Civic Intelligence

Elderserve Inc.

990 • Fiscal year 2020 • EIN 61-6024140

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.elderserveinc.org

View Organization Page

631 South 28th StreetLouisville, KY 40211

(502) 587-8673

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$101,099

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,053,579

Down $1,639,891 (-15%) from 2019

Net Assets

Down

$1,851,232

Down $258,443 (-12%) from 2019

Liabilities

Down

$7,202,347

Down $1,381,448 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$2,327,967

Down $1,165,646 (-33%) from 2019

Expenses

Down

$2,586,409

Down $854,587 (-25%) from 2019

Net Income

Down

-$258,442

Down $311,059 (-591%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,716,271Liabilities 2011: $113,052Net Assets 2011: $1,603,2192011Assets 2012: $1,649,275Liabilities 2012: $155,091Net Assets 2012: $1,494,1842012Assets 2013: $1,574,931Liabilities 2013: $198,956Net Assets 2013: $1,375,9752013Assets 2014: $1,822,145Liabilities 2014: $228,786Net Assets 2014: $1,593,3592014Assets 2015: $1,978,676Liabilities 2015: $313,787Net Assets 2015: $1,664,8892015Assets 2016: $1,530,623Liabilities 2016: $264,524Net Assets 2016: $1,266,0992016Assets 2017: $9,861,485Liabilities 2017: $8,085,443Net Assets 2017: $1,776,0422017Assets 2018: $9,274,040Liabilities 2018: $7,222,383Net Assets 2018: $2,051,6572018Assets 2019: $10,693,470Liabilities 2019: $8,583,795Net Assets 2019: $2,109,6752019Assets 2020: $9,053,579Liabilities 2020: $7,202,347Net Assets 2020: $1,851,2322020Assets 2021: $2,141,382Liabilities 2021: $1,072,175Net Assets 2021: $1,069,2072021Assets 2022: $1,376,544Liabilities 2022: $492,263Net Assets 2022: $884,2812022Assets 2023: $2,847,761Liabilities 2023: $1,507,708Net Assets 2023: $1,340,0532023Assets 2024: $3,509,999Liabilities 2024: $1,529,848Net Assets 2024: $1,980,1512024

Highlighted filing

2020

Assets$9,053,579
Liabilities$7,202,347
Net Assets$1,851,232
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,775,654Expenses 2011: $2,963,999Net Income 2011: -$188,3452011Expenses 2012: $2,548,1852012Revenue 2013: $2,292,084Expenses 2013: $2,402,739Net Income 2013: -$110,6552013Revenue 2014: $2,704,074Expenses 2014: $2,533,916Net Income 2014: $170,1582014Revenue 2015: $2,999,356Expenses 2015: $2,886,339Net Income 2015: $113,0172015Revenue 2016: $2,757,835Expenses 2016: $3,091,206Net Income 2016: -$333,3712016Revenue 2017: $3,226,701Expenses 2017: $3,366,506Net Income 2017: -$139,8052017Revenue 2018: $3,811,932Expenses 2018: $3,483,101Net Income 2018: $328,8312018Revenue 2019: $3,493,613Expenses 2019: $3,440,996Net Income 2019: $52,6172019Revenue 2020: $2,327,967Expenses 2020: $2,586,409Net Income 2020: -$258,4422020Revenue 2021: $1,853,235Expenses 2021: $2,031,343Net Income 2021: -$178,1082021Revenue 2022: $941,391Expenses 2022: $1,126,317Net Income 2022: -$184,9262022Revenue 2023: $967,673Expenses 2023: $511,899Net Income 2023: $455,7742023Revenue 2024: $1,660,163Expenses 2024: $1,020,067Net Income 2024: $640,0962024

Highlighted filing

2020

Revenue$2,327,967
Expenses$2,586,409
Net Income-$258,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,337,508
Mission and Program Overview

Mission

Elderserve, Inc. provides services to empower older adults to live independently with dignity in Louisville/Jefferson County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,148,897$2,041,988▼ $106,909
Cash and Non-Interest-Bearing Accounts$884$777,394▲ $776,510
Pledges and Grants Receivable$615,360$280,766▼ $334,594
Investments in Publicly Traded Securities$209,470$173,511▼ $35,959
Accounts Receivable$231,073$165,049▼ $66,024
Savings and Temporary Cash Investments$61,717$0▼ $61,717
Prepaid Expenses and Deferred Charges$2,862$6,524▲ $3,662
Total Assets$10,693,470$9,053,579▼ $1,639,891
Other Assets Total$7,423,207$5,608,347▼ $1,814,860
Liabilities
Other Liabilities$7,456,050$6,069,262▼ $1,386,788
Unsecured Notes Loans Payable$470,000$500,000▲ $30,000
Mortgage Notes Payable Secured by Investment Property$469,670$450,177▼ $19,493
Accounts Payable and Accrued Expenses$176,836$157,308▼ $19,528
Deferred Revenue$11,239$25,600▲ $14,361
Total Liabilities$8,583,795$7,202,347▼ $1,381,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,928,667$1,559,734▼ $368,933
Net Assets With Donor Restrictions$181,008$291,498▲ $110,490
Total Net Assets Fund Balance$2,109,675$1,851,232▼ $258,443
Total Liabilities and Net Assets / Fund Balance$10,693,470$9,053,579▼ $1,639,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,975$351,977$1,194,952
Leasehold Improvements$850,454$265,138$1,115,592
Equipment$131,829$360,060$491,889
Land$216,730-$216,730
Other Assets Org$5,608,347--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie GuenthnerCEO until 11/15/2019FT$101,099$101,099
Patty BeldenCEO as of 11/15/2019FT$84,868$84,868

Board Members and Trustees

NameTitle
Steve SchulzPresident
Paticia McGillanVice President
Allison HarrisDirector
Cara LococoDirector
Christopher KipperDirector
Eileen WalshDirector
Frazier CurryDirector
Jackie EmersonDirector
Karen PaulinDirector
Kate VanceDirector
Kathy ChlonDirector
Katie GaughanDirector
Lydia ShinaDirector
Mary RomelfangerDirector
Mike CronanDirector
Thomas FentonDirector
Eric SchrengerSecretary
Julia MeredithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schafer General Contracting ServiceGeneral Construction Contracting Services4716 Pinewood Road, Louisville, KY 40218$261,601
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,006
Program Service Revenue
$394,997
Investment Income
$9,062
Other Revenue
$21,902
All Other Contributions
$687,997
Change in Net Assets
$-258,442

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 Amount
Other Non Cash Contri Table1$24,716
Other Non Cash Contri Table1$8,598
Other Non Cash Contri Table1$1,114
Total Noncash Contributions3$34,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,798
Other Expenses$896,611
Total Fundraising Expense$20,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,296$46,222$11,650$1,156,168
Current Officers, Directors, Trustees, and Key Employees$289,998$5,979$2,990$298,967
Payroll Taxes$110,245$13,933$1,158$125,336
Fees for Services Other$59,885$62,920$560$123,365
Depreciation Depletion$115,584$2,383$1,192$119,159
Other Employee Benefits$91,320$16,850$1,157$109,327
All Other Expenses$53,715$34,231$348$88,294
Occupancy$31,208$42,251$0$73,459
Insurance$14,429$40,967$0$55,396
Travel$53,888$61$0$53,949
Interest$0$40,575$0$40,575
Other Expenses$2,028$37,757$0$39,785
Office Expenses$16,233$6,445$270$22,948
Conferences and Meetings$1,095$751$0$1,846
Advertising$974$0$0$974
Total Functional Expenses$2,208,497$357,704$20,208$2,586,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Dreams$30,092$30,092$0$30,092
Champion for the Aging$5,620$5,620$0$5,620
Total Events$35,712$35,712$0$35,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Accounts$5,608,347
Grant Advanced Liability$430,000
Lease Payable$27,430
Deposits$3,485
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
Filing and Contact Details

Filer

Filer Name
Elderserve Inc
EIN
61-6024140
Phone
5025878673
Address
631 South 28th Street, Louisville, KY 40211

Signing Officer

Name
Patty Belden
Title
CEO
Phone
5025878673
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
131
Volunteers
697

Preparer

Firm
Ffs LLC
Address
800 THORPE DR, LOUISVILLE, KY 40243
Preparer
Tammy G Finch
Phone
5023842306
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the completed form 990 is emailed to board members for their review and comments prior to filing the form”

Pt VI, Line 12C

“Annually, each member of the board of directors is asked to complete an affirmation of compliance and a disclosure statement. The disclosure statements are then reviewed by the ceo and cfo to determine any need for additional information. A record is kept of all transactions in which a person has a conflict of interest and the procedures followed in such instances.”

Pt VI, Line 15A

“The ceo prepares a self-evaluation and is evaluated based on goals and objectives for the year by the executive committee. The compensation amount is determined primarily through conmparable data and is approved by the executive committee.”

Pt VI, Line 15B

“Other officers and employees are evaluated internally and compensation is determined primarily by comparable data.”

Pt VI, Line 19

“The organization's financial statements are available on guidestar and upon request. Governing documents and teh conflict of interest policy are also available upon request. An annual report that includes financial information is published on teh organization's website and it is available upon request.”

Pt III, Line 3

“The organization temporarily suspended in-person programming due to the global coronavirus pandemic. The organization also permanently closed home care services, fiduciary services, and court guardianship programs in an effort to realign initiatives with the organizational purpose.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO until 11/15/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO as of 11/15/2019
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035712
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-9541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01039402
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02337508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt040967
IRS990/InsuranceGrp/ProgramServicesAmt014429
IRS990/InsuranceGrp/TotalAmt055396
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt040575
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt040575
IRS990/InvestmentIncomeGrp/ExclusionAmt018603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018603
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173511
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041988
IRS990/LandBldgEquipCostOrOtherBssAmt03019163
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09541
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elderserve, Inc. provides services to empower older adults to live independently with dignity in Louisville/Jefferson County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0469670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450177
IRS990/NetAssetsOrFundBalancesBOYAmt02109675
IRS990/NetAssetsOrFundBalancesEOYAmt01851232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9541
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01928667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01559734
IRS990/NoncashContributionsAmt034428
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042251
IRS990/OccupancyGrp/ProgramServicesAmt031208
IRS990/OccupancyGrp/TotalAmt073459
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OfficeExpensesGrp/ProgramServicesAmt016233
IRS990/OfficeExpensesGrp/TotalAmt022948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07423207
IRS990/OtherAssetsTotalGrp/EOYAmt05608347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109327
IRS990/OtherExpensesGrp/Desc0Volunteer Stipends
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Contract and Casual Labor
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1883
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337757
IRS990/OtherExpensesGrp/ProgramServicesAmt0135307
IRS990/OtherExpensesGrp/ProgramServicesAmt199458
IRS990/OtherExpensesGrp/ProgramServicesAmt234834
IRS990/OtherExpensesGrp/ProgramServicesAmt32028
IRS990/OtherExpensesGrp/TotalAmt0135307
IRS990/OtherExpensesGrp/TotalAmt1105641
IRS990/OtherExpensesGrp/TotalAmt235913
IRS990/OtherExpensesGrp/TotalAmt339785
IRS990/OtherLiabilitiesGrp/BOYAmt07456050
IRS990/OtherLiabilitiesGrp/EOYAmt06069262
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt016012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021902
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01098296
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110245
IRS990/PayrollTaxesGrp/TotalAmt0125336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06524
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patty Belden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Social Welfare and Development
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394997
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Development
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01712619
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310874
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,053,579
Liabilities
$7,202,347
Net assets
$1,851,232
Revenue
$2,327,967
Expenses
$2,586,409
Net income
-$258,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$1.53$1.98$1.66$1.02$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.51$1.34$0.97$0.51$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.49$0.88$0.94$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.07$1.07$1.85$2.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.05$7.20$1.85$2.33$2.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.7$8.58$2.11$3.49$3.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.27$7.22$2.05$3.81$3.48$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.86$8.09$1.78$3.23$3.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$2.76$3.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.31$1.66$3.00$2.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$2.70$2.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.38$2.29$2.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.16$1.49$2.55
2011Summary only. Only limited summary data is available for this year.$1.72$0.11$1.60$2.78$2.96$0.19