Civic Intelligence

United Needs and Abilities Inc.

990 • Fiscal year 2021 • EIN 52-1232175

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.UNA1.ORG

View Organization Page

688 East Main StreetSalisbury, MD 21804

(410) 543-0665

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$146,785

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,608,985

Up $2,926,958 (+52%) from 2020

Net Assets

Up

$5,097,119

Up $1,098,832 (+27%) from 2020

Liabilities

Up

$3,511,866

Up $1,828,126 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$6,152,765

Up $946,996 (+18%) from 2020

Expenses

Down

$5,209,392

Down $136,523 (-2.6%) from 2020

Net Income

Up

$943,373

Up $1,083,519 (+773%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,205,584Liabilities 2010: $1,269,214Net Assets 2010: $936,3702010Assets 2011: $3,349,938Liabilities 2011: $2,229,874Net Assets 2011: $1,120,0642011Assets 2012: $3,025,388Liabilities 2012: $1,430,593Net Assets 2012: $1,594,7952012Assets 2013: $2,941,122Liabilities 2013: $1,025,028Net Assets 2013: $1,916,0942013Assets 2014: $3,421,837Liabilities 2014: $1,080,991Net Assets 2014: $2,340,8462014Assets 2015: $3,840,893Liabilities 2015: $1,162,007Net Assets 2015: $2,678,8862015Assets 2016: $4,299,726Liabilities 2016: $1,375,487Net Assets 2016: $2,924,2392016Assets 2017: $4,283,909Liabilities 2017: $987,836Net Assets 2017: $3,296,0732017Assets 2018: $4,869,233Liabilities 2018: $1,066,277Net Assets 2018: $3,802,9562018Assets 2019: $5,192,226Liabilities 2019: $991,828Net Assets 2019: $4,200,3982019Assets 2020: $5,682,027Liabilities 2020: $1,683,740Net Assets 2020: $3,998,2872020Assets 2021: $8,608,985Liabilities 2021: $3,511,866Net Assets 2021: $5,097,1192021Assets 2022: $11,995,686Liabilities 2022: $6,353,416Net Assets 2022: $5,642,2702022Assets 2023: $12,333,595Liabilities 2023: $4,068,941Net Assets 2023: $8,264,6542023Assets 2024: $11,663,206Liabilities 2024: $471,748Net Assets 2024: $11,191,4582024Assets 2025: $12,938,495Liabilities 2025: $469,598Net Assets 2025: $12,468,8972025

Highlighted filing

2021

Assets$8,608,985
Liabilities$3,511,866
Net Assets$5,097,119
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,596,1512010Expenses 2011: $3,084,5262011Expenses 2012: $6,086,6432012Revenue 2013: $4,757,117Expenses 2013: $4,410,099Net Income 2013: $347,0182013Revenue 2014: $5,137,169Expenses 2014: $4,741,556Net Income 2014: $395,6132014Revenue 2015: $5,594,790Expenses 2015: $5,237,464Net Income 2015: $357,3262015Revenue 2016: $5,491,150Expenses 2016: $5,261,185Net Income 2016: $229,9652016Revenue 2017: $5,703,203Expenses 2017: $5,360,726Net Income 2017: $342,4772017Revenue 2018: $5,949,923Expenses 2018: $5,414,133Net Income 2018: $535,7902018Revenue 2019: $5,300,483Expenses 2019: $4,946,613Net Income 2019: $353,8702019Revenue 2020: $5,205,769Expenses 2020: $5,345,915Net Income 2020: -$140,1462020Revenue 2021: $6,152,765Expenses 2021: $5,209,392Net Income 2021: $943,3732021Revenue 2022: $5,868,799Expenses 2022: $5,171,229Net Income 2022: $697,5702022Revenue 2023: $8,560,752Expenses 2023: $5,965,307Net Income 2023: $2,595,4452023Revenue 2024: $7,760,350Expenses 2024: $6,595,884Net Income 2024: $1,164,4662024Revenue 2025: $8,034,741Expenses 2025: $6,914,643Net Income 2025: $1,120,0982025

Highlighted filing

2021

Revenue$6,152,765
Expenses$5,209,392
Net Income$943,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,993,674
Mission and Program Overview

Mission

Mission: the mission of united needs & abilities, inc (una) is to provide a community-based organization to serve and enrich the lives of individuals with developmental disabilities.vision: the people we serve will lead fulfilled lives in a community that embraces and understands their individuality.

United needs & abilities is a nonprofit organization that enriches the lives of people with developmental disabilities by maximizing their opportunities to live in the community independently and productively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,384,605$4,933,866▲ $2,549,261
Land, Buildings, and Equipment, Net$1,701,316$1,620,303▼ $81,013
Accounts Receivable$971,901$1,334,939▲ $363,038
Investments in Publicly Traded Securities$413,364$537,723▲ $124,359
Cash and Non-Interest-Bearing Accounts$155,085$161,335▲ $6,250
Prepaid Expenses and Deferred Charges$55,536$20,599▼ $34,937
Total Assets$5,682,027$8,608,985▲ $2,926,958
Other Assets Total$220$220→ $0
Liabilities
Deferred Revenue$1,389,738$2,789,462▲ $1,399,724
Accounts Payable and Accrued Expenses$294,002$412,217▲ $118,215
Other Liabilities$0$310,187▲ $310,187
Total Liabilities$1,683,740$3,511,866▲ $1,828,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,998,287$5,097,119▲ $1,098,832
Total Net Assets Fund Balance$3,998,287$5,097,119▲ $1,098,832
Total Liabilities and Net Assets / Fund Balance$5,682,027$8,608,985▲ $2,926,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,429$1,063,763$2,062,192
Equipment$110,213$441,665$551,878
Land$505,160-$505,160
Other Land Buildings$6,501$20,156$26,657

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$57,672-▲ $21,487-$76,035
2019$63,209-▼ $1,837-$57,672
2018$65,594-▲ $1,346-$63,209
2017$62,675-▲ $6,598-$65,594
2016$58,976-▲ $7,267-$62,675
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DyerExecutive DirectorFT$114,948$31,837$146,785
Jo-ellen Mason-foleyChief Financial OfficerFT$77,550$2,600$80,150

Board Members and Trustees

NameTitle
Joyce M DavisImmediate Past President
Scott ShoresPresident
David WatersFirst Vice President
Melissa MauleSecond Vice President
Ann Hughes FinkBoard Member
Brian CosbyBoard Member
Charles ShorleyBoard Member
Katie BirmingamBoard Member
Richard E BirdBoard Member
W Andrew HansonBoard Member
Kristen MarshallSecretary
Craig a WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,898,394
Program Service Revenue
$141,696
Investment Income
$71,064
Other Revenue
$41,611
All Other Contributions
$10,145
Change in Net Assets
$943,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,125,915
Revenue Not Reported on Financial Statements
$26,850
Revenue Not Reported on Form 990
$169,482
Other Revenue Adjustments
$14,023
Total Revenue per Audited Statements
$6,295,397
Total Revenue per Form 990
$6,152,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,940,400
Other Expenses$884,315
Grants and Similar Amounts Paid$384,677
Total Fundraising Expense$44,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,934,880$219,782$25,804$3,180,466
Grants to Domestic Individuals$384,677--$384,677
Payroll Taxes$240,972$25,224$2,019$268,215
Other Employee Benefits$240,603$25,185$2,016$267,804
Current Officers, Directors, Trustees, and Key Employees$124,705$99,210-$223,915
Occupancy$151,816$5,490-$157,306
Depreciation Depletion$102,725$5,223-$107,948
Insurance$53,664$16,170-$69,834
Fees for Services Other$24,728$3,278$8$28,014
Conferences and Meetings$23,302$429-$23,731
All Other Expenses$20,094$656$1,538$22,288
Fees for Services Accounting$13,560$1,129$943$15,632
Other Expenses$11,469$3,027$12,258$14,496
Fees for Service Investment Mgmnt Fees-$12,827-$12,827
Advertising$5,848--$5,848
Total Functional Expenses$4,744,206$420,600$44,586$5,209,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,209,392
Expenses per Audited Statements$5,196,565
Total Expenses per Audited Statements$5,196,565
Expenses Not Reported on Financial Statements$12,827
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 Gross Income$19,921
Fundraising Direct Expenses$11,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,921$19,921$11,448$8,473
Total Events$19,921$19,921$11,448$8,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance Cares Act$310,187
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewd by the executive director and a board member (both are cpa's). Copies of form 990 are available to all board members upon request.”

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

“A potential conflict of interest is presented to the board of directors who shall determine the appropriate organizational response. The executive director and/or the president will be responsible for reviewing the matter and taking appropriate action. The president, in consultation with the executive committee, shall determine if any further board review or action is required. A "disclosure of actual or potential conflicts of interest" form is updated once during the fiscal year to fully and completely disclose and actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director and employees is established by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The reports are made available upon request.”

Filing and Contact Details

Filer

Filer Name
United Needs and Abilities Inc
EIN
52-1232175
Phone
4105430665
Address
688 EAST MAIN STREET, SALISBURY, MD 21804

Signing Officer

Name
Michael Dyer
Title
CEO
Phone
4105430665
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dyer
Formed
1981
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
229
Volunteers
17

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Income(loss) on tax return of subsidiary - rivers edge abilities, inc. -14,023.”

FORM 990, PART XII, LINE 2C:

“SALISBURY”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Subsidiary loss reported on form 1120 14,023.”

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011448
IRS990/FundraisingGrossIncomeAmt019921
IRS990/GainOrLossGrp/OtherAmt0-2493
IRS990/GainOrLossGrp/SecuritiesAmt032026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05881249
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384677
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384677
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0858994
IRS990/GrossReceiptsAmt06993674
IRS990/GrossRentsGrp/RealAmt018810
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016170
IRS990/InsuranceGrp/ProgramServicesAmt053664
IRS990/InsuranceGrp/TotalAmt069834
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041531
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537723
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01620303
IRS990/LandBldgEquipCostOrOtherBssAmt03145887
IRS990/LegalDomicileStateCd0MD
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0826968
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014328
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014328
IRS990/MissionDesc0MISSION: THE MISSION OF UNITED NEEDS & ABILITIES, INC (UNA) IS TO PROVIDE A COMMUNITY-BASED ORGANIZATION TO SERVE AND ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.VISION: THE PEOPLE WE SERVE WILL LEAD FULFILLED LIVES IN A COMMUNITY THAT EMBRACES AND UNDERSTANDS THEIR INDIVIDUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03998287
IRS990/NetAssetsOrFundBalancesEOYAmt05097119
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08473
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03998287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05097119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05490
IRS990/OccupancyGrp/ProgramServicesAmt0151816
IRS990/OccupancyGrp/TotalAmt0157306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220
IRS990/OtherAssetsTotalGrp/EOYAmt0220
IRS990/OtherChangesInNetAssetsAmt0-14023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267804
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt012258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23027
IRS990/OtherExpensesGrp/ProgramServicesAmt0247905
IRS990/OtherExpensesGrp/ProgramServicesAmt192989
IRS990/OtherExpensesGrp/ProgramServicesAmt270269
IRS990/OtherExpensesGrp/ProgramServicesAmt311469
IRS990/OtherExpensesGrp/TotalAmt0262987
IRS990/OtherExpensesGrp/TotalAmt193135
IRS990/OtherExpensesGrp/TotalAmt270269
IRS990/OtherExpensesGrp/TotalAmt314496
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0310187
IRS990/OtherRevenueTotalAmt014328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02934880
IRS990/OtherSalariesAndWagesGrp/TotalAmt03180466
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240972
IRS990/PayrollTaxesGrp/TotalAmt0268215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020599
IRS990/PrincipalOfficerNm0MICHAEL DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES - RIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115100
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SUPPORT - PROVIDES SERVICES TO HELP PEOPLE WITH DISABILITIES LIVE INDEPENDENTLY. SERVED 71 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01536156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106213
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING - PROVIDES SUPPORT SERVICES FOCUSING ON CHILDREN OR ADULTS LIVING IN THE HOME OR COMMUNITY. SERVED 6 CONSUMERS DURING FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456241
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527941
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0278297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04953708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0389319
IRS990/PYInvestmentIncomeAmt0106266
IRS990/PYOtherExpensesAmt0656308
IRS990/PYOtherRevenueAmt032443
IRS990/PYProgramServiceRevenueAmt0113352
IRS990/PYRevenuesLessExpensesAmt0-140146
IRS990/PYSalariesCompEmpBnftPaidAmt04300288
IRS990/PYTotalExpensesAmt05345915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05205769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0943373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02384605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04933866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05886275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04953709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05084499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05605857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05517289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027047629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt027047629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05886275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04953709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05084499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05605857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05517289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027047629
IRS990ScheduleA/TotalSupportAmt027215894
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0998429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,608,985
Liabilities
$3,511,866
Net assets
$5,097,119
Revenue
$6,152,765
Expenses
$5,209,392
Net income
$943,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.47$12.5$8.03$6.91$1.12
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.47$11.2$7.76$6.60$1.16
2023Detailed filing. Detailed filing data is available for this year.$12.3$4.07$8.26$8.56$5.97$2.60
2022Detailed filing. Detailed filing data is available for this year.$12.0$6.35$5.64$5.87$5.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.61$3.51$5.10$6.15$5.21$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.68$4.00$5.21$5.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.99$4.20$5.30$4.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.07$3.80$5.95$5.41$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.99$3.30$5.70$5.36$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.30$1.38$2.92$5.49$5.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.84$1.16$2.68$5.59$5.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.08$2.34$5.14$4.74$0.40
2013Summary only. Only limited summary data is available for this year.$2.94$1.03$1.92$4.76$4.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.43$1.59$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.23$1.12$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.27$0.94$2.60