Civic Intelligence

Licking Valley Community Action Program

990 • Fiscal year 2023 • EIN 61-0660543

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization ProfileWWW.LVCAP.COM
203 High StreetFlemingsburg, KY 41041

(606) 845-0081

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$78,546

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$5,214,279

Flat from 2023

Net Assets

Flat

$4,303,027

Flat from 2023

Liabilities

Flat

$911,252

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Flat

$7,521,879

Flat from 2023

Expenses

Flat

$7,093,059

Flat from 2023

Net Income

Flat

$428,820

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,783,554Liabilities 2011: $1,215,966Net Assets 2011: $3,567,5882011Assets 2012: $4,655,477Liabilities 2012: $616,495Net Assets 2012: $4,038,9822012Assets 2013: $4,102,397Liabilities 2013: $466,251Net Assets 2013: $3,636,1462013Assets 2014: $3,937,571Liabilities 2014: $471,304Net Assets 2014: $3,466,2672014Assets 2015: $4,177,376Liabilities 2015: $813,999Net Assets 2015: $3,363,3772015Assets 2016: $4,324,871Liabilities 2016: $747,622Net Assets 2016: $3,577,2492016Assets 2017: $4,779,989Liabilities 2017: $544,231Net Assets 2017: $4,235,7582017Assets 2018: $6,432,538Liabilities 2018: $1,227,449Net Assets 2018: $5,205,0892018Assets 2019: $5,958,453Liabilities 2019: $1,494,987Net Assets 2019: $4,463,4662019Assets 2020: $4,500,058Liabilities 2020: $1,661,257Net Assets 2020: $2,838,8012020Assets 2021: $5,248,894Liabilities 2021: $1,585,661Net Assets 2021: $3,663,2332021Assets 2022: $5,050,455Liabilities 2022: $1,176,248Net Assets 2022: $3,874,2072022Assets 2023: $5,214,279Liabilities 2023: $911,252Net Assets 2023: $4,303,0272023Assets 2023: $5,214,279Liabilities 2023: $911,252Net Assets 2023: $4,303,0272023

Highlighted filing

2023

Assets$5,214,279
Liabilities$911,252
Net Assets$4,303,027
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,818,033Expenses 2011: $9,913,684Net Income 2011: -$95,6512011Expenses 2012: $9,221,8052012Expenses 2013: $7,878,4432013Revenue 2014: $7,772,044Expenses 2014: $7,941,923Net Income 2014: -$169,8792014Revenue 2015: $8,356,824Expenses 2015: $8,459,714Net Income 2015: -$102,8902015Revenue 2016: $8,380,700Expenses 2016: $8,166,828Net Income 2016: $213,8722016Revenue 2017: $9,437,858Expenses 2017: $8,779,349Net Income 2017: $658,5092017Revenue 2018: $8,107,612Expenses 2018: $7,806,423Net Income 2018: $301,1892018Revenue 2019: $7,677,313Expenses 2019: $8,418,936Net Income 2019: -$741,6232019Revenue 2020: $4,274,321Expenses 2020: $5,898,986Net Income 2020: -$1,624,6652020Revenue 2021: $7,430,045Expenses 2021: $6,605,613Net Income 2021: $824,4322021Revenue 2022: $7,566,543Expenses 2022: $7,355,571Net Income 2022: $210,9722022Revenue 2023: $7,521,879Expenses 2023: $7,093,059Net Income 2023: $428,8202023Revenue 2023: $7,521,879Expenses 2023: $7,093,059Net Income 2023: $428,8202023

Highlighted filing

2023

Revenue$7,521,879
Expenses$7,093,059
Net Income$428,820
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$7,521,879
Mission and Program Overview

Mission

Assists low income, handicapped adn elderly clients

Assist low income, handicapped and elderly clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,580,540$2,485,197▼ $95,343
Investments Other Securities$968,598$982,800▲ $14,202
Land, Buildings, and Equipment, Net$965,092$885,049▼ $80,043
Pledges and Grants Receivable$527,231$782,664▲ $255,433
Prepaid Expenses and Deferred Charges$8,994$32,492▲ $23,498
Total Assets$5,050,455$5,214,279▲ $163,824
Other Assets Total$0$46,077▲ $46,077
Liabilities
Other Liabilities$925,495$796,790▼ $128,705
Deferred Revenue$189,977--
Accounts Payable and Accrued Expenses$60,776$114,462▲ $53,686
Total Liabilities$1,176,248$911,252▼ $264,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,874,207$4,303,027▲ $428,820
Total Net Assets Fund Balance$3,874,207$4,303,027▲ $428,820
Total Liabilities and Net Assets / Fund Balance$5,050,455$5,214,279▲ $163,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$685,799$2,555,662$3,241,461
Buildings$126,250$23,750$150,000
Land$73,000-$73,000
Other Securities$982,800--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth WaltersExecutive DirectorFT$78,546$78,546

Board Members and Trustees

NameTitle
Tina TeegardenPresident
Valerie GrigsonVice President
Ann StokerDirector
Elizabeth SmithDirector
George SparksDirector
Janice ShepherdDirector
John Sims JrDirector
Marilyn CommodoreDirector
Mary Ann HooperDirector
Mary Lou SimonsDirector
Reed BaileyDirector
Ricky HurstDirector
Shane TaylorDirector
Owen McneilSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehend INC Dba ComptranTransportation611 FOREST AVE, Maysville, KY 41056$334,161
Revenue and Support

Revenue Composition

Contributions and Grants
$7,284,897
Program Service Revenue
$129,067
Investment Income
$86,230
Other Revenue
$21,685
All Other Contributions
$8,531
Change in Net Assets
$428,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,521,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,423
Total Revenue per Audited Statements
$7,640,302
Total Revenue per Form 990
$7,521,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,703,542
Other Expenses$3,389,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,463,460$217,356-$2,680,816
Pension Plan Contributions$494,335$53,227-$547,562
Fees for Services Other$388,827--$388,827
Depreciation Depletion$351,403--$351,403
Insurance$261,600$8,009-$269,609
Other Employee Benefits$229,543$26,753-$256,296
Payroll Taxes$201,820$17,048-$218,868
All Other Expenses$102,364$6,865-$109,229
Information Technology$101,786$6,020-$107,806
Other Expenses$73,810$7,372-$81,182
Occupancy$19,574--$19,574
Fees for Services Accounting$14,884$2,790-$17,674
Travel$11,435$4,391-$15,826
Advertising$1,857$722-$2,579
Fees for Services Legal-$2,067-$2,067
Total Functional Expenses$6,708,327$384,732$0$7,093,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,211,482
Expenses per Audited Statements$7,093,059
Total Expenses per Form 990$7,093,059
Expenses Not Reported on Form 990$118,423
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
Retirement Liability$393,092
Accumulated Compensated Absences$210,963
Other$146,658
Lease Liability$46,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“A copy of the 990 is given to the executive director to review with all members of the board before filing.”

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

“In the course of business, situations may arise in which an agency decision-maker has a conflict of interest, or in which the process of making a decision may create an appearance of a conflict of interest. All board members, policy council members and employees have an obligation to: avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the agency in dealing with outside entities or individuals, disclose real and apparent conflicts of interest to appropriate official(s), and refrain from participation in any decisions on matters that involve a real conflict of interest or appearance of a conflict. A board member, head start policy council member, or employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must immediately disclose that conflict to the executive director or the board of directors. All real or apparent conflicts of interest shall be disclosed to the executive director or board of directors of the agency.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Licking Valley Community Action Program
EIN
61-0660543
Phone
6068450081
Address
203 HIGH STREET, FLEMINGSBURG, KY 41041

Signing Officer

Name
Kenneth Walters
Title
Executive Director
Phone
6068450081
Signed
2024-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Walters
Formed
1965
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
124
Volunteers
180

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The agency does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits or possible related interest or penalties.”

Raw XML AppendixShowing 400 of 522 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063463
IRS990/GrossReceiptsAmt07521879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06020
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101786
IRS990/InformationTechnologyGrp/TotalAmt0107806
IRS990/InsuranceGrp/ManagementAndGeneralAmt08009
IRS990/InsuranceGrp/ProgramServicesAmt0261600
IRS990/InsuranceGrp/TotalAmt0269609
IRS990/InvestmentIncomeGrp/ExclusionAmt022767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0968598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0982800
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02579412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885049
IRS990/LandBldgEquipCostOrOtherBssAmt03464461
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST LOW INCOME, HANDICAPPED AND ELDERLY CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03874207
IRS990/NetAssetsOrFundBalancesEOYAmt04303027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03874207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04303027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019574
IRS990/OccupancyGrp/TotalAmt019574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt046077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256296
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37372
IRS990/OtherExpensesGrp/ProgramServicesAmt01442938
IRS990/OtherExpensesGrp/ProgramServicesAmt1427644
IRS990/OtherExpensesGrp/ProgramServicesAmt2121047
IRS990/OtherExpensesGrp/ProgramServicesAmt373810
IRS990/OtherExpensesGrp/TotalAmt01451197
IRS990/OtherExpensesGrp/TotalAmt1435677
IRS990/OtherExpensesGrp/TotalAmt2136867
IRS990/OtherExpensesGrp/TotalAmt381182
IRS990/OtherLiabilitiesGrp/BOYAmt0925495
IRS990/OtherLiabilitiesGrp/EOYAmt0796790
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021685
IRS990/OtherRevenueTotalAmt021685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02463460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201820
IRS990/PayrollTaxesGrp/TotalAmt0218868
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0494335
IRS990/PensionPlanContributionsGrp/TotalAmt0547562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0782664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032492
IRS990/PrincipalOfficerNm0KENNETH WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129067
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TRANSPORTATION IS RUNNING ON A NORMAL SCHEDULE. CLIENTS ARE BEING TRANSPORTED TO AND FROM DIALYSIS, MEDICAL APPOINTMENTS, GENERAL SHOPPING TRIPS, AND TO AND FROM WORK. CLIENTS WHO ARE MEDICAID ELIGIBLE RIDE AT NO CHARGE FOR MEDICAL APPOINTMENTS, AND CLIENTS WITHOUT MEDICAID ARE CHARGED A SMALL FEE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03301369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151507
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION FOR CHILDREN - CCC FOCUSES ON THE PREVENTION OF CHILD ABUSE AND NEGLECT WHILE STRENGTHENING THE POWER OF FAMILIES, EMPOWERING FAMILIES TO BE SELF-SUFFICIENT, AND ENCOURAGING COMMUNITIES TO WORK TOGETHER FOR THE WELL-BEING OF THEIR FAMILIES. CCC GATEWAY AND BUFFALO TRACE STAFF HAVE BEEN WORKING DILIGENTLY ON GETTING CLIENTS SERVICES AND RESOURCES THEY NEED TO HELP THEM ACHIEVE THEIR FAMILY GOALS AND BECOME SELF-SUFFICIENT. FOR FY 2023 WE HAVE CLOSED AND COMPLETED 19 CASES IN GATEWAY AND 22 CASES CLOSED AND COMPLETED IN BUFFALO TRACE. A TOTAL OF 41 CASES FOR FY23.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGING SERVICES - PROVIDED THE FOLLOWING SERVICES TO ELIGIBLE SENIORS SIXTY AND OVER: CONGREGATE MEALS, DRIVE UP MEALS THAT HAVE CONTINUED SINCE COVID, HOME DELIVERED MEALS, TRANSPORTATION, INFORMATION AND ASSISTANCE, OUTREACH, ADVOCACY, TELEPHONE REASSURANCE, AND NEW IN 2023 PUBLIC INFORMATION TO PROMOTE THE BENEFITS OF THE AGING PROGRAMS. HEALTH PROMOTION IS A SERVICE THAT CONTINUES TO GAIN INTEREST WITH THE OPPORTUNITY FOR ADDITIONAL CERTIFICATION OF EVIDENCE-BASED PROGRAMS ANNUALLY. BINGOCIZE HAS BECOME A VERY POPULAR HEALTH PROMOTION CLASS FOR SENIORS. THE AGING PROGRAM PARTNERS WITH COMMUNITY ORGANIZATIONS TO HELP BRING A VARIETY OF PROGRAMS AND EVENTS TO OUR CENTERS. SOME OF OUR REGULAR PARTNERS TO NAME A FEW HAVE BEEN, HEALTH DEPARTMENTS, COUNTY EXTENSION OFFICES, COUNTY LIBRARIES, RSVP, AMERICORPS, SENIOR MEDICARE PATROL, AND THE SHIP PROGRAM WITH BUFFALO TRACE AREA AGENCY ON AGING AND INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION PROVIDES NUMEROUS OTHER SERVICES FOCUSED ON SERVING LOW-INCOME, HANDICAPPED, AND ELDERLY CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0970254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1800356
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022424
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07401761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028166
IRS990/PYOtherExpensesAmt04082319
IRS990/PYOtherRevenueAmt032352
IRS990/PYProgramServiceRevenueAmt0104264
IRS990/PYRevenuesLessExpensesAmt0210972
IRS990/PYSalariesCompEmpBnftPaidAmt03273252
IRS990/PYTotalExpensesAmt07355571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07566543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0428820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07284897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07401761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07256423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05031912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07470001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034444994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt034444994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07284897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07401761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07256423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05031912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07470001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034444994
IRS990ScheduleA/TotalSupportAmt034675978
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/BookValueAmt0126250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118423
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118423
IRS990ScheduleD/ExpensesNotReportedAmt0118423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07093059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0685799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02555662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03241461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393092

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,214,279
Liabilities
$911,252
Net assets
$4,303,027
Revenue
$7,521,879
Expenses
$7,093,059
Net income
$428,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.91$4.30$7.52$7.09$0.43
2023Summary only. Only limited summary data is available for this year.$5.21$0.91$4.30$7.52$7.09$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.18$3.87$7.57$7.36$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.59$3.66$7.43$6.61$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.66$2.84$4.27$5.90$1.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.49$4.46$7.68$8.42$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$1.23$5.21$8.11$7.81$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.54$4.24$9.44$8.78$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.75$3.58$8.38$8.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.81$3.36$8.36$8.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.47$3.47$7.77$7.94$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.47$3.64$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.62$4.04$9.22
2011Summary only. Only limited summary data is available for this year.$4.78$1.22$3.57$9.82$9.91$0.10