Civic Intelligence

Camp Aldersgate Inc.

990 • Fiscal year 2021 • EIN 71-0265209

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CAMPALDERSGATE.NET

View Organization Page

2000 Aldersgate RoadLittle Rock, AR 72205

(501) 225-1444

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-19%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$116,880

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,028,561

Up $1,613,261 (+10%) from 2020

Net Assets

Up

$16,895,878

Up $1,821,184 (+12%) from 2020

Liabilities

Down

$132,683

Down $207,923 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$1,373,795

Down $3,400,278 (-71%) from 2020

Expenses

Down

$1,639,829

Down $41,397 (-2.5%) from 2020

Net Income

Down

-$266,034

Down $3,358,881 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,234,385Liabilities 2011: $325,015Net Assets 2011: $12,909,3702011Assets 2012: $13,022,617Liabilities 2012: $215,658Net Assets 2012: $12,806,9592012Assets 2013: $13,013,186Liabilities 2013: $288,484Net Assets 2013: $12,724,7022013Assets 2014: $12,529,884Liabilities 2014: $220,552Net Assets 2014: $12,309,3322014Assets 2015: $13,563,564Liabilities 2015: $347,570Net Assets 2015: $13,215,9942015Assets 2016: $12,847,193Liabilities 2016: $218,435Net Assets 2016: $12,628,7582016Assets 2017: $12,470,918Liabilities 2017: $221,281Net Assets 2017: $12,249,6372017Assets 2018: $11,842,937Liabilities 2018: $257,011Net Assets 2018: $11,585,9262018Assets 2019: $12,036,736Liabilities 2019: $282,538Net Assets 2019: $11,754,1982019Assets 2020: $15,415,300Liabilities 2020: $340,606Net Assets 2020: $15,074,6942020Assets 2021: $17,028,561Liabilities 2021: $132,683Net Assets 2021: $16,895,8782021Assets 2022: $15,817,419Liabilities 2022: $227,164Net Assets 2022: $15,590,2552022Assets 2023: $15,368,206Liabilities 2023: $413,609Net Assets 2023: $14,954,5972023Assets 2024: $15,243,761Liabilities 2024: $236,718Net Assets 2024: $15,007,0432024

Highlighted filing

2021

Assets$17,028,561
Liabilities$132,683
Net Assets$16,895,878
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,214Expenses 2011: $1,459,575Net Income 2011: -$253,3612011Revenue 2012: $1,461,066Expenses 2012: $1,563,857Net Income 2012: -$102,7912012Revenue 2013: $1,623,704Expenses 2013: $1,663,669Net Income 2013: -$39,9652013Revenue 2014: $1,318,015Expenses 2014: $1,768,277Net Income 2014: -$450,2622014Revenue 2015: $2,652,045Expenses 2015: $1,722,905Net Income 2015: $929,1402015Revenue 2016: $1,111,776Expenses 2016: $1,712,954Net Income 2016: -$601,1782016Revenue 2017: $1,306,172Expenses 2017: $1,757,252Net Income 2017: -$451,0802017Revenue 2018: $1,335,701Expenses 2018: $1,835,211Net Income 2018: -$499,5102018Revenue 2019: $1,762,599Expenses 2019: $1,886,091Net Income 2019: -$123,4922019Revenue 2020: $4,774,073Expenses 2020: $1,681,226Net Income 2020: $3,092,8472020Revenue 2021: $1,373,795Expenses 2021: $1,639,829Net Income 2021: -$266,0342021Revenue 2022: $1,471,745Expenses 2022: $1,995,981Net Income 2022: -$524,2362022Revenue 2023: $1,403,016Expenses 2023: $2,280,215Net Income 2023: -$877,1992023Revenue 2024: $2,312,762Expenses 2024: $2,475,621Net Income 2024: -$162,8592024

Highlighted filing

2021

Revenue$1,373,795
Expenses$1,639,829
Net Income-$266,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,432,393
Mission and Program Overview

Mission

Camp aldersgate creates life-changing experiences for individuals with special needs, enabling them to expand their worlds and express their unique voices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,932,681$11,682,493▼ $250,188
Investments in Publicly Traded Securities$1,667,608$1,959,586▲ $291,978
Investments Other Securities$814,561$958,190▲ $143,629
Cash and Non-Interest-Bearing Accounts$320,106$646,103▲ $325,997
Savings and Temporary Cash Investments$567,467--
Accounts Receivable$61,576$29,766▼ $31,810
Prepaid Expenses and Deferred Charges$50,452$27,487▼ $22,965
Total Assets$15,415,300$17,028,561▲ $1,613,261
Other Assets Total$849$1,724,936▲ $1,724,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,620$0▼ $161,620
Deferred Revenue$64,330$78,222▲ $13,892
Accounts Payable and Accrued Expenses$114,656$54,461▼ $60,195
Total Liabilities$340,606$132,683▼ $207,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,191,538$12,315,972▲ $124,434
Net Assets With Donor Restrictions$2,883,156$4,579,906▲ $1,696,750
Total Net Assets Fund Balance$15,074,694$16,895,878▲ $1,821,184
Total Liabilities and Net Assets / Fund Balance$15,415,300$17,028,561▲ $1,613,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,592,704$4,493,861$12,086,565
Land$3,941,200-$3,941,200
Equipment$137,360$696,329$833,689
Other Land Buildings$11,229$77,909$89,138
Other Assets Org$1,724,936--
Other Securities$958,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$772,751$129,390▲ $28,345-$708,431
2020$642,568$10▲ $135,083-$772,751
2019$572,637$2,351▲ $110,641-$642,568
2018$717,858$1,712▼ $33,206-$572,637
2017$709,559$1,916▲ $110,163-$717,858
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MurphyCEOFT$110,539$6,341$116,880
Shelly MyersCFOFT$82,923$8,588$91,511
William FaggardCOOFT$19,783$1,339$21,122

Board Members and Trustees

NameTitle
Art KinnamanBuildings & Grounds Chair
Katie LeaImmed. Past President
John Mark GoingsPresident
Holly MarrVice-president
Austin BightopDirector
Brett VinsonDirector
Dave RobertsDirector
Diane McdanielDirector
Elizabeth GlasbrennerDirector
Jason ChackoDirector
Jeff WeidauerDirector
Jessica DuffDirector
Lavon PostDirector
Lee Anne EddyDirector
Mary WalterDirector
Tim WhitleyDirector
Zach SteadmanDirector
Jay MitchellSecretary
Bo FrazierTreasure
Roxie CulpTreasure-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,214
Program Service Revenue
$71,223
Investment Income
$63,544
Other Revenue
$83,814
All Other Contributions
$700,537
Change in Net Assets
$-266,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,130
Salaries, Compensation, and Employee Benefits$777,699
Total Fundraising Expense$146,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,159$31,818$52,704$428,681
Depreciation Depletion$337,075$4,011$883$341,969
Current Officers, Directors, Trustees, and Key Employees$71,532$140,449$17,532$229,513
Occupancy$109,531$13,035$6,226$128,792
Office Expenses$50,068$23,676$20,408$94,152
Insurance$61,430$9,223$4,293$74,946
Other Employee Benefits$40,991$16,458$6,870$64,319
Fees for Services Other$27,300$20,313$14,359$61,972
Payroll Taxes$30,747$12,543$5,176$48,466
Fees for Services Accounting$6,864$10,296$7,355$24,515
Other Expenses$5,746$4,012$883$10,641
Fees for Services Legal$2,053$3,080$2,200$7,333
Pension Plan Contributions$5,943-$777$6,720
All Other Expenses$4,449$1,507$123$6,079
Advertising--$5,814$5,814
Travel$1,626-$1,012$2,638
Total Functional Expenses$1,202,793$290,421$146,615$1,639,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,598
Fundraising Gross Income$17,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$50,554$11,259$3,112$8,147
A a D$67,751$6,000$32,146$-26,146
Total Events$118,305$17,259$58,598$-41,339
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for meetings of the board of directors. Minutes are not maintained for meetings of the executive committee.”

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

“A draft copy of the annual form 990 is reviewed by the chief executive officer and the chief finanical officer prior to filing with the internal revenue service.”

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

“A conflict of interest statement is signed annually by the members of the board of directors and by the camp staff.”

Form 990, Part VI, Section C, Line 19

“The camp's financial statements, annual form 990, and other documents meeting the criteria for disclosure under the camp's financial disclosure policy are made available to the public or other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Aldersgate Inc
EIN
71-0265209
Phone
5012251444
Address
2000 ALDERSGATE ROAD, LITTLE ROCK, AR 72205

Signing Officer

Name
Shelley Myers
Title
COO-CFO
Phone
5012251444
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Murphy
Formed
1974
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
43
Volunteers
327

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The camp aldersgate foundation was formed to operate as a permanent endowment fund for the sole benefit of camp aldersgate, inc. Through long-term resource development. Income from the investment of foundation assets is used to supplement the current giving of the camp's supporters.”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211339
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IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH STEADMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JASON CHACKO
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LAVON POST
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE ANNE EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH GLASBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF WEIDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRETT VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20SONYA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM FAGGARD
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLY MYERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2282923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURE-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUILDINGS & GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMED. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101046
IRS990/FundraisingDirectExpensesAmt058598
IRS990/FundraisingGrossIncomeAmt017259
IRS990/GainOrLossGrp/SecuritiesAmt05641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0323241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05641
IRS990/GrossReceiptsAmt01432393
IRS990/GrossRentsGrp/RealAmt0120790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04293
IRS990/InsuranceGrp/ManagementAndGeneralAmt09223
IRS990/InsuranceGrp/ProgramServicesAmt061430
IRS990/InsuranceGrp/TotalAmt074946
IRS990/InvestmentIncomeGrp/ExclusionAmt057903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0814561
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0958190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01667608
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01959586
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05268099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011932681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011682493
IRS990/LandBldgEquipCostOrOtherBssAmt016950592
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP ALDERSGATE CREATES LIFE-CHANGING EXPERIENCES FOR INDIVIDUALS WITH SPECIAL NEEDS, ENABLING THEM TO EXPAND THEIR WORLDS AND EXPRESS THEIR UNIQUE VOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt016895878
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41339
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120790
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012315972
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013035
IRS990/OccupancyGrp/ProgramServicesAmt0109531
IRS990/OccupancyGrp/TotalAmt0128792
IRS990/OfficeExpensesGrp/FundraisingAmt020408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023676
IRS990/OfficeExpensesGrp/ProgramServicesAmt050068
IRS990/OfficeExpensesGrp/TotalAmt094152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01724936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064319
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES EXPENS
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN EXPENS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04012
IRS990/OtherExpensesGrp/ProgramServicesAmt044316
IRS990/OtherExpensesGrp/ProgramServicesAmt130687
IRS990/OtherExpensesGrp/ProgramServicesAmt228276
IRS990/OtherExpensesGrp/ProgramServicesAmt35746
IRS990/OtherExpensesGrp/TotalAmt044316
IRS990/OtherExpensesGrp/TotalAmt130687
IRS990/OtherExpensesGrp/TotalAmt228276
IRS990/OtherExpensesGrp/TotalAmt310641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02319
IRS990/OtherRevenueTotalAmt02319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,028,561
Liabilities
$132,683
Net assets
$16,895,878
Revenue
$1,373,795
Expenses
$1,639,829
Net income
-$266,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.24$15.0$2.31$2.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.41$15.0$1.40$2.28$0.88
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.23$15.6$1.47$2.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.13$16.9$1.37$1.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.34$15.1$4.77$1.68$3.09
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.28$11.8$1.76$1.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.26$11.6$1.34$1.84$0.50
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.2$1.31$1.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.22$12.6$1.11$1.71$0.60
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.35$13.2$2.65$1.72$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.22$12.3$1.32$1.77$0.45
2013Summary only. Only limited summary data is available for this year.$13.0$0.29$12.7$1.62$1.66$0.04
2012Summary only. Only limited summary data is available for this year.$13.0$0.22$12.8$1.46$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$13.2$0.33$12.9$1.21$1.46$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits