Civic Intelligence

Esperance Center

990 • Fiscal year 2022 • EIN 95-3760211

Jun 01, 2021 to May 31, 2022 • Filed on Aug 26, 2022

Organization Profilewww.esperancecenter.com
PO Box 4140Malibu, CA 90265

(310) 457-6052

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,450

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,957,898

Up $116,132 (+6.3%) from 2021

Net Assets

Up

$1,794,416

Up $49,328 (+2.8%) from 2021

Liabilities

Up

$163,482

Up $66,804 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$1,808,831

Up $64,444 (+3.7%) from 2021

Expenses

Up

$1,685,700

Up $95,618 (+6.0%) from 2021

Net Income

Down

$123,131

Down $31,174 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,402,862Liabilities 2012: $8,949Net Assets 2012: $1,393,9132012Assets 2013: $1,404,552Liabilities 2013: $38,805Net Assets 2013: $1,365,7472013Assets 2014: $1,371,540Liabilities 2014: $56,267Net Assets 2014: $1,315,2732014Assets 2015: $1,335,255Liabilities 2015: $44,854Net Assets 2015: $1,290,4012015Assets 2016: $1,370,083Liabilities 2016: $50,042Net Assets 2016: $1,320,0412016Assets 2017: $1,464,456Liabilities 2017: $53,465Net Assets 2017: $1,410,9912017Assets 2018: $1,561,057Liabilities 2018: $58,288Net Assets 2018: $1,502,7692018Assets 2019: $1,587,049Liabilities 2019: $63,829Net Assets 2019: $1,523,2202019Assets 2020: $1,626,728Liabilities 2020: $78,200Net Assets 2020: $1,548,5282020Assets 2021: $1,841,766Liabilities 2021: $96,678Net Assets 2021: $1,745,0882021Assets 2022: $1,957,898Liabilities 2022: $163,482Net Assets 2022: $1,794,4162022Assets 2023: $2,249,275Liabilities 2023: $130,466Net Assets 2023: $2,118,8092023Assets 2024: $2,607,704Liabilities 2024: $143,930Net Assets 2024: $2,463,7742024Assets 2025: $3,589,012Liabilities 2025: $159,350Net Assets 2025: $3,429,6622025

Highlighted filing

2022

Assets$1,957,898
Liabilities$163,482
Net Assets$1,794,416
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,275,071Expenses 2012: $1,254,305Net Income 2012: $20,7662012Revenue 2013: $1,277,507Expenses 2013: $1,280,802Net Income 2013: -$3,2952013Revenue 2014: $1,184,021Expenses 2014: $1,234,495Net Income 2014: -$50,4742014Revenue 2015: $1,281,326Expenses 2015: $1,380,105Net Income 2015: -$98,7792015Revenue 2016: $1,373,171Expenses 2016: $1,364,905Net Income 2016: $8,2662016Revenue 2017: $1,496,572Expenses 2017: $1,423,315Net Income 2017: $73,2572017Revenue 2018: $1,597,583Expenses 2018: $1,534,365Net Income 2018: $63,2182018Revenue 2019: $1,512,886Expenses 2019: $1,542,127Net Income 2019: -$29,2412019Revenue 2020: $1,637,142Expenses 2020: $1,561,626Net Income 2020: $75,5162020Revenue 2021: $1,744,387Expenses 2021: $1,590,082Net Income 2021: $154,3052021Revenue 2022: $1,808,831Expenses 2022: $1,685,700Net Income 2022: $123,1312022Revenue 2023: $2,149,829Expenses 2023: $1,851,366Net Income 2023: $298,4632023Revenue 2024: $2,246,395Expenses 2024: $2,019,397Net Income 2024: $226,9982024Revenue 2025: $3,076,559Expenses 2025: $2,268,733Net Income 2025: $807,8262025

Highlighted filing

2022

Revenue$1,808,831
Expenses$1,685,700
Net Income$123,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,808,831
Mission and Program Overview

Mission

The care and education of developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,745,088$1,794,416▲ $49,328
Investments in Publicly Traded Securities$653,599$595,416▼ $58,183
Savings and Temporary Cash Investments$343,179$404,761▲ $61,582
Cash and Non-Interest-Bearing Accounts$370,884$400,978▲ $30,094
Land, Buildings, and Equipment, Net$289,081$355,646▲ $66,565
Accounts Receivable$143,562$142,119▼ $1,443
Prepaid Expenses and Deferred Charges$6,349$6,952▲ $603
Intangible Assets$598$38▼ $560
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,841,766$1,957,898▲ $116,132
Other Assets Total$34,514$51,988▲ $17,474
Liabilities
Accounts Payable and Accrued Expenses$58,161$107,296▲ $49,135
Escrow Account Liability$38,517$56,186▲ $17,669
Total Liabilities$96,678$163,482▲ $66,804
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,745,088$1,794,416▲ $49,328
Total Liabilities and Net Assets / Fund Balance$1,841,766$1,957,898▲ $116,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,982$223,475$357,457
Equipment$53,918$209,521$263,439
Buildings-$256,581$256,581
Land$167,578-$167,578
Other Land Buildings$168$31,929$32,097
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ObradovicDerector, EcFT$89,450$89,450
Deanna TyreeDirector, EcnFT$81,284$81,284
Barbara HasselquistEXEC DirectorFT$22,100$22,100

Board Members and Trustees

NameTitle
Paul HasselquistPresident
Anna ColilesDirector
Phillip SmithDirector
Richard JacobyDirector
Monica JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,439
Program Service Revenue
$1,696,663
Investment Income
$28,729
Other Revenue
$0
All Other Contributions
$58,439
Change in Net Assets
$123,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,318,208
Other Expenses$367,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,538--$1,023,538
Current Officers, Directors, Trustees, and Key Employees-$192,834-$192,834
Payroll Taxes$91,652$10,184-$101,836
All Other Expenses$80,722$8,967-$89,689
Insurance$29,867$3,318-$33,185
Depreciation Depletion$28,284$3,143-$31,427
Occupancy$23,760$2,640-$26,400
Other Expenses$17,445$1,938-$19,383
Fees for Services Other$4,476$498-$4,974
Advertising$3,789$421-$4,210
Fees for Services Accounting$3,645$405-$4,050
Office Expenses$1,617$180-$1,797
Total Functional Expenses$1,445,935$239,765$0$1,685,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Barbara hasselquist is the mother of paul hasselquist.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper prepares financial information, independent cpa analyzes the information and prepares the informational return, thereafter the cpa meets with the bookkeeper and executive officer to review the information before the returns are signed and mailed to the appropriate agencies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization maintains a conflict of interest policy that describes monitoring and enforcing conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by governing board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Esperance Center
EIN
95-3760211
Phone
3104576052
Address
PO BOX 4140, MALIBU, CA 90265

Signing Officer

Name
Barbara Hasselquist
Title
Executive Director
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
47

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
455 E Thousand Oaks Blvd Ste 101, Thousand, CA 91360
Preparer
Jason T Corey CPA
Phone
8056464321
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Individual client accounts are maintained to receive funds from family as well as able accounts for each individual to use for personal expenses not covered by the care agreement”

Raw XML AppendixShowing 400 of 487 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/OtherExpensesGrp/Desc0EMPLOYEE HEALTH INSURANCE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31938
IRS990/OtherExpensesGrp/ProgramServicesAmt064705
IRS990/OtherExpensesGrp/ProgramServicesAmt137038
IRS990/OtherExpensesGrp/ProgramServicesAmt235397
IRS990/OtherExpensesGrp/ProgramServicesAmt317445
IRS990/OtherExpensesGrp/TotalAmt071894
IRS990/OtherExpensesGrp/TotalAmt141153
IRS990/OtherExpensesGrp/TotalAmt239330
IRS990/OtherExpensesGrp/TotalAmt319383
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023538
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010184
IRS990/PayrollTaxesGrp/ProgramServicesAmt091652
IRS990/PayrollTaxesGrp/TotalAmt0101836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06952
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11021358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11021358
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DAY CARE SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. TOTAL EXPENSES FOR BOTH PROGRAMS INCLUDED ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358719
IRS990/PYOtherRevenueAmt0662
IRS990/PYProgramServiceRevenueAmt01719629
IRS990/PYRevenuesLessExpensesAmt0154305
IRS990/PYSalariesCompEmpBnftPaidAmt01231363
IRS990/PYTotalExpensesAmt01590082
IRS990/PYTotalRevenueAmt01744387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01745088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01794416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181355
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01656663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01719628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01566839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01484581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01504141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07931852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104152
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09496
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt08113207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01740102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01576111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01574225
IRS990ScheduleA/Total509Grp/TotalAmt08113207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01768831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01744386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01598899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01597583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08226855
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/AdditionsDuringYearAmt017669
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt038517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256581
IRS990ScheduleD/EndingBalanceAmt056186
IRS990ScheduleD/EquipmentGrp/BookValueAmt053918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263439
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0167578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167578
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL CLIENT ACCOUNTS ARE MAINTAINED TO RECEIVE FUNDS FROM FAMILY AS WELL AS ABLE ACCOUNTS FOR EACH INDIVIDUAL TO USE FOR PERSONAL EXPENSES NOT COVERED BY THE CARE AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA HASSELQUIST IS THE MOTHER OF PAUL HASSELQUIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKKEEPER PREPARES FINANCIAL INFORMATION, INDEPENDENT CPA ANALYZES THE INFORMATION AND PREPARES THE INFORMATIONAL RETURN, THEREAFTER THE CPA MEETS WITH THE BOOKKEEPER AND EXECUTIVE OFFICER TO REVIEW THE INFORMATION BEFORE THE RETURNS ARE SIGNED AND MAILED TO THE APPROPRIATE AGENCIES.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,898
Liabilities
$163,482
Net assets
$1,794,416
Revenue
$1,808,831
Expenses
$1,685,700
Net income
$123,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.16$3.43$3.08$2.27$0.81
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$2.25$2.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$2.15$1.85$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.79$1.81$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.75$1.74$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$1.64$1.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$1.51$1.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$1.60$1.53$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.50$1.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.28$1.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.32$1.18$1.23$0.05
2013Summary only. Only limited summary data is available for this year.$1.40$0.04$1.37$1.28$1.28$0.00
2012Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.28$1.25$0.02