Civic Intelligence

Life Experiences Inc.

990 • Fiscal year 2023 • EIN 56-1201695

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

Organization ProfileLIFEEXPERIENCES.ORG

View Organization Page

PO Box 282Morrisville, NC 27560

(919) 467-1973

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$44,860

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,499,535

Up $118,362 (+8.6%) from 2022

Net Assets

Up

$1,209,667

Up $201,085 (+20%) from 2022

Liabilities

Down

$289,868

Down $82,723 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$381,265

Up $144,505 (+61%) from 2022

Expenses

Up

$188,723

Up $38,683 (+26%) from 2022

Net Income

Up

$192,542

Up $105,822 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,347,785Liabilities 2010: $939,380Net Assets 2010: $408,4052010Assets 2011: $1,283,308Liabilities 2011: $899,394Net Assets 2011: $383,9142011Assets 2012: $1,376,531Liabilities 2012: $882,934Net Assets 2012: $493,5972012Assets 2013: $1,423,695Liabilities 2013: $845,582Net Assets 2013: $578,1132013Assets 2014: $1,411,748Liabilities 2014: $797,468Net Assets 2014: $614,2802014Assets 2015: $1,357,188Liabilities 2015: $741,755Net Assets 2015: $615,4332015Assets 2016: $1,336,768Liabilities 2016: $709,695Net Assets 2016: $627,0732016Assets 2017: $1,935,192Liabilities 2017: $659,781Net Assets 2017: $1,275,4112017Assets 2018: $1,824,317Liabilities 2018: $615,977Net Assets 2018: $1,208,3402018Assets 2019: $1,663,580Liabilities 2019: $575,701Net Assets 2019: $1,087,8792019Assets 2020: $1,443,683Liabilities 2020: $615,878Net Assets 2020: $827,8052020Assets 2021: $1,337,876Liabilities 2021: $443,387Net Assets 2021: $894,4892021Assets 2022: $1,381,173Liabilities 2022: $372,591Net Assets 2022: $1,008,5822022Assets 2023: $1,499,535Liabilities 2023: $289,868Net Assets 2023: $1,209,6672023Assets 2024: $1,545,745Liabilities 2024: $27,605Net Assets 2024: $1,518,1402024Assets 2025: $1,686,334Liabilities 2025: $20,581Net Assets 2025: $1,665,7532025

Highlighted filing

2023

Assets$1,499,535
Liabilities$289,868
Net Assets$1,209,667
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,4402010Revenue 2011: $523,331Expenses 2011: $547,678Net Income 2011: -$24,3472011Revenue 2012: $637,697Expenses 2012: $529,739Net Income 2012: $107,9582012Expenses 2013: $547,8832013Revenue 2014: $613,607Expenses 2014: $577,502Net Income 2014: $36,1052014Revenue 2015: $577,322Expenses 2015: $577,117Net Income 2015: $2052015Revenue 2016: $625,075Expenses 2016: $612,451Net Income 2016: $12,6242016Revenue 2017: $1,269,882Expenses 2017: $619,383Net Income 2017: $650,4992017Revenue 2018: $674,997Expenses 2018: $740,339Net Income 2018: -$65,3422018Revenue 2019: $703,438Expenses 2019: $834,443Net Income 2019: -$131,0052019Revenue 2020: $605,698Expenses 2020: $835,612Net Income 2020: -$229,9142020Revenue 2021: $512,275Expenses 2021: $510,681Net Income 2021: $1,5942021Revenue 2022: $236,760Expenses 2022: $150,040Net Income 2022: $86,7202022Revenue 2023: $381,265Expenses 2023: $188,723Net Income 2023: $192,5422023Revenue 2024: $458,873Expenses 2024: $157,613Net Income 2024: $301,2602024Revenue 2025: $328,167Expenses 2025: $198,026Net Income 2025: $130,1412025

Highlighted filing

2023

Revenue$381,265
Expenses$188,723
Net Income$192,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$523,051
Mission and Program Overview

Mission

To serve and improve the lives of adults with intellectual and developmental disabilities and their families throughout the triangle region. With commitment and passion, le advocates, assists with financial resources, and becomes a source of information in ways that are life-changing. Le seeks to create a community where adults with i/dd have access to programs, enrichment activities, vocational training, and job opportunities that enable a productive and fulfilled life.

To serve and improve the lives of adults with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,032$840,285▼ $29,747
Investments Other Securities$281,525$276,223▼ $5,302
Cash and Non-Interest-Bearing Accounts$135,584$244,988▲ $109,404
Savings and Temporary Cash Investments$58,644$115,221▲ $56,577
Accounts Receivable$30,248$18,048▼ $12,200
Prepaid Expenses and Deferred Charges$4,500$4,106▼ $394
Total Assets$1,381,173$1,499,535▲ $118,362
Other Assets Total$640$664▲ $24
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,554$270,205▼ $72,349
Other Liabilities$28,976$15,741▼ $13,235
Accounts Payable and Accrued Expenses$1,061$2,622▲ $1,561
Deferred Revenue-$1,300-
Total Liabilities$372,591$289,868▼ $82,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,008,582$1,209,667▲ $201,085
Total Net Assets Fund Balance$1,008,582$1,209,667▲ $201,085
Total Liabilities and Net Assets / Fund Balance$1,381,173$1,499,535▲ $118,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,914$541,642$1,135,556
Land$225,431-$225,431
Equipment$20,940$38,706$59,646
Other Land Buildings$0$3,355$3,355
Other Securities$276,223--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HileExecutive DirectorFT$44,860$44,860

Board Members and Trustees

NameTitle
A Michael CuomoChair
Harold K Jordan JrVice Chair
Angel MenendezBoard Member
Casey WilsonBoard Member
Harry Montgomery JrBoard Member
Mark NewmanBoard Member
Meg KetronBoard Member
Shelia Byrnes-nedomaBoard Member
Tracy ServissBoard Member
Walt ParkerBoard Member
Frances GrantSecretary
Johnny GuempleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,697
Program Service Revenue
$0
Investment Income
$24,148
Other Revenue
$134,420
All Other Contributions
$90,191
Change in Net Assets
$192,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,248
Salaries, Compensation, and Employee Benefits$60,839
Grants and Similar Amounts Paid$50,636
Total Fundraising Expense$2,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,570$6,394$1,163$58,127
Grants to Domestic Individuals$50,636--$50,636
Fees for Services Accounting-$21,825-$21,825
Insurance$6,018$977-$6,995
Office Expenses$3,587$807$90$4,484
All Other Expenses$3,033$727$31$3,791
Payroll Taxes$2,360$298$54$2,712
Fees for Service Investment Mgmnt Fees-$2,674-$2,674
Other Expenses$1,664$685-$1,664
Fees for Services Other-$1,529-$1,529
Depreciation Depletion$1,104$368-$1,472
Advertising--$1,100$1,100
Occupancy$777$259-$1,036
Information Technology-$529-$529
Total Functional Expenses$134,694$51,591$2,438$188,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,540
Fundraising Direct Expenses$18,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$79,145$18,540$1,223$17,317
Total Events$79,145$18,540$18,535$5
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,997
Payroll Tax Liabilities$4,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft is reviewed by the board chair and treasurer as well as the executive director. Any comments are made to the tax preparer for changes. Once complete, the 990 is presented to the full board by the board treasurer.”

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

“A copy of the coi policy is furnished to each officer and director serving the organization. Each officer or director is required to complete a certification of agreement with the policy and disclose any known conflicts of interest upon his or her election or re-election to the board and annually thereafter. Any officer or director who has a perceived conflict is required to notify the board chair of such conflict in writing and such conflict will be disclosed in the minutes of the board meeting. The coi policy and its application shall be reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation for the executive director and key employees. Life experiences relies on relevant comparability data to other sizable nonprofit organizations to help in the decision process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Experiences Inc
EIN
56-1201695
Phone
9194671973
Address
PO BOX 282, MORRISVILLE, NC 27560

Signing Officer

Name
Johnny Guemple
Title
Treasurer
Phone
9194671973
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hile
Formed
1979
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD, RALEIGH, NC 27609
Preparer
Haley J Myers CPA
Phone
9195717055
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0281525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0276223
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840285
IRS990/LandBldgEquipCostOrOtherBssAmt01423988
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09651
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024442
IRS990/LessRentalExpensesGrp/RealAmt089158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AND IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGHOUT THE TRIANGLE REGION. WITH COMMITMENT AND PASSION, LE ADVOCATES, ASSISTS WITH FINANCIAL RESOURCES, AND BECOMES A SOURCE OF INFORMATION IN WAYS THAT ARE LIFE-CHANGING. LE SEEKS TO CREATE A COMMUNITY WHERE ADULTS WITH I/DD HAVE ACCESS TO PROGRAMS, ENRICHMENT ACTIVITIES, VOCATIONAL TRAINING, AND JOB OPPORTUNITIES THAT ENABLE A PRODUCTIVE AND FULFILLED LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0342554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270205
IRS990/NetAssetsOrFundBalancesBOYAmt01008582
IRS990/NetAssetsOrFundBalancesEOYAmt01209667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133477
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0133477
IRS990/NetUnrelatedBusTxblIncmAmt046923
IRS990/NetUnrlzdGainsLossesInvstAmt08543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01008582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209667
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0259
IRS990/OccupancyGrp/ProgramServicesAmt0777
IRS990/OccupancyGrp/TotalAmt01036
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0807
IRS990/OfficeExpensesGrp/ProgramServicesAmt03587
IRS990/OfficeExpensesGrp/TotalAmt04484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640
IRS990/OtherAssetsTotalGrp/EOYAmt0664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2685
IRS990/OtherExpensesGrp/ProgramServicesAmt012204
IRS990/OtherExpensesGrp/ProgramServicesAmt12741
IRS990/OtherExpensesGrp/ProgramServicesAmt21664
IRS990/OtherExpensesGrp/TotalAmt015255
IRS990/OtherExpensesGrp/TotalAmt111468
IRS990/OtherExpensesGrp/TotalAmt23426
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherLiabilitiesGrp/BOYAmt028976
IRS990/OtherLiabilitiesGrp/EOYAmt015741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0938
IRS990/OtherRevenueTotalAmt0938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0298
IRS990/PayrollTaxesGrp/ProgramServicesAmt02360
IRS990/PayrollTaxesGrp/TotalAmt02712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04106
IRS990/PrincipalOfficerNm0MICHELLE HILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013575
IRS990/PYInvestmentIncomeAmt018140
IRS990/PYOtherExpensesAmt059740
IRS990/PYOtherRevenueAmt0126286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086720
IRS990/PYSalariesCompEmpBnftPaidAmt076725
IRS990/PYTotalExpensesAmt0150040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0133477
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01363360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57880
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt0711055
IRS990ScheduleA/SubstantialContributorsTotAmt0134062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845117
IRS990ScheduleA/TotalSupportAmt01228448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0139906
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0112921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027186
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0342461
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/BookValueAmt0593914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135556
IRS990ScheduleD/EquipmentGrp/BookValueAmt020940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059646
IRS990ScheduleD/LandGrp/BookValueAmt0225431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0276223
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AGENCY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,535
Liabilities
$289,868
Net assets
$1,209,667
Revenue
$381,265
Expenses
$188,723
Net income
$192,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.33$0.20$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$1.52$0.46$0.16$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.21$0.38$0.19$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.37$1.01$0.24$0.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.89$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.62$0.83$0.61$0.84$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.58$1.09$0.70$0.83$0.13
2018Summary only. Only limited summary data is available for this year.$1.82$0.62$1.21$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$1.94$0.66$1.28$1.27$0.62$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.71$0.63$0.63$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$1.36$0.74$0.62$0.58$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$1.41$0.80$0.61$0.61$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.85$0.58$0.55
2012Summary only. Only limited summary data is available for this year.$1.38$0.88$0.49$0.64$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$1.28$0.90$0.38$0.52$0.55$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.94$0.41$0.60