/ProgramServiceRevenueGrp/Desc1SALES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151718
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NUTRITION PROGRAM PROVIDES HOT NOON MEALS FIVE DAYS A WEEK AT VARIOUS SENIOR CENTERS AND NUTRITION SITES. THESE SITES ARE GEARED TO THE ACTIVE OLDER ADULT AND OFFER RECREATIONAL ACTIVITIES, SHOPPING TRIPS, ARTS AND CRAFTS, AND SOCIALIZATION. THESE PROGRAMS ARE MONITORED BY A REGISTERED DIETICIAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03439322
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES FOR THE TRANSPORTATION TO AND FROM THE NUTRITION SITES, SENIOR CENTERS AND THE ADULT DAY CARE FACILITY. SERVICES ALSO INCLUDE TRANSPORTATION FOR WEEKLY SHOPPING TRIPS, RECREATIONAL ACTIVITIES AND MEDICAL RELATED TRIPS. MANY OF THE VEHICLES ARE EQUIPPED TO CARRY WHEELCHAIRS. VOLUNTEERS ARE AVAILABLE TO TRANSPORT SENIORS TO DOCTOR VISITS, HOSPITALS AND MEDICAL CENTERS THROUGHOUT THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0796396
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS, VOLUNTEER APPRECIATION AND GLEE CLUB.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0876568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08446362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025978
IRS990/PYOtherExpensesAmt03166227
IRS990/PYOtherRevenueAmt0353197
IRS990/PYProgramServiceRevenueAmt0313070
IRS990/PYRevenuesLessExpensesAmt0728866
IRS990/PYSalariesCompEmpBnftPaidAmt05243514
IRS990/PYTotalExpensesAmt08409741
IRS990/PYTotalRevenueAmt09138607
IRS990/ReconcilationRevenueExpnssAmt0-170417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt073524
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07631793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08446362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08176218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09172907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08509683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041936963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025330
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IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08176218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09172907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08509683
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0865484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01431306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01814030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. THE ORGANIZATION COMPLIES WITH OTHER INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS REGARDING CONTRIBUTIONS RECEIVED AND PAYMENTS TO INDEPENDENT CONTRACTORS. THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("FASB ASC 740") AND HAVE CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON TAXING AUTHORITIES' EXAMINATION. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07685415

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,397,175
Liabilities
$2,963,426
Net assets
$9,433,749
Revenue
$7,916,240
Expenses
$8,086,657
Net income
-$170,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$3.27$14.1$9.35$9.32$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$2.81$14.1$10.6$9.28$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$2.92$12.7$11.3$7.98$3.31
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.96$9.43$7.92$8.09$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.60$9.14$8.41$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.01$8.88$8.80$8.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.99$8.96$9.77$8.62$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.01$8.03$8.65$8.51$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.04$7.89$8.08$8.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.17$8.00$7.75$7.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.24$8.19$7.21$7.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.65$8.33$7.16$6.84$0.31
2013Summary only. Only limited summary data is available for this year.$9.88$1.87$8.01$6.82$6.54$0.28
2012Summary only. Only limited summary data is available for this year.$9.61$1.88$7.73$6.33$6.24$0.09
2011Summary only. Only limited summary data is available for this year.$10.6$2.91$7.64$6.26$5.96$0.30