Civic Intelligence

Waypoint Maine Inc.

990 • Fiscal year 2024 • EIN 01-0279587

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization Profilewww.waypointmaine.org

View Organization Page

5 Dunaway DriveSanford, ME 04073

(207) 324-7955

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$277,934

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$42,787,564

Up $3,818,103 (+9.8%) from 2023

Net Assets

Up

$41,342,712

Up $3,833,520 (+10%) from 2023

Liabilities

Down

$1,444,852

Down $15,417 (-1.1%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Up

$22,493,790

Up $2,279,259 (+11%) from 2023

Expenses

Up

$20,739,025

Up $653,975 (+3.3%) from 2023

Net Income

Up

$1,754,765

Up $1,625,284 (+1255%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $14,504,827Liabilities 2010: $520,683Net Assets 2010: $13,984,1442010Assets 2011: $15,991,444Liabilities 2011: $1,043,021Net Assets 2011: $14,948,4232011Assets 2012: $16,273,230Liabilities 2012: $973,481Net Assets 2012: $15,299,7492012Assets 2013: $16,838,697Liabilities 2013: $944,046Net Assets 2013: $15,894,6512013Assets 2014: $18,026,747Liabilities 2014: $861,706Net Assets 2014: $17,165,0412014Assets 2015: $20,395,621Liabilities 2015: $991,586Net Assets 2015: $19,404,0352015Assets 2016: $21,222,331Liabilities 2016: $700,025Net Assets 2016: $20,522,3062016Assets 2017: $23,556,150Liabilities 2017: $1,168,258Net Assets 2017: $22,387,8922017Assets 2018: $25,273,113Liabilities 2018: $990,236Net Assets 2018: $24,282,8772018Assets 2019: $27,668,877Liabilities 2019: $1,142,775Net Assets 2019: $26,526,1022019Assets 2020: $31,220,523Liabilities 2020: $4,105,681Net Assets 2020: $27,114,8422020Assets 2021: $33,007,410Liabilities 2021: $1,211,745Net Assets 2021: $31,795,6652021Assets 2022: $37,417,961Liabilities 2022: $1,398,267Net Assets 2022: $36,019,6942022Assets 2023: $38,969,461Liabilities 2023: $1,460,269Net Assets 2023: $37,509,1922023Assets 2024: $42,787,564Liabilities 2024: $1,444,852Net Assets 2024: $41,342,7122024Assets 2025: $44,547,441Liabilities 2025: $1,350,943Net Assets 2025: $43,196,4982025

Highlighted filing

2024

Assets$42,787,564
Liabilities$1,444,852
Net Assets$41,342,712
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$30M$20M$10M$0Expenses 2010: $10,486,7162010Expenses 2011: $11,550,7932011Expenses 2012: $12,773,2522012Revenue 2013: $13,035,496Expenses 2013: $12,588,345Net Income 2013: $447,1512013Revenue 2014: $14,620,793Expenses 2014: $13,589,919Net Income 2014: $1,030,8742014Revenue 2015: $16,059,416Expenses 2015: $15,082,833Net Income 2015: $976,5832015Revenue 2016: $18,132,653Expenses 2016: $16,942,367Net Income 2016: $1,190,2862016Revenue 2017: $19,713,141Expenses 2017: $17,963,837Net Income 2017: $1,749,3042017Revenue 2018: $19,954,570Expenses 2018: $18,231,425Net Income 2018: $1,723,1452018Revenue 2019: $20,640,358Expenses 2019: $18,323,298Net Income 2019: $2,317,0602019Revenue 2020: $19,213,389Expenses 2020: $18,572,249Net Income 2020: $641,1402020Revenue 2021: $22,366,455Expenses 2021: $18,588,221Net Income 2021: $3,778,2342021Revenue 2022: $26,077,048Expenses 2022: $20,079,348Net Income 2022: $5,997,7002022Revenue 2023: $20,214,531Expenses 2023: $20,085,050Net Income 2023: $129,4812023Revenue 2024: $22,493,790Expenses 2024: $20,739,025Net Income 2024: $1,754,7652024Revenue 2025: $24,222,664Expenses 2025: $22,830,499Net Income 2025: $1,392,1652025

Highlighted filing

2024

Revenue$22,493,790
Expenses$20,739,025
Net Income$1,754,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$30,096,215
Mission and Program Overview

Mission

Waban Projects provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.

Assist developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,246,276$14,239,618▲ $2,993,342
Land, Buildings, and Equipment, Net$7,647,893$11,819,314▲ $4,171,421
Cash and Non-Interest-Bearing Accounts$4,045,630$5,528,699▲ $1,483,069
Savings and Temporary Cash Investments$7,333,827$4,102,229▼ $3,231,598
Accounts Receivable$2,946,700$3,601,487▲ $654,787
Prepaid Expenses and Deferred Charges$497,623$126,442▼ $371,181
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$38,969,461$42,787,564▲ $3,818,103
Other Assets Total$5,201,512$3,319,775▼ $1,881,737
Liabilities
Accounts Payable and Accrued Expenses$1,239,972$1,267,864▲ $27,892
Other Liabilities$220,297$176,988▼ $43,309
Total Liabilities$1,460,269$1,444,852▼ $15,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,352,735$37,964,297▲ $3,611,562
Net Assets With Donor Restrictions$3,156,457$3,378,415▲ $221,958
Total Net Assets Fund Balance$37,509,192$41,342,712▲ $3,833,520
Total Liabilities and Net Assets / Fund Balance$38,969,461$42,787,564▲ $3,818,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,378,457$8,464,192-
Other Land Buildings$-302,015$1,475,444-
Land$2,120,958--
Equipment$621,914$2,090,427-
Other Assets Org$70,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$579,667-▲ $99,623$-13,359$665,931
2023$542,002-▲ $51,583$-13,918$579,667
2022$609,649-▼ $47,348$-20,299$542,002
2021$471,379-▲ $149,598$-11,328$609,649
2020$444,740-▲ $30,997$-4,358$471,379
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PutnamExecutive DirectorFT$225,566$52,368$277,934

Board Members and Trustees

NameTitle
Shawn SullivanPresident
Dennis ByrdVice President
Donald BurgessDirector
Greg PattersonDirector
Hans OlsenDirector
Jess L Krall EsqDirector
Kathy FernbergDirector
Roger CaronDirector
Willie DumontDirector
Mary Frances FrankSecretary
Anthony CataldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,929
Program Service Revenue
$20,096,003
Investment Income
$837,858
Other Revenue
$0
All Other Contributions
$953,580
Change in Net Assets
$1,754,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,493,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,078,755
Total Revenue per Audited Statements
$24,572,545
Total Revenue per Form 990
$22,493,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,232,735
Other Expenses$5,506,290
Total Fundraising Expense$93,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,483,452$1,251,325$25,041$11,759,818
Other Employee Benefits$2,893,880$346,880$6,592$3,247,352
Occupancy$1,821,995$136,996-$1,958,991
Information Technology$393,374$32,571$939$426,884
Travel$359,585$4,885-$364,470
Current Officers, Directors, Trustees, and Key Employees$200,112$24,476$977$225,565
Other Expenses$21,074$5,094$27,244$26,168
Total Functional Expenses$18,294,786$2,350,939$93,300$20,739,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,739,025
Total Expenses per Audited Statements$20,739,025
Total Expenses per Form 990$20,739,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$72,406
Lease Obligation$70,777
Security Deposits$33,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director and CFO are part of the 990 preparation process and review the final form before it is filed with the IRS. The Finance Committee reviews the form after it has been filed.”

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

“The Executive Director meets monthly and as needed with the Executive Committee and informs them of any potential conflicts of interest that may have come to her/his attention. In addition, board members self-disclose when necessary.”

Form 990, Part VI, Section B, line 15

“A third party review of Executive Compensation for organizations of similar budget size and population served was done by an independent Human Resources firm. In addition, Executive Compensation surveys done by the Maine Association of Non Profits, and NonProfit Quarterly were reviewed. The deliberations for the Executive Director contract were conducted in Executive Session. The approval of the Executive Director contract and subsequent Board discussion was done in open meetings with the results of the Board's decision noted in the minutes.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waypoint Maine Inc
EIN
01-0279587
Phone
2073247955
Address
5 Dunaway Drive, Sanford, ME 04073

Signing Officer

Name
Jennifer Putnam
Title
Executive Director
Phone
2073247955
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Putnam
Formed
1966
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
382
Volunteers
29

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Maria Happnie CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of beneficial interest in a perpetual trust 95,015.”

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds will be used as directed by board of directors and donors to support program needs.”

Part X, Line 2:

“Management of the Organization believes it has no material uncertain tax positions and, accordingly will not recognize any liability for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Beneficial Interest in Perpetual Trust 95,015.”

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IRS990/Desc0Children's services - offers licensed and certified education and behavioral health day treatment programs to help children with autism, developmental and other disabilities meet their social, emotional, and academic needs. Waypoint provides children's case management, behavioral health home, outpatient therapy, and runs a special purpose private school serving Pre-K through 5th grade and a year-round daycare program.
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IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07602425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Waypoint Maine provides a comprehensive array of programs that each year provides essential services and support to over 1,000 children and adults with special needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037509192
IRS990/NetAssetsOrFundBalancesEOYAmt041342712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0264555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01983740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034352735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037964297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136996
IRS990/OccupancyGrp/ProgramServicesAmt01821995
IRS990/OccupancyGrp/TotalAmt01958991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05201512
IRS990/OtherAssetsTotalGrp/EOYAmt03319775
IRS990/OtherChangesInNetAssetsAmt095015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02893880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03247352
IRS990/OtherExpensesGrp/Desc0Supplies and Equipment
IRS990/OtherExpensesGrp/Desc1Program Support
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt032507
IRS990/OtherExpensesGrp/FundraisingAmt127244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2410523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35094
IRS990/OtherExpensesGrp/ProgramServicesAmt0818823
IRS990/OtherExpensesGrp/ProgramServicesAmt1914939
IRS990/OtherExpensesGrp/ProgramServicesAmt2387552
IRS990/OtherExpensesGrp/ProgramServicesAmt321074
IRS990/OtherExpensesGrp/TotalAmt0967743
IRS990/OtherExpensesGrp/TotalAmt1936715
IRS990/OtherExpensesGrp/TotalAmt2825319
IRS990/OtherExpensesGrp/TotalAmt326168
IRS990/OtherLiabilitiesGrp/BOYAmt0220297
IRS990/OtherLiabilitiesGrp/EOYAmt0176988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01251325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010483452
IRS990/OtherSalariesAndWagesGrp/TotalAmt011759818
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0497623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126442
IRS990/PrincipalOfficerNm0Jennifer Putnam
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Confidential Doc Destruction
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019448583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019448583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647420
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0647420
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Day Services: Provides day programs essential life skills, socialization, training, volunteer options, work opportunities, and fun ways to contribute to the community. Waypoint also offers case management and clinical services to support adults and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01953228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02119737
IRS990/ProgSrvcAccomActy3Grp/Desc0Residential Services: In various community-based settings, residential programs support adults 18+ with autism, intellectual and developmental disabilities. We provide services from shared living to intermittent support, remote support, to group homes offering 24 hours a day, seven days a week.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011500758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011127634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108878
IRS990/PYOtherExpensesAmt04766135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018603303
IRS990/PYRevenuesLessExpensesAmt0129481
IRS990/PYSalariesCompEmpBnftPaidAmt015318915
IRS990/PYTotalExpensesAmt020085050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020214531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01754765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06201212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07333827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04102229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021008512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019494972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024929162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021748134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018661683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105842463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0573303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01671497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0105842463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021008512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019494972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024929162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021748134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018661683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105842463
IRS990ScheduleA/TotalSupportAmt0107513960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09378457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08464192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017842649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0579667
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0665931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099623
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-13359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0542002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0579667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-13918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0609649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0542002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0471379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0609649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-11328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0444740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0471379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-4358
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02090427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02712341
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020739025
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02120958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02120958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01983740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01615623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11633375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt270777
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Perpetual Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Retention Tax Credit Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-302015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01475444
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01173429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Obligation
IRS990ScheduleD/OtherRevenueAmt095015
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30396
IRS990ScheduleD/RevenueNotReportedAmt02078755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022493790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds will be used as directed by board of directors and donors to support program needs.

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,787,564
Liabilities
$1,444,852
Net assets
$41,342,712
Revenue
$22,493,790
Expenses
$20,739,025
Net income
$1,754,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$1.35$43.2$24.2$22.8$1.39
2024Detailed filing. Detailed filing data is available for this year.$42.8$1.44$41.3$22.5$20.7$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$1.46$37.5$20.2$20.1$0.13
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$37.4$1.40$36.0$26.1$20.1$6.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$1.21$31.8$22.4$18.6$3.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.11$27.1$19.2$18.6$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.14$26.5$20.6$18.3$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.99$24.3$20.0$18.2$1.72
2017Detailed filing. Detailed filing data is available for this year.$23.6$1.17$22.4$19.7$18.0$1.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.70$20.5$18.1$16.9$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.99$19.4$16.1$15.1$0.98
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.86$17.2$14.6$13.6$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.94$15.9$13.0$12.6$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.97$15.3$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.04$14.9$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.52$14.0$10.5