Civic Intelligence

Shared Support South Inc.

990 • Fiscal year 2023 • EIN 83-2134543

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

Organization ProfileSHAREDSUPPORTSOUTH.ORG

View Organization Page

185 Titus AvenueWarrington, PA 18976

(267) 247-5705

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$226,088

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.8%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,116,540

Up $566,835 (+5.9%) from 2022

Net Assets

Up

$5,337,742

Up $319,333 (+6.4%) from 2022

Liabilities

Up

$4,778,798

Up $247,502 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$21,484,112

Up $779,420 (+3.8%) from 2022

Expenses

Up

$21,155,521

Up $1,503,319 (+7.6%) from 2022

Net Income

Down

$328,591

Down $723,899 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,328,830Liabilities 2019: $3,941,948Net Assets 2019: $1,386,8822019Assets 2020: $7,715,251Liabilities 2020: $5,689,887Net Assets 2020: $2,025,3642020Assets 2021: $8,093,708Liabilities 2021: $4,127,789Net Assets 2021: $3,965,9192021Assets 2022: $9,549,705Liabilities 2022: $4,531,296Net Assets 2022: $5,018,4092022Assets 2023: $10,116,540Liabilities 2023: $4,778,798Net Assets 2023: $5,337,7422023Assets 2024: $10,842,945Liabilities 2024: $4,918,355Net Assets 2024: $5,924,5902024Assets 2025: $12,571,479Liabilities 2025: $6,093,158Net Assets 2025: $6,478,3212025

Highlighted filing

2023

Assets$10,116,540
Liabilities$4,778,798
Net Assets$5,337,742
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $12,095,618Expenses 2019: $11,252,916Net Income 2019: $842,7022019Revenue 2020: $8,928,956Expenses 2020: $8,163,516Net Income 2020: $765,4402020Revenue 2021: $19,330,721Expenses 2021: $17,390,166Net Income 2021: $1,940,5552021Revenue 2022: $20,704,692Expenses 2022: $19,652,202Net Income 2022: $1,052,4902022Revenue 2023: $21,484,112Expenses 2023: $21,155,521Net Income 2023: $328,5912023Revenue 2024: $24,207,771Expenses 2024: $23,620,923Net Income 2024: $586,8482024Revenue 2025: $25,926,159Expenses 2025: $25,372,428Net Income 2025: $553,7312025

Highlighted filing

2023

Revenue$21,484,112
Expenses$21,155,521
Net Income$328,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$21,582,600
Mission and Program Overview

Mission

Shared support south's mission is to support individuals with intellectual disabilities to fully participate and contribute to their community. Shared support south provides the following services: residential through community living arrangements and lifesharing, community participation, in home and community services to support families, employment, and psychological services.

Provides individualized support in the following service categories: residential living (lifesharing and cla), community participation and habilitative services, and competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,962,395$4,407,170▲ $444,775
Land, Buildings, and Equipment, Net$3,736,888$3,789,871▲ $52,983
Accounts Receivable$1,155,685$1,181,134▲ $25,449
Prepaid Expenses and Deferred Charges$663,087$405,360▼ $257,727
Total Assets$9,549,705$10,116,540▲ $566,835
Other Assets Total$31,650$333,005▲ $301,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,455,354$3,119,726▼ $335,628
Accounts Payable and Accrued Expenses$1,060,807$1,195,000▲ $134,193
Other Liabilities$15,135$464,072▲ $448,937
Total Liabilities$4,531,296$4,778,798▲ $247,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,018,409$5,337,742▲ $319,333
Total Net Assets Fund Balance$5,018,409$5,337,742▲ $319,333
Total Liabilities and Net Assets / Fund Balance$9,549,705$10,116,540▲ $566,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,263,639$763,153$3,026,792
Land$1,071,320-$1,071,320
Equipment$454,912$313,364$768,276
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MartinBoard Chair and PresidentFT$217,392$8,696$226,088
John ThvedtChief Executive OfficerFT$133,234$59,180$192,414
Luanne MartinChief Operations OfficerFT$119,906$4,796$124,702
John StewartAssistant Executive DirectFT$111,231$9,923$121,154
Alex NocellaAssistant Executive DirectFT$114,981$4,599$119,580
Joe WilliamsDirector of AdministrativeFT$111,231$3,649$114,880
Jeff HysonDirector of Development anFT$100,759$4,030$104,789

Board Members and Trustees

NameTitle
Barbara MatyszczakMember
Elizabeth DavidsonMember
Joanne AtwellMember
Chuck PresslerMember Since 9/2022
Annamarie Baron-hillSecretary
David HildebrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Asset ProtectionInsurance865 EASTON ROAD SUITE 310, Warrington, PA 18976$270,339
Revenue and Support

Revenue Composition

Contributions and Grants
$58,541
Program Service Revenue
$20,699,815
Investment Income
$88,745
Other Revenue
$637,011
Change in Net Assets
$328,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,484,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,484,112
Total Revenue per Form 990
$21,484,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,912,797
Other Expenses$6,242,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,888,668$556,753-$9,445,421
Other Employee Benefits$3,134,781$196,351-$3,331,132
Occupancy$2,937,703$7,000-$2,944,703
Payroll Taxes$1,115,269$73,205-$1,188,474
Current Officers, Directors, Trustees, and Key Employees$683,510$93,056-$776,566
Fees for Services Other$206,770$241,945-$448,715
Office Expenses$193,543$182,496-$376,039
Depreciation Depletion$193,628$159,757-$353,385
Insurance$245,256$31,174-$276,430
Travel$265,949$1,049-$266,998
Interest$70,503$124,048-$194,551
Pension Plan Contributions$161,113$10,091-$171,204
Other Expenses$33,430$32,748-$66,178
Advertising$6,081$5,958-$12,039
Total Functional Expenses$19,355,494$1,800,027$0$21,155,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,155,521
Total Expenses per Audited Statements$21,155,521
Total Expenses per Form 990$21,155,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Leases$449,779
Accrued Expenses$14,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 1A

“The board was formed in february 2019, all governing body members have the same voting rights.”

Form 990, Part VI, Section A, Line 2

“Christine martin, president, board chair and executive director and john thvedt, chief executive officer, are married to each other. Christine martin, president, board chair and executive director and luanne martin, coo and director, and curtis robert martin, director, are all siblings.”

Form 990, Part VI, Section A, Line 7A

“Board members are nominated and elected by present board members.”

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

“There are no committees with that authority.”

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

“Form 990 is completed and then reviewed by the board of directors at the monthly meeting before filing.”

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

“Any related party contract needs board approval.”

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

“The compensation for the organization's ceo, executive director, and top management officials were decided by a board vote. The information was presented along with the guidestar compensation study that is published annually with a wide range of demographics and salaries for executives serving 501(c)3 organizations.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shared Support South Inc
EIN
83-2134543
Phone
2672475705
Address
185 TITUS AVENUE, WARRINGTON, PA 18976

Signing Officer

Name
Christine Martin
Title
President
Phone
2672475705
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Martin
Formed
2018
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
355
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa Ritter
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adoption of asu 2016-02 "leases" reduced beginning of year net assets -9,258.”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0PROVIDES INDIVIDUALIZED SUPPORT IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT.
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IRS990/InterestGrp/TotalAmt0194551
IRS990/InvestmentIncomeGrp/ExclusionAmt05863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03736888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03789871
IRS990/LandBldgEquipCostOrOtherBssAmt04866388
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt098488
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARED SUPPORT SOUTH'S MISSION IS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO FULLY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. SHARED SUPPORT SOUTH PROVIDES THE FOLLOWING SERVICES: RESIDENTIAL THROUGH COMMUNITY LIVING ARRANGEMENTS AND LIFESHARING, COMMUNITY PARTICIPATION, IN HOME AND COMMUNITY SERVICES TO SUPPORT FAMILIES, EMPLOYMENT, AND PSYCHOLOGICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03455354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03119726
IRS990/NetAssetsOrFundBalancesBOYAmt05018409
IRS990/NetAssetsOrFundBalancesEOYAmt05337742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082882
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0611465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0611465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05018409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05337742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07000
IRS990/OccupancyGrp/ProgramServicesAmt02937703
IRS990/OccupancyGrp/TotalAmt02944703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182496
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193543
IRS990/OfficeExpensesGrp/TotalAmt0376039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031650
IRS990/OtherAssetsTotalGrp/EOYAmt0333005
IRS990/OtherChangesInNetAssetsAmt0-9258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03134781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03331132
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232748
IRS990/OtherExpensesGrp/ProgramServicesAmt0959631
IRS990/OtherExpensesGrp/ProgramServicesAmt1213419
IRS990/OtherExpensesGrp/ProgramServicesAmt246240
IRS990/OtherExpensesGrp/ProgramServicesAmt333430
IRS990/OtherExpensesGrp/TotalAmt0998729
IRS990/OtherExpensesGrp/TotalAmt1213419
IRS990/OtherExpensesGrp/TotalAmt291538
IRS990/OtherExpensesGrp/TotalAmt366178
IRS990/OtherLiabilitiesGrp/BOYAmt015135
IRS990/OtherLiabilitiesGrp/EOYAmt0464072
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025546
IRS990/OtherRevenueTotalAmt025546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08888668
IRS990/OtherSalariesAndWagesGrp/TotalAmt09445421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073205
IRS990/PayrollTaxesGrp/ProgramServicesAmt01115269
IRS990/PayrollTaxesGrp/TotalAmt01188474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161113
IRS990/PensionPlanContributionsGrp/TotalAmt0171204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0663087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0405360
IRS990/PrincipalOfficerNm0CHRISTINE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020113967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020113967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04670
IRS990/PYOtherExpensesAmt05190222
IRS990/PYOtherRevenueAmt0616622
IRS990/PYProgramServiceRevenueAmt019282598
IRS990/PYRevenuesLessExpensesAmt01052490
IRS990/PYSalariesCompEmpBnftPaidAmt014461980
IRS990/PYTotalExpensesAmt019652202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020704692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0328591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0611465
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021336826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02645981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01219006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04724330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0617328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01821379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020699815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019282548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016056663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07194572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011254423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074488021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0617328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01821379
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt069768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt079212351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020758356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020083350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018702644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08413578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011254423
IRS990ScheduleA/Total509Grp/TotalAmt079212351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021401230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020704642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019328946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08414257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011254423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081103498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02263639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03026792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021155521
IRS990ScheduleD/LandGrp/BookValueAmt01071320

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,116,540
Liabilities
$4,778,798
Net assets
$5,337,742
Revenue
$21,484,112
Expenses
$21,155,521
Net income
$328,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$6.09$6.48$25.9$25.4$0.55
2024Detailed filing. Detailed filing data is available for this year.$10.8$4.92$5.92$24.2$23.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.1$4.78$5.34$21.5$21.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.55$4.53$5.02$20.7$19.7$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.09$4.13$3.97$19.3$17.4$1.94
2020Summary only. Only limited summary data is available for this year.$7.72$5.69$2.03$8.93$8.16$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.33$3.94$1.39$12.1$11.3$0.84
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00