Civic Intelligence

Hover Village Inc

990 • Fiscal year 2021 • EIN 84-0795095

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.HOVERCOMMUNITY.ORG
1401 Elmhurst DriveLongmont, CO 80503

(303) 772-9292

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,157

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,415,750

Down $3,837 (-0.1%) from 2020

Net Assets

Up

$2,040,915

Up $241,138 (+13%) from 2020

Liabilities

Down

$1,374,835

Down $244,975 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$1,828,724

Up $95,531 (+5.5%) from 2020

Expenses

Up

$1,587,586

Up $484 (+0.0%) from 2020

Net Income

Up

$241,138

Up $95,047 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,355,093Liabilities 2011: $3,032,945Net Assets 2011: $322,1482011Assets 2012: $3,436,068Liabilities 2012: $2,897,197Net Assets 2012: $538,8712012Assets 2013: $3,365,806Liabilities 2013: $2,796,391Net Assets 2013: $569,4152013Assets 2014: $3,302,665Liabilities 2014: $2,624,229Net Assets 2014: $678,4362014Assets 2015: $3,284,330Liabilities 2015: $2,493,795Net Assets 2015: $790,5352015Assets 2016: $3,343,899Liabilities 2016: $2,379,077Net Assets 2016: $964,8222016Assets 2017: $3,229,001Liabilities 2017: $2,031,526Net Assets 2017: $1,197,4752017Assets 2018: $3,279,880Liabilities 2018: $1,867,993Net Assets 2018: $1,411,8872018Assets 2019: $3,357,354Liabilities 2019: $1,703,668Net Assets 2019: $1,653,6862019Assets 2020: $3,419,587Liabilities 2020: $1,619,810Net Assets 2020: $1,799,7772020Assets 2021: $3,415,750Liabilities 2021: $1,374,835Net Assets 2021: $2,040,9152021Assets 2022: $3,338,796Liabilities 2022: $1,233,395Net Assets 2022: $2,105,4012022Assets 2023: $3,041,858Liabilities 2023: $903,409Net Assets 2023: $2,138,4492023

Highlighted filing

2021

Assets$3,415,750
Liabilities$1,374,835
Net Assets$2,040,915
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,593,1822011Expenses 2012: $1,365,0222012Expenses 2013: $1,475,8002013Revenue 2014: $1,656,457Expenses 2014: $1,525,499Net Income 2014: $130,9582014Revenue 2015: $1,687,168Expenses 2015: $1,575,069Net Income 2015: $112,0992015Revenue 2016: $1,723,594Expenses 2016: $1,549,307Net Income 2016: $174,2872016Revenue 2017: $1,751,441Expenses 2017: $1,518,788Net Income 2017: $232,6532017Revenue 2018: $1,745,215Expenses 2018: $1,530,803Net Income 2018: $214,4122018Revenue 2019: $1,726,265Expenses 2019: $1,487,872Net Income 2019: $238,3932019Revenue 2020: $1,733,193Expenses 2020: $1,587,102Net Income 2020: $146,0912020Revenue 2021: $1,828,724Expenses 2021: $1,587,586Net Income 2021: $241,1382021Revenue 2022: $1,817,361Expenses 2022: $1,752,875Net Income 2022: $64,4862022Revenue 2023: $2,001,203Expenses 2023: $1,968,155Net Income 2023: $33,0482023

Highlighted filing

2021

Revenue$1,828,724
Expenses$1,587,586
Net Income$241,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,828,724
Mission and Program Overview

Mission

Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs. A beauty shop is also made available to residents of hover manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,439,613$2,466,224▲ $26,611
Savings and Temporary Cash Investments$576,076$632,545▲ $56,469
Cash and Non-Interest-Bearing Accounts$368,479$274,657▼ $93,822
Prepaid Expenses and Deferred Charges$9,505$12,046▲ $2,541
Accounts Receivable$7,438$8,090▲ $652
Inventories for Sale or Use$5,028$3,083▼ $1,945
Total Assets$3,419,587$3,415,750▼ $3,837
Other Assets Total$13,448$19,105▲ $5,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,414,915$1,122,480▼ $292,435
Accounts Payable and Accrued Expenses$85,088$129,243▲ $44,155
Other Liabilities$111,187$111,829▲ $642
Deferred Revenue$8,620$11,283▲ $2,663
Total Liabilities$1,619,810$1,374,835▼ $244,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,799,777$2,036,353▲ $236,576
Net Assets With Donor Restrictions-$4,562-
Total Net Assets Fund Balance$1,799,777$2,040,915▲ $241,138
Total Liabilities and Net Assets / Fund Balance$3,419,587$3,415,750▼ $3,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,020,270$4,708,303$6,728,573
Equipment$123,551$222,196$345,747
Land$287,891-$287,891
Other Land Buildings$34,512-$34,512
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GauChief Financial OfficerPT$62,988$57,599$120,587
Holly RaymerChief Executive OfficerPT-$114,908$114,908
Lisa CzolowskiChief Executive OfficerPT$82,140$90,017$82,140

Board Members and Trustees

NameTitle
Nancy SchwalmChairman
John FallonVice Chairman
Bob DornanDirector
Bonnie FinleyDirector
Carole HullDirector
Courtenay PattersonDirector
Daniel KapsakDirector
Dianna LasekDirector
Dode SimonsonDirector
John MeesDirector
Marshall AllenDirector
Peter HoltDirector
Susan WinthropDirector
Jane CoxEx-officio Director
Lois BoscheeSecretary
Marty BlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,531
Program Service Revenue
$1,718,747
Investment Income
$657
Other Revenue
$2,789
All Other Contributions
$12,131
Change in Net Assets
$241,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,762
Salaries, Compensation, and Employee Benefits$634,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,661$112,257-$400,918
Depreciation Depletion$232,336$4,742-$237,078
Current Officers, Directors, Trustees, and Key Employees$104,492$40,636-$145,128
Insurance$70,582$2,560-$73,142
All Other Expenses$48,472$22,896-$71,368
Interest$64,474--$64,474
Fees for Services Other$42,507$12,570-$55,077
Other Employee Benefits$30,407$11,825-$42,232
Payroll Taxes$29,469$11,460-$40,929
Other Expenses$18,801$12,196-$18,801
Fees for Services Accounting-$11,200-$11,200
Pension Plan Contributions$4,044$1,573-$5,617
Advertising$5,406--$5,406
Fees for Services Legal-$3,193-$3,193
Travel-$333-$333
Office Expenses-$237-$237
Total Functional Expenses$1,339,908$247,678$0$1,587,586
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
Refundable Tenant Security Deposits$111,829
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves an electronic version of the annual form 990. An officer of the organizations signs the efile form before the return is electronically filed with the irs.”

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

“All conflicts of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form.”

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

“The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and various surveys.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request and approval by the ceo.”

Filing and Contact Details

Filer

Filer Name
Hover Village Inc
EIN
84-0795095
Phone
3037729292
Address
1401 ELMHURST DRIVE, LONGMONT, CO 80503
Doing Business As
Hover Manor Inc

Signing Officer

Name
Marty Block
Title
Treasurer
Phone
3037729292
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Schwalm
Formed
1977
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
15

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Lee P Ackerman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no changes to the process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1762988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1690017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1757599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18114908
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt094400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02560
IRS990/InsuranceGrp/ProgramServicesAmt070582
IRS990/InsuranceGrp/TotalAmt073142
IRS990/InterestGrp/ProgramServicesAmt064474
IRS990/InterestGrp/TotalAmt064474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03083
IRS990/InvestmentIncomeGrp/ExclusionAmt0657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04930499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02439613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02466224
IRS990/LandBldgEquipCostOrOtherBssAmt07396723
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS. A BEAUTY SHOP IS ALSO MADE AVAILABLE TO RESIDENTS OF HOVER MANOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01414915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01122480
IRS990/NetAssetsOrFundBalancesBOYAmt01799777
IRS990/NetAssetsOrFundBalancesEOYAmt02040915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01799777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02036353
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/TotalAmt0237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013448
IRS990/OtherAssetsTotalGrp/EOYAmt019105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042232
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012196
IRS990/OtherExpensesGrp/ProgramServicesAmt0162253
IRS990/OtherExpensesGrp/ProgramServicesAmt1148564
IRS990/OtherExpensesGrp/ProgramServicesAmt289440
IRS990/OtherExpensesGrp/ProgramServicesAmt318801
IRS990/OtherExpensesGrp/TotalAmt0162253
IRS990/OtherExpensesGrp/TotalAmt1148564
IRS990/OtherExpensesGrp/TotalAmt2101636
IRS990/OtherExpensesGrp/TotalAmt318801
IRS990/OtherLiabilitiesGrp/BOYAmt0111187
IRS990/OtherLiabilitiesGrp/EOYAmt0111829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02789
IRS990/OtherRevenueTotalAmt02789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400918
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011460
IRS990/PayrollTaxesGrp/ProgramServicesAmt029469
IRS990/PayrollTaxesGrp/TotalAmt040929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04044
IRS990/PensionPlanContributionsGrp/TotalAmt05617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012046
IRS990/PrincipalOfficerNm0NANCY SCHWALM
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY/BEAUTY PARLOR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02224
IRS990/PYOtherExpensesAmt0949871
IRS990/PYOtherRevenueAmt0898
IRS990/PYProgramServiceRevenueAmt01719833
IRS990/PYRevenuesLessExpensesAmt0146091
IRS990/PYSalariesCompEmpBnftPaidAmt0637231
IRS990/PYTotalExpensesAmt01587102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01733193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01721536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,415,750
Liabilities
$1,374,835
Net assets
$2,040,915
Revenue
$1,828,724
Expenses
$1,587,586
Net income
$241,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.90$2.14$2.00$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.23$2.11$1.82$1.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.04$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.62$1.80$1.73$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.65$1.73$1.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.87$1.41$1.75$1.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.23$2.03$1.20$1.75$1.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.34$2.38$0.96$1.72$1.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.28$2.49$0.79$1.69$1.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.30$2.62$0.68$1.66$1.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.80$0.57$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.90$0.54$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.03$0.32$1.59