Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2023 • EIN 64-0902808

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 08, 2024

Organization ProfileN/A

View Organization Page

P O Box 1307Mccomb, MS 39648

(601) 249-1176

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$464,855

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

9th percentile

-7.9%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.3%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$34,654,309

Down $2,979,611 (-7.9%) from 2022

Net Assets

Up

$29,650,865

Up $3,988,873 (+16%) from 2022

Liabilities

Down

$5,003,444

Down $6,968,484 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$16,141,792

Up $1,375,811 (+9.3%) from 2022

Expenses

Down

$12,152,919

Down $2,298,171 (-16%) from 2022

Net Income

Up

$3,988,873

Up $3,673,982 (+1167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,847,954Liabilities 2010: $2,467,619Net Assets 2010: $8,380,3352010Assets 2011: $12,435,293Liabilities 2011: $2,331,412Net Assets 2011: $10,103,8812011Assets 2012: $13,851,626Liabilities 2012: $2,482,743Net Assets 2012: $11,368,8832012Assets 2013: $16,648,939Liabilities 2013: $5,433,545Net Assets 2013: $11,215,3942013Assets 2014: $19,036,081Liabilities 2014: $6,984,088Net Assets 2014: $12,051,9932014Assets 2015: $16,443,286Liabilities 2015: $2,365,403Net Assets 2015: $14,077,8832015Assets 2016: $20,703,647Liabilities 2016: $5,665,383Net Assets 2016: $15,038,2642016Assets 2017: $21,738,494Liabilities 2017: $6,346,419Net Assets 2017: $15,392,0752017Assets 2018: $22,820,256Liabilities 2018: $6,704,379Net Assets 2018: $16,115,8772018Assets 2019: $25,554,769Liabilities 2019: $7,853,663Net Assets 2019: $17,701,1062019Assets 2020: $30,379,857Liabilities 2020: $9,966,862Net Assets 2020: $20,412,9952020Assets 2021: $33,823,952Liabilities 2021: $8,488,361Net Assets 2021: $25,335,5912021Assets 2022: $37,633,920Liabilities 2022: $11,971,928Net Assets 2022: $25,661,9922022Assets 2023: $34,654,309Liabilities 2023: $5,003,444Net Assets 2023: $29,650,8652023Assets 2024: $36,382,652Liabilities 2024: $4,323,810Net Assets 2024: $32,058,8422024

Highlighted filing

2023

Assets$34,654,309
Liabilities$5,003,444
Net Assets$29,650,865
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,082,0492010Revenue 2011: $10,255,370Expenses 2011: $8,531,824Net Income 2011: $1,723,5462011Expenses 2012: $9,251,8172012Expenses 2013: $10,383,6152013Revenue 2014: $12,327,176Expenses 2014: $11,490,578Net Income 2014: $836,5982014Revenue 2015: $14,873,845Expenses 2015: $12,847,955Net Income 2015: $2,025,8902015Revenue 2016: $13,171,996Expenses 2016: $12,211,615Net Income 2016: $960,3812016Revenue 2017: $11,353,362Expenses 2017: $10,999,551Net Income 2017: $353,8112017Revenue 2018: $10,201,690Expenses 2018: $9,477,888Net Income 2018: $723,8022018Revenue 2019: $11,484,899Expenses 2019: $9,899,670Net Income 2019: $1,585,2292019Revenue 2020: $14,294,983Expenses 2020: $11,583,094Net Income 2020: $2,711,8892020Revenue 2021: $17,739,199Expenses 2021: $12,816,603Net Income 2021: $4,922,5962021Revenue 2022: $14,765,981Expenses 2022: $14,451,090Net Income 2022: $314,8912022Revenue 2023: $16,141,792Expenses 2023: $12,152,919Net Income 2023: $3,988,8732023Revenue 2024: $17,258,644Expenses 2024: $14,850,667Net Income 2024: $2,407,9772024

Highlighted filing

2023

Revenue$16,141,792
Expenses$12,152,919
Net Income$3,988,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$16,141,792
Mission and Program Overview

Mission

The st. Luke foundation is a non-profit corporation and sole owner of st. Luke home health services llc, which provides home health care to the southwest mississippi community. The foundation also provides charity care to patients who are unable to pay.

Health care related services to the southwest ms community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,610,042$8,479,907▲ $1,869,865
Investments Other Securities$6,372,550$0▼ $6,372,550
Accounts Receivable$1,920,099$1,232,371▼ $687,728
Cash and Non-Interest-Bearing Accounts$2,677,901$395,092▼ $2,282,809
Prepaid Expenses and Deferred Charges$49,768$40,346▼ $9,422
Inventories for Sale or Use$43,330$38,897▼ $4,433
Total Assets$37,633,920$34,654,309▼ $2,979,611
Other Assets Total$19,960,230$24,467,696▲ $4,507,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,142,749$2,728,102▼ $6,414,647
Accounts Payable and Accrued Expenses$2,829,179$2,275,342▼ $553,837
Total Liabilities$11,971,928$5,003,444▼ $6,968,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,661,992$29,650,865▲ $3,988,873
Total Net Assets Fund Balance$25,661,992$29,650,865▲ $3,988,873
Total Liabilities and Net Assets / Fund Balance$37,633,920$34,654,309▼ $2,979,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,099,766$1,373,054$5,472,820
Other Land Buildings$3,273,095$858,017$4,131,112
Equipment$368,384$1,524,732$1,893,116
Land$730,583-$730,583
Leasehold Improvements$8,079$59,590$67,669
Other Assets Org$494,722--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ThompsonPhysical TherapistFT$175,469$175,469
Matthew MattoxPhysical TherapistFT$169,258$169,258
James D MayPhysical TherapistFT$165,012$165,012
Rebecca NewmanPhysical TherapistFT$127,937$127,937
Clay EnglishPhysical TherapistFT$125,229$125,229

Board Members and Trustees

NameTitle
Norman PricePresident
Cindy JohnsDirector
Clint DillonDirector
Debra MooreDirector
Dr Kevin RichardsonDirector
Mallory GinnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,460,261
Investment Income
$149,989
Other Revenue
$1,531,542
Change in Net Assets
$3,988,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,141,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,598,865
Total Revenue per Audited Statements
$18,740,657
Total Revenue per Form 990
$16,141,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,069,299
Other Expenses$5,083,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,471,980$598,046-$6,070,026
All Other Expenses$86,140$1,506,924-$1,593,064
Pension Plan Contributions$900,845$98,428-$999,273
Fees for Services Legal-$541,551-$541,551
Depreciation Depletion-$417,953-$417,953
Other Expenses$488,711$398,615-$398,615
Interest-$134,093-$134,093
Advertising-$118,903-$118,903
Fees for Services Accounting-$99,800-$99,800
Occupancy-$71,607-$71,607
Insurance-$62,505-$62,505
Fees for Services Other-$9,883-$9,883
Office Expenses-$2,548-$2,548
Total Functional Expenses$7,557,849$4,595,070$0$12,152,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,751,784
Total Expenses per Audited Statements$14,751,784
Total Expenses per Form 990$12,152,919
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,598,865
Other Expense Adjustments$-2,598,865
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
Yes
Audit committee
Yes
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
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

“Form 990 will be reviewed by the president of the foundation before signing.”

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

“Conflict of interest is addressed periodically at board meetings.”

Form 990, Part VI, Section B, Line 15

“Annual employee evaluations are performed by the governing board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request, which must be submitted in writing.”

Filing and Contact Details

Filer

Filer Name
St Luke Foundation
EIN
64-0902808
Phone
6012491176
Address
P O BOX 1307, MCCOMB, MS 39648

Signing Officer

Name
Mallory Ginn
Title
Secretary/treasurer
Phone
6012491176
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Price
Formed
2002
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
2
Employees
227
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 768, LAUREL, MS 39441
Preparer
Jennifer J Jenkins CPA
Phone
6016495207
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 0. Management and general expenses 340,586. Fundraising expenses 0. Total expenses 340,586. Supplies: program service expenses 0. Management and general expenses 306,376. Fundraising expenses 0. Total expenses 306,376. Administration expense: program service expenses 0. Management and general expenses 246,100. Fundraising expenses 0. Total expenses 246,100. Software support: program service expenses 0. Management and general expenses 244,850. Fundraising expenses 0. Total expenses 244,850. License & taxes: program service expenses 0. Management and general expenses 183,468. Fundraising expenses 0. Total expenses 183,468. Marketing expense: program service expenses 86,140. Management and general expenses 726. Fundraising expenses 0. Total expenses 86,866. Remote hosting: program service expenses 0. Management and general expenses 86,246. Fundraising expenses 0. Total expenses 86,246. Training expense: program service expenses 0. Management and general expenses 45,279. Fundraising expenses 0. Total expenses 45,279. Dues & subscriptions: program service expenses 0. Management and general expenses 23,310. Fundraising expenses 0. Total expenses 23,310. Bank charges: program service expenses 0. Management and general expenses 18,679. Fundraising expenses 0. Total expenses 18,679. Recruitment expense: program service expenses 0. Management and general expenses 10,187. Fundraising expenses 0. Total expenses 10,187. Postage and shipping: program service expenses 0. Management and general expenses 1,117. Fundraising expenses 0. Total expenses 1,117.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credits”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credits”

Raw XML AppendixShowing 400 of 610 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/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. LUKE FOUNDATION IS A NON-PROFIT CORPORATION AND SOLE OWNER OF ST. LUKE HOME HEALTH SERVICES LLC, WHICH PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09142749
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02728102
IRS990/NetAssetsOrFundBalancesBOYAmt025661992
IRS990/NetAssetsOrFundBalancesEOYAmt029650865
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0856730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0856730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025661992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029650865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071607
IRS990/OccupancyGrp/TotalAmt071607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OfficeExpensesGrp/TotalAmt02548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019960230
IRS990/OtherAssetsTotalGrp/EOYAmt024467696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc3AMORTIZATION EXPENSE -
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1398615
IRS990/OtherExpensesGrp/ProgramServicesAmt0610173
IRS990/OtherExpensesGrp/ProgramServicesAmt1488711
IRS990/OtherExpensesGrp/TotalAmt0610173
IRS990/OtherExpensesGrp/TotalAmt1534214
IRS990/OtherExpensesGrp/TotalAmt2488711
IRS990/OtherExpensesGrp/TotalAmt3398615
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0674812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0674812
IRS990/OtherRevenueTotalAmt0674812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05471980
IRS990/OtherSalariesAndWagesGrp/TotalAmt06070026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0900845
IRS990/PensionPlanContributionsGrp/TotalAmt0999273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040346
IRS990/PrincipalOfficerNm0NORMAN PRICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014460261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014460261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0565382
IRS990/PYOtherExpensesAmt04708569
IRS990/PYOtherRevenueAmt0523516
IRS990/PYProgramServiceRevenueAmt013677083
IRS990/PYRevenuesLessExpensesAmt0314891
IRS990/PYSalariesCompEmpBnftPaidAmt09742521
IRS990/PYTotalExpensesAmt014451090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014765981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03988873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0856730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015991803
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER, CONSISTS OF A HOSPITAL AND RELATED OUTPATIENT FACILITIES OWNED JOINTLY BY THE CITY OF MCCOMB, MISSISSIPPI, AMITE COUNTY, MISSISSIPPI, AND PIKE COUNTY, MISSISSIPPI. IT OPERATES IN THE FORM OF A GOVERNMENT AUTHORITY, GOVERNED BY A BOARD OF TRUSTEES PURSUANT TO SECTIONS 41-13-15 ET SEQ. OF MISSISSIPPI CODE OF 1972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, QUESTION 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640468873
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04099766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05472820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01524732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01893116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2598865
IRS990ScheduleD/ExpensesSubtotalAmt014751784
IRS990ScheduleD/LandGrp/BookValueAmt0730583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0730583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123851145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt297816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3494722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENDOR DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM SMRMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2598865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03273095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0858017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04131112
IRS990ScheduleD/OtherRevenueAmt02598865
IRS990ScheduleD/RevenueNotReportedAmt02598865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016141792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08479907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024467696
IRS990ScheduleD/TotalExpensesPerForm990Amt012152919
IRS990ScheduleD/TotalRevenuePerForm990Amt016141792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018740657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014751784
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3175469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5165012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0464855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1266680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2217596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

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

Open filing
Assets
$34,654,309
Liabilities
$5,003,444
Net assets
$29,650,865
Revenue
$16,141,792
Expenses
$12,152,919
Net income
$3,988,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$4.32$32.1$17.3$14.9$2.41
2023Detailed filing. Detailed filing data is available for this year.$34.7$5.00$29.7$16.1$12.2$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$12.0$25.7$14.8$14.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$33.8$8.49$25.3$17.7$12.8$4.92
2020Detailed filing. Detailed filing data is available for this year.$30.4$9.97$20.4$14.3$11.6$2.71
2019Detailed filing. Detailed filing data is available for this year.$25.6$7.85$17.7$11.5$9.90$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.8$6.70$16.1$10.2$9.48$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.7$6.35$15.4$11.4$11.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$20.7$5.67$15.0$13.2$12.2$0.96
2015Detailed filing. Detailed filing data is available for this year.$16.4$2.37$14.1$14.9$12.8$2.03
2014Detailed filing. Detailed filing data is available for this year.$19.0$6.98$12.1$12.3$11.5$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.43$11.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.48$11.4$9.25
2011Summary only. Only limited summary data is available for this year.$12.4$2.33$10.1$10.3$8.53$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.47$8.38$8.08