Civic Intelligence

Hearthside Inc.

990 • Fiscal year 2020 • EIN 62-1319490

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.HEARTHSIDELIVING.COM
215 Castle Heights Avenue NorthLebanon, TN 37087

(615) 714-5398

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

54th percentile

$129,450

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,290,230

Up $572,270 (+6.6%) from 2019

Net Assets

Up

$5,100,399

Up $275,044 (+5.7%) from 2019

Liabilities

Up

$4,189,831

Up $297,226 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$1,983,283

Up $88,997 (+4.7%) from 2019

Expenses

Up

$1,714,878

Up $133,902 (+8.5%) from 2019

Net Income

Down

$268,405

Down $44,905 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $3,664,844Liabilities 2011: $1,060,000Net Assets 2011: $2,604,8442011Assets 2012: $3,970,958Liabilities 2012: $1,205,322Net Assets 2012: $2,765,6362012Assets 2013: $4,645,772Liabilities 2013: $1,725,061Net Assets 2013: $2,920,7112013Assets 2014: $4,845,409Liabilities 2014: $1,650,069Net Assets 2014: $3,195,3402014Assets 2015: $5,559,158Liabilities 2015: $2,062,658Net Assets 2015: $3,496,5002015Assets 2016: $6,764,594Liabilities 2016: $2,909,679Net Assets 2016: $3,854,9152016Assets 2017: $7,778,946Liabilities 2017: $3,653,882Net Assets 2017: $4,125,0642017Assets 2018: $9,120,328Liabilities 2018: $4,623,499Net Assets 2018: $4,496,8292018Assets 2019: $8,717,960Liabilities 2019: $3,892,605Net Assets 2019: $4,825,3552019Assets 2020: $9,290,230Liabilities 2020: $4,189,831Net Assets 2020: $5,100,3992020Assets 2021: $9,325,202Liabilities 2021: $3,900,530Net Assets 2021: $5,424,6722021Assets 2022: $9,369,320Liabilities 2022: $3,917,615Net Assets 2022: $5,451,7052022Assets 2023: $9,320,102Liabilities 2023: $3,729,252Net Assets 2023: $5,590,8502023Assets 2024: $9,745,477Liabilities 2024: $3,951,963Net Assets 2024: $5,793,5142024

Highlighted filing

2020

Assets$9,290,230
Liabilities$4,189,831
Net Assets$5,100,399
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,362,752Expenses 2011: $1,226,105Net Income 2011: $136,6472011Revenue 2012: $1,409,332Expenses 2012: $1,255,827Net Income 2012: $153,5052012Revenue 2013: $1,460,610Expenses 2013: $1,305,536Net Income 2013: $155,0742013Revenue 2014: $1,529,383Expenses 2014: $862,929Net Income 2014: $666,4542014Revenue 2015: $1,548,727Expenses 2015: $1,247,567Net Income 2015: $301,1602015Revenue 2016: $1,791,543Expenses 2016: $1,433,129Net Income 2016: $358,4142016Revenue 2017: $1,717,186Expenses 2017: $1,422,742Net Income 2017: $294,4442017Revenue 2018: $1,893,145Expenses 2018: $1,504,796Net Income 2018: $388,3492018Revenue 2019: $1,894,286Expenses 2019: $1,580,976Net Income 2019: $313,3102019Revenue 2020: $1,983,283Expenses 2020: $1,714,878Net Income 2020: $268,4052020Revenue 2021: $1,941,804Expenses 2021: $1,633,983Net Income 2021: $307,8212021Revenue 2022: $1,779,482Expenses 2022: $1,751,915Net Income 2022: $27,5672022Revenue 2023: $2,007,155Expenses 2023: $1,887,474Net Income 2023: $119,6812023Revenue 2024: $2,044,510Expenses 2024: $1,870,361Net Income 2024: $174,1492024

Highlighted filing

2020

Revenue$1,983,283
Expenses$1,714,878
Net Income$268,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,983,283
Mission and Program Overview

Mission

Provide assisted living and housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,206,650$7,546,647▲ $339,997
Rtn Earn Endowment Incm Other Fnds$4,825,355$5,100,399▲ $275,044
Investments in Publicly Traded Securities$794,140$810,050▲ $15,910
Savings and Temporary Cash Investments$593,014$591,202▼ $1,812
Cash and Non-Interest-Bearing Accounts$112,667$313,181▲ $200,514
Accounts Receivable$-250$13,624▲ $13,874
Prepaid Expenses and Deferred Charges$9,329$13,101▲ $3,772
Inventories for Sale or Use$2,410$2,425▲ $15
Total Assets$8,717,960$9,290,230▲ $572,270
Liabilities
Accounts Payable and Accrued Expenses$3,892,605$4,044,036▲ $151,431
Other Liabilities-$145,795-
Total Liabilities$3,892,605$4,189,831▲ $297,226
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,825,355$5,100,399▲ $275,044
Total Liabilities and Net Assets / Fund Balance$8,717,960$9,290,230▲ $572,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,317,876$2,709,604$10,027,480
Equipment$92,468$203,031$295,499
Land$136,303-$136,303
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher DozierKey EmployeeFT$129,450$129,450
Sarah JohnstonKey EmployeeFT$54,325$54,325

Board Members and Trustees

NameTitle
George ChatfieldPresident
Frank GalbreathVice President
Carol LockeBoard Member
Curry DudleyBoard Member
Jay MorrisBoard Member
Ryan SprouseBoard Member
Susie JamesBoard Member
Travenia HoldenBoard Member
Susan JacksonSecretary
Trey VantreaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,621
Program Service Revenue
$1,358,470
Investment Income
$11,647
Other Revenue
$539,545
All Other Contributions
$73,621
Change in Net Assets
$268,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,200
Salaries, Compensation, and Employee Benefits$805,678
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,501$33,349-$555,850
Depreciation Depletion-$264,422-$264,422
All Other Expenses$250,805$3,364-$254,169
Current Officers, Directors, Trustees, and Key Employees-$183,775-$183,775
Occupancy$180,145--$180,145
Grants to Domestic Orgs$80,000--$80,000
Insurance-$57,906-$57,906
Payroll Taxes$41,452$15,129-$56,581
Fees for Services Accounting-$28,226-$28,226
Advertising-$24,892-$24,892
Other Employee Benefits-$9,472-$9,472
Other Expenses-$8,020-$8,020
Office Expenses-$3,537-$3,537
Conferences and Meetings-$899-$899
Fees for Services Management-$50-$50
Total Functional Expenses$1,074,903$639,975$0$1,714,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College Hills Church of ChristLebanon, TN-Donate to Fund Scholarships to Residents$80,000
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
Ppp Loan$145,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 governing body review Part VI line 11

“A copy of form 990 is given to the executive director to view before the return is filed. The executive director gives a copy to the chief executive officer. The ceo then distributes a copy of the return to the board.”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest, through transaction, contract or employment between any board member,administrator, or family member of the board member and hearthside, inc will be disclosed to the board of directors prior to consummation of said transaction, contract or employment. The board of directors shall approve and record their approval of such transaction, contract or employment in the written minutes. The board shall review any previously approved conflicts of interest annually.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hearthside Inc
EIN
62-1319490
Address
215 CASTLE HEIGHTS AVENUE NORTH, LEBANON, TN 37087

Signing Officer

Name
Christopher Dozier
Title
Key Employee
Phone
6154431994
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
5

Preparer

Firm
Tonya P Williams Ea
Address
934 BOND ROAD, LEBANON, TN 37090
Preparer
Tonya P Williams EA
Phone
6157145398
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Hearthside purchased a building in november 2020 for future use as a fourth wing of the assisted living facility. The buidling is being rented to an unrelated organization until the expansion is complete. The funds are being used to maintain the current assisted living facility. Once the expansion is complete and the building begins being used for its exempt purpose, the income will no longer be considered ubi.”

List of other expenses Part IX line 24E

“Other expenses from part ix, line 24e totaled more than 10% of part ix, line 25.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTED LIVING AND HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04825355
IRS990/NetAssetsOrFundBalancesEOYAmt05100399
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0534545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0539545
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt0636
IRS990/NetUnrlzdGainsLossesInvstAmt06639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0180145
IRS990/OccupancyGrp/TotalAmt0180145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03537
IRS990/OfficeExpensesGrp/TotalAmt03537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09472
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FLOWERS & GIFTS
IRS990/OtherExpensesGrp/Desc3LICENSE & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38020
IRS990/OtherExpensesGrp/TotalAmt0674
IRS990/OtherExpensesGrp/TotalAmt12870
IRS990/OtherExpensesGrp/TotalAmt23390
IRS990/OtherExpensesGrp/TotalAmt38020
IRS990/OtherLiabilitiesGrp/EOYAmt0145795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015129
IRS990/PayrollTaxesGrp/ProgramServicesAmt041452
IRS990/PayrollTaxesGrp/TotalAmt056581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013101
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01358470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018165
IRS990/PYOtherExpensesAmt0792043
IRS990/PYOtherRevenueAmt0476984
IRS990/PYProgramServiceRevenueAmt01397923
IRS990/PYRevenuesLessExpensesAmt0313310
IRS990/PYSalariesCompEmpBnftPaidAmt0788933
IRS990/PYTotalExpensesAmt01580976
IRS990/PYTotalRevenueAmt01894286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0539545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01358469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04825355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05100399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591202
IRS990ScheduleA/ChurchInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07317876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02709604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010027480
IRS990ScheduleD/EquipmentGrp/BookValueAmt092468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295499
IRS990ScheduleD/LandGrp/BookValueAmt0136303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07546647
IRS990ScheduleD/TotalLiabilityAmt0145795
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATE TO FUND SCHOLARSHIPS TO RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE HILLS CHURCH OF CHRIST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 LEEVILLE PIKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEBANON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HEARTHSIDE DONATED $80,000 TO COLLEGE HILLS CHURCH OF CHRIST TO HELP FUND SCHOLARSHIPS FOR RESIDENTS. HEARTHSIDE DOES NOT CONTROL THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTHSIDE PURCHASED A BUILDING IN NOVEMBER 2020 FOR FUTURE USE AS A FOURTH WING OF THE ASSISTED LIVING FACILITY. THE BUIDLING IS BEING RENTED TO AN UNRELATED ORGANIZATION UNTIL THE EXPANSION IS COMPLETE. THE FUNDS ARE BEING USED TO MAINTAIN THE CURRENT ASSISTED LIVING FACILITY. ONCE THE EXPANSION IS COMPLETE AND THE BUILDING BEGINS BEING USED FOR ITS EXEMPT PURPOSE, THE INCOME WILL NO LONGER BE CONSIDERED UBI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO VIEW BEFORE THE RETURN IS FILED. THE EXECUTIVE DIRECTOR GIVES A COPY TO THE CHIEF EXECUTIVE OFFICER. THE CEO THEN DISTRIBUTES A COPY OF THE RETURN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICT OF INTEREST, THROUGH TRANSACTION, CONTRACT OR EMPLOYMENT BETWEEN ANY BOARD MEMBER,ADMINISTRATOR, OR FAMILY MEMBER OF THE BOARD MEMBER AND HEARTHSIDE, INC WILL BE DISCLOSED TO THE BOARD OF DIRECTORS PRIOR TO CONSUMMATION OF SAID TRANSACTION, CONTRACT OR EMPLOYMENT. THE BOARD OF DIRECTORS SHALL APPROVE AND RECORD THEIR APPROVAL OF SUCH TRANSACTION, CONTRACT OR EMPLOYMENT IN THE WRITTEN MINUTES. THE BOARD SHALL REVIEW ANY PREVIOUSLY APPROVED CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES FROM PART IX, LINE 24E TOTALED MORE THAN 10% OF PART IX, LINE 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08717960
IRS990/TotalAssetsEOYAmt09290230
IRS990/TotalAssetsGrp/BOYAmt08717960
IRS990/TotalAssetsGrp/EOYAmt09290230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073621
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714878
IRS990/TotalGrossUBIAmt05000
IRS990/TotalLiabilitiesBOYAmt03892605
IRS990/TotalLiabilitiesEOYAmt04189831
IRS990/TotalLiabilitiesGrp/BOYAmt03892605
IRS990/TotalLiabilitiesGrp/EOYAmt04189831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04825355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05100399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01074903
IRS990/TotalProgramServiceRevenueAmt01358470
IRS990/TotalReportableCompFromOrgAmt0183775
IRS990/TotalRevenueGrp/ExclusionAmt01904662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01983283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05000
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08717960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09290230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,290,230
Liabilities
$4,189,831
Net assets
$5,100,399
Revenue
$1,983,283
Expenses
$1,714,878
Net income
$268,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$3.95$5.79$2.04$1.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$3.73$5.59$2.01$1.89$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$3.92$5.45$1.78$1.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$3.90$5.42$1.94$1.63$0.31
2020Detailed filing. Detailed filing data is available for this year.$9.29$4.19$5.10$1.98$1.71$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.89$4.83$1.89$1.58$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$4.62$4.50$1.89$1.50$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$3.65$4.13$1.72$1.42$0.29
2016Summary only. Only limited summary data is available for this year.$6.76$2.91$3.85$1.79$1.43$0.36
2015Summary only. Only limited summary data is available for this year.$5.56$2.06$3.50$1.55$1.25$0.30
2014Summary only. Only limited summary data is available for this year.$4.85$1.65$3.20$1.53$0.86$0.67
2013Summary only. Only limited summary data is available for this year.$4.65$1.73$2.92$1.46$1.31$0.16
2012Summary only. Only limited summary data is available for this year.$3.97$1.21$2.77$1.41$1.26$0.15
2011Summary only. Only limited summary data is available for this year.$3.66$1.06$2.60$1.36$1.23$0.14