Civic Intelligence

Full Life

990 • Fiscal year 2020 • EIN 99-0350129

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.Fulllifehawaii.org
76-6082 Alii Drive Room 8Kailua Kona, HI 96740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,157

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,133,702

Up $946,635 (+43%) from 2019

Net Assets

Up

$2,464,050

Up $489,495 (+25%) from 2019

Liabilities

Up

$669,652

Up $457,140 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Down

$3,599,714

Down $119,108 (-3.2%) from 2019

Expenses

Up

$3,113,447

Up $31,291 (+1.0%) from 2019

Net Income

Down

$486,267

Down $150,399 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,165,061Liabilities 2011: $52,209Net Assets 2011: $1,112,8522011Assets 2012: $1,276,111Liabilities 2012: $65,053Net Assets 2012: $1,211,0582012Assets 2013: $1,311,080Liabilities 2013: $69,150Net Assets 2013: $1,241,9302013Assets 2014: $1,263,059Liabilities 2014: $95,086Net Assets 2014: $1,167,9732014Assets 2015: $1,273,105Liabilities 2015: $86,612Net Assets 2015: $1,186,4932015Assets 2016: $1,193,644Liabilities 2016: $72,832Net Assets 2016: $1,120,8122016Assets 2017: $1,128,751Liabilities 2017: $67,870Net Assets 2017: $1,060,8812017Assets 2018: $1,463,571Liabilities 2018: $158,808Net Assets 2018: $1,304,7632018Assets 2019: $2,187,067Liabilities 2019: $212,512Net Assets 2019: $1,974,5552019Assets 2020: $3,133,702Liabilities 2020: $669,652Net Assets 2020: $2,464,0502020Assets 2021: $3,795,872Liabilities 2021: $260,065Net Assets 2021: $3,535,8072021Assets 2022: $3,982,579Liabilities 2022: $233,397Net Assets 2022: $3,749,1822022Assets 2023: $4,812,045Liabilities 2023: $429,143Net Assets 2023: $4,382,9022023Assets 2024: $5,280,712Liabilities 2024: $371,220Net Assets 2024: $4,909,4922024Assets 2025: $5,753,443Liabilities 2025: $360,873Net Assets 2025: $5,392,5702025

Highlighted filing

2020

Assets$3,133,702
Liabilities$669,652
Net Assets$2,464,050
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,270Expenses 2011: $2,156,403Net Income 2011: $49,8672011Expenses 2012: $2,370,9302012Expenses 2013: $2,584,5402013Revenue 2014: $2,680,298Expenses 2014: $2,834,512Net Income 2014: -$154,2142014Revenue 2015: $2,918,524Expenses 2015: $2,882,349Net Income 2015: $36,1752015Revenue 2016: $2,599,644Expenses 2016: $2,647,421Net Income 2016: -$47,7772016Revenue 2017: $2,408,136Expenses 2017: $2,516,680Net Income 2017: -$108,5442017Revenue 2018: $2,637,078Expenses 2018: $2,424,069Net Income 2018: $213,0092018Revenue 2019: $3,718,822Expenses 2019: $3,082,156Net Income 2019: $636,6662019Revenue 2020: $3,599,714Expenses 2020: $3,113,447Net Income 2020: $486,2672020Revenue 2021: $4,110,630Expenses 2021: $3,167,226Net Income 2021: $943,4042021Revenue 2022: $3,762,101Expenses 2022: $3,370,346Net Income 2022: $391,7552022Revenue 2023: $4,433,690Expenses 2023: $3,838,713Net Income 2023: $594,9772023Revenue 2024: $4,726,859Expenses 2024: $4,308,351Net Income 2024: $418,5082024Revenue 2025: $4,753,976Expenses 2025: $4,374,538Net Income 2025: $379,4382025

Highlighted filing

2020

Revenue$3,599,714
Expenses$3,113,447
Net Income$486,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.1
Gross Receipts
$3,661,684
Mission and Program Overview

Mission

Full life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,022,721$1,524,492▲ $501,771
Investments Other Securities$647,016$1,234,285▲ $587,269
Accounts Receivable$455,875$319,288▼ $136,587
Prepaid Expenses and Deferred Charges$8,070$6,491▼ $1,579
Land, Buildings, and Equipment, Net-$4,035-
Total Assets$2,187,067$3,133,702▲ $946,635
Other Assets Total$53,385$45,111▼ $8,274
Liabilities
Other Liabilities-$449,020-
Accounts Payable and Accrued Expenses$212,512$220,632▲ $8,120
Total Liabilities$212,512$669,652▲ $457,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,974,555$2,464,050▲ $489,495
Total Net Assets Fund Balance$1,974,555$2,464,050▲ $489,495
Total Liabilities and Net Assets / Fund Balance$2,187,067$3,133,702▲ $946,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$97,178$97,178
Equipment$4,035$64,296$68,331
Leasehold Improvements-$22,617$22,617
Other Securities$302,587--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KilgoreExecutive Director/SectyFT$85,330$1,827$87,157

Board Members and Trustees

NameTitle
Leslie Taylor CockerhamChair
Franz WeberDirector
Kimi HammondsDirector
Maverick MalechDirector
Mary MetteerTreasurer/Director
Holly DeGealSecretary
Elizabeth RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,444
Program Service Revenue
$3,517,338
Investment Income
$38,633
Other Revenue
$1,299
All Other Contributions
$39,944
Change in Net Assets
$486,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,599,714
Revenue Not Reported on Form 990
$3,228
Total Revenue per Audited Statements
$3,602,942
Total Revenue per Form 990
$3,599,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,906
Other Expenses$764,541
Total Fundraising Expense$4,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,793$121,246$2,596$1,736,635
Fees for Services Other$378,726$4,818-$383,544
Other Employee Benefits$289,061$18,292$450$307,803
Payroll Taxes$189,642$13,876$283$203,801
Occupancy$79,908$19,084$1,000$99,992
Current Officers, Directors, Trustees, and Key Employees$79,357$5,973-$85,330
Office Expenses$34,582$11,459$239$46,280
All Other Expenses$31,818--$31,818
Insurance$2,472$27,545$275$30,292
Other Expenses$19,116$7,863$41$27,020
Pension Plan Contributions$14,263$1,074-$15,337
Advertising$2,007$1,360$34$3,401
Depreciation Depletion-$503-$503
Total Functional Expenses$2,847,958$260,510$4,979$3,113,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,113,447
Total Expenses per Audited Statements$3,113,447
Total Expenses per Form 990$3,113,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$1,299$1,299-$1,299
Total Events$1,299$1,299-$1,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$449,020
Cares Act - Paycheck Protection Program Loan-
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
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, Section B, Line 11A

“The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.”

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

“Each Director, principal officer, and member of a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree to comply with such policy.”

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

“The Executive Committee of the Board of Directors will obtain research and make necessary recommendation for compensation salary and benefits for the position of Executive Director. To approve compensation for the position of Executive Director, the Board must document how it reached its decision including data on which it relied on, and document such document in the minutes of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
76-6082 Alii Drive Room 8, Kailua Kona, HI 96740

Signing Officer

Name
Jim Kilgore
Title
Executive Director
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
15

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11F

“The Organization is classified as a tax exempt organization under Section 501C3 of the U.S. Internal Revenue Code and is exempt from Federal and State income taxes. Accounting principles generally accepted in the United States of America require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated Full Lifes tax position as of June 30, 2020, the year then ended by reviewing its income tax returns and conferring with its tax advisors and determine that Full Life had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, Full Life is no longer subject to examination by tax authorities for the years ending on or before June 30, 2015 due to the expiration of the statutes of limitation.”

Form 990, Part IX, Line 11G

“Amount of 378,726 is attributed to contractors who provide care and support for specific needs of participants.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053385
IRS990/OtherAssetsTotalGrp/EOYAmt045111
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307803
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1Mileage reimbursement and travel
IRS990/OtherExpensesGrp/Desc2Program expenses - learning center
IRS990/OtherExpensesGrp/Desc3Misc. Other
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27863
IRS990/OtherExpensesGrp/ProgramServicesAmt054359
IRS990/OtherExpensesGrp/ProgramServicesAmt150408
IRS990/OtherExpensesGrp/ProgramServicesAmt29446
IRS990/OtherExpensesGrp/ProgramServicesAmt319116
IRS990/OtherExpensesGrp/TotalAmt079162
IRS990/OtherExpensesGrp/TotalAmt153083
IRS990/OtherExpensesGrp/TotalAmt29446
IRS990/OtherExpensesGrp/TotalAmt327020
IRS990/OtherLiabilitiesGrp/EOYAmt0449020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612793
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736635
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189642
IRS990/PayrollTaxesGrp/TotalAmt0203801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014263
IRS990/PensionPlanContributionsGrp/TotalAmt015337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06491
IRS990/PrincipalOfficerNm0Jim Kilgore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State of Hawaii contract waiver services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03517338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03517338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt01234
IRS990/PYProgramServiceRevenueAmt03670772
IRS990/PYRevenuesLessExpensesAmt01383968
IRS990/PYSalariesCompEmpBnftPaidAmt02334854
IRS990/PYTotalExpensesAmt02334854
IRS990/PYTotalRevenueAmt03718822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01524492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03517338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03670772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02575495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02356151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02554259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014674015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063610
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045785
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014835971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03559782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03705156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02605862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02380808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02584363
IRS990ScheduleA/Total509Grp/TotalAmt014835971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03582653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03718472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02635784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02408136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02600321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014945366
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/EquipmentGrp/BookValueAmt04035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068331
IRS990ScheduleD/ExpensesSubtotalAmt03113447
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03228
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0449020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cares Act - Paycheck Protection Program Loan
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0931698
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1302587
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Various securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Certificate of deposits
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03228
IRS990ScheduleD/RevenueSubtotalAmt03599714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04035
IRS990ScheduleD/TotalBookValueSecuritiesAmt01234285
IRS990ScheduleD/TotalExpensesPerForm990Amt03113447
IRS990ScheduleD/TotalLiabilityAmt0449020
IRS990ScheduleD/TotalRevenuePerForm990Amt03599714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03602942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03113447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Director, principal officer, and member of a committee with the governing Board signs a statement affirming each person has received a conflict of interest policy and has agree to comply with such policy.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,702
Liabilities
$669,652
Net assets
$2,464,050
Revenue
$3,599,714
Expenses
$3,113,447
Net income
$486,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$4.75$4.37$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.91$4.73$4.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.43$3.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$3.76$3.37$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.26$3.54$4.11$3.17$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$3.60$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.97$3.72$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$2.64$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.41$2.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$2.68$2.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$2.21$2.16$0.05