Civic Intelligence

Legacy Human Services Inc.

990 • Fiscal year 2021 • EIN 56-1035333

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileN/A

View Organization Page

626 S Garnett St PO Box 88Henderson, NC 27536

(252) 492-8699

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,504

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

98th percentile

313%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,912,166

Up $2,965,138 (+313%) from 2020

Net Assets

Up

$3,771,902

Up $2,907,407 (+336%) from 2020

Liabilities

Up

$140,264

Up $57,731 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$3,066,103

Up $1,063,246 (+53%) from 2020

Expenses

Up

$2,690,429

Up $760,166 (+39%) from 2020

Net Income

Up

$375,674

Up $303,080 (+418%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $550,670Liabilities 2012: $85,322Net Assets 2012: $465,3482012Assets 2013: $527,327Liabilities 2013: $56,704Net Assets 2013: $470,6232013Assets 2014: $644,888Liabilities 2014: $124,335Net Assets 2014: $520,5532014Assets 2015: $722,900Liabilities 2015: $127,069Net Assets 2015: $595,8312015Assets 2016: $763,513Liabilities 2016: $104,601Net Assets 2016: $658,9122016Assets 2017: $768,077Liabilities 2017: $60,987Net Assets 2017: $707,0902017Assets 2018: $826,352Liabilities 2018: $45,328Net Assets 2018: $781,0242018Assets 2019: $871,408Liabilities 2019: $79,507Net Assets 2019: $791,9012019Assets 2020: $947,028Liabilities 2020: $82,533Net Assets 2020: $864,4952020Assets 2021: $3,912,166Liabilities 2021: $140,264Net Assets 2021: $3,771,9022021Assets 2022: $4,362,239Liabilities 2022: $259,125Net Assets 2022: $4,103,1142022Assets 2023: $5,416,122Liabilities 2023: $554,357Net Assets 2023: $4,861,7652023Assets 2025: $6,874,369Liabilities 2025: $329,469Net Assets 2025: $6,544,9002025

Highlighted filing

2021

Assets$3,912,166
Liabilities$140,264
Net Assets$3,771,902
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $2,347,199Expenses 2012: $2,317,517Net Income 2012: $29,6822012Revenue 2013: $2,292,083Expenses 2013: $2,286,808Net Income 2013: $5,2752013Revenue 2014: $2,320,038Expenses 2014: $2,270,108Net Income 2014: $49,9302014Revenue 2015: $2,227,720Expenses 2015: $2,152,442Net Income 2015: $75,2782015Revenue 2016: $2,156,984Expenses 2016: $2,093,903Net Income 2016: $63,0812016Revenue 2017: $2,047,152Expenses 2017: $1,998,974Net Income 2017: $48,1782017Revenue 2018: $2,007,920Expenses 2018: $1,933,986Net Income 2018: $73,9342018Revenue 2019: $2,005,731Expenses 2019: $1,994,854Net Income 2019: $10,8772019Revenue 2020: $2,002,857Expenses 2020: $1,930,263Net Income 2020: $72,5942020Revenue 2021: $3,066,103Expenses 2021: $2,690,429Net Income 2021: $375,6742021Revenue 2022: $3,904,241Expenses 2022: $3,690,989Net Income 2022: $213,2522022Revenue 2023: $4,763,261Expenses 2023: $4,004,610Net Income 2023: $758,6512023Revenue 2025: $5,494,720Expenses 2025: $4,450,985Net Income 2025: $1,043,7352025

Highlighted filing

2021

Revenue$3,066,103
Expenses$2,690,429
Net Income$375,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,096,712
Mission and Program Overview

Mission

It is our mission to actively promote recovery and rehabilitation through the provision of substance abuse, mental health residential, and rehabilitation services in a manner that is respectful of individual culture. Legacy human services, inc. Enables individuals with intellectual/developmental disabilities to live integrated into the community with structured and natural supports. We believe that every individual is capable and deserving of a meaningful life.

Rehabilitate the chemically addicted and the mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,493$2,936,975▲ $2,425,482
Land, Buildings, and Equipment, Net$160,817$454,504▲ $293,687
Accounts Receivable$59,013$304,931▲ $245,918
Cash and Non-Interest-Bearing Accounts$153,304$154,139▲ $835
Investments Other Securities$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$3,207$0▼ $3,207
Total Assets$947,028$3,912,166▲ $2,965,138
Other Assets Total$9,194$11,617▲ $2,423
Liabilities
Accounts Payable and Accrued Expenses$46,391$114,366▲ $67,975
Mortgage Notes Payable Secured by Investment Property$33,742$23,498▼ $10,244
Other Liabilities$2,400$2,400→ $0
Total Liabilities$82,533$140,264▲ $57,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,660$3,771,902▲ $2,931,242
Net Assets With Donor Restrictions$23,835$0▼ $23,835
Total Net Assets Fund Balance$864,495$3,771,902▲ $2,907,407
Total Liabilities and Net Assets / Fund Balance$947,028$3,912,166▲ $2,965,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,007$470,237$674,244
Buildings$200,149$422,047$622,196
Leasehold Improvements$30,748$120,286$151,034
Land$19,600-$19,600
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne HarrisonExecutive Director (through 12/31/20)FT$102,025$7,479$109,504
Lynn FlemingFinance OfficerFT$53,822$13,278$67,100

Board Members and Trustees

NameTitle
Gail HuffakerBoard Chair
John BrassardBoard Vice Chair
Gail HutchinsonBoard Member
Kelly StanleyBoard Member
Leo KellyBoard Member
Sandy BullockBoard Member
Sheri JonesBoard Member
Steve IjamesBoard Member
Felisa RaineyBoard Secretary
Jacinta JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$460,444
Program Service Revenue
$2,592,486
Investment Income
$7,419
Other Revenue
$5,754
All Other Contributions
$47,793
Change in Net Assets
$375,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,164,395
Revenue Not Reported on Financial Statements
$901,708
Revenue Not Reported on Form 990
$1,196
Other Revenue Adjustments
$901,708
Total Revenue per Audited Statements
$2,165,591
Total Revenue per Form 990
$3,066,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,757,184
Other Expenses$933,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,214$80,429-$1,189,643
Occupancy$236,100$47,424-$283,524
Other Employee Benefits$236,426$18,616-$255,042
Current Officers, Directors, Trustees, and Key Employees-$172,857-$172,857
All Other Expenses$107,607$27,822-$135,429
Fees for Services Other$123,962$7,611-$131,573
Payroll Taxes$84,665$19,325-$103,990
Depreciation Depletion$64,761$300-$65,061
Office Expenses$42,088$8,056-$50,144
Insurance$41,706$8,045-$49,751
Pension Plan Contributions$24,443$11,209-$35,652
Other Expenses$24,913$8,836-$33,749
Fees for Services Accounting-$16,500-$16,500
Advertising$4,801$5-$4,806
Travel$2,060$446-$2,506
Interest$2,195--$2,195
Information Technology$484$228-$712
Total Functional Expenses$2,258,840$431,589$0$2,690,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,690,429
Total Expenses per Audited Statements$1,795,960
Expenses per Audited Statements$1,765,897
Expenses Not Reported on Financial Statements$924,532
Other Expense Adjustments$924,532
Expenses Not Reported on Form 990$30,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit is presented to the board.”

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

“Employees and board members receive information and/or training on ethics and conflict of interest upon hiring or appointment and annually thereafter.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director is reviewed and approved by executive board of directors. Compensation for officers or key employees is recommended by executive director and approved by executive board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy and financial statements available in its administrative office for public viewing.”

Filing and Contact Details

Filer

Filer Name
Legacy Human Services Inc
EIN
56-1035333
Phone
2524928699
Address
626 S GARNETT ST PO BOX 88, HENDERSON, NC 27536

Signing Officer

Name
Jacinta Johnson
Title
Executive Director
Phone
2524928699
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacinta Johnson
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of merger event on 1/1/2021 2531733.”

Financial Statement Notes

PART X, LINE 2:

“There was no impact to the corporation's financial statements as a result of the implementation of asc 740-10 (fin 48).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for rental -30063. Revenue prior to merger event on 1/1/2021 931771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for rental 30063.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense prior to merger event on 1/1/2021 924532.”

Raw XML AppendixShowing 400 of 533 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY PROMOTE THE RECOVERY OF THOSE SUFFERING FROM THE DISEASE OF ADDICTION AND THE REHABILIATION OF THOSE SUFFERING FROM SERIOUS MENTAL ILLNESS THROUGH THE PROVISION OF RESIDENTIAL AND REHABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023498
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0864495
IRS990/NetAssetsOrFundBalancesEOYAmt03771902
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03954
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03771902
IRS990/NoncashContributionsAmt05141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047424
IRS990/OccupancyGrp/ProgramServicesAmt0236100
IRS990/OccupancyGrp/TotalAmt0283524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08056
IRS990/OfficeExpensesGrp/ProgramServicesAmt042088
IRS990/OfficeExpensesGrp/TotalAmt050144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09194
IRS990/OtherAssetsTotalGrp/EOYAmt011617
IRS990/OtherChangesInNetAssetsAmt02531733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255042
IRS990/OtherExpensesGrp/Desc0FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKMAN'S COMP
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38836
IRS990/OtherExpensesGrp/ProgramServicesAmt076439
IRS990/OtherExpensesGrp/ProgramServicesAmt142494
IRS990/OtherExpensesGrp/ProgramServicesAmt234482
IRS990/OtherExpensesGrp/ProgramServicesAmt324913
IRS990/OtherExpensesGrp/TotalAmt076540
IRS990/OtherExpensesGrp/TotalAmt143831
IRS990/OtherExpensesGrp/TotalAmt236924
IRS990/OtherExpensesGrp/TotalAmt333749
IRS990/OtherLiabilitiesGrp/BOYAmt02400
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1621990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1484
IRS990/OtherRevenueTotalAmt05754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01189643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019325
IRS990/PayrollTaxesGrp/ProgramServicesAmt084665
IRS990/PayrollTaxesGrp/TotalAmt0103990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024443
IRS990/PensionPlanContributionsGrp/TotalAmt035652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACINTA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID/MEDICARE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID/MEDICARE PAYM
IRS990/ProgramServiceRevenueGrp/Desc4MENTAL HEALTH FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0954509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2337694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3277865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0954509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2337694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144464
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSERTIVE COMMUNITY TREATMENT TEAM (ACTT) PROGRAM: AN ACT TEAM CONSISTS OF A COMMUNITY BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO MEET THE NEEDS OF AN INDIVIDUAL WITH SEVERE AND PERSISTANT MENTAL ILLNESS. THIS PROGRAM HAS A CAPACITY OF 50 CLIENTS, AND APPROXIMATELY 60 WERE SERVED OVER THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0583475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706626
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES FORMERLY OPERATED AS D.D. RESIDENTIAL SERVICES: RESIDENTIAL CARE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. SMALL HOME SETTING ALLOWS STAFF TO PROVIDE INDIVIDUALIZED ATTENTION AND OPPORTUNITIES FOR THE RESIDENTS TO BECOME INTEGRATED INTO A COMMUNITY. A TOTAL OF 36 BEDS ARE AVAILABLE ACROSS SEVEN GROUP HOMES. 34 RESIDENTS WERE SERVED OVER THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0808584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0916841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES FOR THE MENTALLY ILL AND CHEMICALLY DEPENDENT INCLUDING SUBSTANCE ABUSE INTENSIVE OUTPATIENT PROGRAMS, MEDICATION MANAGEMENT, AND SUPERVISED LIVING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0613420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0662868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0665757
IRS990/PYOtherRevenueAmt022640
IRS990/PYProgramServiceRevenueAmt01884423
IRS990/PYRevenuesLessExpensesAmt072594
IRS990/PYSalariesCompEmpBnftPaidAmt01264506
IRS990/PYTotalExpensesAmt01930263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02002857
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0375674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0315859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02936975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010434974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0639880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639880
IRS990ScheduleA/TotalSupportAmt0682880
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/BookValueAmt0200149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674244
IRS990ScheduleD/ExpensesNotReportedAmt030063

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,912,166
Liabilities
$140,264
Net assets
$3,771,902
Revenue
$3,066,103
Expenses
$2,690,429
Net income
$375,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.33$6.54$5.49$4.45$1.04
2023Summary only. Only limited summary data is available for this year.$5.42$0.55$4.86$4.76$4.00$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.26$4.10$3.90$3.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.14$3.77$3.07$2.69$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.86$2.00$1.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$2.01$1.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$2.01$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$2.05$2.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$2.16$2.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$2.23$2.15$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$2.32$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$2.29$2.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.47$2.35$2.32$0.03