Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2021 • EIN 62-0859952

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 49018Cookeville, TN 38506

(931) 537-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,826,422

Up $496,505 (+6.0%) from 2020

Net Assets

Up

$8,037,712

Up $2,359,900 (+42%) from 2020

Liabilities

Down

$788,710

Down $1,863,395 (-70%) from 2020

Revenue And Expenses

Revenue

Up

$12,548,343

Up $1,045,641 (+9.1%) from 2020

Expenses

Down

$10,188,443

Down $1,179,202 (-10%) from 2020

Net Income

Up

$2,359,900

Up $2,224,843 (+1647%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2021

Assets$8,826,422
Liabilities$788,710
Net Assets$8,037,712
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2021

Revenue$12,548,343
Expenses$10,188,443
Net Income$2,359,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$12,774,021
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

To serve people with developmental disabilities in the tennessee upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,017,202$3,887,502▲ $870,300
Land, Buildings, and Equipment, Net$1,630,151$1,722,679▲ $92,528
Accounts Receivable$1,845,918$1,686,857▼ $159,061
Savings and Temporary Cash Investments$1,268,398$1,275,242▲ $6,844
Prepaid Expenses and Deferred Charges$105,652$31,939▼ $73,713
Total Assets$8,329,917$8,826,422▲ $496,505
Other Assets Total$462,596$222,203▼ $240,393
Liabilities
Accounts Payable and Accrued Expenses$725,569$785,517▲ $59,948
Mortgage Notes Payable Secured by Investment Property$16,886--
Unsecured Notes Loans Payable$1,909,650$3,193▼ $1,906,457
Total Liabilities$2,652,105$788,710▼ $1,863,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,650,914$8,037,712▲ $2,386,798
Net Assets With Donor Restrictions$26,898$0▼ $26,898
Total Net Assets Fund Balance$5,677,812$8,037,712▲ $2,359,900
Total Liabilities and Net Assets / Fund Balance$8,329,917$8,826,422▲ $496,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,027$2,453,835$2,741,862
Buildings$1,121,055$1,380,322$2,501,377
Land$313,597-$313,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MatthewsExecutive DirectorFT$67,990$67,990
Shonna FarrOperations DirectorFT$11,251$11,251

Board Members and Trustees

NameTitle
Freddie NelsonPresident
Je LinderVice-president
Andrea FlynnMember
Barron GarrettMember
Chaz BarrowMember
Nestor ChavezMember
Tara PolkMember
Terri MeltonMember
Michael EllerSecretary
Vickie DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,569,333
Program Service Revenue
$9,797,280
Investment Income
$176,277
Other Revenue
$5,453
All Other Contributions
$122,847
Change in Net Assets
$2,359,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$110,000Fair Market Value
Total Noncash Contributions1$110,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,548,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,548,343
Total Revenue per Form 990
$12,548,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,582,685
Other Expenses$1,201,862
Grants and Similar Amounts Paid$403,896
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,299,884$932,553-$7,232,437
Other Employee Benefits$1,037,871$210,634-$1,248,505
Grants to Domestic Individuals$403,896--$403,896
Fees for Services Other$24,109$222,935-$247,044
Depreciation Depletion$152,789$35,232-$188,021
Occupancy$174,778$10,659-$185,437
Current Officers, Directors, Trustees, and Key Employees$67,990$33,753-$101,743
Insurance$24,726$30,984-$55,710
Other Expenses$50,360$4,704-$55,064
All Other Expenses$47,517$1,284-$48,801
Travel$22,862$1,867-$24,729
Interest$147$20-$167
Total Functional Expenses$8,627,985$1,560,458$0$10,188,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,188,443
Total Expenses per Audited Statements$10,188,443
Total Expenses per Form 990$10,188,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation for the executive director. The basis for the decision is noted in the minutes. The executive director determines the compensation of key employees. The basis for the decision is located in the employee's personnel files.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacesetters Inc
EIN
62-0859952
Phone
9315379100
Address
PO BOX 49018, COOKEVILLE, TN 38506

Signing Officer

Name
Robbie Phillips
Title
Executive Director
Phone
9315379100
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Phillips
Formed
1971
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
373
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
228 EAST BROAD STREET STE 200, COOKEVILLE, TN 38501
Preparer
E Shane Wheeler CPA
Phone
9315281545
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the 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 derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2021 and 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34704
IRS990/OtherExpensesGrp/ProgramServicesAmt0189711
IRS990/OtherExpensesGrp/ProgramServicesAmt191706
IRS990/OtherExpensesGrp/ProgramServicesAmt239639
IRS990/OtherExpensesGrp/ProgramServicesAmt350360
IRS990/OtherExpensesGrp/TotalAmt0199724
IRS990/OtherExpensesGrp/TotalAmt1126346
IRS990/OtherExpensesGrp/TotalAmt270819
IRS990/OtherExpensesGrp/TotalAmt355064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05453
IRS990/OtherRevenueTotalAmt05453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0932553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06299884
IRS990/OtherSalariesAndWagesGrp/TotalAmt07232437
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031939
IRS990/PrincipalOfficerNm0ROBBIE PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES/RES SER
IRS990/ProgramServiceRevenueGrp/Desc2TENNCARE
IRS990/ProgramServiceRevenueGrp/Desc3THDA RENTAL VOUCHERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09361259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09361259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37550
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0992793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01731158
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE, BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458391
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0403896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREPARE CONSUMERS TO BE EMPLOYED BY BUSINESSES IN THE COMMUNITY THAT PAY THEM TO WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0176842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0547450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051399
IRS990/PYOtherExpensesAmt01740582
IRS990/PYOtherRevenueAmt03061
IRS990/PYProgramServiceRevenueAmt010900792
IRS990/PYRevenuesLessExpensesAmt0135057
IRS990/PYSalariesCompEmpBnftPaidAmt09627063
IRS990/PYTotalExpensesAmt011367645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011502702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02359900
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08074355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01275242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02569333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055897991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.87280
IRS990ScheduleA/PublicSupportTotal170Amt04264694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02569333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264694
IRS990ScheduleA/TotalSupportAmt04430690
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/BookValueAmt01121055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02501377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02453835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741862
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010188443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313597
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012548343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722679
IRS990ScheduleD/TotalExpensesPerForm990Amt010188443
IRS990ScheduleD/TotalRevenuePerForm990Amt012548343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012548343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010188443
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0403896
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0272
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BASIS FOR THE DECISION IS NOTED IN THE MINUTES. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES. THE BASIS FOR THE DECISION IS LOCATED IN THE EMPLOYEE'S PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,826,422
Liabilities
$788,710
Net assets
$8,037,712
Revenue
$12,548,343
Expenses
$10,188,443
Net income
$2,359,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86