Civic Intelligence

Goodwill Mennonite Home Inc.

990 • Fiscal year 2021 • EIN 52-0742291

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 24, 2021

Organization Profilegoodwillhome.org

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891 Dorsey Hotel RoadGrantsville, MD 21536

(301) 895-5194

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

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

37th percentile

6.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

64th percentile

$213,357

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

40th percentile

6.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$23,772,282

Up $1,407,016 (+6.3%) from 2020

Net Assets

Up

$20,644,485

Up $907,069 (+4.6%) from 2020

Liabilities

Up

$3,127,797

Up $499,947 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$14,290,000

Up $2,165,326 (+18%) from 2020

Expenses

Up

$13,382,931

Up $1,653,441 (+14%) from 2020

Net Income

Up

$907,069

Up $511,885 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $15,927,071Liabilities 2011: $1,932,108Net Assets 2011: $13,994,9632011Assets 2012: $16,591,814Liabilities 2012: $1,520,515Net Assets 2012: $15,071,2992012Assets 2013: $17,684,952Liabilities 2013: $1,521,563Net Assets 2013: $16,163,3892013Assets 2014: $18,806,416Liabilities 2014: $1,577,551Net Assets 2014: $17,228,8652014Assets 2015: $19,756,556Liabilities 2015: $1,582,679Net Assets 2015: $18,173,8772015Assets 2016: $20,091,031Liabilities 2016: $1,533,681Net Assets 2016: $18,557,3502016Assets 2017: $20,676,705Liabilities 2017: $1,630,487Net Assets 2017: $19,046,2182017Assets 2018: $20,928,993Liabilities 2018: $1,789,901Net Assets 2018: $19,139,0922018Assets 2019: $21,741,479Liabilities 2019: $2,399,247Net Assets 2019: $19,342,2322019Assets 2020: $22,365,266Liabilities 2020: $2,627,850Net Assets 2020: $19,737,4162020Assets 2021: $23,772,282Liabilities 2021: $3,127,797Net Assets 2021: $20,644,4852021Assets 2022: $23,232,855Liabilities 2022: $3,826,854Net Assets 2022: $19,406,0012022Assets 2023: $21,303,887Liabilities 2023: $3,896,040Net Assets 2023: $17,407,8472023Assets 2025: $17,920,253Liabilities 2025: $3,154,567Net Assets 2025: $14,765,6862025

Highlighted filing

2021

Assets$23,772,282
Liabilities$3,127,797
Net Assets$20,644,485
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,396,8502011Expenses 2012: $8,338,2652012Expenses 2013: $9,326,3062013Revenue 2014: $10,522,393Expenses 2014: $9,456,917Net Income 2014: $1,065,4762014Revenue 2015: $10,715,624Expenses 2015: $9,770,612Net Income 2015: $945,0122015Revenue 2016: $10,834,808Expenses 2016: $10,451,335Net Income 2016: $383,4732016Revenue 2017: $10,943,530Expenses 2017: $10,454,662Net Income 2017: $488,8682017Revenue 2018: $10,979,057Expenses 2018: $10,886,183Net Income 2018: $92,8742018Revenue 2019: $11,529,515Expenses 2019: $11,326,375Net Income 2019: $203,1402019Revenue 2020: $12,124,674Expenses 2020: $11,729,490Net Income 2020: $395,1842020Revenue 2021: $14,290,000Expenses 2021: $13,382,931Net Income 2021: $907,0692021Revenue 2022: $12,827,599Expenses 2022: $13,839,403Net Income 2022: -$1,011,8042022Revenue 2023: $13,409,063Expenses 2023: $15,407,217Net Income 2023: -$1,998,1542023Revenue 2025: $14,766,325Expenses 2025: $16,325,253Net Income 2025: -$1,558,9282025

Highlighted filing

2021

Revenue$14,290,000
Expenses$13,382,931
Net Income$907,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$14,291,179
Mission and Program Overview

Mission

Goodwill mennonite home provides a continuum of care offering independent living, assisted living, skilled nursing, and memory care services. Goodwill mennonite home's mission is to serve individuals withy dignity and respect, supporting their well-being and quality of life through compassionate care and community living in western maryland.

Goodwill Mennonite Home provides a continuum of care offering Independent Living, Assisted Living and Long-term care services. Goodwill also provides specialty services such as special therapy, hospice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,863,148$13,176,149▲ $313,001
Savings and Temporary Cash Investments$7,438,536$6,701,294▼ $737,242
Other Notes and Loans Receivable, Net-$1,288,672-
Pledges and Grants Receivable-$1,136,132-
Accounts Receivable$1,179,968$865,272▼ $314,696
Cash and Non-Interest-Bearing Accounts$803,430$425,629▼ $377,801
Inventories for Sale or Use$7,889$80,187▲ $72,298
Prepaid Expenses and Deferred Charges$20,728$31,428▲ $10,700
Investments in Publicly Traded Securities$9,040$10,426▲ $1,386
Investments Other Securities$0$0→ $0
Total Assets$22,365,266$23,772,282▲ $1,407,016
Other Assets Total$42,527$57,093▲ $14,566
Liabilities
Deferred Revenue$1,045,901$1,194,458▲ $148,557
Accounts Payable and Accrued Expenses$786,648$970,477▲ $183,829
Other Liabilities$746,718$962,862▲ $216,144
Mortgage Notes Payable Secured by Investment Property$48,583$0▼ $48,583
Total Liabilities$2,627,850$3,127,797▲ $499,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,687,416$20,574,485▲ $887,069
Net Assets With Donor Restrictions$50,000$70,000▲ $20,000
Total Net Assets Fund Balance$19,737,416$20,644,485▲ $907,069
Total Liabilities and Net Assets / Fund Balance$22,365,266$23,772,282▲ $1,407,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,630,497$9,890,485$21,520,982
Equipment$858,963$2,047,088$2,906,051
Land$686,689-$686,689
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LehmanCEO/administratorFT$194,893$18,464$213,357
Anthony Lehman--$194,893$18,464$213,357
Brian BrennemanCFOFT$92,091$18,464$110,555
Dr Jonathan MillerDirector-$13,838-$13,838

Board Members and Trustees

NameTitle
Shawn BenderPresident
Brad MaustVice President
Gordan BenderDirector
Jared LappDirector
Mike GregoryDirector
Robert BenderDirector
Nick GuingrichSecretary
Jim YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,147,023
Program Service Revenue
$10,996,457
Investment Income
$146,520
Other Revenue
$0
All Other Contributions
$22,082
Change in Net Assets
$907,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,290,000
Total Revenue per Audited Statements
$14,290,000
Total Revenue per Form 990
$14,290,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,131,376
Other Expenses$4,251,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,559,658$463,058$0$7,022,716
Other Employee Benefits$1,150,835$101,621$0$1,252,456
Other Expenses$1,203,803$0$0$1,203,803
Fees for Services Other$1,120,694$26,815$0$1,147,509
Depreciation Depletion$804,037$27,086$0$831,123
Occupancy$634,906$19,671$0$654,577
Payroll Taxes$511,141$53,201$0$564,342
Current Officers, Directors, Trustees, and Key Employees$0$291,862$0$291,862
Insurance$90,163$58,823$0$148,986
Office Expenses$0$66,300$0$66,300
Fees for Services Accounting$0$33,784$0$33,784
Fees for Services Legal$0$6,200$0$6,200
Travel$5,270$642$0$5,912
Advertising$963$250$0$1,213
Total Functional Expenses$12,198,227$1,184,704$0$13,382,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,382,931
Total Expenses per Audited Statements$13,382,931
Total Expenses per Form 990$13,382,931
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mossy Horn ConstructionV.p. Owns This BusinessConstruction ContractNo$274,109
Jonathan MillerBoard MemberPhysician ServicesYes$13,838
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$766,819
Deposits on Account Due to Residents$155,050
Patient Funds$40,993
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
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Goodwill Mennonite Home Inc
EIN
52-0742291
Phone
3018955194
Address
891 DORSEY HOTEL ROAD, GRANTSVILLE, MD 21536

Signing Officer

Name
Brian Brenneman
Title
CFO
Phone
3018955194
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Lehman
Formed
1958
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
275
Volunteers
85

Preparer

Firm
Fike Conner & Associates PA
Address
113 National Highway, LaVale, MD 21502
Preparer
Harold E Fike Jr CPA
Phone
3017779383
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors robert bender and shawn bender are father/son. Gordan bender is robert bender's uncle and shawn bender's great uncle.”

Pt VI, Line 6

“Members are various members of local mennonite churches.”

Pt VI, Line 7A

“Who are voted on by all members.”

Pt VI, Line 7B

“An annual meeting is held for all members to attend and to vote on business of the organization that is required by the by-laws.”

Pt VI, Line 11B

“Reviewed at special board meeting.”

Pt VI, Line 12C

“Key employees and board members are required to disclose to board any such situations which are reviewed by full board.”

Pt VI, Line 15A

“Salaries are based on duties and comparative salaries in the industry.”

Pt VI, Line 15B

“Salaries are based on duties and comparative salaries in the industry adjusted annually for cola.”

Pt VI, Line 19

“UPON REQUEST”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt080187
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IRS990/MissionDesc0Goodwill Mennonite Home provides a continuum of care offering Independent Living, Assisted Living and Long-term care services. Goodwill also provides specialty services such as special therapy, hospice
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IRS990/OccupancyGrp/TotalAmt0654577
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066300
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt066300
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IRS990/OtherAssetsTotalGrp/EOYAmt057093
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01252456
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1LICENSE & DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2116757
IRS990/OtherExpensesGrp/ProgramServicesAmt31203803
IRS990/OtherExpensesGrp/TotalAmt02519
IRS990/OtherExpensesGrp/TotalAmt132872
IRS990/OtherExpensesGrp/TotalAmt2116757
IRS990/OtherExpensesGrp/TotalAmt31203803
IRS990/OtherLiabilitiesGrp/BOYAmt0746718
IRS990/OtherLiabilitiesGrp/EOYAmt0962862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01288672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511141
IRS990/PayrollTaxesGrp/TotalAmt0564342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01136132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031428
IRS990/PrincipalOfficerNm0ANTHONY LEHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES & RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AMORTIZATION OF ADVANCED FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010621906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted Living at Goodwill is licensed for 3 levels of care and currently consists of 37 studio apartments. Residents receive 24 hour personal care assistance, medication management and administration, housekeeping, laundry, meals, planned activities and the scheduling of medical appointments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310760
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01422386
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living at Goodwill is a retirement village that offers opportunity for active lifestyle without the responsibilities of home maintenance. The village consists of 30 cottages. One and two bedroom designs are available. Each of these modern residence features a private connected garage, handicap accessible features and fully furnished appliances and utilities. The contracts offer use of the nursing home if the resident becomes incapacitated.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364304
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176307
IRS990/PYOtherExpensesAmt03926916
IRS990/PYOtherRevenueAmt097
IRS990/PYProgramServiceRevenueAmt011948095
IRS990/PYRevenuesLessExpensesAmt0395184
IRS990/PYSalariesCompEmpBnftPaidAmt07802574
IRS990/PYTotalExpensesAmt011729490
IRS990/PYTotalRevenueAmt012124674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0907069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09265592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07438536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06701294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CRAFTS INCOME 2016: 481. 2017: 221. 2018: 80. 2019: 97. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037118
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010996457
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011318195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010907712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011158096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056328555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498902
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0879
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IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99340
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,772,282
Liabilities
$3,127,797
Net assets
$20,644,485
Revenue
$14,290,000
Expenses
$13,382,931
Net income
$907,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$17.9$3.15$14.8$14.8$16.3$1.56
2023Summary only. Only limited summary data is available for this year.$21.3$3.90$17.4$13.4$15.4$2.00
2022Summary only. Only limited summary data is available for this year.$23.2$3.83$19.4$12.8$13.8$1.01
2021Detailed filing. Detailed filing data is available for this year.$23.8$3.13$20.6$14.3$13.4$0.91
2020Summary only. Only limited summary data is available for this year.$22.4$2.63$19.7$12.1$11.7$0.40
2019Summary only. Only limited summary data is available for this year.$21.7$2.40$19.3$11.5$11.3$0.20
2018Summary only. Only limited summary data is available for this year.$20.9$1.79$19.1$11.0$10.9$0.09
2017Summary only. Only limited summary data is available for this year.$20.7$1.63$19.0$10.9$10.5$0.49
2016Summary only. Only limited summary data is available for this year.$20.1$1.53$18.6$10.8$10.5$0.38
2015Summary only. Only limited summary data is available for this year.$19.8$1.58$18.2$10.7$9.77$0.95
2014Summary only. Only limited summary data is available for this year.$18.8$1.58$17.2$10.5$9.46$1.07
2013Summary only. Only limited summary data is available for this year.$17.7$1.52$16.2$9.33
2012Summary only. Only limited summary data is available for this year.$16.6$1.52$15.1$8.34
2011Summary only. Only limited summary data is available for this year.$15.9$1.93$14.0$7.40
Peer Organizations

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