Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2021 • EIN 86-0409708

Nov 01, 2020 to Oct 31, 2021 • Filed on Dec 28, 2021

Organization Profilewww.hospiceofyuma.com

View Organization Page

1824 S 8th AveYuma, AZ 85364

(928) 343-2222

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$240,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,032,187

Up $749,105 (+8.1%) from 2020

Net Assets

Up

$9,443,717

Up $1,267,332 (+15%) from 2020

Liabilities

Down

$588,470

Down $518,227 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$6,184,138

Up $962,098 (+18%) from 2020

Expenses

Down

$4,916,806

Down $313,245 (-6.0%) from 2020

Net Income

Up

$1,267,332

Up $1,275,343 (+15920%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,646,050Liabilities 2011: $339,302Net Assets 2011: $3,306,7482011Assets 2012: $5,210,820Liabilities 2012: $257,001Net Assets 2012: $4,953,8192012Assets 2013: $6,028,773Liabilities 2013: $234,436Net Assets 2013: $5,794,3372013Assets 2014: $7,191,262Liabilities 2014: $336,333Net Assets 2014: $6,854,9292014Assets 2015: $6,787,499Liabilities 2015: $349,989Net Assets 2015: $6,437,5102015Assets 2016: $6,515,151Liabilities 2016: $371,469Net Assets 2016: $6,143,6822016Assets 2017: $7,989,804Liabilities 2017: $271,107Net Assets 2017: $7,718,6972017Assets 2018: $7,895,145Liabilities 2018: $172,316Net Assets 2018: $7,722,8292018Assets 2019: $8,415,914Liabilities 2019: $206,514Net Assets 2019: $8,209,4002019Assets 2020: $9,283,082Liabilities 2020: $1,106,697Net Assets 2020: $8,176,3852020Assets 2021: $10,032,187Liabilities 2021: $588,470Net Assets 2021: $9,443,7172021Assets 2022: $8,312,366Liabilities 2022: $229,765Net Assets 2022: $8,082,6012022Assets 2023: $8,164,166Liabilities 2023: $146,381Net Assets 2023: $8,017,7852023Assets 2025: $8,076,089Liabilities 2025: $234,263Net Assets 2025: $7,841,8262025

Highlighted filing

2021

Assets$10,032,187
Liabilities$588,470
Net Assets$9,443,717
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,928,839Expenses 2011: $4,228,041Net Income 2011: $700,7982011Revenue 2012: $5,096,920Expenses 2012: $4,649,849Net Income 2012: $447,0712012Revenue 2013: $5,689,502Expenses 2013: $4,848,984Net Income 2013: $840,5182013Revenue 2014: $6,231,144Expenses 2014: $5,170,552Net Income 2014: $1,060,5922014Revenue 2015: $4,722,307Expenses 2015: $5,139,726Net Income 2015: -$417,4192015Revenue 2016: $5,215,214Expenses 2016: $5,509,042Net Income 2016: -$293,8282016Revenue 2017: $7,015,281Expenses 2017: $5,440,266Net Income 2017: $1,575,0152017Revenue 2018: $5,225,677Expenses 2018: $5,221,545Net Income 2018: $4,1322018Revenue 2019: $5,812,132Expenses 2019: $5,325,561Net Income 2019: $486,5712019Revenue 2020: $5,222,040Expenses 2020: $5,230,051Net Income 2020: -$8,0112020Revenue 2021: $6,184,138Expenses 2021: $4,916,806Net Income 2021: $1,267,3322021Revenue 2022: $4,222,986Expenses 2022: $4,684,988Net Income 2022: -$462,0022022Revenue 2023: $4,879,062Expenses 2023: $4,943,878Net Income 2023: -$64,8162023Revenue 2025: $5,344,558Expenses 2025: $6,028,073Net Income 2025: -$683,5152025

Highlighted filing

2021

Revenue$6,184,138
Expenses$4,916,806
Net Income$1,267,332
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Dec 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,223,908
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,346,995$7,327,689▲ $980,694
Savings and Temporary Cash Investments$1,461,101$1,187,388▼ $273,713
Land, Buildings, and Equipment, Net$1,087,261$1,035,511▼ $51,750
Accounts Receivable$354,557$396,481▲ $41,924
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,283,082$10,032,187▲ $749,105
Other Assets Total$32,968$84,918▲ $51,950
Liabilities
Deferred Revenue$900,000$387,241▼ $512,759
Accounts Payable and Accrued Expenses$206,697$201,229▼ $5,468
Total Liabilities$1,106,697$588,470▼ $518,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,301,045$7,528,377▲ $1,227,332
Net Assets With Donor Restrictions$1,875,340$1,915,340▲ $40,000
Total Net Assets Fund Balance$8,176,385$9,443,717▲ $1,267,332
Total Liabilities and Net Assets / Fund Balance$9,283,082$10,032,187▲ $749,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,002$732,066$1,520,068
Land$241,959-$241,959
Equipment$5,550$135,789$141,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,693,629$40,000--$1,733,629
2019$1,693,629---$1,693,629
2018$1,693,629---$1,693,629
2017$1,693,629---$1,693,629
2016$1,693,629---$1,693,629
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William SheaMedical DirectorFT$240,000$240,000
William Shea--$240,000$240,000
Peter DankoffPhysicianFT$187,067$187,067
Peter Dankoff--$187,067$187,067
John WilliamsExecutive Director-$160,265$160,265
John Williams--$160,265$160,265

Board Members and Trustees

NameTitle
Lynne PancraziPresident
Darren MatticeVice President
Bart BernsteinTrustee
Connie JerpsethTrustee
Don WerleyTrustee
Gary SmithTrustee
Glen MossTrustee
Kathy ScholleTrustee
Laurie RamosTrustee
Liz LasterTrustee
Mark JordanTrustee
Natasha HerediaTrustee
Pam WalsmaTrustee
Lynda SteyaertSecretary
Harold MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,865
Program Service Revenue
$3,862,157
Investment Income
$1,633,994
Other Revenue
$456,122
All Other Contributions
$226,924
Change in Net Assets
$1,267,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,184,138
Total Revenue per Audited Statements
$6,184,138
Total Revenue per Form 990
$6,184,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,844,473
Other Expenses$1,072,333
Total Fundraising Expense$372,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,177,810$242,190$226,302$2,646,302
Other Employee Benefits$337,208$56,130$31,562$424,900
Current Officers, Directors, Trustees, and Key Employees$240,000$160,265$0$400,265
Payroll Taxes$183,242$30,501$17,151$230,894
Pension Plan Contributions$112,783$18,773$10,556$142,112
Travel$95,671$613$835$97,119
Information Technology$59,322$32,006$3,322$94,650
Insurance$35,483$35,670$0$71,153
Depreciation Depletion$9,378$18,756$27,031$55,165
Other Expenses$35,947$15,697$0$51,644
Office Expenses$1,684$33,402$2,077$37,163
Occupancy$6,133$12,267$17,679$36,079
Advertising$0$0$30,016$30,016
All Other Expenses$7,429$7,516$3,629$18,574
Conferences and Meetings$12,626$1,914$2,246$16,786
Fees for Services Accounting$0$14,500$0$14,500
Fees for Services Other$3,780$693$0$4,473
Fees for Services Legal$0$2,255$0$2,255
Total Functional Expenses$3,855,749$688,651$372,406$4,916,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,916,806
Total Expenses per Audited Statements$4,916,806
Total Expenses per Form 990$4,916,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,817
Fundraising Direct Expenses$21,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,622$70,622$12,344$58,278
None----
Total Events$70,622$70,622$20,819$49,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Hospice of Yuma
EIN
86-0409708
Phone
9283432222
Address
1824 S 8th Ave, Yuma, AZ 85364

Signing Officer

Name
John Williams
Title
Executive Director
Phone
9283432222
Signed
2021-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
98

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Richard Murray
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual disclosure at board meeting”

Pt VI, Line 15A

“Review and approval of compensation by board”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“Finance committee reviews 990 before filing”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are held for the long term benefit of the hospice.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021559
IRS990/FundraisingGrossIncomeAmt0120817
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06223908
IRS990/GrossRentsGrp/RealAmt042780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03322
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032006
IRS990/InformationTechnologyGrp/ProgramServicesAmt059322
IRS990/InformationTechnologyGrp/TotalAmt094650
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035670
IRS990/InsuranceGrp/ProgramServicesAmt035483
IRS990/InsuranceGrp/TotalAmt071153
IRS990/InvestmentIncomeGrp/ExclusionAmt01633994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633994
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06346995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07327689
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01087261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035511
IRS990/LandBldgEquipCostOrOtherBssAmt01903366
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt018211
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08176385
IRS990/NetAssetsOrFundBalancesEOYAmt09443717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099258
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06301045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07528377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017679
IRS990/OccupancyGrp/ManagementAndGeneralAmt012267
IRS990/OccupancyGrp/ProgramServicesAmt06133
IRS990/OccupancyGrp/TotalAmt036079
IRS990/OfficeExpensesGrp/FundraisingAmt02077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033402
IRS990/OfficeExpensesGrp/ProgramServicesAmt01684
IRS990/OfficeExpensesGrp/TotalAmt037163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032968
IRS990/OtherAssetsTotalGrp/EOYAmt084918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424900
IRS990/OtherExpensesGrp/Desc0Pharmacy, DME, Contract Srvc
IRS990/OtherExpensesGrp/Desc1Community education
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315697
IRS990/OtherExpensesGrp/ProgramServicesAmt0487083
IRS990/OtherExpensesGrp/ProgramServicesAmt148562
IRS990/OtherExpensesGrp/ProgramServicesAmt21608
IRS990/OtherExpensesGrp/ProgramServicesAmt335947
IRS990/OtherExpensesGrp/TotalAmt0487083
IRS990/OtherExpensesGrp/TotalAmt151408
IRS990/OtherExpensesGrp/TotalAmt24265
IRS990/OtherExpensesGrp/TotalAmt351644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0332295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332295
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IRS990/OtherRevenueTotalAmt0332295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02177810
IRS990/OtherSalariesAndWagesGrp/TotalAmt02646302
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183242
IRS990/PayrollTaxesGrp/TotalAmt0230894
IRS990/PensionPlanContributionsGrp/FundraisingAmt010556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112783
IRS990/PensionPlanContributionsGrp/TotalAmt0142112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Williams
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0666793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03414
IRS990/PYOtherExpensesAmt01130637
IRS990/PYOtherRevenueAmt0354650
IRS990/PYProgramServiceRevenueAmt04197183
IRS990/PYRevenuesLessExpensesAmt0-8011
IRS990/PYSalariesCompEmpBnftPaidAmt04099414
IRS990/PYTotalExpensesAmt05230051
IRS990/PYTotalRevenueAmt05222040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01267332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024569
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03862157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461101

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,032,187
Liabilities
$588,470
Net assets
$9,443,717
Revenue
$6,184,138
Expenses
$4,916,806
Net income
$1,267,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.23$7.84$5.34$6.03$0.68
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.23$8.08$4.22$4.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.59$9.44$6.18$4.92$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.11$8.18$5.22$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.81$5.33$0.49
2018Summary only. Only limited summary data is available for this year.$7.90$0.17$7.72$5.23$5.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.27$7.72$7.02$5.44$1.58
2016Summary only. Only limited summary data is available for this year.$6.52$0.37$6.14$5.22$5.51$0.29
2015Summary only. Only limited summary data is available for this year.$6.79$0.35$6.44$4.72$5.14$0.42
2014Summary only. Only limited summary data is available for this year.$7.19$0.34$6.85$6.23$5.17$1.06
2013Summary only. Only limited summary data is available for this year.$6.03$0.23$5.79$5.69$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$5.10$4.65$0.45
2011Summary only. Only limited summary data is available for this year.$3.65$0.34$3.31$4.93$4.23$0.70