Dsi Diversified Solutions Inc.

990 • Fiscal year 2022 • EIN 82-2656495

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2024

Organization Profile WWW.DSISERVICES.ORG

2920 Tenth StColumbus, IN 47201

(812) 376-9404

Siviq Scores

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

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

$231,409

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

157%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

65%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets41st percentile

Assets

$66,681,578

Up $40,772,551 (+157%) from 2021

Net Assets

$55,089,043

Up $32,257,080 (+141%) from 2021

Liabilities

$11,592,535

Up $8,515,471 (+277%) from 2021

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin71st percentile

Revenue

$44,999,956

Up $17,672,921 (+65%) from 2021

Expenses

$36,491,567

Up $10,930,156 (+43%) from 2021

Net Income

$8,508,389

Up $6,742,765 (+382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2022

Assets$66,681,578

Liabilities$11,592,535

Net Assets$55,089,043

Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2022

Revenue$44,999,956

Expenses$36,491,567

Net Income$8,508,389

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Apr 29, 2024
Return Version: 2021v4.2
Gross Receipts: $45,020,675

Mission and Program Overview

Mission

To provide affordable housing and to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas

Dsi diversified solutions inc is established to provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$10,228,367	$11,932,280	▲ $1,703,913
Cash and Non-Interest-Bearing Accounts	$1,249,603	$9,792,277	▲ $8,542,674
Investments in Publicly Traded Securities	$2,390,370	$8,210,348	▲ $5,819,978
Other Notes and Loans Receivable, Net	$4,436,067	$3,507,271	▼ $928,796
Accounts Receivable	$2,456,101	$3,286,906	▲ $830,805
Pledges and Grants Receivable	$98,284	$795,854	▲ $697,570
Investments Other Securities	$644,707	$560,698	▼ $84,009
Prepaid Expenses and Deferred Charges	$148,378	$153,379	▲ $5,001
Inventories for Sale or Use	$137,702	$74,147	▼ $63,555
Savings and Temporary Cash Investments	$4,119,448	$56,403	▼ $4,063,045
Total Assets	$25,909,027	$66,681,578	▲ $40,772,551
Other Assets Total	$0	$28,312,015	▲ $28,312,015
Liabilities
Other Liabilities	$51,637	$6,162,127	▲ $6,110,490
Accounts Payable and Accrued Expenses	$1,418,826	$4,129,044	▲ $2,710,218
Mortgage Notes Payable Secured by Investment Property	$935,377	$1,296,131	▲ $360,754
Deferred Revenue	$654,772	-	-
Escrow Account Liability	$16,452	$5,233	▼ $11,219
Total Liabilities	$3,077,064	$11,592,535	▲ $8,515,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$22,831,963	$55,089,043	▲ $32,257,080
Total Net Assets Fund Balance	$22,831,963	$55,089,043	▲ $32,257,080
Total Liabilities and Net Assets / Fund Balance	$25,909,027	$66,681,578	▲ $40,772,551

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$9,658,866	$10,084,940	$19,743,806
Equipment	$1,307,359	$6,720,406	$8,027,765
Land	$962,613	-	$962,613
Other Land Buildings	$3,442	-	$3,442
Other Assets Org	$62,465	-	-

Compensation and Service Providers

Top Officer Pay27th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
L Shane Burton	CEO	FT	$191,409	$40,000	$231,409
Melvin Fields	COO	FT	$112,994	-	$112,994

Board Members and Trustees

Name	Title
Beth Dawson	President
Sean Thomasson	Vice President
Ben Mcdaniel	Director
David Boyer	Director
Stacey Rupp	Director
Terry Norris	Director
Richard Berry	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $8,162,843
Program Service Revenue: $31,766,572
Investment Income: $4,851,664
Other Revenue: $218,877
All Other Contributions: $987,146
Change in Net Assets: $8,508,389

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$27,749,865
Other Expenses	$8,684,713
Grants and Similar Amounts Paid	$56,989
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$18,900,777	$3,076,871	-	$21,977,648
Other Employee Benefits	$3,464,952	$564,062	-	$4,029,014
Payroll Taxes	$1,300,143	$211,651	-	$1,511,794
Occupancy	$1,245,807	$202,806	-	$1,448,613
Fees for Services Other	$1,169,199	$190,335	-	$1,359,534
Travel	$1,058,252	$172,274	-	$1,230,526
Depreciation Depletion	$1,047,489	$170,522	-	$1,218,011
Office Expenses	$857,632	$139,615	-	$997,247
Information Technology	$422,222	$68,734	-	$490,956
All Other Expenses	$310,993	$52,802	-	$363,795
Insurance	$215,730	$35,119	-	$250,849
Current Officers, Directors, Trustees, and Key Employees	$199,012	$32,397	-	$231,409
Advertising	$142,559	$23,207	-	$165,766
Fees for Services Accounting	$99,388	$16,179	-	$115,567
Conferences and Meetings	$52,930	$8,617	-	$61,547
Grants to Domestic Orgs	$56,989	-	-	$56,989
Other Expenses	$24,872	$4,049	-	$28,921
Fees for Services Management	$19,625	$3,195	-	$22,820
Fees for Services Legal	$19,529	$3,179	-	$22,708
Interest	$4,956	$807	-	$5,763
Fees for Services Lobbying	$1,505	$245	-	$1,750
Total Functional Expenses	$31,388,854	$5,102,713	$0	$36,491,567

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$20,719
Fundraising Gross Income	$15,843
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Outing	$14,645	$11,513	$2,620	$8,893
Disability Awareness Month	$14,281	$210	-	$210
Total Events	$45,581	$15,843	$20,719	$-4,876

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Daviess-martin Rehabilitation Services Inc	Washington, IN	Services for Disabled	501(c)(3)	Line 12a, I	No
Greene County Rehabilitation Center Inc	Lyons, IN	Services for Disabled	501(c)(3)	Line 12a, I	No
Sullivan County Rehabilitation Center Inc	Sullivan, IN	Services for Disabled	501(c)(3)	Line 12a, I	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Broadway Flats Lp	Columbus, IN	Real Estate	$-19	$117,149	0.01%	Yes
Tree City Estates Lp	Columbus, IN	Real Estate	$-24	$86,126	0.01%	Yes
Tree City Village Lp	Columbus, IN	Real Estate	$-18	$48,953	0.01%	Yes

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Four Rivers Liberty Place LLC	Washington, IN	Housing	$197,407	$3,686,039	Four Rivers Resource Services Inc
Four Rivers Covered Bridge LLC	Washington, IN	Housing	$117,014	$2,088,374	Four Rivers Resource Services Inc
Broadway Flats Gp LLC	Columbus, IN	Housing	-	-	Developmental Services Inc
Tree City Estates Gp Inc	Columbus, IN	Housing	-	-	Developmental Services Inc
Tree City Village Gp LLC	Columbus, IN	Housing	-	-	Developmental Services Inc

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Intercompany Payable	$4,114,792
Refundable Advances	$1,024,398
Other Liabilities	$684,019
Asset Usage Repayable	$315,304
Customer Deposits	$23,614

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: No
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“The organization's governing body does not have a committee authorized to act on its behalf.”

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

“A copy of form 990 is provided to the chief executive officer to review and approve before it is filed.”

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

“The organization's compliance officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board members determine and approve all compensation for the executive director (ceo).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the main business office of developmental services, inc. Located in columbus, indiana.”

Filing and Contact Details

Filer

Filer Name: Dsi Diversified Solutions Inc
EIN: 82-2656495
Phone: 8123769404
Address: 2920 TENTH ST, COLUMBUS, IN 47201

Signing Officer

Name: Shannon Collins
Title: CFO
Phone: 8123769404
Signed: 2024-04-29
Discuss with paid preparer: Yes

Organization Details

Principal Officer: L Shane Burton
Formed: 2017
Legal Domicile: In
Voting Board Members: 7
Independent Board Members: 7
Employees: 1,215
Volunteers: 125

Preparer

Firm: Blue & Co LLC
Address: 500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer: Emilie M Knieriem CPA
Phone: 3176334705

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Excess assets over liabilities acquired 24,511,339.”

Financial Statement Notes

PART IV, LINE 1B:

“One of the subordinates, four rivers resource services, is holding a developer fee which is to be paid out to milestone ventures inc. Over a ten-year period. The final payment was made in september 2021.”

PART IV, LINE 2B:

“One of the subordinates, four rivers resource services, is holding a developer fee which is to be paid out to milestone ventures inc. Over a ten-year period. The final payment was made in september 2021.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken the entities and recognize a tax liability if they have taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the entities, and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The entities are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 772 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/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GovernmentGrantsAmt	0	7037646
IRS990/GrantAmt	0	56989
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	56989
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	56989
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	6700
IRS990/GrossReceiptsAmt	0	45020675
IRS990/GrossRentsGrp/RealAmt	0	3600
IRS990/GroupExemptionNum	0	6439
IRS990/GroupReturnForAffiliatesInd	0	1
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	2
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	68734
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	422222
IRS990/InformationTechnologyGrp/TotalAmt	0	490956
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	35119
IRS990/InsuranceGrp/ProgramServicesAmt	0	215730
IRS990/InsuranceGrp/TotalAmt	0	250849
IRS990/InterestGrp/ManagementAndGeneralAmt	0	807
IRS990/InterestGrp/ProgramServicesAmt	0	4956
IRS990/InterestGrp/TotalAmt	0	5763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	137702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	74147
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	4844964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	4844964
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	644707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	560698
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	2390370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	8210348
IRS990/IRPDocumentCnt	0	69
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	16805346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	10228367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	11932280
IRS990/LandBldgEquipCostOrOtherBssAmt	0	28737626
IRS990/LegalDomicileStateCd	0	IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	173077
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	173077
IRS990/MissionDesc	0	TO PROVIDE AFFORDABLE HOUSING AND TO PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH BARRIERS SO THAT THEY MAY ATTAIN SELF-DIRECTION, INCLUSION, PERSONAL FULFILLMENT, AND PRODUCTIVITY IN ALL LIFE AREAS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	935377
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1296131
IRS990/NetAssetsOrFundBalancesBOYAmt	0	22831963
IRS990/NetAssetsOrFundBalancesEOYAmt	0	55089043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	6700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	6700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-4876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-4876
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	3600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	3600
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-762648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	22831963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	55089043
IRS990/NoncashContributionsAmt	0	7765
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	202806
IRS990/OccupancyGrp/ProgramServicesAmt	0	1245807
IRS990/OccupancyGrp/TotalAmt	0	1448613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	139615
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	857632
IRS990/OfficeExpensesGrp/TotalAmt	0	997247
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	28312015
IRS990/OtherChangesInNetAssetsAmt	0	24511339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	564062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	3464952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	4029014
IRS990/OtherExpensesGrp/Desc	0	CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc	1	FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc	2	DUES
IRS990/OtherExpensesGrp/Desc	3	MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	50379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	44369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	31299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	4049
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	309472
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	272555
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	192266
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	24872
IRS990/OtherExpensesGrp/TotalAmt	0	359851
IRS990/OtherExpensesGrp/TotalAmt	1	316924
IRS990/OtherExpensesGrp/TotalAmt	2	223565
IRS990/OtherExpensesGrp/TotalAmt	3	28921
IRS990/OtherLiabilitiesGrp/BOYAmt	0	51637
IRS990/OtherLiabilitiesGrp/EOYAmt	0	6162127
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	HOUSING MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	47076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	47076
IRS990/OtherRevenueTotalAmt	0	220153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	3076871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	18900777
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	21977648
IRS990/OtherWebsiteInd	0	X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	4436067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	3507271
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	211651
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1300143
IRS990/PayrollTaxesGrp/TotalAmt	0	1511794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	98284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	795854
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	148378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	153379
IRS990/PrincipalOfficerNm	0	L SHANE BURTON
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621400
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	621400
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	621400
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc	2	FIRST STEPS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc	3	WORK CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc	4	OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	24145302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	3193293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	1335054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	1294394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	994445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	24145302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	3193293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	1335054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	1294394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	994445
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	4926548
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	331787
IRS990/PYOtherExpensesAmt	0	6551281
IRS990/PYOtherRevenueAmt	0	1998674
IRS990/PYProgramServiceRevenueAmt	0	20070026
IRS990/PYRevenuesLessExpensesAmt	0	1765624
IRS990/PYSalariesCompEmpBnftPaidAmt	0	19010130
IRS990/PYTotalExpensesAmt	0	25561411
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	27327035
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	8508389
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	3600
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	31986725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	4119448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	56403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	SPECIAL EVENTS - 2019 AMOUNT: $ 21,273. 2020 AMOUNT: $ 13,515. VEHICLE SERVICE REVENUE - 2019 AMOUNT: $ 53,358. 2020 AMOUNT: $ 31,678. OTHER INCOME - 2019 AMOUNT: $ 13,103. 2020 AMOUNT: $ 6,098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	8162843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	4926549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3015416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	16104808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	4848564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	281192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	269047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	5398803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	77834909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	51291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	87734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	139025
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.74410
IRS990ScheduleA/PublicSupportPY170Pct	0	0.91310
IRS990ScheduleA/PublicSupportTotal170Amt	0	16104808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	8162843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	4926549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3015416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	16104808
IRS990ScheduleA/TotalSupportAmt	0	21642636
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleC/DirectContactLegislatorsAmt	0	6000
IRS990ScheduleC/DirectContactLegislatorsInd	0	1
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	0
IRS990ScheduleC/MailingsMembersInd	0	0
IRS990ScheduleC/MediaAdvertisementsInd	0	0

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $66,681,578
Liabilities: $11,592,535
Net assets: $55,089,043
Revenue: $44,999,956
Expenses: $36,491,567
Net income: $8,508,389

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.72	$0.00	$2.72	$0.00	$0.20	$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$64.0	$6.96	$57.1	$40.0	$40.5	$0.51
2022Detailed filing. Detailed filing data is available for this year.	$66.7	$11.6	$55.1	$45.0	$36.5	$8.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.9	$3.08	$22.8	$27.3	$25.6	$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$24.3	$3.18	$21.1	$27.2	$27.3	$0.14
2019Summary only. Only limited summary data is available for this year.	$0.78	$0.00	$0.78	$0.00	$0.04	$0.04
2018Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00