Civic Intelligence

Life Works

990 • Fiscal year 2019 • EIN 91-1224762

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LIFEWORKSWA.ORG

View Organization Page

906 New York StreetLongview, WA 98632

(360) 577-9093

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$89,440

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,503,847

Down $247,509 (-4.3%) from 2018

Net Assets

Up

$4,700,310

Up $57,926 (+1.2%) from 2018

Liabilities

Down

$803,537

Down $305,435 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$10,752,209

Up $547,308 (+5.4%) from 2018

Expenses

Up

$10,694,283

Up $782,642 (+7.9%) from 2018

Net Income

Down

$57,926

Down $235,334 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,311,062Liabilities 2010: $1,876,594Net Assets 2010: $3,434,4682010Assets 2011: $5,371,696Liabilities 2011: $1,833,416Net Assets 2011: $3,538,2802011Assets 2012: $5,461,538Liabilities 2012: $1,668,847Net Assets 2012: $3,792,6912012Assets 2013: $5,475,816Liabilities 2013: $1,472,395Net Assets 2013: $4,003,4212013Assets 2014: $5,633,387Liabilities 2014: $1,493,598Net Assets 2014: $4,139,7892014Assets 2015: $5,177,915Liabilities 2015: $1,089,060Net Assets 2015: $4,088,8552015Assets 2016: $5,162,113Liabilities 2016: $909,100Net Assets 2016: $4,253,0132016Assets 2017: $5,193,130Liabilities 2017: $844,006Net Assets 2017: $4,349,1242017Assets 2018: $5,751,356Liabilities 2018: $1,108,972Net Assets 2018: $4,642,3842018Assets 2019: $5,503,847Liabilities 2019: $803,537Net Assets 2019: $4,700,3102019Assets 2020: $6,036,397Liabilities 2020: $609,807Net Assets 2020: $5,426,5902020Assets 2021: $6,545,098Liabilities 2021: $638,927Net Assets 2021: $5,906,1712021Assets 2022: $7,236,267Liabilities 2022: $854,221Net Assets 2022: $6,382,0462022Assets 2023: $7,346,480Liabilities 2023: $915,632Net Assets 2023: $6,430,8482023Assets 2024: $10,658,874Liabilities 2024: $1,296,747Net Assets 2024: $9,362,1272024

Highlighted filing

2019

Assets$5,503,847
Liabilities$803,537
Net Assets$4,700,310
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,975,0712010Expenses 2011: $6,502,1562011Expenses 2012: $6,618,7352012Revenue 2013: $7,018,981Expenses 2013: $6,808,251Net Income 2013: $210,7302013Revenue 2014: $7,461,877Expenses 2014: $7,325,509Net Income 2014: $136,3682014Revenue 2015: $7,823,833Expenses 2015: $7,874,767Net Income 2015: -$50,9342015Revenue 2016: $8,209,677Expenses 2016: $8,045,519Net Income 2016: $164,1582016Revenue 2017: $8,858,101Expenses 2017: $8,761,990Net Income 2017: $96,1112017Revenue 2018: $10,204,901Expenses 2018: $9,911,641Net Income 2018: $293,2602018Revenue 2019: $10,752,209Expenses 2019: $10,694,283Net Income 2019: $57,9262019Revenue 2020: $12,935,654Expenses 2020: $12,209,374Net Income 2020: $726,2802020Revenue 2021: $12,190,026Expenses 2021: $11,710,445Net Income 2021: $479,5812021Revenue 2022: $12,751,481Expenses 2022: $12,275,606Net Income 2022: $475,8752022Revenue 2023: $14,327,788Expenses 2023: $14,278,986Net Income 2023: $48,8022023Revenue 2024: $17,186,220Expenses 2024: $17,492,720Net Income 2024: -$306,5002024

Highlighted filing

2019

Revenue$10,752,209
Expenses$10,694,283
Net Income$57,926
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$10,756,734
Mission and Program Overview

Mission

Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addition, life works manages an americorps grant which helps to build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.

Life works is a nonprofit corporation that operates in southwest washington. Life works provides residential and vocational support for people with developmental disabilities to assist them in creating opportunities for living, learning, working, and growing in the community. In addtion, life works manages an americorps grant which helps build the capacity of individuals, organizations, and the community by connecting volunteer opportunities with residents of cowlitz and wahkiakum counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,301,203$3,505,512▲ $204,309
Cash and Non-Interest-Bearing Accounts$1,189,066$893,900▼ $295,166
Accounts Receivable$569,958$624,083▲ $54,125
Savings and Temporary Cash Investments$208,647$251,377▲ $42,730
Other Notes and Loans Receivable, Net$115,926$103,538▼ $12,388
Prepaid Expenses and Deferred Charges$67,116$68,744▲ $1,628
Investments Program Related$38,000$54,505▲ $16,505
Pledges and Grants Receivable$261,440$2,188▼ $259,252
Total Assets$5,751,356$5,503,847▼ $247,509
Liabilities
Accounts Payable and Accrued Expenses$545,661$362,227▼ $183,434
Mortgage Notes Payable Secured by Investment Property$460,196$334,337▼ $125,859
Deferred Revenue$103,115$106,973▲ $3,858
Total Liabilities$1,108,972$803,537▼ $305,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,586,593$4,700,310▲ $113,717
Net Assets With Donor Restrictions$55,791$0▼ $55,791
Total Net Assets Fund Balance$4,642,384$4,700,310▲ $57,926
Total Liabilities and Net Assets / Fund Balance$5,751,356$5,503,847▼ $247,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,684,387$1,422,709$4,107,096
Other Land Buildings$247,262$316,799$564,061
Land$505,637-$505,637
Equipment$66,570$206,173$272,743
Leasehold Improvements$1,656$2,664$4,320
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HillExecutive DirectorFT$89,440$89,440

Board Members and Trustees

NameTitle
Keith LarsonPresident
Margaret LapicVice President
Barry DahlDirector
Curtis CooneyDirector
Jori Scruggs-brownDirector
Marc SilvaDirector
Mimi PreedyDirector
Paula StepankowskyDirector
Reed HadleyDirector
Steve PreedyDirector
Susan ChesleyDirector
Erika ArgenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,023
Program Service Revenue
$9,938,502
Investment Income
$50,684
Other Revenue
$0
All Other Contributions
$373,999
Change in Net Assets
$57,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,752,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,752,209
Total Revenue per Form 990
$10,752,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,515,321
Other Expenses$1,178,962
Total Fundraising Expense$27,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,635,414$331,277$19,132$7,985,823
Payroll Taxes$749,423$34,284$1,888$785,595
Other Employee Benefits$574,359$22,360-$596,719
Depreciation Depletion$114,539$95,763-$210,302
All Other Expenses$132,725$50,157-$182,882
Occupancy$145,063$20,943-$166,006
Current Officers, Directors, Trustees, and Key Employees-$84,968$4,472$89,440
Insurance$62,068$26,084-$88,152
Office Expenses$19,647$39,638-$59,285
Pension Plan Contributions$47,318$10,426-$57,744
Fees for Services Other$21,008$35,770-$56,778
Other Expenses$52,045$2,985-$55,030
Fees for Services Accounting-$36,987-$36,987
Travel$11,997$921-$12,918
Interest$3,954$8,028-$11,982
Advertising$1,911$5,165$2,295$9,371
Fees for Services Legal-$1,709-$1,709
Total Functional Expenses$9,841,818$824,678$27,787$10,694,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,694,283
Total Expenses per Audited Statements$10,694,283
Total Expenses per Form 990$10,694,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 - related party information among officers futcher group cpas futcher group cpas sec/treas director co-workers mimi preedy steve preedy spouse”

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

“Line 11b - organization's process to review form 990 the audit firm prepares the 990 with the audit each year. The executive director reviews the 990 before it is submitted.”

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

“Enforcement of conflicts policy - any board member who fails to comply with the conflict of interest policy may, in the discretion of the board of directors, be censured or removed from the board. If an employee is deemed to have substantial influence over life works fails to comply with the conflict of interest policy, he or she may be put on notice or terminated, in the discretion of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanantion: the governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Works
EIN
91-1224762
Phone
3605779093
Address
906 NEW YORK STREET, LONGVIEW, WA 98632

Signing Officer

Name
David L Hill
Title
Executive Director
Phone
3605779093
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Hill
Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
417
Volunteers
0

Preparer

Firm
Howell Straczek LLC
Address
5000 MEADOWS ROAD SUITE 390, LAKE OSWEGO, OR 97035
Preparer
Jonathan G Howell CPA
Phone
5033875235
Raw XML AppendixShowing 400 of 505 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/ActivityOrMissionDesc0LIFE WORKS IS A NONPROFIT CORPORATION THAT OPERATES IN SOUTHWEST WASHINGTON. LIFE WORKS PROVIDES RESIDENTIAL AND VOCATIONAL SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ASSIST THEM IN CREATING OPPORTUNITIES FOR LIVING, LEARNING, WORKING, AND GROWING IN THE COMMUNITY. IN ADDTION, LIFE WORKS MANAGES AN AMERICORPS GRANT WHICH HELPS BUILD THE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND THE COMMUNITY BY CONNECTING VOLUNTEER OPPORTUNITIES WITH RESIDENTS OF COWLITZ AND WAHKIAKUM COUNTIES.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07642
IRS990/GrossReceiptsAmt010756734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026084
IRS990/InsuranceGrp/ProgramServicesAmt062068
IRS990/InsuranceGrp/TotalAmt088152
IRS990/InterestGrp/ManagementAndGeneralAmt08028
IRS990/InterestGrp/ProgramServicesAmt03954
IRS990/InterestGrp/TotalAmt011982
IRS990/InvestmentIncomeGrp/ExclusionAmt047567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047567
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt038000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt054505
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01948345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03301203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03505512
IRS990/LandBldgEquipCostOrOtherBssAmt05453857
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0460196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334337
IRS990/NetAssetsOrFundBalancesBOYAmt04642384
IRS990/NetAssetsOrFundBalancesEOYAmt04700310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04586593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04700310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020943
IRS990/OccupancyGrp/ProgramServicesAmt0145063
IRS990/OccupancyGrp/TotalAmt0166006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039638
IRS990/OfficeExpensesGrp/ProgramServicesAmt019647
IRS990/OfficeExpensesGrp/TotalAmt059285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0574359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596719
IRS990/OtherExpensesGrp/Desc0VEHICLE AND MILEAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD TOTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22985
IRS990/OtherExpensesGrp/ProgramServicesAmt0118729
IRS990/OtherExpensesGrp/ProgramServicesAmt187932
IRS990/OtherExpensesGrp/ProgramServicesAmt263686
IRS990/OtherExpensesGrp/ProgramServicesAmt352045
IRS990/OtherExpensesGrp/TotalAmt0118729
IRS990/OtherExpensesGrp/TotalAmt192553
IRS990/OtherExpensesGrp/TotalAmt276278
IRS990/OtherExpensesGrp/TotalAmt355030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07635414
IRS990/OtherSalariesAndWagesGrp/TotalAmt07985823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0115926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749423
IRS990/PayrollTaxesGrp/TotalAmt0785595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047318
IRS990/PensionPlanContributionsGrp/TotalAmt057744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068744
IRS990/PrincipalOfficerNm0DAVID L HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DSHS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY EMPLOYMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AMERICORP SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08717864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2251271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08717864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3182137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162159
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0981614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015603
IRS990/PYOtherExpensesAmt01225581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09207684
IRS990/PYRevenuesLessExpensesAmt0293260
IRS990/PYSalariesCompEmpBnftPaidAmt08686060
IRS990/PYTotalExpensesAmt09911641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010204901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09938502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035035943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt03563211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03563211
IRS990ScheduleA/TotalSupportAmt03721098
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/BookValueAmt02684387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04107096
IRS990ScheduleD/EquipmentGrp/BookValueAmt066570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010694283
IRS990ScheduleD/LandGrp/BookValueAmt0505637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0564061
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010752209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03505512
IRS990ScheduleD/TotalExpensesPerForm990Amt010694283

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503,847
Liabilities
$803,537
Net assets
$4,700,310
Revenue
$10,752,209
Expenses
$10,694,283
Net income
$57,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.30$9.36$17.2$17.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.92$6.43$14.3$14.3$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.85$6.38$12.8$12.3$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.64$5.91$12.2$11.7$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.61$5.43$12.9$12.2$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.80$4.70$10.8$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.75$1.11$4.64$10.2$9.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.84$4.35$8.86$8.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.25$8.21$8.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.18$1.09$4.09$7.82$7.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.63$1.49$4.14$7.46$7.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.48$1.47$4.00$7.02$6.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.67$3.79$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.83$3.54$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.88$3.43$5.98