Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2023 • EIN 71-0876594

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

Organization ProfileWWW.HOLLENBECKPALMS.COM

View Organization Page

573 South Boyle AvenueLos Angeles, CA 90033

(323) 263-6195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$241,313

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

30th percentile

1.2%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$87,844,249

Up $1,012,529 (+1.2%) from 2022

Net Assets

Up

$46,437,446

Up $1,459,879 (+3.2%) from 2022

Liabilities

Down

$41,406,803

Down $447,350 (-1.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$25,021,223

Up $3,542,112 (+16%) from 2022

Expenses

Up

$23,746,682

Up $3,248,143 (+16%) from 2022

Net Income

Up

$1,274,541

Up $293,969 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0Assets 2011: $76,051,591Liabilities 2011: $43,045,968Net Assets 2011: $33,005,6232011Assets 2012: $75,356,168Liabilities 2012: $41,723,708Net Assets 2012: $33,632,4602012Assets 2013: $78,107,280Liabilities 2013: $37,607,049Net Assets 2013: $40,500,2312013Assets 2014: $80,332,589Liabilities 2014: $36,081,194Net Assets 2014: $44,251,3952014Assets 2015: $88,623,374Liabilities 2015: $45,086,276Net Assets 2015: $43,537,0982015Assets 2016: $87,207,152Liabilities 2016: $42,422,016Net Assets 2016: $44,785,1362016Assets 2017: $85,445,937Liabilities 2017: $40,161,246Net Assets 2017: $45,284,6912017Assets 2018: $86,146,302Liabilities 2018: $40,003,787Net Assets 2018: $46,142,5152018Assets 2019: $85,510,383Liabilities 2019: $39,670,328Net Assets 2019: $45,840,0552019Assets 2020: $83,559,690Liabilities 2020: $41,945,222Net Assets 2020: $41,614,4682020Assets 2021: $91,601,425Liabilities 2021: $40,867,722Net Assets 2021: $50,733,7032021Assets 2022: $86,831,720Liabilities 2022: $41,854,153Net Assets 2022: $44,977,5672022Assets 2023: $87,844,249Liabilities 2023: $41,406,803Net Assets 2023: $46,437,4462023Assets 2024: $86,206,813Liabilities 2024: $39,214,775Net Assets 2024: $46,992,0382024

Highlighted filing

2023

Assets$87,844,249
Liabilities$41,406,803
Net Assets$46,437,446
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,645,3312011Expenses 2012: $16,128,9602012Revenue 2013: $20,152,700Expenses 2013: $16,138,507Net Income 2013: $4,014,1932013Revenue 2014: $17,600,032Expenses 2014: $16,306,369Net Income 2014: $1,293,6632014Revenue 2015: $17,709,789Expenses 2015: $16,717,888Net Income 2015: $991,9012015Revenue 2016: $18,428,096Expenses 2016: $17,436,410Net Income 2016: $991,6862016Revenue 2017: $17,312,396Expenses 2017: $17,437,520Net Income 2017: -$125,1242017Revenue 2018: $18,766,874Expenses 2018: $17,237,636Net Income 2018: $1,529,2382018Revenue 2019: $17,186,491Expenses 2019: $17,578,154Net Income 2019: -$391,6632019Revenue 2020: $18,313,454Expenses 2020: $18,824,623Net Income 2020: -$511,1692020Revenue 2021: $22,351,666Expenses 2021: $19,898,299Net Income 2021: $2,453,3672021Revenue 2022: $21,479,111Expenses 2022: $20,498,539Net Income 2022: $980,5722022Revenue 2023: $25,021,223Expenses 2023: $23,746,682Net Income 2023: $1,274,5412023Revenue 2024: $26,451,732Expenses 2024: $25,705,119Net Income 2024: $746,6132024

Highlighted filing

2023

Revenue$25,021,223
Expenses$23,746,682
Net Income$1,274,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$33,905,650
Mission and Program Overview

Mission

Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.

The very first non-profit, licensed continuing care retirement community in california, hollenbeck palms provides for and serves its elderly residents with great compassion, honest dignity and genuine love through residential, assisted memory enhancement and skilled nursing living. We offer a rewarding and gratifying lifestyle, full of activities, programs and services, and all levels of care they may need at various stages of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,765,098$39,049,469▼ $715,629
Investments in Publicly Traded Securities$33,183,679$32,698,314▼ $485,365
Investments Other Securities$8,669,005$8,866,874▲ $197,869
Accounts Receivable$1,569,485$3,887,911▲ $2,318,426
Savings and Temporary Cash Investments$2,012,097$1,753,388▼ $258,709
Cash and Non-Interest-Bearing Accounts$1,077,917$1,082,601▲ $4,684
Prepaid Expenses and Deferred Charges$328,248$383,779▲ $55,531
Inventories for Sale or Use$126,191$121,913▼ $4,278
Pledges and Grants Receivable$100,000$0▼ $100,000
Total Assets$86,831,720$87,844,249▲ $1,012,529
Liabilities
Tax Exempt Bond Liabilities$23,948,211$14,520,457▼ $9,427,754
Mortgage Notes Payable Secured by Investment Property$5,236,001$13,402,046▲ $8,166,045
Deferred Revenue$4,095,083$4,921,174▲ $826,091
Accounts Payable and Accrued Expenses$4,702,465$4,694,466▼ $7,999
Other Liabilities$3,872,393$3,868,660▼ $3,733
Total Liabilities$41,854,153$41,406,803▼ $447,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,124,512$44,554,188▲ $1,429,676
Net Assets With Donor Restrictions$1,853,055$1,883,258▲ $30,203
Total Net Assets Fund Balance$44,977,567$46,437,446▲ $1,459,879
Total Liabilities and Net Assets / Fund Balance$86,831,720$87,844,249▲ $1,012,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,881,886$23,641,134$60,523,020
Equipment$2,090,792$4,347,931$6,438,723
Other Land Buildings$44,379-$44,379
Land$32,412-$32,412
Other Securities$1,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,507,608-▲ $165,191-$1,672,799
2022$3,121,288-▼ $1,013,680$600,000$1,507,608
2021$2,737,479-▲ $683,809$300,000$3,121,288
2020$2,759,362-▲ $152,116$173,999$2,737,479
2019$2,604,960-▲ $154,402-$2,759,362
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris ShockleyPresident & CEOFT$220,033$21,280$241,313
Patricia MurphyVice-presidentFT$168,762$44,976$213,738
Gary ZuppardoChief EngineerFT$191,390$20,171$211,561
Johnny YoungCFOFT$152,037$27,348$179,385
Akhere OsezuaAsst. Director of NursingFT$158,305$17,921$176,226
Ivania RamirezDirector of NursingFT$165,489$3,500$168,989
Zhana DubinAdmissions DirectorFT$150,655$12,695$163,350
Mari Ortega-ruedaRn Charge NurseFT$143,423$17,835$161,258

Board Members and Trustees

NameTitle
Carol JohnstonBoard Chair
Edward GarlockBoard Member
Ellen PierceBoard Member
Katherine a KirchhoffBoard Member
Michael DavisBoard Member
William KumagaiBoard Member
Casey AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Belle Home Care INCNurse Registry1055 E VOLORADO BL STE 500, Pasadena, CA 91106$749,617
Team Rehab INCPt,ot & St Staffing6531 SILENT HARBOR DR, Huntington Bch, CA 92648$346,840
Impression The Shade DesignResidents' Apts' Design & Installation1900 E OCEAN BLVD, Long Bch, CA 90802$256,925
Creative Landscape & MaintenanceLandscaping & Campus Garden Maintenance23944 NOMAR ST, Woodland Hills, CA 91367$126,086
Revenue and Support

Revenue Composition

Contributions and Grants
$3,869,016
Program Service Revenue
$17,045,960
Investment Income
$3,893,980
Other Revenue
$212,267
All Other Contributions
$430,789
Change in Net Assets
$1,274,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,929,502
Revenue Not Reported on Financial Statements
$91,721
Revenue Not Reported on Form 990
$185,338
Total Revenue per Audited Statements
$25,114,840
Total Revenue per Form 990
$25,021,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,617,710
Other Expenses$11,128,972
Total Fundraising Expense$196,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,364,473$1,119,790$111,005$8,595,268
Fees for Services Other$2,097,973$1,080,721$737$3,179,431
Other Employee Benefits$2,140,064$273,660$34,353$2,448,077
Depreciation Depletion$1,765,922$30,074$1,096$1,797,092
Interest-$1,355,923-$1,355,923
Occupancy$968,653$22,586$823$992,062
Other Expenses$925,128--$925,128
Payroll Taxes$657,191$90,403$12,026$759,620
Current Officers, Directors, Trustees, and Key Employees$580,816$108,903$36,301$726,020
Insurance$393,598$9,177$335$403,110
Advertising-$245,792-$245,792
Fees for Services Legal-$225,532-$225,532
Fees for Services Accounting-$113,129-$113,129
Fees for Service Investment Mgmnt Fees-$91,721-$91,721
Pension Plan Contributions$79,259$9,182$284$88,725
Office Expenses-$67,489-$67,489
Travel$28,807$20,086$20$48,913
Conferences and Meetings$4,547$11,533-$16,080
Total Functional Expenses$18,674,001$4,875,701$196,980$23,746,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,746,682
Expenses per Audited Statements$23,654,961
Total Expenses per Audited Statements$23,654,961
Expenses Not Reported on Financial Statements$91,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assigned Assets, Net$3,868,660

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-12-01$20,435,000RETIRE SERIES 2007 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,435,000$20,130,092$5,710,000$304,908

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 A, Line 1A

“The governing body has delegated to the audit committee, consisting of mike davis and edward garlock, the authority to oversee the financial and disclosure process, monitor accounting policies, and the hiring and performance of the external auditors.”

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

“The governing body has delegated to the audit committee the authority to review the form 990. A complete copy of the form 990 was provided to all members of the audit committee for review prior to filing with the internal revenue service.”

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

“Monitoring is done regularly by the officers to identify potential conflicts of interest as issues arise. In connection with any actual or possible conflicts of interest, any interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees. After disclosure and discussion, the trustees will determine if a conflict of interest exists, and if so, determine the proper course of action.”

Form 990, Part VI, Section B, Line 15

“Board of trustees determines compensation for all officers and key employees, based on comparable salaries in the local area.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollenbeck Palms
EIN
71-0876594
Phone
3232636195
Address
573 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Morris Shockley
Title
President/CEO
Phone
3232636195
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Shockley
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
235
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contract services: program service expenses 1,425,295. Management and general expenses 546,589. Fundraising expenses 568. Total expenses 1,972,452. Program activities: program service expenses 80,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,340. Repairs and maintenance: program service expenses 60,276. Management and general expenses 2,882. Fundraising expenses 44. Total expenses 63,202. Miscellaneous expenses: program service expenses 532,062. Management and general expenses 531,250. Fundraising expenses 125. Total expenses 1,063,437.”

FORM 990, PART XI, LINE 9:

“Change in pension liability 437,167.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The palms' endowment consists of funds established to provide life care membership for seniors whose limited resources prevent their entry into the palms without such assistance.”

PART X, LINE 2:

“The palms is a not-for-profit corporation and is exempt from federal income taxes under section 501(a) of the internal revenue code and is exempt from california franchise taxes section 23701d of the california revenue and taxation code. The palms is described in section 501(c)(3) of the internal revenue code and is listed in internal revenue service publication 78 as a charitable organization qualified to receive donations. The palms maintains its tax-exempt status through devoting its resources to meet the primary needs of aged persons. These needs are for housing, health care, and financial security. The palms has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the palms' continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The palms files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension liability 437,167.”

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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/ActivityOrMissionDesc0THE VERY FIRST NON-PROFIT, LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN CALIFORNIA, HOLLENBECK PALMS PROVIDES FOR AND SERVES ITS ELDERLY RESIDENTS WITH GREAT COMPASSION, HONEST DIGNITY AND GENUINE LOVE THROUGH RESIDENTIAL, ASSISTED MEMORY ENHANCEMENT AND SKILLED NURSING LIVING. WE OFFER A REWARDING AND GRATIFYING LIFESTYLE, FULL OF ACTIVITIES, PROGRAMS AND SERVICES, AND ALL LEVELS OF CARE THEY MAY NEED AT VARIOUS STAGES OF THEIR LIVES.
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IRS990/Desc0HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL, ASSISTED LIVING, MEMORY ENHANCEMENT AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. DURING THE YEAR, SERVICES WERE PROVIDED TO APPROXIMATELY 200 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN CHARGE NURSE
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IRS990/GovernmentGrantsAmt03438227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt033905650
IRS990/GrossRentsGrp/RealAmt082338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0335
IRS990/InsuranceGrp/ManagementAndGeneralAmt09177
IRS990/InsuranceGrp/ProgramServicesAmt0393598
IRS990/InsuranceGrp/TotalAmt0403110
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IRS990/InterestGrp/TotalAmt01355923
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt032698314
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039049469
IRS990/LandBldgEquipCostOrOtherBssAmt067038534
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08884427
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt044977567
IRS990/NetAssetsOrFundBalancesEOYAmt046437446
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02886381
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt082338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-251829
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IRS990/NoncashContributionsAmt024541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0823
IRS990/OccupancyGrp/ManagementAndGeneralAmt022586
IRS990/OccupancyGrp/ProgramServicesAmt0968653
IRS990/OccupancyGrp/TotalAmt0992062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067489
IRS990/OfficeExpensesGrp/TotalAmt067489
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0437167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02140064
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IRS990/OtherLiabilitiesGrp/EOYAmt03868660
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09182
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017101469
IRS990/RoyaltiesRevenueGrp/ExclusionAmt074420
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753388
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0109541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0952516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01212597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,844,249
Liabilities
$41,406,803
Net assets
$46,437,446
Revenue
$25,021,223
Expenses
$23,746,682
Net income
$1,274,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$39.2$47.0$26.5$25.7$0.75
2023Detailed filing. Detailed filing data is available for this year.$87.8$41.4$46.4$25.0$23.7$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$41.9$45.0$21.5$20.5$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$40.9$50.7$22.4$19.9$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$41.9$41.6$18.3$18.8$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$39.7$45.8$17.2$17.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$40.0$46.1$18.8$17.2$1.53
2017Detailed filing. Detailed filing data is available for this year.$85.4$40.2$45.3$17.3$17.4$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$42.4$44.8$18.4$17.4$0.99
2015Detailed filing. Detailed filing data is available for this year.$88.6$45.1$43.5$17.7$16.7$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$36.1$44.3$17.6$16.3$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$37.6$40.5$20.2$16.1$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$41.7$33.6$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$43.0$33.0$15.6