Civic Intelligence

The Ability Experience

990 • Fiscal year 2023 • EIN 58-1588777

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileTHEABILITYEXPERIENCE.ORG

View Organization Page

3701 Arco Corporate Drive Ste 500Charlotte, NC 28273

(704) 504-0888

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

87th percentile

$173,014

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,726,167

Up $271,662 (+7.9%) from 2022

Net Assets

Up

$3,524,606

Up $197,352 (+5.9%) from 2022

Liabilities

Up

$201,561

Up $74,310 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$2,366,290

Down $330,366 (-12%) from 2022

Expenses

Up

$2,203,585

Up $455,175 (+26%) from 2022

Net Income

Down

$162,705

Down $785,541 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,756,096Liabilities 2010: $75,677Net Assets 2010: $1,680,4192010Assets 2011: $1,819,176Liabilities 2011: $98,725Net Assets 2011: $1,720,4512011Assets 2012: $2,094,437Liabilities 2012: $117,460Net Assets 2012: $1,976,9772012Assets 2013: $2,105,859Liabilities 2013: $251,499Net Assets 2013: $1,854,3602013Assets 2014: $2,128,616Liabilities 2014: $267,501Net Assets 2014: $1,861,1152014Assets 2015: $1,975,534Liabilities 2015: $140,156Net Assets 2015: $1,835,3782015Assets 2016: $2,197,882Liabilities 2016: $218,182Net Assets 2016: $1,979,7002016Assets 2017: $2,432,148Liabilities 2017: $240,687Net Assets 2017: $2,191,4612017Assets 2018: $2,390,941Liabilities 2018: $199,662Net Assets 2018: $2,191,2792018Assets 2019: $2,277,088Liabilities 2019: $152,832Net Assets 2019: $2,124,2562019Assets 2020: $2,486,544Liabilities 2020: $304,584Net Assets 2020: $2,181,9602020Assets 2021: $3,220,412Liabilities 2021: $264,301Net Assets 2021: $2,956,1112021Assets 2022: $3,454,505Liabilities 2022: $127,251Net Assets 2022: $3,327,2542022Assets 2023: $3,726,167Liabilities 2023: $201,561Net Assets 2023: $3,524,6062023Assets 2024: $4,719,300Liabilities 2024: $365,236Net Assets 2024: $4,354,0642024

Highlighted filing

2023

Assets$3,726,167
Liabilities$201,561
Net Assets$3,524,606
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,972,5522010Expenses 2011: $2,029,5582011Expenses 2012: $2,232,7282012Expenses 2013: $2,394,9712013Revenue 2014: $2,085,928Expenses 2014: $2,136,236Net Income 2014: -$50,3082014Revenue 2015: $2,153,916Expenses 2015: $2,001,740Net Income 2015: $152,1762015Revenue 2016: $2,169,253Expenses 2016: $2,113,420Net Income 2016: $55,8332016Revenue 2017: $2,557,103Expenses 2017: $2,450,975Net Income 2017: $106,1282017Revenue 2018: $2,232,045Expenses 2018: $2,334,029Net Income 2018: -$101,9842018Revenue 2019: $2,362,395Expenses 2019: $2,330,188Net Income 2019: $32,2072019Revenue 2020: $1,513,666Expenses 2020: $1,640,811Net Income 2020: -$127,1452020Revenue 2021: $2,139,385Expenses 2021: $1,483,642Net Income 2021: $655,7432021Revenue 2022: $2,696,656Expenses 2022: $1,748,410Net Income 2022: $948,2462022Revenue 2023: $2,366,290Expenses 2023: $2,203,585Net Income 2023: $162,7052023Revenue 2024: $2,947,028Expenses 2024: $2,792,895Net Income 2024: $154,1332024

Highlighted filing

2023

Revenue$2,366,290
Expenses$2,203,585
Net Income$162,705
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,366,290
Mission and Program Overview

Mission

The ability experience uses shared experiences to support people with disabilities and develop the men of pi kappa phi into servant leaders. We have partnered with than 264 camps and organizations that serve people with disabilities. The primary activities of the organization include volunteering on campus communities, building accessible amenities, and hosting friendship visits through our cycling events.

To serve people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,955,798$3,233,464▲ $277,666
Cash and Non-Interest-Bearing Accounts$427,672$380,091▼ $47,581
Prepaid Expenses and Deferred Charges$5,903$29,009▲ $23,106
Land, Buildings, and Equipment, Net$24,915$19,984▼ $4,931
Accounts Receivable-$9,800-
Total Assets$3,454,505$3,726,167▲ $271,662
Other Assets Total$40,217$53,819▲ $13,602
Liabilities
Accounts Payable and Accrued Expenses$87,034$86,012▼ $1,022
Deferred Revenue-$61,730-
Other Liabilities$40,217$53,819▲ $13,602
Total Liabilities$127,251$201,561▲ $74,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,711,927$1,783,307▲ $71,380
Net Assets Without Donor Restrictions$1,615,327$1,741,299▲ $125,972
Total Net Assets Fund Balance$3,327,254$3,524,606▲ $197,352
Total Liabilities and Net Assets / Fund Balance$3,454,505$3,726,167▲ $271,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,984$334,569$354,553
Other Securities$26,871--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake HendersonCEOFT$168,029$4,985$173,014
Basil LybergPresident & Executive DirectorFT$136,008$22,793$158,801

Board Members and Trustees

NameTitle
Phillip HamiltonVice Chair/chair Elect
Joel BorellisChariman
Andrae TurnerLiaison
Anne HavardMember
Erik EstradaMember
Jackson EscamillaMember
Jim KarlovecMember
Leslie ConradMember
Mark UrrutiaMember
Michael CarterMember
Michael DavisMember
Russ FaulknerMember
Scott ThomasMember
Shane MulrooneyMember
Tom CarterMember
Phillip LeslieSecretary
Brad JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,186
Program Service Revenue
$0
Investment Income
$190,873
Other Revenue
$69,231
All Other Contributions
$2,106,186
Change in Net Assets
$162,705

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
Other Non Cash Contri Table267$205,861Fair Market Value
Total Noncash Contributions267$205,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,366,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,647
Total Revenue per Audited Statements
$2,400,937
Total Revenue per Form 990
$2,366,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,081
Salaries, Compensation, and Employee Benefits$986,355
Total Fundraising Expense$487,016
Grants and Similar Amounts Paid$214,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,597$48,772$180,975$557,344
Current Officers, Directors, Trustees, and Key Employees$136,008$168,029-$304,037
Travel$261,596$948$2,592$265,136
Grants to Domestic Orgs$214,149--$214,149
Fees for Services Accounting$69,683$12,085$7,171$88,939
Office Expenses$67,329$1,646$19,168$88,143
Conferences and Meetings$47,978$5,636$14,925$68,539
Occupancy$47,500$3,298$15,174$65,972
Fees for Services Other$43,289$7,508$4,455$55,252
Other Employee Benefits$26,367$9,431$14,381$50,179
Payroll Taxes$29,224$8,091$12,484$49,799
Pension Plan Contributions$13,134$4,698$7,164$24,996
Other Expenses$13,212$203$594$14,009
Insurance$276$9,582-$9,858
Depreciation Depletion$4,856$315$1,136$6,307
Total Functional Expenses$1,331,779$384,790$487,016$2,203,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,203,585
Total Expenses per Audited Statements$2,203,585
Total Expenses per Form 990$2,203,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp CampCenter Point, TX-Provide Recreational Opportunities for Individuals With Medical Conditions or Disabilities$15,000
Camp CampCenter Point, TX-Provide Recreational Opportunities for Individuals With Medical Conditions or Disabilities$10,000
Camp CivitanPhoenix, AZ-Povide Children and Adults With Intellectual and Developmental Disabilities Unlimited Experiences and Memories$10,000
Easter Seals Camp HemlocksAmston, CT-Provide Exceptional Services to Ensure That All People With Disabilities or Special Needs and Their Families Have Equal Opportunities$10,000
Via Services IncCupertino, CA-To Empower People With Disabilities$8,000
Life Has No BoundriesWest Lafayetee, IN-Improve Quality of Life for Those With Intellectual and Development Disabilities$7,500
The Arc of Tippecanoe CountyLafayette, IN-Empowers Individuals With Intellectual and Developmental Disabilities to Live a Meaningful Life$7,500
Easter Seals WashingtonSeattle, WA-Provide Camp Experiences to Children and Adults With Disabilities$7,000
Golden Heart RanchHermosa Beach, CA-To Provide Young Adults With Intellectual and Developmental Disabilities Opportunities$6,500
Rochester Rotary Sunshine CampRush, NY-TO ENRICH THE LIVES OF ROCHESTER'S YOUTH AND OF CHILDREN AND ADULTS WITH DISABILITIES.$6,000
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
Deferred Compensation$53,819
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
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, Section B, Line 11B

“Prior to filing form 990, the ceo, audit chair, cfo and senior director of accounting of the ability experience conduct a detail review of the tax return. A review list of any questions or comments is prepared and discussed with the tax preparer. Upon satisfaction of any follow-up items, an electronic copy of the tax return is forwarded to each director for review prior to filing with the irs.”

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

“The ability experience requires each board member to reveal possible conflicts of interest in an annual disclosure statement.”

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

“The board of directors discusses ceo performance and goals at the annual august meeting. The executive committee follows up at year end (september 30) to determine compensation based on the august discussion.”

Form 990, Part VI, Section C, Line 18

“Documents available front page of the website and upon written request to the organization.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Ability Experience
EIN
58-1588777
Phone
7045040888
Address
3701 ARCO CORPORATE DRIVE STE 500, CHARLOTTE, NC 28273

Signing Officer

Name
Matthew Zellars
Title
CFO
Phone
7045040888
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Henderson
Formed
1984
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
750

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Evan Ross
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 720 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/Desc0THE ABILITY EXPERIENCE IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WORKS TO CREATE A COMMUNITY, ONE RELATIONSHIP AT A TIME, WHERE THE ABILITIES OF ALL PEOPLE ARE RECOGNIZED AND VALUED. THE ABILITY EXPERIENCE WAS FOUNDED IN 1977 AS THE NATIONAL PHILANTHROPY OF PI KAPPA PHI. TODAY, THE ABILITY EXPERIENCE USES COLLEGIATE, CYCLING AND CONSTRUCTION PROGRAMS THAT FOCUS ON CREATING SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0105383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0214149
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0214149
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0214149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105383
IRS990/GrossReceiptsAmt02366290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09582
IRS990/InsuranceGrp/ProgramServicesAmt0276
IRS990/InsuranceGrp/TotalAmt09858
IRS990/InvestmentIncomeGrp/ExclusionAmt085490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02955798
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03233464
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019984
IRS990/LandBldgEquipCostOrOtherBssAmt0354553
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ABILITY EXPERIENCE USES SHARED EXPERIENCES TO SUPPORT PEOPLE WITH DISABILITIES AND DEVELOP THE MEN OF PI KAPPA PHI INTO SERVANT LEADERS. WE HAVE PARTNERED WITH THAN 264 CAMPS AND ORGANIZATIONS THAT SERVE PEOPLE WITH DISABILITIES. THE PRIMARY ACTIVITIES OF THE ORGANIZATION INCLUDE VOLUNTEERING ON CAMPUS COMMUNITIES, BUILDING ACCESSIBLE AMENITIES, AND HOSTING FRIENDSHIP VISITS THROUGH OUR CYCLING EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03327254
IRS990/NetAssetsOrFundBalancesEOYAmt03524606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01615327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741299
IRS990/NoncashContributionsAmt0205861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015174
IRS990/OccupancyGrp/ManagementAndGeneralAmt03298
IRS990/OccupancyGrp/ProgramServicesAmt047500
IRS990/OccupancyGrp/TotalAmt065972
IRS990/OfficeExpensesGrp/FundraisingAmt019168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt067329
IRS990/OfficeExpensesGrp/TotalAmt088143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040217
IRS990/OtherAssetsTotalGrp/EOYAmt053819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050179
IRS990/OtherExpensesGrp/Desc0IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0205861
IRS990/OtherExpensesGrp/FundraisingAmt1936
IRS990/OtherExpensesGrp/FundraisingAmt2594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203
IRS990/OtherExpensesGrp/ProgramServicesAmt029549
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/TotalAmt0205861
IRS990/OtherExpensesGrp/TotalAmt185869
IRS990/OtherExpensesGrp/TotalAmt249196
IRS990/OtherExpensesGrp/TotalAmt314009
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040217
IRS990/OtherLiabilitiesGrp/EOYAmt053819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069231
IRS990/OtherRevenueTotalAmt069231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08091
IRS990/PayrollTaxesGrp/ProgramServicesAmt029224
IRS990/PayrollTaxesGrp/TotalAmt049799
IRS990/PensionPlanContributionsGrp/FundraisingAmt07164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013134
IRS990/PensionPlanContributionsGrp/TotalAmt024996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029009
IRS990/PrincipalOfficerNm0JAKE HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PLACEMENT, DESIGN, AND CONSTRUCTION AND INSTALLATION OF SPECIALIZED FACILITIES FOR PEOPLE WITH DISABILITIES SUCH AS RAMPS AND PLAYGROUND EQUIPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02382254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147110
IRS990/PYInvestmentIncomeAmt0136891
IRS990/PYOtherExpensesAmt0847228
IRS990/PYOtherRevenueAmt0177511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0948246
IRS990/PYSalariesCompEmpBnftPaidAmt0754072
IRS990/PYTotalExpensesAmt01748410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02696656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02106186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02382254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02231705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09725410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0364963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt09725410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02106186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02382254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02231705

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Filings

Displayed year

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

Open filing
Assets
$3,726,167
Liabilities
$201,561
Net assets
$3,524,606
Revenue
$2,366,290
Expenses
$2,203,585
Net income
$162,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.37$4.35$2.95$2.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.20$3.52$2.37$2.20$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.13$3.33$2.70$1.75$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.26$2.96$2.14$1.48$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.30$2.18$1.51$1.64$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.12$2.36$2.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.20$2.19$2.23$2.33$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.24$2.19$2.56$2.45$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.22$1.98$2.17$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$2.15$2.00$0.15
2014Summary only. Only limited summary data is available for this year.$2.13$0.27$1.86$2.09$2.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.85$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.98$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.10$1.72$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.97