Civic Intelligence

Franklin County Council on Aging Inc.

990 • Fiscal year 2023 • EIN 61-6041002

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2024

Organization Profilewww.frankfortkyseniors.org
202 Medical Heights DriveFrankfort, KY 40601

(502) 223-5794

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,372

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,704,612

Up $100,728 (+6.3%) from 2022

Net Assets

Up

$1,682,277

Up $86,377 (+5.4%) from 2022

Liabilities

Up

$22,335

Up $14,351 (+180%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$1,224,864

Up $242,848 (+25%) from 2022

Expenses

Up

$1,138,487

Up $137,273 (+14%) from 2022

Net Income

Up

$86,377

Up $105,575 (+550%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $581,132Liabilities 2011: $333Net Assets 2011: $580,7992011Assets 2012: $522,767Liabilities 2012: $0Net Assets 2012: $522,7672012Assets 2013: $575,342Liabilities 2013: $209Net Assets 2013: $575,1332013Assets 2014: $626,875Liabilities 2014: $1,779Net Assets 2014: $625,0962014Assets 2015: $638,414Liabilities 2015: $22,015Net Assets 2015: $616,3992015Assets 2016: $704,288Liabilities 2016: $1,102,711Net Assets 2016: -$398,4232016Assets 2017: $1,085,269Liabilities 2017: $1,346,758Net Assets 2017: -$261,4892017Assets 2018: $1,356,188Liabilities 2018: $1,665,846Net Assets 2018: -$309,6582018Assets 2019: $1,224,107Liabilities 2019: $1,504,733Net Assets 2019: -$280,6262019Assets 2020: $1,461,470Liabilities 2020: $1,555,644Net Assets 2020: -$94,1742020Assets 2021: $1,785,200Liabilities 2021: $1,632,249Net Assets 2021: $152,9512021Assets 2022: $1,603,884Liabilities 2022: $7,984Net Assets 2022: $1,595,9002022Assets 2023: $1,704,612Liabilities 2023: $22,335Net Assets 2023: $1,682,2772023Assets 2024: $1,910,630Liabilities 2024: $26,220Net Assets 2024: $1,884,4102024Assets 2025: $2,037,638Liabilities 2025: $2,603Net Assets 2025: $2,035,0352025

Highlighted filing

2023

Assets$1,704,612
Liabilities$22,335
Net Assets$1,682,277
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $893,3972011Expenses 2012: $743,7152012Expenses 2013: $676,4222013Revenue 2014: $682,519Expenses 2014: $633,155Net Income 2014: $49,3642014Revenue 2015: $713,662Expenses 2015: $721,487Net Income 2015: -$7,8252015Revenue 2016: $758,555Expenses 2016: $888,848Net Income 2016: -$130,2932016Revenue 2017: $1,004,996Expenses 2017: $928,100Net Income 2017: $76,8962017Revenue 2018: $903,605Expenses 2018: $669,290Net Income 2018: $234,3152018Revenue 2019: $719,520Expenses 2019: $722,912Net Income 2019: -$3,3922019Revenue 2020: $920,144Expenses 2020: $733,692Net Income 2020: $186,4522020Revenue 2021: $1,093,528Expenses 2021: $846,403Net Income 2021: $247,1252021Revenue 2022: $982,016Expenses 2022: $1,001,214Net Income 2022: -$19,1982022Revenue 2023: $1,224,864Expenses 2023: $1,138,487Net Income 2023: $86,3772023Revenue 2024: $1,414,431Expenses 2024: $1,212,298Net Income 2024: $202,1332024Revenue 2025: $1,269,765Expenses 2025: $1,119,140Net Income 2025: $150,6252025

Highlighted filing

2023

Revenue$1,224,864
Expenses$1,138,487
Net Income$86,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,224,864
Mission and Program Overview

Mission

To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,069$658,469▲ $91,400
Land, Buildings, and Equipment, Net$583,076$613,830▲ $30,754
Savings and Temporary Cash Investments$350,601$346,862▼ $3,739
Pledges and Grants Receivable$103,138$85,451▼ $17,687
Total Assets$1,603,884$1,704,612▲ $100,728
Liabilities
Accounts Payable and Accrued Expenses$7,984$22,335▲ $14,351
Other Liabilities$0$0→ $0
Total Liabilities$7,984$22,335▲ $14,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,900$1,682,277▲ $86,377
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,595,900$1,682,277▲ $86,377
Total Liabilities and Net Assets / Fund Balance$1,603,884$1,704,612▲ $100,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,409$475,872$845,281
Equipment$82,456$83,246$165,702
Land$161,965-$161,965
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marchele JenkinsExecutive DirectorFT$59,966$20,406$80,372
Debbie ChadwickChief Financial OfficerFT$47,422$11,327$58,749

Board Members and Trustees

NameTitle
Jan WeisbergChairman
Hollis RosensteinVice Chair
Alison CuentasBoard Member
Bonnie SkufcaBoard Member
Brett ScottBoard Member
Diane DominickBoard Member
Kari WilliamsBoard Member
Wayne MorrisBoard Member
Whittney ShermanBoard Member
Sherry SebastianSecretary
Tom CurrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,056
Program Service Revenue
$49,050
Investment Income
$1,358
Other Revenue
$400
All Other Contributions
$252,479
Change in Net Assets
$86,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,224,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,224,864
Total Revenue per Form 990
$1,224,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,183
Other Expenses$452,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,219$24,148$0$321,367
Current Officers, Directors, Trustees, and Key Employees$91,793$54,830$0$146,623
Pension Plan Contributions$19,234$114,634$0$133,868
Office Expenses$62,909$28,394$0$91,303
Depreciation Depletion$41,830$12,440$0$54,270
Other Employee Benefits$46,155$4,872$0$51,027
Other Expenses$33,215$11,551$0$44,766
Payroll Taxes$27,974$5,324$0$33,298
Occupancy$21,679$10,840$0$32,519
Travel$28,733$1,283$0$30,016
Fees for Services Other$3,519$14,625$0$18,144
Insurance$10,374$5,186$0$15,560
Advertising$0$10,590$0$10,590
Conferences and Meetings$942$5,874$0$6,816
Fees for Services Accounting$4,500$500$0$5,000
Information Technology$0$3,938$0$3,938
Total Functional Expenses$822,482$316,005$0$1,138,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,487
Total Expenses per Audited Statements$1,138,487
Total Expenses per Form 990$1,138,487
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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 A, Line 6

“The Center has members. Eligible members are anyone over age 50 and has a current assessment. There is no charge to be a member.”

Form 990, Part VI, Section A, Line 7A

“The Center's current members elect any vacancies on the Board of Directors at the annual meeting.”

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

“Form 990 review process- no review was or will be conducted.”

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

“There was no regular and consistent monitoring but the organization is small. If there are any new vendors, a board member signs checks they could question any payees on checks. Any contractors are approved by the board and three bids are needed if available.”

Form 990, Part VI, Section C, Line 19

“Other Organization Documents Publicly Available- Available upon request”

Filing and Contact Details

Filer

Filer Name
Franklin County Council on Aging Inc
EIN
61-6041002
Phone
5022235794
Address
202 Medical Heights Drive, Frankfort, KY 40601

Signing Officer

Name
Debra Chadwick
Title
CFO
Phone
5022235794
Signed
2024-03-13

Organization Details

Principal Officer
Marchele Jenkins
Formed
1966
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 126651 126651 0 Telephone 2302 560 Miscellaneous 3453 6416”

Financial Statement Notes

Schedule D, Part X, Line 2

“At this time, FCCOA does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 593 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0899077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01224864
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03938
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03938
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05186
IRS990/InsuranceGrp/ProgramServicesAmt010374
IRS990/InsuranceGrp/TotalAmt015560
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01358
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613830
IRS990/LandBldgEquipCostOrOtherBssAmt01172948
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01595900
IRS990/NetAssetsOrFundBalancesEOYAmt01682277
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01595900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01682277
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010840
IRS990/OccupancyGrp/ProgramServicesAmt021679
IRS990/OccupancyGrp/TotalAmt032519
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028394
IRS990/OfficeExpensesGrp/ProgramServicesAmt062909
IRS990/OfficeExpensesGrp/TotalAmt091303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051027
IRS990/OtherExpensesGrp/Desc0Food for Meals
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311551
IRS990/OtherExpensesGrp/ProgramServicesAmt0126651
IRS990/OtherExpensesGrp/ProgramServicesAmt12302
IRS990/OtherExpensesGrp/ProgramServicesAmt23453
IRS990/OtherExpensesGrp/ProgramServicesAmt333215
IRS990/OtherExpensesGrp/TotalAmt0126651
IRS990/OtherExpensesGrp/TotalAmt12862
IRS990/OtherExpensesGrp/TotalAmt29869
IRS990/OtherExpensesGrp/TotalAmt344766
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05324
IRS990/PayrollTaxesGrp/ProgramServicesAmt027974
IRS990/PayrollTaxesGrp/TotalAmt033298
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019234
IRS990/PensionPlanContributionsGrp/TotalAmt0133868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marchele Jenkins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous acttivities for the elderly
IRS990/ProgramServiceRevenueGrp/Desc1Meal services for elderly
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center opened up to the public in August 2022 after COVID. Provided activities and services for the elderly as shown below: 850 units of education to 246 people 3,238 units of health promotion to 321 people 3,626 units of information and assistance to 505 people 3,159 units of outreach to 331 people 9,075 units of recreation to 477 people 3,088 units of transportation to 36 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124806
IRS990/ProgSrvcAccomActy3Grp/Desc0Publish 12 issues of the Grapevine newsletter for members that show all of the center activities, and meals for the months. It also has pictures and articles that would interest the membership.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0967916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02436
IRS990/PYOtherExpensesAmt0413082
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011664
IRS990/PYRevenuesLessExpensesAmt0-19198
IRS990/PYSalariesCompEmpBnftPaidAmt0588132
IRS990/PYTotalExpensesAmt01001214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0476691
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rental income 400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,704,612
Liabilities
$22,335
Net assets
$1,682,277
Revenue
$1,224,864
Expenses
$1,138,487
Net income
$86,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.27$1.12$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.41$1.21$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.22$1.14$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.60$0.98$1.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.63$0.15$1.09$0.85$0.25
2020Summary only. Only limited summary data is available for this year.$1.46$1.56$0.09$0.92$0.73$0.19
2019Summary only. Only limited summary data is available for this year.$1.22$1.50$0.28$0.72$0.72$0.00
2018Summary only. Only limited summary data is available for this year.$1.36$1.67$0.31$0.90$0.67$0.23
2017Summary only. Only limited summary data is available for this year.$1.09$1.35$0.26$1.00$0.93$0.08
2016Summary only. Only limited summary data is available for this year.$0.70$1.10$0.40$0.76$0.89$0.13
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.89