Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2022 • EIN 81-0352330

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

Organization ProfileWWW.SPRINGMEADOWRESOURCES.ORG

View Organization Page

PO Box 905Helena, MT 59624

(406) 443-2376

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$87,700

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,746,492

Up $829,783 (+14%) from 2021

Net Assets

Up

$5,674,563

Up $762,968 (+16%) from 2021

Liabilities

Up

$1,071,929

Up $66,815 (+6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Down

$5,709,952

Down $59,500 (-1.0%) from 2021

Expenses

Down

$4,876,604

Down $11,405 (-0.2%) from 2021

Net Income

Down

$833,348

Down $48,095 (-5.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,921,345Liabilities 2011: $987,463Net Assets 2011: $1,933,8822011Assets 2012: $2,895,062Liabilities 2012: $852,035Net Assets 2012: $2,043,0272012Assets 2013: $2,811,693Liabilities 2013: $847,181Net Assets 2013: $1,964,5122013Assets 2014: $2,759,954Liabilities 2014: $739,254Net Assets 2014: $2,020,7002014Assets 2015: $2,791,938Liabilities 2015: $681,363Net Assets 2015: $2,110,5752015Assets 2016: $3,396,262Liabilities 2016: $984,084Net Assets 2016: $2,412,1782016Assets 2017: $4,018,932Liabilities 2017: $1,314,161Net Assets 2017: $2,704,7712017Assets 2018: $4,195,941Liabilities 2018: $1,189,186Net Assets 2018: $3,006,7552018Assets 2019: $4,630,099Liabilities 2019: $1,132,389Net Assets 2019: $3,497,7102019Assets 2020: $5,536,762Liabilities 2020: $1,488,624Net Assets 2020: $4,048,1382020Assets 2021: $5,916,709Liabilities 2021: $1,005,114Net Assets 2021: $4,911,5952021Assets 2022: $6,746,492Liabilities 2022: $1,071,929Net Assets 2022: $5,674,5632022Assets 2023: $7,028,143Liabilities 2023: $1,008,213Net Assets 2023: $6,019,9302023Assets 2024: $7,620,434Liabilities 2024: $890,859Net Assets 2024: $6,729,5752024

Highlighted filing

2022

Assets$6,746,492
Liabilities$1,071,929
Net Assets$5,674,563
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $3,293,3532011Expenses 2012: $3,280,2852012Expenses 2013: $3,181,1362013Revenue 2014: $3,218,466Expenses 2014: $3,192,217Net Income 2014: $26,2492014Revenue 2015: $3,553,407Expenses 2015: $3,469,458Net Income 2015: $83,9492015Revenue 2016: $3,578,569Expenses 2016: $3,284,800Net Income 2016: $293,7692016Revenue 2017: $4,077,484Expenses 2017: $3,817,310Net Income 2017: $260,1742017Revenue 2018: $4,407,772Expenses 2018: $4,138,714Net Income 2018: $269,0582018Revenue 2019: $4,846,654Expenses 2019: $4,367,700Net Income 2019: $478,9542019Revenue 2020: $5,055,108Expenses 2020: $4,514,053Net Income 2020: $541,0552020Revenue 2021: $5,769,452Expenses 2021: $4,888,009Net Income 2021: $881,4432021Revenue 2022: $5,709,952Expenses 2022: $4,876,604Net Income 2022: $833,3482022Revenue 2023: $5,455,300Expenses 2023: $4,980,673Net Income 2023: $474,6272023Revenue 2024: $5,520,365Expenses 2024: $5,111,152Net Income 2024: $409,2132024

Highlighted filing

2022

Revenue$5,709,952
Expenses$4,876,604
Net Income$833,348
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$5,709,952
Mission and Program Overview

Mission

Spring meadow resources is a nonprofit agency dedicated to providing ongoing support service for people with disabilities. We are committed to enhancing the quality of their lives by providing: - safe and healthy living environments- education - recreation and leisure activities that promote social and emotional health, and - the opportunity for people to make informed choices in their lives.

Provides individuals with developmental disabilities a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,591,468$2,563,664▲ $972,196
Land, Buildings, and Equipment, Net$2,584,110$2,510,708▼ $73,402
Investments in Publicly Traded Securities$450,761$630,579▲ $179,818
Accounts Receivable$817,139$626,158▼ $190,981
Savings and Temporary Cash Investments$418,476$354,232▼ $64,244
Prepaid Expenses and Deferred Charges$25,868$36,185▲ $10,317
Inventories for Sale or Use$28,087$24,966▼ $3,121
Total Assets$5,916,709$6,746,492▲ $829,783
Other Assets Total$800$0▼ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,105$596,687▼ $29,418
Accounts Payable and Accrued Expenses$379,009$469,708▲ $90,699
Other Liabilities$0$5,534▲ $5,534
Total Liabilities$1,005,114$1,071,929▲ $66,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,894,342$5,658,813▲ $764,471
Net Assets With Donor Restrictions$17,253$15,750▼ $1,503
Total Net Assets Fund Balance$4,911,595$5,674,563▲ $762,968
Total Liabilities and Net Assets / Fund Balance$5,916,709$6,746,492▲ $829,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,921,337$2,013,515$3,934,852
Other Land Buildings$108,700$368,476$477,176
Land$461,959-$461,959
Equipment$18,712$168,893$187,605
Leasehold Improvements$0$11,049$11,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$17,253-▲ $2-$17,255
2020$15,800-▲ $1,453-$17,253
2019$15,800---$15,800
2018$15,800---$15,800
2017$15,800---$15,800
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MorganExecutive DirectorFT$82,458$5,242$87,700
Rebecca NorrisCFOFT$63,452$4,095$67,547

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Candice SpencerDirector
Dale HausDirector
Michael KakukDirector
Mike CaplisDirector
Rachel CattrelDirector
Kay GraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,981
Program Service Revenue
$5,253,789
Investment Income
$182
Other Revenue
$0
All Other Contributions
$3,373
Change in Net Assets
$833,348

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 AmountValuation Method
Food Inventory$40,171Cost
Total Noncash Contributions$40,171-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,516
Other Expenses$1,034,088
Total Fundraising Expense$1,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,672,758$315,030-$2,987,788
Payroll Taxes$399,081$38,825-$437,906
Other Employee Benefits$149,011$25,975-$174,986
Current Officers, Directors, Trustees, and Key Employees-$163,122-$163,122
Occupancy$127,117--$127,117
Depreciation Depletion$114,469--$114,469
Pension Plan Contributions$63,755$14,959-$78,714
Office Expenses$61,424$13,933-$75,357
Fees for Services Accounting-$61,676-$61,676
Other Expenses$58,956--$58,956
Advertising$40,053--$40,053
All Other Expenses$31,508$3,036$1,257$35,801
Insurance$18,016$11,918-$29,934
Travel$26,678$1,176-$27,854
Interest$25,361--$25,361
Total Functional Expenses$4,225,697$649,650$1,257$4,876,604
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
Rental Deposits$5,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

“The financial officer receives the first draft of the form 990 and reviews for accuracy. The form 990 is then forwarded to the finance committee for a review, which includes comparing numbers to the financial statements. After all reviews are finalized, the finance committee recommends to the board acceptance of the form 990 and the form 990 is filed with the irs.”

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

“Management and the board of directors follow organization policy for enforcing the conflict of interest policy, which includes review on an annual basis and monitoring of employees.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis the board of directors meets to review the compensation of the executive director. The board takes many factors into account when determining compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Meadow Resources Inc
EIN
81-0352330
Phone
4064432376
Address
PO BOX 905, HELENA, MT 59624

Signing Officer

Name
Mick Leary
Title
President
Phone
4064432376
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
176
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income generated from the endowment funds are to be used to support the organization's general activities.”

PART X, LINE 2:

“As a matter of law, the organization is subject to examination by federal and state taxing authorities. Although management believes that the amounts reflected in the organization's exempt tax returns substantially comply with the applicable federal and state tax regulations, both the irs and the various state taxing authorities can take positions contrary to the organization's position based on their interpretation of the law. A tax position that is challenged by a taxing authority could result in an adjustment to the financial statements. Any interest and penalties that resulted from such examinations will be expensed in the year they are assessed on the statement of activities and changes in net assets.”

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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/MissionDesc0SPRING MEADOW RESOURCES IS A NONPROFIT AGENCY DEDICATED TO PROVIDING ONGOING SUPPORT SERVICE FOR PEOPLE WITH DISABILITIES. WE ARE COMMITTED TO ENHANCING THE QUALITY OF THEIR LIVES BY PROVIDING: -SAFE AND HEALTHY LIVING ENVIRONMENTS; -EDUCATION; -RECREATION AND LEISURE ACTIVITIES THAT PROMOTE SOCIAL AND EMOTIONAL HEALTH; AND -THE OPPORTUNITY FOR PEOPLE TO MAKE INFORMED CHOICES IN THEIR LIVES.
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IRS990/NetUnrlzdGainsLossesInvstAmt0-70380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04894342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05658813
IRS990/NoncashContributionsAmt040171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127117
IRS990/OccupancyGrp/TotalAmt0127117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013933
IRS990/OfficeExpensesGrp/ProgramServicesAmt061424
IRS990/OfficeExpensesGrp/TotalAmt075357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174986
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0223163
IRS990/OtherExpensesGrp/ProgramServicesAmt1137326
IRS990/OtherExpensesGrp/ProgramServicesAmt277021
IRS990/OtherExpensesGrp/ProgramServicesAmt358956
IRS990/OtherExpensesGrp/TotalAmt0223163
IRS990/OtherExpensesGrp/TotalAmt1137326
IRS990/OtherExpensesGrp/TotalAmt277021
IRS990/OtherExpensesGrp/TotalAmt358956
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02672758
IRS990/OtherSalariesAndWagesGrp/TotalAmt02987788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399081
IRS990/PayrollTaxesGrp/TotalAmt0437906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063755
IRS990/PensionPlanContributionsGrp/TotalAmt078714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036185
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05253789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05253789
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0682993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0814893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt01018418
IRS990/PYOtherRevenueAmt0-1921
IRS990/PYProgramServiceRevenueAmt04956171
IRS990/PYRevenuesLessExpensesAmt0881443
IRS990/PYSalariesCompEmpBnftPaidAmt03869461
IRS990/PYTotalExpensesAmt04888009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05769452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0833348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04570796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0814893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05253789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04956171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05025183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04827551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04393816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024456510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08823
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt025815455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05709770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05771081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05063678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04854500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04416426
IRS990ScheduleA/Total509Grp/TotalAmt025815455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05709952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05771390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05068233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04857550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04417848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025824973
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/BoardDesignatedBalanceEOYPct00.08721
IRS990ScheduleD/BuildingsGrp/BookValueAmt01921337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03934852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461959
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS A MATTER OF LAW, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. ALTHOUGH MANAGEMENT BELIEVES THAT THE AMOUNTS REFLECTED IN THE ORGANIZATION'S EXEMPT TAX RETURNS SUBSTANTIALLY COMPLY WITH THE APPLICABLE FEDERAL AND STATE TAX REGULATIONS, BOTH THE IRS AND THE VARIOUS STATE TAXING AUTHORITIES CAN TAKE POSITIONS CONTRARY TO THE ORGANIZATION'S POSITION BASED ON THEIR INTERPRETATION OF THE LAW. A TAX POSITION THAT IS CHALLENGED BY A TAXING AUTHORITY COULD RESULT IN AN ADJUSTMENT TO THE FINANCIAL STATEMENTS. ANY INTEREST AND PENALTIES THAT RESULTED FROM SUCH EXAMINATIONS WILL BE EXPENSED IN THE YEAR THEY ARE ASSESSED ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02510708
IRS990ScheduleD/TotalLiabilityAmt05534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt040171

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,746,492
Liabilities
$1,071,929
Net assets
$5,674,563
Revenue
$5,709,952
Expenses
$4,876,604
Net income
$833,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.89$6.73$5.52$5.11$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.03$1.01$6.02$5.46$4.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.75$1.07$5.67$5.71$4.88$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.92$1.01$4.91$5.77$4.89$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.49$4.05$5.06$4.51$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.13$3.50$4.85$4.37$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.20$1.19$3.01$4.41$4.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.02$1.31$2.70$4.08$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.98$2.41$3.58$3.28$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$3.55$3.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.74$2.02$3.22$3.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.85$2.04$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.99$1.93$3.29