Civic Intelligence

Havre Day Activity Center Inc.

990 • Fiscal year 2020 • EIN 81-0346788

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 24, 2020

Organization ProfileWWW.HAVREDAYCENTER.COM

View Organization Page

PO Box 1847Havre, MT 59501

(406) 265-5506

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$85,826

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,358,339

Up $681,743 (+8.9%) from 2019

Net Assets

Up

$7,693,498

Up $680,659 (+9.7%) from 2019

Liabilities

Up

$664,841

Up $1,084 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$3,852,059

Up $402,471 (+12%) from 2019

Expenses

Up

$3,149,910

Up $132,844 (+4.4%) from 2019

Net Income

Up

$702,149

Up $269,627 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,555,300Liabilities 2012: $654,346Net Assets 2012: $3,900,9542012Assets 2013: $4,991,363Liabilities 2013: $635,661Net Assets 2013: $4,355,7022013Assets 2014: $5,490,319Liabilities 2014: $614,062Net Assets 2014: $4,876,2572014Assets 2015: $5,902,566Liabilities 2015: $641,251Net Assets 2015: $5,261,3152015Assets 2016: $6,469,102Liabilities 2016: $702,116Net Assets 2016: $5,766,9862016Assets 2017: $6,986,551Liabilities 2017: $653,624Net Assets 2017: $6,332,9272017Assets 2018: $7,218,198Liabilities 2018: $650,369Net Assets 2018: $6,567,8292018Assets 2019: $7,676,596Liabilities 2019: $663,757Net Assets 2019: $7,012,8392019Assets 2020: $8,358,339Liabilities 2020: $664,841Net Assets 2020: $7,693,4982020Assets 2021: $9,545,012Liabilities 2021: $641,569Net Assets 2021: $8,903,4432021Assets 2022: $10,803,187Liabilities 2022: $618,042Net Assets 2022: $10,185,1452022Assets 2023: $12,116,961Liabilities 2023: $562,367Net Assets 2023: $11,554,5942023Assets 2024: $13,726,605Liabilities 2024: $574,633Net Assets 2024: $13,151,9722024Assets 2025: $15,744,892Liabilities 2025: $647,473Net Assets 2025: $15,097,4192025

Highlighted filing

2020

Assets$8,358,339
Liabilities$664,841
Net Assets$7,693,498
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $2,552,6942012Revenue 2013: $2,868,564Expenses 2013: $2,499,822Net Income 2013: $368,7422013Revenue 2014: $2,887,692Expenses 2014: $2,497,028Net Income 2014: $390,6642014Revenue 2015: $2,897,697Expenses 2015: $2,502,731Net Income 2015: $394,9662015Revenue 2016: $3,125,298Expenses 2016: $2,620,877Net Income 2016: $504,4212016Revenue 2017: $3,210,285Expenses 2017: $2,742,338Net Income 2017: $467,9472017Revenue 2018: $3,206,998Expenses 2018: $2,941,212Net Income 2018: $265,7862018Revenue 2019: $3,449,588Expenses 2019: $3,017,066Net Income 2019: $432,5222019Revenue 2020: $3,852,059Expenses 2020: $3,149,910Net Income 2020: $702,1492020Revenue 2021: $4,020,342Expenses 2021: $3,088,012Net Income 2021: $932,3302021Revenue 2022: $4,563,855Expenses 2022: $2,872,607Net Income 2022: $1,691,2482022Revenue 2023: $3,987,194Expenses 2023: $2,745,063Net Income 2023: $1,242,1312023Revenue 2024: $4,590,801Expenses 2024: $3,151,949Net Income 2024: $1,438,8522024Revenue 2025: $5,545,473Expenses 2025: $3,664,951Net Income 2025: $1,880,5222025

Highlighted filing

2020

Revenue$3,852,059
Expenses$3,149,910
Net Income$702,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 24, 2020
Return Version
2019v5.1
Gross Receipts
$4,453,811
Mission and Program Overview

Mission

Havre day activity center, inc. Is a private non-profit organization using services and supports to promote individuality, choice, and a higher quality of life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,626,156$4,332,675▲ $706,519
Investments Other Securities$2,111,671$2,082,024▼ $29,647
Land, Buildings, and Equipment, Net$1,554,463$1,501,766▼ $52,697
Accounts Receivable$227,794$280,661▲ $52,867
Cash and Non-Interest-Bearing Accounts$152,825$158,227▲ $5,402
Inventories for Sale or Use$2,986$2,986→ $0
Prepaid Expenses and Deferred Charges$701$0▼ $701
Total Assets$7,676,596$8,358,339▲ $681,743
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,672$476,965▼ $7,707
Accounts Payable and Accrued Expenses$179,085$187,876▲ $8,791
Total Liabilities$663,757$664,841▲ $1,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,012,839$7,693,498▲ $680,659
Total Net Assets Fund Balance$7,012,839$7,693,498▲ $680,659
Total Liabilities and Net Assets / Fund Balance$7,676,596$8,358,339▲ $681,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,229$1,735,920$2,771,149
Equipment$158,821$315,611$474,432
Land$271,295-$271,295
Other Land Buildings$36,421$133,431$169,852
Other Securities$148,599--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BurchardCEOFT$85,826$85,826
Dewi Morgan JonesCOOFT$68,026$68,026

Board Members and Trustees

NameTitle
Joe RossPresident
Jim KatoVice President
Clarence KellerDirector
Dave CarlsonDirector
Debbie CallahanDirector
Jacob BachmeierDirector
Karla GedaDirector
Lindsay LorangDirector
Quannah BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,398,039
Program Service Revenue
$381,181
Investment Income
$44,946
Other Revenue
$27,893
Change in Net Assets
$702,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,852,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,558
Total Revenue per Audited Statements
$3,834,501
Total Revenue per Form 990
$3,852,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,639,980
Other Expenses$509,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,254$15,962-$1,939,216
Other Employee Benefits$242,052$9,118-$251,170
Current Officers, Directors, Trustees, and Key Employees$125,659$118,965-$244,624
Payroll Taxes$157,209$47,761-$204,970
Depreciation Depletion$94,900$3,756-$98,656
Occupancy$93,880$1,212-$95,092
Insurance$47,107$10,988-$58,095
All Other Expenses$46,658$10,608-$57,266
Fees for Services Other$2,728$23,853-$26,581
Interest$20,450--$20,450
Other Expenses$15,365$2,763-$15,365
Information Technology$1,939$10,770-$12,709
Office Expenses$802$5,248-$6,050
Travel$772$1,172-$1,944
Advertising-$540-$540
Total Functional Expenses$2,886,545$263,365$0$3,149,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,153,842
Expenses per Audited Statements$3,149,910
Total Expenses per Form 990$3,149,910
Expenses Not Reported on Form 990$3,932
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca ChagnonFamily Member of Michelle Burchard, Current CEOEmploymentNo$26,030
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the board and reviewed with the auditors present to answer questions.”

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

“Board members annually sign conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo and coo's salaries annually, and gives raises based upon performance, a comparison review of area salaries, and the organization's financial ability to increase the salary.”

Form 990, Part VI, Section C, Line 19

“During office hours upon request.”

Filing and Contact Details

Filer

Filer Name
Havre Day Activity Center Inc
EIN
81-0346788
Phone
4062655506
Address
PO BOX 1847, HAVRE, MT 59501

Signing Officer

Name
Michelle Burchard
Title
CEO
Phone
4062655506
Signed
2020-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
149
Volunteers
9

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Sarah Stanger CPA
Phone
4067270888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the center is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenues on 990 3,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenues on 990 3,932.”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0HAVRE DAY ACTIVITY CENTER, INC. IS A PRIVATE NON-PROFIT ORGANIZATION USING SERVICES AND SUPPORTS TO PROMOTE INDIVIDUALITY, CHOICE, AND A HIGHER QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVRE DAY ACTIVITY CENTER, INC. IS A PRIVATE NON-PROFIT ORGANIZATION USING SERVICES AND SUPPORTS TO PROMOTE INDIVIDUALITY, CHOICE, AND A HIGHER QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0484672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476965
IRS990/NetAssetsOrFundBalancesBOYAmt07012839
IRS990/NetAssetsOrFundBalancesEOYAmt07693498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07012839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07693498
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01212
IRS990/OccupancyGrp/ProgramServicesAmt093880
IRS990/OccupancyGrp/TotalAmt095092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0802
IRS990/OfficeExpensesGrp/TotalAmt06050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251170
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc3GASOLINE & OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22763
IRS990/OtherExpensesGrp/ProgramServicesAmt078652
IRS990/OtherExpensesGrp/ProgramServicesAmt119204
IRS990/OtherExpensesGrp/ProgramServicesAmt215914
IRS990/OtherExpensesGrp/ProgramServicesAmt315365
IRS990/OtherExpensesGrp/TotalAmt078978
IRS990/OtherExpensesGrp/TotalAmt119527
IRS990/OtherExpensesGrp/TotalAmt218677
IRS990/OtherExpensesGrp/TotalAmt315365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021150
IRS990/OtherRevenueTotalAmt021150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157209
IRS990/PayrollTaxesGrp/TotalAmt0204970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02914582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118065
IRS990/PYOtherExpensesAmt0493821
IRS990/PYOtherRevenueAmt026161
IRS990/PYProgramServiceRevenueAmt0390780
IRS990/PYRevenuesLessExpensesAmt0432522
IRS990/PYSalariesCompEmpBnftPaidAmt02523245
IRS990/PYTotalExpensesAmt03017066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03449588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06743
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03626156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04332675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03398039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02914582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02675103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02711563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02643649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014342936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0440112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0402331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0501886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0453750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0434095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02208972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84410
IRS990ScheduleA/PublicSupportPY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt014342936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03398039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02914582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02675103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02711563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02643649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014342936
IRS990ScheduleA/TotalSupportAmt016992020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01735920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02771149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474432
IRS990ScheduleD/ExpensesNotReportedAmt03932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03149910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271295
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21490
IRS990ScheduleD/OtherExpensesIncludedAmt03932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169852
IRS990ScheduleD/OtherRevenueAmt03932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt039782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1458367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2620935
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3814341
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4148599
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST-BEARING CASH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0-17558
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03852059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUES ON 990 3,932.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUES ON 990 3,932.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01501766

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,358,339
Liabilities
$664,841
Net assets
$7,693,498
Revenue
$3,852,059
Expenses
$3,149,910
Net income
$702,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.65$15.1$5.55$3.66$1.88
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.57$13.2$4.59$3.15$1.44
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.56$11.6$3.99$2.75$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.62$10.2$4.56$2.87$1.69
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.64$8.90$4.02$3.09$0.93
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.66$7.69$3.85$3.15$0.70
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.66$7.01$3.45$3.02$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.65$6.57$3.21$2.94$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.65$6.33$3.21$2.74$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.70$5.77$3.13$2.62$0.50
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.64$5.26$2.90$2.50$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.61$4.88$2.89$2.50$0.39
2013Summary only. Only limited summary data is available for this year.$4.99$0.64$4.36$2.87$2.50$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.65$3.90$2.55