Civic Intelligence

Spring Meadow Resources Inc.

990 • Fiscal year 2025 • EIN 81-0352330

Jul 01, 2024 to Jun 30, 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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.18x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$115,160

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,222,604

Up $602,170 (+7.9%) from 2024

Net Assets

Up

$7,174,818

Up $445,243 (+6.6%) from 2024

Liabilities

Up

$1,047,786

Up $156,927 (+18%) from 2024

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$5,671,547

Up $151,182 (+2.7%) from 2024

Expenses

Up

$5,531,611

Up $420,459 (+8.2%) from 2024

Net Income

Down

$139,936

Down $269,277 (-66%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$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: $6,729,5752024Assets 2025: $8,222,604Liabilities 2025: $1,047,786Net Assets 2025: $7,174,8182025

Highlighted filing

2025

Assets$8,222,604
Liabilities$1,047,786
Net Assets$7,174,818
Open 2025 Filing

Operations Trend

Revenue Growth42nd 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: $409,2132024Revenue 2025: $5,671,547Expenses 2025: $5,531,611Net Income 2025: $139,9362025

Highlighted filing

2025

Revenue$5,671,547
Expenses$5,531,611
Net Income$139,936
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 6, 2026
Return Version
2024v5.5
Gross Receipts
$5,671,547
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$3,616,032$3,684,859▲ $68,827
Land, Buildings, and Equipment, Net$2,439,659$2,579,286▲ $139,627
Cash and Non-Interest-Bearing Accounts$395,318$814,899▲ $419,581
Accounts Receivable$607,901$590,210▼ $17,691
Savings and Temporary Cash Investments$537,274$551,792▲ $14,518
Prepaid Expenses and Deferred Charges$24,250$1,558▼ $22,692
Total Assets$7,620,434$8,222,604▲ $602,170
Liabilities
Accounts Payable and Accrued Expenses$352,648$541,411▲ $188,763
Mortgage Notes Payable Secured by Investment Property$532,677$500,841▼ $31,836
Other Liabilities$5,534$5,534→ $0
Total Liabilities$890,859$1,047,786▲ $156,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,713,825$7,159,068▲ $445,243
Net Assets With Donor Restrictions$15,750$15,750→ $0
Total Net Assets Fund Balance$6,729,575$7,174,818▲ $445,243
Total Liabilities and Net Assets / Fund Balance$7,620,434$8,222,604▲ $602,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,281$2,254,029$3,985,310
Other Land Buildings$187,983$429,432$617,415
Land$461,804-$461,804
Leasehold Improvements$195,954$11,049$207,003
Equipment$2,264$188,181$190,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,518-▲ $1,924-$22,442
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MorganExecutive DirectorFT$101,422$13,738$115,160
Rebecca NorrisCFOFT$88,409$4,082$92,491

Board Members and Trustees

NameTitle
Mick LearyPresident
David KettmanVice President
Mike KakukDirector
Rachel CattrelDirector
Kay GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,962
Program Service Revenue
$5,639,598
Investment Income
$12,987
Other Revenue
$0
All Other Contributions
$3,962
Change in Net Assets
$139,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,377,872
Other Expenses$1,153,239
Total Fundraising Expense$18,211
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,951,467$364,788-$3,316,255
Current Officers, Directors, Trustees, and Key Employees-$397,482-$397,482
Payroll Taxes$342,561$25,784-$368,345
Other Employee Benefits$179,993$31,763-$211,756
Occupancy$136,907--$136,907
Insurance$79,465$50,806-$130,271
Information Technology$112,210--$112,210
Depreciation Depletion$107,280--$107,280
Advertising$93,080--$93,080
Pension Plan Contributions$62,185$21,849-$84,034
All Other Expenses$63,705$757$18,211$82,673
Office Expenses$45,731$12,289-$58,020
Other Expenses$51,486--$51,486
Travel$31,804$984-$32,788
Interest$22,792--$22,792
Fees for Services Accounting-$19,362-$19,362
Conferences and Meetings$3,584--$3,584
Grants to Domestic Individuals$500--$500
Total Functional Expenses$4,587,536$925,864$18,211$5,531,611
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

“The policy applies to employees and board members. The executive director must provide approval for any financial transaction of $50 or more that may result in a conflict of interest. If the transaction involves the executive director, the board president will review the transaction.”

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
2026-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Leary
Formed
1974
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
156
Volunteers
5

Preparer

Firm
Wipfli Advisory LLC
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 459 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02951467
IRS990/OtherSalariesAndWagesGrp/TotalAmt03316255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342561
IRS990/PayrollTaxesGrp/TotalAmt0368345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062185
IRS990/PensionPlanContributionsGrp/TotalAmt084034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0MICK LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, CLIENT INCOME, AND SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05639598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05639598
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME AND COMMUNITY RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0733148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01770
IRS990/PYInvestmentIncomeAmt05005
IRS990/PYOtherExpensesAmt01134552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05357530
IRS990/PYRevenuesLessExpensesAmt0409213
IRS990/PYSalariesCompEmpBnftPaidAmt03974830
IRS990/PYTotalExpensesAmt05111152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05520365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04906450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0146053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0814893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01804705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05639598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05357530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05092353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05253789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04956171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026299441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019545
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt027908110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05658560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05515360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05449392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05709770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05771081
IRS990ScheduleA/Total509Grp/TotalAmt028104163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05671547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05520365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05450454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05709952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05771390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028123708
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.29819
IRS990ScheduleD/BuildingsGrp/BookValueAmt01731281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03985310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020518
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01453
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190445
IRS990ScheduleD/LandGrp/BookValueAmt0461804
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195954
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0617415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70181
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/TotalBookValueLandBuildingsAmt02579286
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/ExplanationTxt1THE POLICY APPLIES TO EMPLOYEES AND BOARD MEMBERS. THE EXECUTIVE DIRECTOR MUST PROVIDE APPROVAL FOR ANY FINANCIAL TRANSACTION OF $50 OR MORE THAT MAY RESULT IN A CONFLICT OF INTEREST. IF THE TRANSACTION INVOLVES THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT WILL REVIEW THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07620434
IRS990/TotalAssetsEOYAmt08222604
IRS990/TotalAssetsGrp/BOYAmt07620434
IRS990/TotalAssetsGrp/EOYAmt08222604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018962
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0925864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04587536
IRS990/TotalFunctionalExpensesGrp/TotalAmt05531611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890859
IRS990/TotalLiabilitiesEOYAmt01047786
IRS990/TotalLiabilitiesGrp/BOYAmt0890859

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,222,604
Liabilities
$1,047,786
Net assets
$7,174,818
Revenue
$5,671,547
Expenses
$5,531,611
Net income
$139,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$1.05$7.17$5.67$5.53$0.14
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