Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2024 • EIN 58-1602407

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

Organization Profile[email protected]
1310-h Corporation ParkwayRaleigh, NC 27610

(919) 255-9011

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$159,186

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,134,630

Up $162,537 (+17%) from 2023

Net Assets

Up

$947,043

Up $145,213 (+18%) from 2023

Liabilities

Up

$187,587

Up $17,324 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$4,141,097

Up $307,588 (+8.0%) from 2023

Expenses

Up

$3,995,884

Up $247,810 (+6.6%) from 2023

Net Income

Up

$145,213

Up $59,778 (+70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $925,818Liabilities 2010: $785,200Net Assets 2010: $140,6182010Assets 2011: $1,017,836Liabilities 2011: $682,925Net Assets 2011: $334,9112011Assets 2012: $885,500Liabilities 2012: $483,014Net Assets 2012: $402,4862012Assets 2013: $938,430Liabilities 2013: $556,397Net Assets 2013: $382,0332013Assets 2014: $969,654Liabilities 2014: $428,873Net Assets 2014: $540,7812014Assets 2015: $978,456Liabilities 2015: $361,698Net Assets 2015: $616,7582015Assets 2016: $1,021,037Liabilities 2016: $306,389Net Assets 2016: $714,6482016Assets 2017: $1,118,274Liabilities 2017: $291,594Net Assets 2017: $826,6802017Assets 2018: $848,287Liabilities 2018: $245,567Net Assets 2018: $602,7202018Assets 2019: $843,772Liabilities 2019: $233,009Net Assets 2019: $610,7632019Assets 2020: $1,040,497Liabilities 2020: $495,713Net Assets 2020: $544,7842020Assets 2021: $1,061,929Liabilities 2021: $206,460Net Assets 2021: $855,4692021Assets 2022: $876,326Liabilities 2022: $159,931Net Assets 2022: $716,3952022Assets 2023: $972,093Liabilities 2023: $170,263Net Assets 2023: $801,8302023Assets 2024: $1,134,630Liabilities 2024: $187,587Net Assets 2024: $947,0432024Assets 2025: $1,263,429Liabilities 2025: $217,234Net Assets 2025: $1,046,1952025

Highlighted filing

2024

Assets$1,134,630
Liabilities$187,587
Net Assets$947,043
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,797,9232010Expenses 2011: $2,803,8122011Expenses 2012: $2,887,7862012Revenue 2013: $2,878,732Expenses 2013: $2,899,185Net Income 2013: -$20,4532013Revenue 2014: $2,943,702Expenses 2014: $2,784,951Net Income 2014: $158,7512014Revenue 2015: $2,801,460Expenses 2015: $2,725,483Net Income 2015: $75,9772015Revenue 2016: $2,849,187Expenses 2016: $2,751,299Net Income 2016: $97,8882016Revenue 2017: $2,987,887Expenses 2017: $2,875,855Net Income 2017: $112,0322017Revenue 2018: $2,701,656Expenses 2018: $2,966,237Net Income 2018: -$264,5812018Revenue 2019: $2,997,571Expenses 2019: $2,989,528Net Income 2019: $8,0432019Revenue 2020: $3,095,564Expenses 2020: $3,161,543Net Income 2020: -$65,9792020Revenue 2021: $3,647,735Expenses 2021: $3,337,050Net Income 2021: $310,6852021Revenue 2022: $3,365,844Expenses 2022: $3,504,918Net Income 2022: -$139,0742022Revenue 2023: $3,833,509Expenses 2023: $3,748,074Net Income 2023: $85,4352023Revenue 2024: $4,141,097Expenses 2024: $3,995,884Net Income 2024: $145,2132024Revenue 2025: $4,212,399Expenses 2025: $4,113,247Net Income 2025: $99,1522025

Highlighted filing

2024

Revenue$4,141,097
Expenses$3,995,884
Net Income$145,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$4,141,097
Mission and Program Overview

Mission

To provide cost-effective residential, social, intellectual, physical and vocational services to individuals with autism in group homes and in home support.

Operates group homes for autistic adults and children. Provides a myriad of services for autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,065$450,090▼ $5,975
Accounts Receivable$332,004$438,387▲ $106,383
Land, Buildings, and Equipment, Net$98,978$171,571▲ $72,593
Cash and Non-Interest-Bearing Accounts$41,870$42,709▲ $839
Prepaid Expenses and Deferred Charges$2,345$0▼ $2,345
Total Assets$972,093$1,134,630▲ $162,537
Other Assets Total$40,831$31,873▼ $8,958
Liabilities
Accounts Payable and Accrued Expenses$145,415$171,698▲ $26,283
Other Liabilities$24,848$15,889▼ $8,959
Total Liabilities$170,263$187,587▲ $17,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,830$947,043▲ $145,213
Total Net Assets Fund Balance$801,830$947,043▲ $145,213
Total Liabilities and Net Assets / Fund Balance$972,093$1,134,630▲ $162,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,932$170,518$244,450
Other Land Buildings$97,639$144,853$242,492
Equipment$0$88,110$88,110
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyse ShirleyExecutive DirectorFT$129,186$30,000$159,186
Shayne JefferysCFOFT$116,783-$116,783

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Chris BradyVice President
Chris NiverDirector
Grace RowlsonDirector
Herb CampbellDirector
Knicole EmanuelDirector
Neely HukillDirector
Susan DalyDirector
Curtis a BassSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,191
Program Service Revenue
$4,123,904
Investment Income
$2
Other Revenue
$0
All Other Contributions
$23
Change in Net Assets
$145,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,179
Total Revenue per Audited Statements
$4,191,276
Total Revenue per Form 990
$4,141,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,698,910
Other Expenses$1,296,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,421$37,891-$2,161,312
All Other Expenses$223,042$68,624-$291,666
Current Officers, Directors, Trustees, and Key Employees-$275,969-$275,969
Payroll Taxes$174,651$26,442-$201,093
Occupancy$116,322$28,143-$144,465
Other Expenses$110,579--$110,579
Insurance-$73,061-$73,061
Other Employee Benefits$30,942$29,594-$60,536
Travel$51,744$523-$52,267
Fees for Services Accounting$30,376$20,464-$50,840
Conferences and Meetings$24,098$26,157-$50,255
Depreciation Depletion$20,318--$20,318
Fees for Services Legal-$3,959-$3,959
Advertising-$192-$192
Total Functional Expenses$3,404,865$591,019$0$3,995,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,035,443
Expenses per Audited Statements$3,995,884
Total Expenses per Form 990$3,995,884
Expenses Not Reported on Form 990$39,559
Expenses Not Reported on Financial Statements$0
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
Resident Funds$15,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors have final review and approval.”

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

“The policies and procedures address conflicts, potential conflicts, etc. The board of directors and the executive director are notified of any potential conflicts. If conflicts involve the executive director or board, the board still has final say.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the executive director. The executive director approves compensation for most other employees. Managers can recommend raises.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Autism Services Inc
EIN
58-1602407
Phone
9192559011
Address
1310-H CORPORATION PARKWAY, RALEIGH, NC 27610

Signing Officer

Name
Wyatt Buckingham
Title
Treasurer
Phone
9192559011
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Shirley
Formed
1984
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
74
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Matthew Mckinney
Phone
8283222070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

“Process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate included in combined financial statements 50,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated included on combined financial statements 39,559.”

Raw XML AppendixShowing 400 of 537 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/MissionDesc0TO PROVIDE COST-EFFECTIVE RESIDENTIAL, SOCIAL, INTELLECTUAL, PHYSICAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM IN GROUP HOMES AND IN HOME SUPPORT.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0801830
IRS990/NetAssetsOrFundBalancesEOYAmt0947043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0947043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028143
IRS990/OccupancyGrp/ProgramServicesAmt0116322
IRS990/OccupancyGrp/TotalAmt0144465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040831
IRS990/OtherAssetsTotalGrp/EOYAmt031873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060536
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RAW FOOD AND FOOD SUPPL
IRS990/OtherExpensesGrp/ProgramServicesAmt0195203
IRS990/OtherExpensesGrp/ProgramServicesAmt1188967
IRS990/OtherExpensesGrp/ProgramServicesAmt2115202
IRS990/OtherExpensesGrp/ProgramServicesAmt3110579
IRS990/OtherExpensesGrp/TotalAmt0195203
IRS990/OtherExpensesGrp/TotalAmt1188967
IRS990/OtherExpensesGrp/TotalAmt2115202
IRS990/OtherExpensesGrp/TotalAmt3110579
IRS990/OtherLiabilitiesGrp/BOYAmt024848
IRS990/OtherLiabilitiesGrp/EOYAmt015889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02123421
IRS990/OtherSalariesAndWagesGrp/TotalAmt02161312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174651
IRS990/PayrollTaxesGrp/TotalAmt0201093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALYSE SHIRLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651884
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0913391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0907964
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01218976
IRS990/PYOtherRevenueAmt0333
IRS990/PYProgramServiceRevenueAmt03737985
IRS990/PYRevenuesLessExpensesAmt085435
IRS990/PYSalariesCompEmpBnftPaidAmt02529098
IRS990/PYTotalExpensesAmt03748074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03833509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02779662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0456065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04123904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03737986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03230559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03188478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03089714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017370641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018152772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04141093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03833175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03365642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03717306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03095556
IRS990ScheduleA/Total509Grp/TotalAmt018152772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04141095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03833177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03365644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03717311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03095564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018152791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088110
IRS990ScheduleD/ExpensesNotReportedAmt039559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03995884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt039559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherRevenueAmt050179
IRS990ScheduleD/RevenueNotReportedAmt050179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04141097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 50,179.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 39,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171571
IRS990ScheduleD/TotalExpensesPerForm990Amt03995884
IRS990ScheduleD/TotalLiabilityAmt015889
IRS990ScheduleD/TotalRevenuePerForm990Amt04141097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04191276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04035443
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,630
Liabilities
$187,587
Net assets
$947,043
Revenue
$4,141,097
Expenses
$3,995,884
Net income
$145,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.05$4.21$4.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$4.14$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$3.83$3.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$3.37$3.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.86$3.65$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.10$3.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$3.00$2.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.70$2.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.99$2.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$2.85$2.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$2.80$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$2.94$2.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$2.88$2.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.40$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.68$0.33$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.79$0.14$2.80