LIFE UNLIMITED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIFE UNLIMITED INC (EIN 43-1237483)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-31
- IRS object ID
- 202530909349300838
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-31T13:52:33-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4334 MUNSON STREET SUITE 200 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431237483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE UNLIMITED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 8164743026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ARMOUR RD | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE EDLUND | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8164743026 | PhoneNum |
| Signature | 2025-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER COLEMAN | PreparerPersonNm |
| PTIN | P00743188 | PTIN |
| Phone | 3304972000 | PhoneNum |
| Preparation | 2025-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE EDLUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ARMOUR RD | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,873,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFEUNLIMITEDINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT PEOPLE WITH DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 453 | TotalEmployeeCnt |
| Total Volunteers | 232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $705,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,486,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,482,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,152,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200,315 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $466,215 | PYOtherRevenueAmt |
| CY Other Revenue | $725,520 | CYOtherRevenueAmt |
| PY Total Revenue | $26,854,557 | PYTotalRevenueAmt |
| CY Total Revenue | $38,770,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,464,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,999,116 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $736,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,215,106 | PYOtherExpensesAmt |
| CY Other Expenses | $3,765,044 | CYOtherExpensesAmt |
| PY Total Expenses | $23,679,231 | PYTotalExpensesAmt |
| CY Total Expenses | $29,764,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,175,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,006,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,054,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,569,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,690,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,148,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,363,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,420,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT PEOPLE WITH DISABILITIES AS THEY EXPERIENCE LIFE WITH UNLIMITED POSSIBILITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,872,982 | ExpenseAmt |
| Revenue | $33,902,972 | RevenueAmt |
| Desc | RESIDENTIAL HOUSING AND DAY SERVICES FOR INDIVIDUALS LIVING WITH DISABILITIES. THE PRIMARY SERVICES PROVIDED ARE: APPLIED BEHAVIOR ANALYSIS, COMMUNITY LIVING / RESIDENTIAL SERVICES, DAY HABILITATION SERVICES, COMMUNITY INTEGRATION, EMPLOYMENT, RECREATION, IN-HOME SERVICES, AND CONSUMER DIRECTED SERVICES. | Desc |
| Total Program Service Expenses | $23,872,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 453 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN WATSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164743026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 ARMOUR RD | AddressLine1Txt |
| City | NORTH KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SAYARD PARRISH | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISA FORD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUKE GUETTERMANN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK FRY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAYLA CURIEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ECKERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOLITA MCSHANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY NAROWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DORITY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY PROTZMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE EDLUND | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $243,216 | $0 | $29,049 | ||
| BRIAN WATSON | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $134,315 | $0 | $31,421 | ||
| AMY TAYLOR | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $157,261 | $0 | $32,041 | Yes (X) | ||
| SUSIE SCHNEIDER | |||||||
| CHIEF EMPLOYEE ENGAGEMENT OFFICER | 40.00 | $135,848 | $0 | $29,668 | Yes (X) | ||
| PAUL TWENTER | |||||||
| CHIEF ANALYTICS & PROJECT OFFICER | 40.00 | $135,168 | $0 | $32,015 | Yes (X) | ||
| MARK BERTRAND | |||||||
| CHIEF EXTERNAL RELATIONS OFFICER | 40.00 | $134,893 | $0 | $22,605 | Yes (X) | ||
| SHANICE BARNES | |||||||
| DIRECT SUPPORT PROFESSIONAL - SENIOR | 40.00 | $132,427 | $0 | $1,995 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,073,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $178,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $13,737 | FederatedCampaignsAmt |
| Fundraising | $231,282 | FundraisingAmt |
| All Other Contributions | $4,241,230 | AllOtherContributionsAmt |
| Noncash Contributions | $2,009,718 | NoncashContributionsAmt |
| Total Contributions | $4,486,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $33,152,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,152,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,152,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,141 | TotalRevenueColumnAmt |
| Exclusion | $331,141 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $296,848 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $296,848 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,848 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,598 | SecuritiesAmt |
| Other | $55,003 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,598 | SecuritiesAmt |
| Other | $55,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,601 | TotalRevenueColumnAmt |
| Exclusion | $74,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,275 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,296 | TotalRevenueColumnAmt |
| Exclusion | -$34,296 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 623990 | $282,881 | $282,881 |
| UTILITIES | 623990 | $151,548 | $151,548 |
| GROUNDS MAINTENANCE | 623990 | $19,000 | $19,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,539 | TotalRevenueColumnAmt |
| Exclusion | $9,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $462,968 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,770,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,902,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,985 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,661 | TotalAmt |
| Program Services | $171,631 | ProgramServicesAmt |
| Management And General | $243,897 | ManagementAndGeneralAmt |
| Fundraising | $36,133 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,186,570 | TotalAmt |
| Program Services | $17,842,560 | ProgramServicesAmt |
| Management And General | $2,897,175 | ManagementAndGeneralAmt |
| Fundraising | $446,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,141 | TotalAmt |
| Program Services | $291,322 | ProgramServicesAmt |
| Management And General | $76,060 | ManagementAndGeneralAmt |
| Fundraising | $11,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,348 | TotalAmt |
| Program Services | $1,880,463 | ProgramServicesAmt |
| Management And General | $407,987 | ManagementAndGeneralAmt |
| Fundraising | $62,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,396 | TotalAmt |
| Program Services | $1,338,519 | ProgramServicesAmt |
| Management And General | $252,965 | ManagementAndGeneralAmt |
| Fundraising | $38,912 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,093 | TotalAmt |
| Program Services | $24,881 | ProgramServicesAmt |
| Management And General | $23,584 | ManagementAndGeneralAmt |
| Fundraising | $3,628 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,065 | TotalAmt |
| Program Services | $76,733 | ProgramServicesAmt |
| Management And General | $92,156 | ManagementAndGeneralAmt |
| Fundraising | $14,176 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,942 | TotalAmt |
| Management And General | $15,942 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,204 | TotalAmt |
| Program Services | $73,652 | ProgramServicesAmt |
| Management And General | $69,813 | ManagementAndGeneralAmt |
| Fundraising | $10,739 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,856 | TotalAmt |
| Program Services | $34,640 | ProgramServicesAmt |
| Management And General | $31,388 | ManagementAndGeneralAmt |
| Fundraising | $4,828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,994 | TotalAmt |
| Program Services | $134,026 | ProgramServicesAmt |
| Management And General | $45,907 | ManagementAndGeneralAmt |
| Fundraising | $7,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,066 | TotalAmt |
| Program Services | $123,899 | ProgramServicesAmt |
| Management And General | $74,753 | ManagementAndGeneralAmt |
| Fundraising | $9,414 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,765 | TotalAmt |
| Program Services | $284,343 | ProgramServicesAmt |
| Management And General | $34,344 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240 | TotalAmt |
| Program Services | $1,029 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,002 | TotalAmt |
| Program Services | $28,824 | ProgramServicesAmt |
| Management And General | $25,288 | ManagementAndGeneralAmt |
| Fundraising | $3,890 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,211 | TotalAmt |
| Program Services | $43,624 | ProgramServicesAmt |
| Management And General | $92,573 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,205 | TotalAmt |
| Program Services | $346,337 | ProgramServicesAmt |
| Management And General | $231,164 | ManagementAndGeneralAmt |
| Fundraising | $21,704 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,549 | TotalAmt |
| Program Services | $202,331 | ProgramServicesAmt |
| Management And General | $43,306 | ManagementAndGeneralAmt |
| Fundraising | $3,912 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $413,180 | $285,054 | $111,144 | $16,982 |
| EQUIPMENT LEASE AND MAI | $361,526 | $270,696 | $90,756 | $74 |
| STAFF TRAINING | $178,596 | $85,631 | $80,571 | $12,394 |
| PROGRAM EXPENSES | $104,444 | $61,469 | $37,246 | $5,729 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,106 | TotalAmt |
| Program Services | $271,318 | ProgramServicesAmt |
| Management And General | $175,985 | ManagementAndGeneralAmt |
| Fundraising | $25,803 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,764,160 | TotalAmt |
| Program Services | $23,872,982 | ProgramServicesAmt |
| Management And General | $5,154,187 | ManagementAndGeneralAmt |
| Fundraising | $736,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,728 | BOYAmt |
| EOY | $9,134,257 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,625 | BOYAmt |
| EOY | $4,756,599 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,977 | BOYAmt |
| EOY | $19,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,173,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,825,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,123,161 | BOYAmt |
| EOY | $12,347,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,934 | BOYAmt |
| EOY | $3,190,855 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,335 | BOYAmt |
| EOY | $876,789 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,759 | BOYAmt |
| EOY | $243,276 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,054,519 | BOYAmt |
| EOY | $30,569,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,313 | BOYAmt |
| EOY | $1,372,492 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,125 | BOYAmt |
| EOY | $136,588 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,836 | BOYAmt |
| EOY | $3,398,666 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,657 | BOYAmt |
| EOY | $240,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,690,931 | BOYAmt |
| EOY | $5,148,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,224,841 | BOYAmt |
| EOY | $25,276,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,747 | BOYAmt |
| EOY | $144,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,363,588 | BOYAmt |
| EOY | $25,420,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,054,519 | BOYAmt |
| EOY | $30,569,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,006,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,015 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,585,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,486,249 | CurrentTaxYearAmt |
| Total | $10,133,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,225,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,036,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,683,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,726,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,606,124 | CurrentTaxYearAmt |
| Total | $114,277,951 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,630,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,621,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,633,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,432,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,092,373 | CurrentTaxYearAmt |
| Total | $124,411,390 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,080 | CurrentTaxYearAmt |
| Total | $38,080 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,080 | CurrentTaxYearAmt |
| Total | $38,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,373,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,989 | CurrentTaxYearAmt |
| Total | $1,567,839 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $627,989 | CurrentTaxYearAmt |
| Total | $1,567,839 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,539 | CurrentTaxYearAmt |
| Total | $222,346 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,809,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,892,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,884,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,884,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,729,901 | CurrentTaxYearAmt |
| Total | $126,201,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98720 | PublicSupportPY509Pct |
| Investment Income CY | 0.01240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,928 | OtherCostOrOtherBasisAmt |
| Book Value | $1,328,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,309,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,163,693 | DepreciationAmt |
| Book Value | $10,145,657 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,468,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,661,468 | DepreciationAmt |
| Book Value | $807,043 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,343 | OtherCostOrOtherBasisAmt |
| Book Value | $66,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,347,971 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ST LEASE LIABILITIES | $63,255 |
| LT LEASE LIABILITIES | $177,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $240,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,805,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,015 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,754,264 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,942 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $38,770,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,748,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,748,218 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,942 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,942 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,764,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS FUNDS IN CONSUMER AND RESIDENT TRUST ACCOUNTS, WHICH ARE PERSONAL FUNDS HELD FOR ON BEHALF OF CONSUMERS. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT INCLUDES FUNDS SET ASIDE WITH THE EARNINGS TO SUPPORT FUTURE OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS A QUALIFIED NONPROFIT AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS PRESENTED. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AS DEFINED IN SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HATS OFF TO MOTHERS | Event1Nm |
| Gross Receipts Event1 | $270,530 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $201,640 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,890 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,245 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,062 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,371 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,141 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLATHON | Event2Nm |
| Gross Receipts Event2 | $30,027 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,642 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $385 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $385 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,181 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,186 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $300,557 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,275 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,630 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,243 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,371 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,327 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,296 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE EDLUND | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $210,878 | $0 | $32,338 | $0 | $0 | $0 | $12,133 | $0 | $16,916 | $0 | $272,265 | $0 | $0 | $0 |
| AMY TAYLOR | ||||||||||||||
| CHIEF OPERATING OFFICER | $153,695 | $0 | $3,566 | $0 | $0 | $0 | $7,844 | $0 | $24,197 | $0 | $189,302 | $0 | $0 | $0 |
| PAUL TWENTER | ||||||||||||||
| CHIEF ANALYTICS & PROJECT OFFICER | $135,168 | $0 | $0 | $0 | $0 | $0 | $6,064 | $0 | $25,951 | $0 | $167,183 | $0 | $0 | $0 |
| BRIAN WATSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $134,315 | $0 | $0 | $0 | $0 | $0 | $6,700 | $0 | $24,721 | $0 | $165,736 | $0 | $0 | $0 |
| SUSIE SCHNEIDER | ||||||||||||||
| CHIEF EMPLOYEE ENGAGEMENT OFFICER | $135,848 | $0 | $0 | $0 | $0 | $0 | $4,952 | $0 | $24,716 | $0 | $165,516 | $0 | $0 | $0 |
| MARK BERTRAND | ||||||||||||||
| CHIEF EXTERNAL RELATIONS OFFICER | $134,893 | $0 | $0 | $0 | $0 | $0 | $6,729 | $0 | $15,876 | $0 | $157,498 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE COMPENSATION PACKAGE IS REVIEWED WITH CONSIDERATION TO THE MARKET PLACE AND SIMILAR ORGANIZATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,900,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NET RECEIVABLES | 1 | $65,762 | FMV |
| Yes (X) | AUCTION ITEMS | 10 | $24,245 | FMV |
| Yes (X) | EQUIPMENT | 1 | $18,287 | FMV |
| Yes (X) | PROPRINT SUPPLIES | 1 | $1,424 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | MERGER WITH MIDLAND EMPIRE RESOURCES FOR INDEPENDENT LIVING ON 4/12/2024. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE ENTIRE GOVERNING BODY FOR REVIEW AND VOTE TO APPROVE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR STATUS WITH REGARD TO POTENTIAL CONFLICTS. BOARD MEMBERS DO NOT PARTICIPATE IN DISCUSSIONS OR VOTING IN SITUATIONS WHERE THEY ARE CONFLICTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE COMPENSATION PACKAGE IS REVIEWED WITH CONSIDERATION TO THE MARKET PLACE AND SIMILAR ORGANIZATIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 990 PART XII, LINE 2C | NO CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| IMMACOLATA MANOR HOMES INC | ||||||||||
| 2135 MANOR WAY | LIBERTY | MO | 64068 | 311735305 | RENTAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DEVELOPMENT DISABILITIES | MO | 501(C)(3) | LINE 10 | LIFE UNLIMITED INC | Yes (1) |
| CCI APARTMENT CORP | ||||||||||
| 320 ARMOUR ROAD | NORTH KANSAS CITY | MO | 64116 | 431919774 | RENTAL HOUSING FOR LOW INCOME INDIVIDUALS WITH DEVELOPMENT DISABILITIES | MO | 501(C)(3) | LINE 10 | LIFE UNLIMITED INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |