Civic Intelligence

Carc Inc.

990 • Fiscal year 2021 • EIN 72-0946698

Jul 01, 2020 to Jun 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.CARC.US

View Organization Page

4100 J Bennett Johnston AveLake Charles, LA 70615

(337) 433-3620

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

19th percentile

$75,970

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,579,586

Up $531,697 (+4.8%) from 2020

Net Assets

Up

$11,075,220

Up $956,727 (+9.5%) from 2020

Liabilities

Down

$504,366

Down $425,030 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Down

$7,309,580

Down $1,271,756 (-15%) from 2020

Expenses

Down

$6,352,853

Down $1,886,795 (-23%) from 2020

Net Income

Up

$956,727

Up $615,039 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,579,006Liabilities 2011: $236,906Net Assets 2011: $8,342,1002011Assets 2012: $9,179,689Liabilities 2012: $360,696Net Assets 2012: $8,818,9932012Assets 2013: $9,462,896Liabilities 2013: $339,764Net Assets 2013: $9,123,1322013Assets 2014: $9,987,781Liabilities 2014: $612,590Net Assets 2014: $9,375,1912014Assets 2015: $9,841,441Liabilities 2015: $334,621Net Assets 2015: $9,506,8202015Assets 2016: $9,997,999Liabilities 2016: $229,597Net Assets 2016: $9,768,4022016Assets 2017: $10,179,128Liabilities 2017: $236,060Net Assets 2017: $9,943,0682017Assets 2018: $10,560,794Liabilities 2018: $1,041,308Net Assets 2018: $9,519,4862018Assets 2019: $10,873,357Liabilities 2019: $1,096,552Net Assets 2019: $9,776,8052019Assets 2020: $11,047,889Liabilities 2020: $929,396Net Assets 2020: $10,118,4932020Assets 2021: $11,579,586Liabilities 2021: $504,366Net Assets 2021: $11,075,2202021Assets 2022: $13,016,766Liabilities 2022: $448,235Net Assets 2022: $12,568,5312022Assets 2023: $11,450,589Liabilities 2023: $562,774Net Assets 2023: $10,887,8152023Assets 2024: $14,520,069Liabilities 2024: $1,648,964Net Assets 2024: $12,871,1052024

Highlighted filing

2021

Assets$11,579,586
Liabilities$504,366
Net Assets$11,075,220
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,734,080Expenses 2011: $9,478,183Net Income 2011: $255,8972011Revenue 2012: $10,798,452Expenses 2012: $10,321,559Net Income 2012: $476,8932012Expenses 2013: $10,971,0452013Revenue 2014: $11,612,927Expenses 2014: $11,360,868Net Income 2014: $252,0592014Revenue 2015: $11,338,922Expenses 2015: $11,207,293Net Income 2015: $131,6292015Revenue 2016: $10,863,934Expenses 2016: $10,602,352Net Income 2016: $261,5822016Revenue 2017: $10,472,797Expenses 2017: $10,298,131Net Income 2017: $174,6662017Revenue 2018: $9,011,522Expenses 2018: $9,435,104Net Income 2018: -$423,5822018Revenue 2019: $8,787,225Expenses 2019: $8,529,906Net Income 2019: $257,3192019Revenue 2020: $8,581,336Expenses 2020: $8,239,648Net Income 2020: $341,6882020Revenue 2021: $7,309,580Expenses 2021: $6,352,853Net Income 2021: $956,7272021Revenue 2022: $6,292,007Expenses 2022: $6,643,817Net Income 2022: -$351,8102022Revenue 2023: $6,873,580Expenses 2023: $6,191,015Net Income 2023: $682,5652023Revenue 2024: $10,527,081Expenses 2024: $7,910,721Net Income 2024: $2,616,3602024

Highlighted filing

2021

Revenue$7,309,580
Expenses$6,352,853
Net Income$956,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$7,309,580
Mission and Program Overview

Mission

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult habilitation, residential services, supervised independent living and respite services.

To provide services to mentally and physically handicapped persons (clients) in southwest louisiana through client services, adult and infant habiliation, residential services, supervised independent living and respite services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,702,935$9,746,929▲ $4,043,994
Investments Other Securities$3,091,269$0▼ $3,091,269
Savings and Temporary Cash Investments$1,630,328$1,643,469▲ $13,141
Accounts Receivable$94,814$493,738▲ $398,924
Other Notes and Loans Receivable, Net$449,031$411,091▼ $37,940
Inventories for Sale or Use$36,971$0▼ $36,971
Prepaid Expenses and Deferred Charges$26,191$7,277▼ $18,914
Cash and Non-Interest-Bearing Accounts$3,750$-722,918▼ $726,668
Total Assets$11,047,889$11,579,586▲ $531,697
Other Assets Total$12,600--
Liabilities
Deferred Revenue$541,503$0▼ $541,503
Accounts Payable and Accrued Expenses$387,893$504,366▲ $116,473
Total Liabilities$929,396$504,366▼ $425,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,082,573$11,039,300▲ $956,727
Net Assets With Donor Restrictions$35,920$35,920→ $0
Total Net Assets Fund Balance$10,118,493$11,075,220▲ $956,727
Total Liabilities and Net Assets / Fund Balance$11,047,889$11,579,586▲ $531,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,626,414$61,998$9,688,412
Other Land Buildings$117,359-$117,359
Equipment$3,156$5,260$8,416
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth LeoneExecutive DirectorFT$75,970$75,970
Marcy WadeFinance DirectorFT$59,832$59,832

Board Members and Trustees

NameTitle
John EzernackPresident
Bridget HintonBoard Member
Charlotte LabarberaBoard Member
Eddie ConnerBoard Member
Howard StroudBoard Member
Kendrick GuidryBoard Member
Nancy CormierBoard Member
Otray WoodsBoard Member
Randy RoachBoard Member
Gloria RobinsonSecretary
Rebecca HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,154
Program Service Revenue
$5,691,731
Investment Income
$187,488
Other Revenue
$669,207
All Other Contributions
$3,946
Change in Net Assets
$956,727

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$268,823
Total Noncash Contributions$268,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,309,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,309,580
Total Revenue per Form 990
$7,309,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,734,633
Other Expenses$1,618,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,126,766--$4,126,766
Insurance$462,461$20,626-$483,087
Payroll Taxes$321,274--$321,274
Occupancy$228,305$26,550-$254,855
Other Employee Benefits$150,791--$150,791
Current Officers, Directors, Trustees, and Key Employees$135,802--$135,802
Other Expenses$112,927$310-$113,237
Advertising$46,633--$46,633
Fees for Services Other$42,000--$42,000
Travel$8,261--$8,261
Office Expenses$5,083--$5,083
Depreciation Depletion$122--$122
All Other Expenses$-96,893$30,257-$-66,636
Total Functional Expenses$6,254,938$97,915$0$6,352,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,352,853
Total Expenses per Audited Statements$6,352,853
Total Expenses per Form 990$6,352,853
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“LINE 8B EXPLANATION”

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

“Line 11b explanation - the executive director and finance director reviews form 990 prior to final filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carc Inc
EIN
72-0946698
Phone
3374333620
Address
4100 J BENNETT JOHNSTON AVE, LAKE CHARLES, LA 70615

Signing Officer

Name
Libby Leone
Title
Director
Phone
3374333620
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as Above
Formed
1982
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
589
Volunteers
0

Preparer

Firm
Gragson Casiday & Guillory
Address
145 EAST ST, LAKE CHARLES, LA 70601
Preparer
Coy T Vincent
Phone
3374391986
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Raw XML AppendixShowing 400 of 597 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/MembershipDuesAmt06370
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO MENTALLY AND PHYSICALLY HANDICAPPED PERSONS (CLIENTS) IN SOUTHWEST LOUISIANA THROUGH CLIENT SERVICES, ADULT AND INFANT HABILIATION, RESIDENTIAL SERVICES, SUPERVISED INDEPENDENT LIVING AND RESPITE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010118493
IRS990/NetAssetsOrFundBalancesEOYAmt011075220
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0192530
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081584
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010082573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011039300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026550
IRS990/OccupancyGrp/ProgramServicesAmt0228305
IRS990/OccupancyGrp/TotalAmt0254855
IRS990/OfficeExpensesGrp/ProgramServicesAmt05083
IRS990/OfficeExpensesGrp/TotalAmt05083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150791
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAID PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt0367403
IRS990/OtherExpensesGrp/ProgramServicesAmt1169922
IRS990/OtherExpensesGrp/ProgramServicesAmt2174081
IRS990/OtherExpensesGrp/ProgramServicesAmt3112927
IRS990/OtherExpensesGrp/TotalAmt0368757
IRS990/OtherExpensesGrp/TotalAmt1188740
IRS990/OtherExpensesGrp/TotalAmt2174081
IRS990/OtherExpensesGrp/TotalAmt3113237
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0384764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0384764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110329
IRS990/OtherRevenueTotalAmt0395093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04126766
IRS990/OtherSalariesAndWagesGrp/TotalAmt04126766
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0449031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0411091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321274
IRS990/PayrollTaxesGrp/TotalAmt0321274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07277
IRS990/PrincipalOfficerNm0SAME AS ABOVE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05624278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05624278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167453
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB TRAINING & EMPLOYMENT PROGRAMS: ADULT AND INFANT HABILITATION SERVICES - PROVIDES ADULT AND INFANT HABILITATION, JOB OPPORTUNITIES IN SHELTERED WORKSHOPS, SUPERVISED EMPLOYMENT IN THE COMMUNITY FOR MENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01160158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0581103
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING PROGRAMS, GENERAL/OTHER: RESIDENTIAL SERVICES - PROVIDES HOUSING AND SUPERVISION TO DEVELOPMENTALLY DISABLED ADULTS IN SIX COMMUNITY HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02162410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02471224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERSONAL SOCIAL SERVICES, GENERAL/OTHER: PROVIDES SUPERVISION TO MENTALLY DISABLED PERSONS LIVING INDEPENDENTLY WHO REQUIRE SOME ASSISTANCE IN DAY TO DAY LIVING SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073460
IRS990/PYOtherExpensesAmt02154070
IRS990/PYOtherRevenueAmt02198660
IRS990/PYProgramServiceRevenueAmt06141735
IRS990/PYRevenuesLessExpensesAmt0341688
IRS990/PYSalariesCompEmpBnftPaidAmt06085578
IRS990/PYTotalExpensesAmt08239648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08581336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0956727
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt081584
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03133441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0761154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04154235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0640448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0419315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01847516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0399913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03231378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51760
IRS990ScheduleA/PublicSupportPY170Pct00.57540
IRS990ScheduleA/PublicSupportTotal170Amt04154235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0761154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01061741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04154235
IRS990ScheduleA/TotalSupportAmt08026061
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09626414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09688412
IRS990ScheduleD/EquipmentGrp/BookValueAmt03156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06352853
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117359
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07309580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09746929
IRS990ScheduleD/TotalExpensesPerForm990Amt06352853
IRS990ScheduleD/TotalRevenuePerForm990Amt07309580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07309580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06352853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0268823
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8B EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWS FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,579,586
Liabilities
$504,366
Net assets
$11,075,220
Revenue
$7,309,580
Expenses
$6,352,853
Net income
$956,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$1.65$12.9$10.5$7.91$2.62
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.56$10.9$6.87$6.19$0.68
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.45$12.6$6.29$6.64$0.35
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.1$7.31$6.35$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.93$10.1$8.58$8.24$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.78$8.79$8.53$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.52$9.01$9.44$0.42
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.24$9.94$10.5$10.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.23$9.77$10.9$10.6$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.84$0.33$9.51$11.3$11.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.99$0.61$9.38$11.6$11.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.34$9.12$11.0
2012Summary only. Only limited summary data is available for this year.$9.18$0.36$8.82$10.8$10.3$0.48
2011Summary only. Only limited summary data is available for this year.$8.58$0.24$8.34$9.73$9.48$0.26