Civic Intelligence

Bell Oaks Inc.

990 • Fiscal year 2024 • EIN 72-0811669

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2025

Organization ProfileN/A

View Organization Page

228 N Main StSpringhill, LA 71075-3248

(318) 539-5691

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,594,406

Up $133,224 (+9.1%) from 2023

Net Assets

Up

$1,561,087

Up $130,052 (+9.1%) from 2023

Liabilities

Up

$33,319

Up $3,172 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$1,433,779

Up $338,556 (+31%) from 2023

Expenses

Up

$1,303,727

Up $355,262 (+37%) from 2023

Net Income

Down

$130,052

Down $16,706 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,195,941Liabilities 2011: $31,629Net Assets 2011: $1,164,3122011Assets 2012: $1,167,353Liabilities 2012: $35,605Net Assets 2012: $1,131,7482012Assets 2013: $1,114,897Liabilities 2013: $36,118Net Assets 2013: $1,078,7792013Assets 2014: $1,078,300Liabilities 2014: $41,442Net Assets 2014: $1,036,8582014Assets 2015: $1,037,458Liabilities 2015: $42,814Net Assets 2015: $994,6442015Assets 2016: $962,279Liabilities 2016: $20,793Net Assets 2016: $941,4862016Assets 2017: $943,387Liabilities 2017: $25,143Net Assets 2017: $918,2442017Assets 2018: $943,320Liabilities 2018: $32,724Net Assets 2018: $910,5962018Assets 2019: $925,267Liabilities 2019: $26,459Net Assets 2019: $898,8082019Assets 2020: $1,097,862Liabilities 2020: $34,750Net Assets 2020: $1,063,1122020Assets 2021: $1,262,805Liabilities 2021: $29,914Net Assets 2021: $1,232,8912021Assets 2022: $1,332,117Liabilities 2022: $47,840Net Assets 2022: $1,284,2772022Assets 2023: $1,461,182Liabilities 2023: $30,147Net Assets 2023: $1,431,0352023Assets 2024: $1,594,406Liabilities 2024: $33,319Net Assets 2024: $1,561,0872024

Highlighted filing

2024

Assets$1,594,406
Liabilities$33,319
Net Assets$1,561,087
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,216,374Expenses 2011: $1,310,236Net Income 2011: -$93,8622011Revenue 2012: $1,226,736Expenses 2012: $1,259,300Net Income 2012: -$32,5642012Revenue 2013: $1,193,096Expenses 2013: $1,246,065Net Income 2013: -$52,9692013Revenue 2014: $1,186,074Expenses 2014: $1,227,995Net Income 2014: -$41,9212014Revenue 2015: $1,193,487Expenses 2015: $1,235,701Net Income 2015: -$42,2142015Revenue 2016: $1,223,782Expenses 2016: $1,276,939Net Income 2016: -$53,1572016Revenue 2017: $1,248,970Expenses 2017: $1,272,212Net Income 2017: -$23,2422017Revenue 2018: $1,225,697Expenses 2018: $1,253,190Net Income 2018: -$27,4932018Revenue 2019: $1,108,697Expenses 2019: $1,120,486Net Income 2019: -$11,7892019Revenue 2020: $1,290,358Expenses 2020: $1,126,054Net Income 2020: $164,3042020Revenue 2021: $1,274,102Expenses 2021: $1,104,323Net Income 2021: $169,7792021Revenue 2022: $1,052,392Expenses 2022: $1,001,006Net Income 2022: $51,3862022Revenue 2023: $1,095,223Expenses 2023: $948,465Net Income 2023: $146,7582023Revenue 2024: $1,433,779Expenses 2024: $1,303,727Net Income 2024: $130,0522024

Highlighted filing

2024

Revenue$1,433,779
Expenses$1,303,727
Net Income$130,052
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,435,733
Mission and Program Overview

Mission

Care of Developmentally Disabled Citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,355$643,339▲ $108,984
Land, Buildings, and Equipment, Net$345,995$564,691▲ $218,696
Cash and Non-Interest-Bearing Accounts$477,038$227,483▼ $249,555
Accounts Receivable$102,679$157,528▲ $54,849
Total Assets$1,461,182$1,594,406▲ $133,224
Other Assets Total$1,115$1,365▲ $250
Liabilities
Accounts Payable and Accrued Expenses$30,147$33,319▲ $3,172
Total Liabilities$30,147$33,319▲ $3,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,035$1,561,087▲ $130,052
Total Net Assets Fund Balance$1,431,035$1,561,087▲ $130,052
Total Liabilities and Net Assets / Fund Balance$1,461,182$1,594,406▲ $133,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,350$668,933$1,058,283
Other Land Buildings$120,415$94,242$214,657
Equipment$3,147$74,568$77,715
Land$51,779-$51,779
Leasehold Improvements$0$5,200$5,200
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Glenn RobertsonPresident
James RobertsonPresident
Mike CorleyVice President
Cheryle RobertsonOfficer
Dennis RobertsonOfficer
Janice CorleyOfficer
Scott RobertsonOfficer
Shawn RobertsonOfficer
Winona FosterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,665
Program Service Revenue
$66,744
Investment Income
$147,319
Other Revenue
$51
All Other Contributions
$190,500
Change in Net Assets
$130,052

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$190,000
Total Noncash Contributions1$190,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,463
Other Expenses$462,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,296$145,396$0$672,692
All Other Expenses$222,245$5,900$0$228,145
Current Officers, Directors, Trustees, and Key Employees$0$64,014$0$64,014
Insurance$52,598$7,775$0$60,373
Payroll Taxes$40,141$16,383$0$56,524
Depreciation Depletion$32,172$17,716$0$49,888
Other Employee Benefits$48,233$0$0$48,233
Occupancy$21,657$4,900$0$26,557
Office Expenses$12,332$6,006$0$18,338
Fees for Services Accounting$11,820$0$0$11,820
Travel$1,853$0$0$1,853
Other Expenses$1,546$0$0$1,546
Total Functional Expenses$1,034,957$268,770$0$1,303,727
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bell Oaks Inc
EIN
72-0811669
Phone
3185395691
Address
228 N Main St, Springhill, LA 71075-3248

Signing Officer

Name
Winona Foster
Title
Administrator
Phone
3185395691
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Thompson
Formed
1977
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Kristine H Cole CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are related as follows: Glenn Robertson, R. Dennis Robertson and James Robertson are brothers; Cheryle Robertson is sister-in-law of aforementioned brothers; Shawn Robertson is James Robertsons son and Scott Robertson is Glenn Robertsons son. They are cousins to each other and nephews of the other aforementioned board members.”

Pt VI, Line 11B

“Form 990 is emailed to all board members for review before it is filed.”

Pt VI, Line 15A

“Executive director, management officials and other officers salaries are reviewed and approved”

Pt VI, Line 15B

“by the board of directors, as well as background checks, reference checks, etc.”

Pt VI, Line 19

“The organization is not required and does not make these documents available to the public except by request at managements discretion.”

Pt VI, Line 12C

“Review by management of disclosures of related parties”

Form 990, Part IX, Line 24E

“Houskeeping 4807. 4807. 0. 0.”

Form 990, Part IX, Line 24E

“Hygiene & Clothing 9061. 9061. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation & Entertainment 16171. 16171. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense/Repairs 10929. 10929. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expenses/supplies 19392. 19392. 0. 0.”

Form 990, Part IX, Line 24E

“Training and education 3525. 3435. 90. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 81804. 81804. 0. 0.”

Form 990, Part IX, Line 24E

“Plant maintenance 43256. 37573. 5683. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 4160. 4075. 85. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 4594. 4552. 42. 0.”

Form 990, Part IX, Line 24E

“Contract services - sitters 1175. 1175. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & Linen 1527. 1527. 0. 0.”

Form 990, Part IX, Line 24E

“State Recoupment 27744. 27744. 0. 0.”

Raw XML AppendixShowing 400 of 514 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/OtherRevenueMiscGrp/BusinessCd0623110
IRS990/OtherRevenueMiscGrp/BusinessCd1623110
IRS990/OtherRevenueMiscGrp/Desc0Class action settlement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/ExclusionAmt119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016383
IRS990/PayrollTaxesGrp/ProgramServicesAmt040141
IRS990/PayrollTaxesGrp/TotalAmt056524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay by residents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066744
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011215
IRS990/PYOtherExpensesAmt0376885
IRS990/PYProgramServiceRevenueAmt067499
IRS990/PYRevenuesLessExpensesAmt0146758
IRS990/PYSalariesCompEmpBnftPaidAmt0571580
IRS990/PYTotalExpensesAmt0948465
IRS990/PYTotalRevenueAmt01095223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01433779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01029165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01083958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01044692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01272313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01284341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05714469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026984
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt05912249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01219165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01272363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01287021
IRS990ScheduleA/Total509Grp/TotalAmt05912249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05939233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01058283
IRS990ScheduleD/EquipmentGrp/BookValueAmt03147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077715
IRS990ScheduleD/LandGrp/BookValueAmt051779
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051779
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564691
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0190000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are related as follows: Glenn Robertson, R. Dennis Robertson and James Robertson are brothers; Cheryle Robertson is sister-in-law of aforementioned brothers; Shawn Robertson is James Robertsons son and Scott Robertson is Glenn Robertsons son. They are cousins to each other and nephews of the other aforementioned board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is emailed to all board members for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director, management officials and other officers salaries are reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by the board of directors, as well as background checks, reference checks, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is not required and does not make these documents available to the public except by request at managements discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review by management of disclosures of related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Houskeeping 4807. 4807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hygiene & Clothing 9061. 9061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Recreation & Entertainment 16171. 16171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense/Repairs 10929. 10929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical expenses/supplies 19392. 19392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training and education 3525. 3435. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses 81804. 81804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Plant maintenance 43256. 37573. 5683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 4160. 4075. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing & publications 4594. 4552. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract services - sitters 1175. 1175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Laundry & Linen 1527. 1527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18State Recoupment 27744. 27744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,406
Liabilities
$33,319
Net assets
$1,561,087
Revenue
$1,433,779
Expenses
$1,303,727
Net income
$130,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.43$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.10$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.05$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.27$1.10$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$1.29$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.11$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$1.23$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.25$1.27$0.02
2016Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$1.22$1.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$1.19$1.24$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.04$1.08$1.19$1.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$1.23$1.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.03$1.16$1.22$1.31$0.09