Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2024 • EIN 81-0352330

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.SPRINGMEADOWRESOURCES.ORG

View Organization Page

2850 Broadwater AveHelena, MT 59602

(406) 443-2376

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,487

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.2%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,620,434

Up $592,291 (+8.4%) from 2023

Net Assets

Up

$6,729,575

Up $709,645 (+12%) from 2023

Liabilities

Down

$890,859

Down $117,354 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$5,520,365

Up $65,065 (+1.2%) from 2023

Expenses

Up

$5,111,152

Up $130,479 (+2.6%) from 2023

Net Income

Down

$409,213

Down $65,414 (-14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$7,620,434
Liabilities$890,859
Net Assets$6,729,575
Open 2024 Filing

Operations Trend

Revenue Growth36th 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

2024

Revenue$5,520,365
Expenses$5,111,152
Net Income$409,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$5,520,365
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
Investments in Publicly Traded Securities$3,317,370$3,616,032▲ $298,662
Land, Buildings, and Equipment, Net$2,403,584$2,439,659▲ $36,075
Accounts Receivable$825,458$607,901▼ $217,557
Savings and Temporary Cash Investments$355,856$537,274▲ $181,418
Cash and Non-Interest-Bearing Accounts$100,518$395,318▲ $294,800
Prepaid Expenses and Deferred Charges$5,737$24,250▲ $18,513
Inventories for Sale or Use$19,620$0▼ $19,620
Total Assets$7,028,143$7,620,434▲ $592,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,325$532,677▼ $32,648
Accounts Payable and Accrued Expenses$437,354$352,648▼ $84,706
Other Liabilities$5,534$5,534→ $0
Total Liabilities$1,008,213$890,859▼ $117,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,004,180$6,713,825▲ $709,645
Net Assets With Donor Restrictions$15,750$15,750→ $0
Total Net Assets Fund Balance$6,019,930$6,729,575▲ $709,645
Total Liabilities and Net Assets / Fund Balance$7,028,143$7,620,434▲ $592,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,763,553$2,171,300$3,934,853
Other Land Buildings$160,199$407,122$567,321
Land$461,804-$461,804
Equipment$4,504$185,941$190,445
Leasehold Improvements$49,599$11,049$60,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,268-▲ $2,250-$20,518
2022$17,255-▲ $1,013-$18,268
2021$17,253-▲ $2-$17,255
2020$15,800-▲ $1,453-$17,253
2019$15,800---$15,800
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MorganExecutive DirectorFT$94,569$13,918$108,487
Rebecca NorrisCFOFT$70,600$5,501$76,101

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Candice SpencerDirector
Dale HausDirector
Mike CaplaisDirector
Mike KakukDirector
Rachel CattrelDirector
Kay GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,830
Program Service Revenue
$5,357,530
Investment Income
$5,005
Other Revenue
$0
All Other Contributions
$152,830
Change in Net Assets
$409,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,974,830
Other Expenses$1,134,552
Grants and Similar Amounts Paid$1,770
Total Fundraising Expense$1,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,278$348,821-$3,171,099
Payroll Taxes$349,270$26,289-$375,559
Current Officers, Directors, Trustees, and Key Employees-$204,045-$204,045
Other Employee Benefits$141,260$24,928-$166,188
Occupancy$115,803--$115,803
Insurance$63,814$40,799-$104,613
Depreciation Depletion$103,670--$103,670
Information Technology$93,308--$93,308
Advertising$84,326--$84,326
All Other Expenses$74,894$1,832$1,372$78,098
Pension Plan Contributions$42,875$15,064-$57,939
Office Expenses$43,987$11,598-$55,585
Other Expenses$44,651--$44,651
Travel$32,425$1,003-$33,428
Interest$21,979--$21,979
Fees for Services Accounting-$12,925-$12,925
Grants to Domestic Individuals$1,770--$1,770
Total Functional Expenses$4,422,476$687,304$1,372$5,111,152
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
No
Annual disclosure for covered persons
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
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
2850 BROADWATER AVE, HELENA, MT 59602

Signing Officer

Name
Mick Leary
Title
President
Phone
4064432376
Signed
2025-05-06
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
187
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, 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.”

Raw XML AppendixShowing 400 of 489 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/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/OfficeExpensesGrp/TotalAmt055585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166188
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENACE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0162480
IRS990/OtherExpensesGrp/ProgramServicesAmt1155668
IRS990/OtherExpensesGrp/ProgramServicesAmt268018
IRS990/OtherExpensesGrp/ProgramServicesAmt344651
IRS990/OtherExpensesGrp/TotalAmt0162480
IRS990/OtherExpensesGrp/TotalAmt1155668
IRS990/OtherExpensesGrp/TotalAmt268018
IRS990/OtherExpensesGrp/TotalAmt344651
IRS990/OtherLiabilitiesGrp/BOYAmt05534
IRS990/OtherLiabilitiesGrp/EOYAmt05534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02822278
IRS990/OtherSalariesAndWagesGrp/TotalAmt03171099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026289
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349270
IRS990/PayrollTaxesGrp/TotalAmt0375559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042875
IRS990/PensionPlanContributionsGrp/TotalAmt057939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024250
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/PriorPeriodAdjustmentsAmt0-1258
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCOME, AND SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05357530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05357530
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0574922
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0696479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt05908
IRS990/PYOtherExpensesAmt01165634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05092353
IRS990/PYRevenuesLessExpensesAmt0474627
IRS990/PYSalariesCompEmpBnftPaidAmt03814439
IRS990/PYTotalExpensesAmt04980673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05455300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04661051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0146053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0357039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0814893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01812057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05357530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05092353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05253789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04956171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05025183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025685026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011113
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt027313228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0146053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05515360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05449392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05709770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05771081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05063678
IRS990ScheduleA/Total509Grp/TotalAmt027509281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05520365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05450454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05709952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05771390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05068233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027520394
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/BoardDesignatedBalanceEOYPct00.23239
IRS990ScheduleD/BuildingsGrp/BookValueAmt01763553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02171300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03934853
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190445
IRS990ScheduleD/LandGrp/BookValueAmt0461804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0407122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0567321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GENERATED FROM THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02439659
IRS990ScheduleD/TotalLiabilityAmt05534
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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.

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Filings

Displayed year

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

Open filing
Assets
$7,620,434
Liabilities
$890,859
Net assets
$6,729,575
Revenue
$5,520,365
Expenses
$5,111,152
Net income
$409,213
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