Civic Intelligence

Holly Ridge Center Inc.

990 • Fiscal year 2021 • EIN 91-0757541

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.HOLLYRIDGE.ORG

View Organization Page

5112 NW Taylor RoadBremerton, WA 98312

(360) 373-2536

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,714,157

Up $1,348,836 (+16%) from 2020

Net Assets

Up

$7,376,426

Up $1,313,244 (+22%) from 2020

Liabilities

Up

$2,337,731

Up $35,592 (+1.5%) from 2020

Revenue And Expenses

Revenue

Up

$7,223,454

Up $298,745 (+4.3%) from 2020

Expenses

Down

$5,796,091

Down $20,607 (-0.4%) from 2020

Net Income

Up

$1,427,363

Up $319,352 (+29%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,577,505Liabilities 2010: $240,953Net Assets 2010: $1,336,5522010Assets 2011: $1,797,360Liabilities 2011: $296,969Net Assets 2011: $1,500,3912011Assets 2012: $1,953,608Liabilities 2012: $238,564Net Assets 2012: $1,715,0442012Assets 2013: $2,408,315Liabilities 2013: $294,361Net Assets 2013: $2,113,9542013Assets 2014: $2,529,745Liabilities 2014: $283,472Net Assets 2014: $2,246,2732014Assets 2015: $2,523,772Liabilities 2015: $334,659Net Assets 2015: $2,189,1132015Assets 2016: $2,756,418Liabilities 2016: $316,601Net Assets 2016: $2,439,8172016Assets 2017: $3,042,709Liabilities 2017: $337,408Net Assets 2017: $2,705,3012017Assets 2018: $6,670,331Liabilities 2018: $2,863,994Net Assets 2018: $3,806,3372018Assets 2019: $7,476,742Liabilities 2019: $2,524,292Net Assets 2019: $4,952,4502019Assets 2020: $8,365,321Liabilities 2020: $2,302,139Net Assets 2020: $6,063,1822020Assets 2021: $9,714,157Liabilities 2021: $2,337,731Net Assets 2021: $7,376,4262021Assets 2021: $9,714,527Liabilities 2021: $2,342,865Net Assets 2021: $7,371,6622021Assets 2022: $9,534,167Liabilities 2022: $2,038,870Net Assets 2022: $7,495,2972022Assets 2023: $9,209,133Liabilities 2023: $1,524,680Net Assets 2023: $7,684,4532023Assets 2024: $9,732,615Liabilities 2024: $1,523,166Net Assets 2024: $8,209,4492024

Highlighted filing

2021

Assets$9,714,157
Liabilities$2,337,731
Net Assets$7,376,426
Open 2021 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,501,5962010Expenses 2011: $3,608,2632011Revenue 2012: $3,903,750Expenses 2012: $3,689,097Net Income 2012: $214,6532012Revenue 2013: $4,631,071Expenses 2013: $4,232,161Net Income 2013: $398,9102013Revenue 2014: $4,190,043Expenses 2014: $4,057,876Net Income 2014: $132,1672014Revenue 2015: $4,255,198Expenses 2015: $4,312,430Net Income 2015: -$57,2322015Revenue 2016: $4,747,947Expenses 2016: $4,499,384Net Income 2016: $248,5632016Revenue 2017: $4,761,901Expenses 2017: $4,501,635Net Income 2017: $260,2662017Revenue 2018: $5,827,981Expenses 2018: $4,722,288Net Income 2018: $1,105,6932018Revenue 2019: $6,550,475Expenses 2019: $5,409,060Net Income 2019: $1,141,4152019Revenue 2020: $6,924,709Expenses 2020: $5,816,698Net Income 2020: $1,108,0112020Revenue 2021: $7,223,454Expenses 2021: $5,796,091Net Income 2021: $1,427,3632021Revenue 2021: $7,223,791Expenses 2021: $5,801,192Net Income 2021: $1,422,5992021Revenue 2022: $6,329,021Expenses 2022: $6,214,749Net Income 2022: $114,2722022Revenue 2023: $6,582,942Expenses 2023: $6,394,662Net Income 2023: $188,2802023Revenue 2024: $8,053,515Expenses 2024: $7,271,232Net Income 2024: $782,2832024

Highlighted filing

2021

Revenue$7,223,454
Expenses$5,796,091
Net Income$1,427,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$7,413,173
Mission and Program Overview

Mission

Holly ridge center is a private non-profit agency whose mission is to offer a caring and supportive environment for people with disabilities while providing non-discriminatory service so that they may reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,987,138$4,883,986▼ $103,152
Savings and Temporary Cash Investments$1,776,051$2,966,778▲ $1,190,727
Cash and Non-Interest-Bearing Accounts$886,782$1,352,415▲ $465,633
Pledges and Grants Receivable$500,952$427,064▼ $73,888
Investments Program Related$43,435$47,693▲ $4,258
Accounts Receivable$49,135$33,267▼ $15,868
Prepaid Expenses and Deferred Charges$3,862$2,954▼ $908
Total Assets$8,247,355$9,714,157▲ $1,466,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,010,958$1,932,324▼ $78,634
Accounts Payable and Accrued Expenses$278,352$397,157▲ $118,805
Other Liabilities$12,829$8,250▼ $4,579
Total Liabilities$2,302,139$2,337,731▲ $35,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,901,781$7,328,733▲ $1,426,952
Net Assets With Donor Restrictions$43,435$47,693▲ $4,258
Total Net Assets Fund Balance$5,945,216$7,376,426▲ $1,431,210
Total Liabilities and Net Assets / Fund Balance$8,247,355$9,714,157▲ $1,466,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,043,484$499,869$4,543,353
Land$721,498-$721,498
Equipment$119,004$311,971$430,975
Investment Program Related Org$47,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,714-▲ $1,194$784$41,124
2020$39,506-▲ $1,855$647$40,714
2019$33,056-▲ $2,362$610$34,808
2018$36,180-▼ $2,536$588$33,056
2017$31,590-▲ $5,218$628$36,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug CarsonPresident
Tamra IngwaldsonVice President
Angela KennyDirector
Chris CairnsDirector
Katie MartinDirector
Quinn DennehyDirector
Sharon WeathersDirector
Stacey DixonDirector
Sue SomersDirector
Dedra MillerExecutive Director
Bryan WichertSecretary
Cynthia ReamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,279,548
Program Service Revenue
$5,125,244
Investment Income
$3,410
Other Revenue
$815,252
All Other Contributions
$554,101
Change in Net Assets
$1,427,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,223,454
Revenue Not Reported on Form 990
$188,358
Total Revenue per Audited Statements
$7,411,812
Total Revenue per Form 990
$7,223,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,016,255
Other Expenses$779,836
Total Fundraising Expense$178,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,290,922$304,931$130,542$3,726,395
Other Employee Benefits$723,010$95,385$16,126$834,521
Payroll Taxes$293,285$34,965$11,757$340,007
Office Expenses$164,387$13,409$4,078$181,874
Depreciation Depletion$140,622$5,230-$145,852
Fees for Services Other$102,244$13,885$7,063$123,192
Current Officers, Directors, Trustees, and Key Employees-$115,332-$115,332
Occupancy$86,300$12,550$2,726$101,576
Interest$57,035$5,775$1,953$64,763
Travel$35,898--$35,898
Fees for Services Accounting$22,992--$22,992
Advertising$7,106$806$1,263$9,175
Insurance$6,903$1,209$322$8,434
Other Expenses$5,431$2,406$16$7,853
All Other Expenses$2,463$3,958$1,228$7,649
Conferences and Meetings$558$343$429$1,330
Total Functional Expenses$4,997,980$619,604$178,507$5,796,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,980,602
Expenses per Audited Statements$5,796,091
Total Expenses per Form 990$5,796,091
Expenses Not Reported on Form 990$184,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,699
Fundraising Direct Expenses$5,208
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
Lease Liability$8,250
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
Yes
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 governing body review Part VI line 11

“The board of directors reviews and approves of the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure of potential conflicts of interest by governing board members and staff are monitored under the direction of the executive director to ensure compliance.”

CEO executive director top management comp Part VI line 15A

“Executive director and key employee compensation is based in part on salary comparability studies conducted by the organization. Executive director compensation is determined by the governing board with due consideration given to salaries of comparable positions. Other key employee compensation is set within ranges determined by compensation paid by similar organizations for similar job functions.”

Other officer or key employee compensation Part VI line 15B

“Executive director and key employee compensation is based in part on salary comparability studies conducted by the organization. Executive director compensation is determined by the governing board with due consideration given to salaries of comparable positions. Other key employee compensation is set within ranges determined by compensation paid by similar organizations for similar job functions.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available through the organizations web-site; from third party web-sites, such as guidestar; and upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Ridge Center
EIN
91-0757541
Address
5112 NW TAYLOR ROAD, BREMERTON, WA 98312

Signing Officer

Name
Douglas Carson
Title
President
Phone
3603732536
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Miller
Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
4

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

Amended return information

“Amended due to change to accounts receviable, allowance for doubtful account, and medical service revenue. Adjustment was made overlooked during original filing and corrected in both finanical statements and 990.”

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IRS990/InsuranceGrp/ProgramServicesAmt06903
IRS990/InsuranceGrp/TotalAmt08434
IRS990/InterestGrp/FundraisingAmt01953
IRS990/InterestGrp/ManagementAndGeneralAmt05775
IRS990/InterestGrp/ProgramServicesAmt057035
IRS990/InterestGrp/TotalAmt064763
IRS990/InvestmentIncomeGrp/ExclusionAmt03410
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt043435
IRS990/InvestmentsProgramRelatedGrp/EOYAmt047693
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04987138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04883986
IRS990/LandBldgEquipCostOrOtherBssAmt05695826
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLLY RIDGE CENTER IS A PRIVATE NON-PROFIT AGENCY WHOSE MISSION IS TO OFFER A CARING AND SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH DISABILITIES WHILE PROVIDING NON-DISCRIMINATORY SERVICE SO THAT THEY MAY REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01932324
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0491
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54429
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-54429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05901781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07328733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02726
IRS990/OccupancyGrp/ManagementAndGeneralAmt012550
IRS990/OccupancyGrp/ProgramServicesAmt086300
IRS990/OccupancyGrp/TotalAmt0101576
IRS990/OfficeExpensesGrp/FundraisingAmt04078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164387
IRS990/OfficeExpensesGrp/TotalAmt0181874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0723010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0834521
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES LICENSES AND PUBLICATI
IRS990/OtherExpensesGrp/FundraisingAmt0503
IRS990/OtherExpensesGrp/FundraisingAmt1501
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22406
IRS990/OtherExpensesGrp/ProgramServicesAmt07440
IRS990/OtherExpensesGrp/ProgramServicesAmt115481
IRS990/OtherExpensesGrp/ProgramServicesAmt235903
IRS990/OtherExpensesGrp/ProgramServicesAmt35431
IRS990/OtherExpensesGrp/TotalAmt07440
IRS990/OtherExpensesGrp/TotalAmt121700
IRS990/OtherExpensesGrp/TotalAmt240108
IRS990/OtherExpensesGrp/TotalAmt37853
IRS990/OtherLiabilitiesGrp/BOYAmt012829
IRS990/OtherLiabilitiesGrp/EOYAmt08250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0869190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0869190
IRS990/OtherRevenueTotalAmt0869190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03290922
IRS990/OtherSalariesAndWagesGrp/TotalAmt03726395
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0293285
IRS990/PayrollTaxesGrp/TotalAmt0340007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0427064
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02954
IRS990/PrincipalOfficerNm0DEDRA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14563134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14563134
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT EMPLOYMENT SERVICES PROGRAM PROVIDES SOCIAL PROGRESS AND COMMUNITY BASED EMPLOYMENT TRAINING AND JOB PLACEMENT FOR ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03067
IRS990/PYOtherExpensesAmt0721674
IRS990/PYOtherRevenueAmt01003624
IRS990/PYProgramServiceRevenueAmt05026336
IRS990/PYRevenuesLessExpensesAmt0990045
IRS990/PYSalariesCompEmpBnftPaidAmt05095024
IRS990/PYTotalExpensesAmt05816698
IRS990/PYTotalRevenueAmt06806743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01427363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-54429
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01776051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02966778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01281265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01732601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05986085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0869190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0944642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01854722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75320
IRS990ScheduleA/PublicSupportPY170Pct00.83110
IRS990ScheduleA/PublicSupportTotal170Amt05986085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01281265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01732601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05986085
IRS990ScheduleA/TotalSupportAmt07947091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020406
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064912
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04043484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499869

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,714,157
Liabilities
$2,337,731
Net assets
$7,376,426
Revenue
$7,223,454
Expenses
$5,796,091
Net income
$1,427,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.52$8.21$8.05$7.27$0.78
2023Summary only. Only limited summary data is available for this year.$9.21$1.52$7.68$6.58$6.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$2.04$7.50$6.33$6.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$2.34$7.37$7.22$5.80$1.42
2021Detailed filing. Detailed filing data is available for this year.$9.71$2.34$7.38$7.22$5.80$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.30$6.06$6.92$5.82$1.11
2019Summary only. Only limited summary data is available for this year.$7.48$2.52$4.95$6.55$5.41$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.86$3.81$5.83$4.72$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.34$2.71$4.76$4.50$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.32$2.44$4.75$4.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.33$2.19$4.26$4.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.28$2.25$4.19$4.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.29$2.11$4.63$4.23$0.40
2012Summary only. Only limited summary data is available for this year.$1.95$0.24$1.72$3.90$3.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.30$1.50$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.24$1.34$3.50