Civic Intelligence

Go-Getters Inc.

990 • Fiscal year 2021 • EIN 52-1199736

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LOWERSHORECLINIC.ORG

View Organization Page

208 E Main Street Suite CSalisbury, MD 21801

(410) 341-3420

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

41st percentile

8.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

61st percentile

$203,617

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,633,694

Down $1,350,976 (-17%) from 2020

Net Assets

Up

$4,381,201

Up $869,898 (+25%) from 2020

Liabilities

Down

$2,252,493

Down $2,220,874 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$10,696,614

Up $1,027,312 (+11%) from 2020

Expenses

Up

$9,826,716

Up $145,062 (+1.5%) from 2020

Net Income

Up

$869,898

Up $882,250 (+7143%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,022,941Liabilities 2011: $367,482Net Assets 2011: $2,655,4592011Assets 2012: $2,766,777Liabilities 2012: $529,493Net Assets 2012: $2,237,2842012Assets 2013: $2,500,629Liabilities 2013: $483,673Net Assets 2013: $2,016,9562013Assets 2014: $2,372,315Liabilities 2014: $705,753Net Assets 2014: $1,666,5622014Assets 2015: $2,287,058Liabilities 2015: $730,483Net Assets 2015: $1,556,5752015Assets 2016: $2,595,213Liabilities 2016: $966,800Net Assets 2016: $1,628,4132016Assets 2017: $3,942,849Liabilities 2017: $1,785,058Net Assets 2017: $2,157,7912017Assets 2018: $5,211,169Liabilities 2018: $2,309,712Net Assets 2018: $2,901,4572018Assets 2019: $6,593,435Liabilities 2019: $3,069,780Net Assets 2019: $3,523,6552019Assets 2020: $7,984,670Liabilities 2020: $4,473,367Net Assets 2020: $3,511,3032020Assets 2021: $6,633,694Liabilities 2021: $2,252,493Net Assets 2021: $4,381,2012021Assets 2022: $6,074,183Liabilities 2022: $1,751,782Net Assets 2022: $4,322,4012022Assets 2023: $261,913Liabilities 2023: $3,665,405Net Assets 2023: -$3,403,4922023Assets 2024: $5,765Liabilities 2024: $5,765Net Assets 2024: $02024

Highlighted filing

2021

Assets$6,633,694
Liabilities$2,252,493
Net Assets$4,381,201
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$10M$0-$10MRevenue 2011: $5,993,315Expenses 2011: $5,824,989Net Income 2011: $168,3262011Expenses 2012: $6,115,3192012Expenses 2013: $6,235,2692013Revenue 2014: $6,648,185Expenses 2014: $6,804,571Net Income 2014: -$156,3862014Revenue 2015: $6,991,973Expenses 2015: $7,125,217Net Income 2015: -$133,2442015Revenue 2016: $7,356,787Expenses 2016: $6,955,589Net Income 2016: $401,1982016Revenue 2017: $8,048,031Expenses 2017: $7,585,218Net Income 2017: $462,8132017Revenue 2018: $9,088,440Expenses 2018: $8,521,976Net Income 2018: $566,4642018Revenue 2019: $9,339,122Expenses 2019: $8,716,924Net Income 2019: $622,1982019Revenue 2020: $9,669,302Expenses 2020: $9,681,654Net Income 2020: -$12,3522020Revenue 2021: $10,696,614Expenses 2021: $9,826,716Net Income 2021: $869,8982021Revenue 2022: $10,368,732Expenses 2022: $10,390,634Net Income 2022: -$21,9022022Revenue 2023: $4,901,624Expenses 2023: $12,609,821Net Income 2023: -$7,708,1972023Revenue 2024: $8,645Expenses 2024: $35,264Net Income 2024: -$26,6192024

Highlighted filing

2021

Revenue$10,696,614
Expenses$9,826,716
Net Income$869,898
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$10,708,924
Mission and Program Overview

Mission

To provide comprehensive day and residential rehabilitation program services for mentally ill adults in wicomico, somerset, and worcester counties

Go-getter's mission is to provide psychiatric rehabiitation in a day, community, and vocation setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,011,105$4,099,668▲ $88,563
Pledges and Grants Receivable$1,290,229$0▼ $1,290,229
Cash and Non-Interest-Bearing Accounts$1,932,727$1,221,671▼ $711,056
Savings and Temporary Cash Investments-$362,545-
Accounts Receivable$38,390$191,091▲ $152,701
Prepaid Expenses and Deferred Charges$98,087$187,576▲ $89,489
Investments Other Securities$0--
Total Assets$7,984,670$6,633,694▼ $1,350,976
Other Assets Total$614,132$571,143▼ $42,989
Liabilities
Other Liabilities$1,941,681$0▼ $1,941,681
Mortgage Notes Payable Secured by Investment Property$1,295,533$1,282,569▼ $12,964
Accounts Payable and Accrued Expenses$1,184,448$969,666▼ $214,782
Deferred Revenue$51,705$258▼ $51,447
Total Liabilities$4,473,367$2,252,493▼ $2,220,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,511,303$4,381,201▲ $869,898
Total Net Assets Fund Balance$3,511,303$4,381,201▲ $869,898
Total Liabilities and Net Assets / Fund Balance$7,984,670$6,633,694▼ $1,350,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814,906$1,246,438$2,061,344
Buildings$805,546$1,117,050$1,922,596
Leasehold Improvements$1,273,407$370,080$1,643,487
Equipment$752,246$641,730$1,393,976
Land$453,563-$453,563
Other Assets Org$15,358--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dimitrios CavathasCEOPT$182,009$21,608$203,617
Joyce SchuldtCFOPT$154,786-$154,786
Pam KarpinChroPT$116,554$13,151$129,705

Board Members and Trustees

NameTitle
Amy GonzalesPresident
Kutresa Lankford-purnellDirector
Lisa RinnierDirector
Robert HooperDirector
Sabrina BleechDirector
Shannon SandsDirector
Megan MullerSecretary
Kathie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,415
Program Service Revenue
$9,198,663
Investment Income
$15,188
Other Revenue
$178,348
All Other Contributions
$15,567
Change in Net Assets
$869,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,894,368
Other Expenses$2,932,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,978,458$1,124,736-$5,103,194
Other Employee Benefits$712,105$226,228-$938,333
Occupancy$723,299$57,580-$780,879
Current Officers, Directors, Trustees, and Key Employees-$453,349-$453,349
Travel$453,140--$453,140
Payroll Taxes$292,192$107,300-$399,492
Depreciation Depletion$221,981$57,511-$279,492
Information Technology$71,954$76,937-$148,891
Office Expenses$127,581$16,201-$143,782
All Other Expenses$98,012$40,984-$138,996
Other Expenses$36,975$38,460-$75,435
Insurance$63,207$2,339-$65,546
Fees for Services Accounting-$58,019-$58,019
Interest$31,356--$31,356
Fees for Services Legal$900$12,759-$13,659
Fees for Services Other-$1,359-$1,359
Total Functional Expenses$7,513,067$2,313,649$0$9,826,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

“A draft copy of the 990 was provided to the cfo and the ceo for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee annually evaluates the ceo. If the executive director's performance is less than satisfactory, he/she would not receive a full scale advance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Go-getters Inc
EIN
52-1199736
Phone
4103413420
Address
208 E MAIN STREET SUITE C, SALISBURY, MD 21801

Signing Officer

Name
Joyce Schuldt
Title
CFO
Phone
4103413420
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Schuldt
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, organizations are exempt from federal and state income taxes on income other than unrelated business income. The organization reviews and assesses all activities to identify changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended december 31, 2021 and 2020, no provision for income taxes was made for the organizations, as the organizations had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organization for the years and/or periods ended december 31, 2018 through december 31, 2020.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04011105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04099668
IRS990/LandBldgEquipCostOrOtherBssAmt07474966
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012310
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE DAY, COMMUNITY, AND RESIDENTIAL REHABILITATION AND VOCATIONAL SUPPORT SERVICES FOR ADULTS SUFFERING FROM MENTAL HEALTH AND TRAUMA ISSUES IN WICOMICO, SOMERSET, AND WORCESTER COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01295533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01282569
IRS990/NetAssetsOrFundBalancesBOYAmt03511303
IRS990/NetAssetsOrFundBalancesEOYAmt04381201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015128
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt082227
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03511303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04381201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057580
IRS990/OccupancyGrp/ProgramServicesAmt0723299
IRS990/OccupancyGrp/TotalAmt0780879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016201
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127581
IRS990/OfficeExpensesGrp/TotalAmt0143782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0614132
IRS990/OtherAssetsTotalGrp/EOYAmt0571143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0712105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0938333
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO MEMBERS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMR RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238460
IRS990/OtherExpensesGrp/ProgramServicesAmt0585908
IRS990/OtherExpensesGrp/ProgramServicesAmt155969
IRS990/OtherExpensesGrp/ProgramServicesAmt260030
IRS990/OtherExpensesGrp/ProgramServicesAmt336975
IRS990/OtherExpensesGrp/TotalAmt0585908
IRS990/OtherExpensesGrp/TotalAmt178460
IRS990/OtherExpensesGrp/TotalAmt277426
IRS990/OtherExpensesGrp/TotalAmt375435
IRS990/OtherLiabilitiesGrp/BOYAmt01941681
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096121
IRS990/OtherRevenueTotalAmt096121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01124736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03978458
IRS990/OtherSalariesAndWagesGrp/TotalAmt05103194
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292192
IRS990/PayrollTaxesGrp/TotalAmt0399492
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01290229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187576
IRS990/PrincipalOfficerNm0JOYCE SCHULDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER REP. PAYEE
IRS990/ProgramServiceRevenueGrp/Desc4DORS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07808891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2484512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4165260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07808891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2484512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041286
IRS990/PYOtherExpensesAmt02920699
IRS990/PYOtherRevenueAmt036267
IRS990/PYProgramServiceRevenueAmt09193712
IRS990/PYRevenuesLessExpensesAmt0-12352
IRS990/PYSalariesCompEmpBnftPaidAmt06760955
IRS990/PYTotalExpensesAmt09681654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09669302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0869898
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt082227
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09392139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01409263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039923360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt01409263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409263
IRS990ScheduleA/TotalSupportAmt01590188
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/BookValueAmt0805546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01922596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01393976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0453563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0453563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01273407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0370080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01643487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENTITY PAID SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01246438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02061344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ORGANIZATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS AND ASSESSES ALL ACTIVITIES TO IDENTIFY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE ORGANIZATIONS, AS THE ORGANIZATIONS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. TAX YEARS CONSIDERED OPEN AND SUBJECT TO EXAMINATION INCLUDE RETURNS FOR THE ORGANIZATION FOR THE YEARS AND/OR PERIODS ENDED DECEMBER 31, 2018 THROUGH DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04099668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,633,694
Liabilities
$2,252,493
Net assets
$4,381,201
Revenue
$10,696,614
Expenses
$9,826,716
Net income
$869,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$3.67$3.40$4.90$12.6$7.71
2022Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$10.4$10.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.63$2.25$4.38$10.7$9.83$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.98$4.47$3.51$9.67$9.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.59$3.07$3.52$9.34$8.72$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.21$2.31$2.90$9.09$8.52$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.79$2.16$8.05$7.59$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$7.36$6.96$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.56$6.99$7.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.71$1.67$6.65$6.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.48$2.02$6.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.53$2.24$6.12
2011Summary only. Only limited summary data is available for this year.$3.02$0.37$2.66$5.99$5.82$0.17