Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2021 • EIN 56-1101520

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profilersi-nc.org

View Organization Page

111 Providence RoadChapel Hill, NC 27514

(919) 942-7391

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$150,471

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$20,353,842

Up $2,696,099 (+15%) from 2020

Net Assets

Up

$18,631,054

Up $3,762,179 (+25%) from 2020

Liabilities

Down

$1,722,788

Down $1,066,080 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$12,820,812

Up $2,959,916 (+30%) from 2020

Expenses

Up

$10,436,223

Up $861,308 (+9.0%) from 2020

Net Income

Up

$2,384,589

Up $2,098,608 (+734%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $11,018,039Liabilities 2011: $3,253,106Net Assets 2011: $7,764,9332011Assets 2012: $11,333,318Liabilities 2012: $2,864,669Net Assets 2012: $8,468,6492012Assets 2013: $12,374,070Liabilities 2013: $2,716,297Net Assets 2013: $9,657,7732013Assets 2014: $12,673,384Liabilities 2014: $2,602,507Net Assets 2014: $10,070,8772014Assets 2015: $12,725,246Liabilities 2015: $1,784,409Net Assets 2015: $10,940,8372015Assets 2016: $13,356,971Liabilities 2016: $1,863,249Net Assets 2016: $11,493,7222016Assets 2017: $14,232,283Liabilities 2017: $1,740,566Net Assets 2017: $12,491,7172017Assets 2018: $15,300,171Liabilities 2018: $1,667,700Net Assets 2018: $13,632,4712018Assets 2019: $15,512,905Liabilities 2019: $1,489,111Net Assets 2019: $14,023,7942019Assets 2020: $17,657,743Liabilities 2020: $2,788,868Net Assets 2020: $14,868,8752020Assets 2021: $20,353,842Liabilities 2021: $1,722,788Net Assets 2021: $18,631,0542021Assets 2022: $17,802,150Liabilities 2022: $1,761,500Net Assets 2022: $16,040,6502022Assets 2023: $17,122,652Liabilities 2023: $1,421,275Net Assets 2023: $15,701,3772023Assets 2024: $17,725,333Liabilities 2024: $1,415,391Net Assets 2024: $16,309,9422024Assets 2025: $19,254,498Liabilities 2025: $1,653,495Net Assets 2025: $17,601,0032025

Highlighted filing

2021

Assets$20,353,842
Liabilities$1,722,788
Net Assets$18,631,054
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,622,8672011Expenses 2012: $7,861,7812012Expenses 2013: $7,968,8732013Revenue 2014: $8,059,535Expenses 2014: $8,241,434Net Income 2014: -$181,8992014Revenue 2015: $9,083,292Expenses 2015: $8,317,593Net Income 2015: $765,6992015Revenue 2016: $9,473,857Expenses 2016: $8,668,364Net Income 2016: $805,4932016Revenue 2017: $9,399,624Expenses 2017: $8,979,836Net Income 2017: $419,7882017Revenue 2018: $9,856,691Expenses 2018: $9,232,918Net Income 2018: $623,7732018Revenue 2019: $9,682,858Expenses 2019: $9,344,121Net Income 2019: $338,7372019Revenue 2020: $9,860,896Expenses 2020: $9,574,915Net Income 2020: $285,9812020Revenue 2021: $12,820,812Expenses 2021: $10,436,223Net Income 2021: $2,384,5892021Revenue 2022: $11,666,621Expenses 2022: $11,450,391Net Income 2022: $216,2302022Revenue 2023: $11,276,878Expenses 2023: $12,366,642Net Income 2023: -$1,089,7642023Revenue 2024: $12,147,559Expenses 2024: $12,481,580Net Income 2024: -$334,0212024Revenue 2025: $16,024,993Expenses 2025: $12,362,588Net Income 2025: $3,662,4052025

Highlighted filing

2021

Revenue$12,820,812
Expenses$10,436,223
Net Income$2,384,589
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$13,630,182
Mission and Program Overview

Mission

Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,706,900$11,932,775▲ $3,225,875
Land, Buildings, and Equipment, Net$4,766,885$4,623,492▼ $143,393
Savings and Temporary Cash Investments$2,901,613$1,904,656▼ $996,957
Accounts Receivable$897,640$1,548,625▲ $650,985
Cash and Non-Interest-Bearing Accounts$352,540$308,175▼ $44,365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,657,743$20,353,842▲ $2,696,099
Other Assets Total$32,165$36,119▲ $3,954
Liabilities
Deferred Revenue$1,142,300--
Accounts Payable and Accrued Expenses$739,401$869,831▲ $130,430
Mortgage Notes Payable Secured by Investment Property$754,121$706,183▼ $47,938
Other Liabilities$153,046$146,774▼ $6,272
Total Liabilities$2,788,868$1,722,788▼ $1,066,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,665,261$18,342,756▲ $3,677,495
Net Assets With Donor Restrictions$203,614$288,298▲ $84,684
Total Net Assets Fund Balance$14,868,875$18,631,054▲ $3,762,179
Total Liabilities and Net Assets / Fund Balance$17,657,743$20,353,842▲ $2,696,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,417,134$5,329,888$8,747,022
Land$963,842-$963,842
Other Land Buildings$171,214$699,590$870,804
Equipment$71,302$229,681$300,983
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KellerExecutive DirectorFT$138,471$12,000$150,471

Board Members and Trustees

NameTitle
Victoria Shea PhDPresident
Karl Bauman PhDDirector
Robert Stifler MDDirector
Signe Naftel PhDDirector
Tamara Dawkins PhDDirector
Tom Krebs CPADirector
Sam Weir MDPres-Elect
Steve ChallSecretary
Gary RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,443
Program Service Revenue
$10,731,567
Investment Income
$1,727,139
Other Revenue
$98,663
All Other Contributions
$263,443
Change in Net Assets
$2,384,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$31,013Fair Market Value (FMV)
Total Noncash Contributions1$31,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,820,812
Revenue Not Reported on Form 990
$1,377,590
Total Revenue per Audited Statements
$14,198,402
Total Revenue per Form 990
$12,820,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,493,338
Other Expenses$2,942,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,599,862$779,351-$6,379,213
Occupancy$444,444$75,025-$519,469
Payroll Taxes$420,044$60,454-$480,498
Other Employee Benefits$427,480$44,969-$472,449
Depreciation Depletion$326,580$117,134-$443,714
All Other Expenses$317,506$110,802-$428,308
Other Expenses$109,334$64,841-$174,175
Current Officers, Directors, Trustees, and Key Employees$141,829$19,349-$161,178
Insurance$87,005$27,013-$114,018
Fees for Services Other$13,507$39,444-$52,951
Office Expenses$25,136$13,120-$38,256
Travel$5,362$1,726-$7,088
Interest$318$1,271-$1,589
Total Functional Expenses$9,048,943$1,387,280$0$10,436,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,436,223
Total Expenses per Audited Statements$10,436,223
Total Expenses per Form 990$10,436,223
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
Sarah KellerFamily memberEmploymentNo$71,967

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll withholdings & other liabilities$146,774
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with conflict of interest policy at all team meetings. A single policy is discussed at 24 team meetings during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves all compensation increases during the year. Last review for Executive Director and Operations Director was in 2019.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Services Inc
EIN
56-1101520
Phone
9199427391
Address
111 Providence Road, Chapel Hill, NC 27514

Signing Officer

Name
Scott Keller
Title
Executive Director
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Keller
Formed
1974
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
405

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368348696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. For the year ended June 30, 2021, the Organization has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes had been recorded in the financial statements.”

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IRS990/Desc0Services consist of a broad range of living options and related supports to individuals with intellectual and developmental disabilities of all ages. The duration and frequency of the service is based on the needs and preferences of each individual. Residential support options include ICF/IID homes, supervised living homes, and in-home support.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Keller
IRS990/Form990PartVIISectionAGrp/PersonNm1Karl Bauman PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Tamara Dawkins PhD
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027013
IRS990/InsuranceGrp/ProgramServicesAmt087005
IRS990/InsuranceGrp/TotalAmt0114018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01271
IRS990/InterestGrp/ProgramServicesAmt0318
IRS990/InterestGrp/TotalAmt01589
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt011932775
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential Services, Inc. provides living options and related supports to people with intellectual and developmental disabilities of all ages.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt018631054
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01594307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01377590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014665261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018342756
IRS990/NoncashContributionsAmt031013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt075025
IRS990/OccupancyGrp/ProgramServicesAmt0444444
IRS990/OccupancyGrp/TotalAmt0519469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013120
IRS990/OfficeExpensesGrp/ProgramServicesAmt025136
IRS990/OfficeExpensesGrp/TotalAmt038256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032165
IRS990/OtherAssetsTotalGrp/EOYAmt036119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472449
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food & provisions
IRS990/OtherExpensesGrp/Desc2Bed assessment fees
IRS990/OtherExpensesGrp/Desc3Contracted services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264841
IRS990/OtherExpensesGrp/ProgramServicesAmt0453582
IRS990/OtherExpensesGrp/ProgramServicesAmt1351174
IRS990/OtherExpensesGrp/ProgramServicesAmt2325780
IRS990/OtherExpensesGrp/ProgramServicesAmt3109334
IRS990/OtherExpensesGrp/TotalAmt0484124
IRS990/OtherExpensesGrp/TotalAmt1353413
IRS990/OtherExpensesGrp/TotalAmt2325780
IRS990/OtherExpensesGrp/TotalAmt3174175
IRS990/OtherLiabilitiesGrp/BOYAmt0153046
IRS990/OtherLiabilitiesGrp/EOYAmt0146774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098663
IRS990/OtherRevenueTotalAmt098663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05599862
IRS990/OtherSalariesAndWagesGrp/TotalAmt06379213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060454
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420044
IRS990/PayrollTaxesGrp/TotalAmt0480498
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010731567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010731567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02728744
IRS990/PYOtherRevenueAmt025385
IRS990/PYProgramServiceRevenueAmt09315373
IRS990/PYRevenuesLessExpensesAmt0285981
IRS990/PYSalariesCompEmpBnftPaidAmt06846171
IRS990/PYTotalExpensesAmt09574915
IRS990/PYTotalRevenueAmt09860896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02384589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010731567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02901613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01904656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047270332
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IRS990ScheduleA/PublicSupportPY170Pct00.66670
IRS990ScheduleA/PublicSupportTotal170Amt01331868
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408646
IRS990ScheduleA/TotalSupportAmt02080536
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03417134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05329888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08747022
IRS990ScheduleD/EquipmentGrp/BookValueAmt071302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300983
IRS990ScheduleD/ExpensesSubtotalAmt010436223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0963842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0963842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01377590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0699590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0870804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholdings & other liabilities
IRS990ScheduleD/RevenueNotReportedAmt01377590
IRS990ScheduleD/RevenueSubtotalAmt012820812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. For the year ended June 30, 2021, the Organization has determined that no income taxes are due for its activities. Accordingly, no provision for income taxes had been recorded in the financial statements.

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,353,842
Liabilities
$1,722,788
Net assets
$18,631,054
Revenue
$12,820,812
Expenses
$10,436,223
Net income
$2,384,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.3$1.65$17.6$16.0$12.4$3.66
2024Detailed filing. Detailed filing data is available for this year.$17.7$1.42$16.3$12.1$12.5$0.33
2023Detailed filing. Detailed filing data is available for this year.$17.1$1.42$15.7$11.3$12.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$17.8$1.76$16.0$11.7$11.5$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.72$18.6$12.8$10.4$2.38
2020Detailed filing. Detailed filing data is available for this year.$17.7$2.79$14.9$9.86$9.57$0.29
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.49$14.0$9.68$9.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.67$13.6$9.86$9.23$0.62
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.74$12.5$9.40$8.98$0.42
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.86$11.5$9.47$8.67$0.81
2015Detailed filing. Detailed filing data is available for this year.$12.7$1.78$10.9$9.08$8.32$0.77
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.60$10.1$8.06$8.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.72$9.66$7.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.86$8.47$7.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.25$7.76$7.62