Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2023 • EIN 01-0360077

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

Organization ProfileNEWBEGINMAINE.ORG

View Organization Page

134 College StreetLewiston, ME 04240

(207) 795-4077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,264,114

Up $41,317 (+0.7%) from 2022

Net Assets

Up

$5,109,491

Up $495,116 (+11%) from 2022

Liabilities

Down

$1,154,623

Down $453,799 (-28%) from 2022

Revenue And Expenses

Revenue

Up

$4,107,162

Up $12,832 (+0.3%) from 2022

Expenses

Up

$3,837,759

Up $496,689 (+15%) from 2022

Net Income

Down

$269,403

Down $483,857 (-64%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,659,496Liabilities 2010: $1,019,981Net Assets 2010: $1,639,5152010Assets 2011: $3,077,140Liabilities 2011: $1,190,941Net Assets 2011: $1,886,1992011Assets 2012: $3,218,278Liabilities 2012: $1,213,515Net Assets 2012: $2,004,7632012Assets 2013: $3,532,649Liabilities 2013: $1,126,986Net Assets 2013: $2,405,6632013Assets 2014: $4,580,268Liabilities 2014: $1,355,847Net Assets 2014: $3,224,4212014Assets 2015: $4,771,179Liabilities 2015: $1,139,869Net Assets 2015: $3,631,3102015Assets 2016: $4,712,518Liabilities 2016: $1,112,781Net Assets 2016: $3,599,7372016Assets 2017: $4,691,724Liabilities 2017: $1,092,365Net Assets 2017: $3,599,3592017Assets 2018: $5,217,105Liabilities 2018: $1,152,872Net Assets 2018: $4,064,2332018Assets 2019: $4,790,832Liabilities 2019: $1,044,281Net Assets 2019: $3,746,5512019Assets 2020: $5,049,320Liabilities 2020: $1,008,644Net Assets 2020: $4,040,6762020Assets 2021: $4,965,912Liabilities 2021: $972,681Net Assets 2021: $3,993,2312021Assets 2022: $6,222,797Liabilities 2022: $1,608,422Net Assets 2022: $4,614,3752022Assets 2023: $6,264,114Liabilities 2023: $1,154,623Net Assets 2023: $5,109,4912023Assets 2024: $5,939,462Liabilities 2024: $1,084,255Net Assets 2024: $4,855,2072024

Highlighted filing

2023

Assets$6,264,114
Liabilities$1,154,623
Net Assets$5,109,491
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,801,556Expenses 2010: $2,437,958Net Income 2010: $363,5982010Revenue 2011: $2,811,010Expenses 2011: $2,590,403Net Income 2011: $220,6072011Revenue 2012: $2,671,880Expenses 2012: $2,563,462Net Income 2012: $108,4182012Revenue 2013: $2,646,172Expenses 2013: $2,331,930Net Income 2013: $314,2422013Revenue 2014: $3,276,583Expenses 2014: $2,461,383Net Income 2014: $815,2002014Revenue 2015: $2,990,227Expenses 2015: $2,572,452Net Income 2015: $417,7752015Revenue 2016: $2,486,846Expenses 2016: $2,527,403Net Income 2016: -$40,5572016Revenue 2017: $2,671,870Expenses 2017: $2,688,263Net Income 2017: -$16,3932017Revenue 2018: $3,346,618Expenses 2018: $2,857,300Net Income 2018: $489,3182018Revenue 2019: $2,704,384Expenses 2019: $3,053,113Net Income 2019: -$348,7292019Revenue 2020: $3,307,258Expenses 2020: $3,039,761Net Income 2020: $267,4972020Revenue 2021: $2,943,859Expenses 2021: $2,991,302Net Income 2021: -$47,4432021Revenue 2022: $4,094,330Expenses 2022: $3,341,070Net Income 2022: $753,2602022Revenue 2023: $4,107,162Expenses 2023: $3,837,759Net Income 2023: $269,4032023Revenue 2024: $1,919,920Expenses 2024: $2,015,126Net Income 2024: -$95,2062024

Highlighted filing

2023

Revenue$4,107,162
Expenses$3,837,759
Net Income$269,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$4,143,475
Mission and Program Overview

Mission

To assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives.

Shelter, housing, and supportive services for runaway and homeless youth. Mission is to partner with youth to create lasting change so all youth have a safe place to live and opportunities to grow. Our vision is a world where all youth are safe and valued in their communities. Whether a young person is facing a night on the streets for the very first time or has been on their own for years, new beginnings can help. Each year we provide hundreds of children, teens, and young adults with opportunities for the safety, connections, and growth that they need to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,278,113$2,588,326▲ $1,310,213
Land, Buildings, and Equipment, Net$2,530,868$2,170,571▼ $360,297
Cash and Non-Interest-Bearing Accounts$1,928,459$1,010,850▼ $917,609
Investments in Publicly Traded Securities$436,279$276,784▼ $159,495
Savings and Temporary Cash Investments-$191,384-
Prepaid Expenses and Deferred Charges$49,078$26,199▼ $22,879
Total Assets$6,222,797$6,264,114▲ $41,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,813$946,305▼ $225,508
Accounts Payable and Accrued Expenses$428,178$203,233▼ $224,945
Other Liabilities$8,431$5,085▼ $3,346
Total Liabilities$1,608,422$1,154,623▼ $453,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,614,375$4,267,188▼ $347,187
Net Assets With Donor Restrictions-$842,303-
Total Net Assets Fund Balance$4,614,375$5,109,491▲ $495,116
Total Liabilities and Net Assets / Fund Balance$6,222,797$6,264,114▲ $41,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,344$2,064,676$3,884,020
Land$157,807-$157,807
Equipment$65,307$82,847$148,154
Leasehold Improvements$15,781$104,189$119,970
Other Land Buildings$112,332-$112,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BicknellExecutive DirectorFT$91,605$35,772$127,377
Stephanie SaltzmanDirector of FinanceFT$60,611$5,576$66,187
Karen Caldwell MurphyDirector of FinanceFT$11,933$5,598$17,531

Board Members and Trustees

NameTitle
Steven McDermottPresident
Nancy GrenierVice President
Beverly HubbardDirector
Chelsea AmaioDirector
Peggy McRaeDirector
T Melissa HueDirector
Molly Watson ShukieSecretary
Melissa FarinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,855,709
Program Service Revenue
$201,091
Investment Income
$8,621
Other Revenue
$41,741
All Other Contributions
$280,143
Change in Net Assets
$269,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,318
Other Expenses$1,107,441
Total Fundraising Expense$32,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,030$381,907$20,100$2,010,037
Other Employee Benefits$271,545$64,491$3,394$339,430
Current Officers, Directors, Trustees, and Key Employees$151,996$36,099$1,900$189,995
Payroll Taxes$139,187$33,057$1,740$173,984
Fees for Services Other$35,125$105,376-$140,501
Depreciation Depletion$62,829$76,791-$139,620
Occupancy$79,448$18,868$992$99,308
Insurance$70,656$17,328$336$88,320
Information Technology$70,381$16,716$880$87,977
Fees for Services Accounting-$77,333-$77,333
Office Expenses$61,111$14,514$763$76,388
All Other Expenses$46,568$9,809$115$56,492
Other Expenses$45,058$8,615$453$45,058
Travel$24,907$6,227-$31,134
Advertising$6,719$21,288-$28,007
Pension Plan Contributions$13,497$3,206$169$16,872
Conferences and Meetings-$2,896-$2,896
Interest-$93-$93
Total Functional Expenses$2,874,508$930,518$32,733$3,837,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,795
Fundraising Direct Expenses$6,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$89,156$24,795$1,096$23,699
Total Events$89,156$24,795$6,165$18,630
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$3,707
Capital Lease$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 990 was reviewed by the finance committee who reports to the full board.”

Form 990, Part VI, Section B, line 15

“Compensation of all management positions is reviewed and approved by the board of directors as part of the annual budget process. Comparable salaries are reviewed as part of the process.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
01-0360077
Phone
2077954077
Address
134 COLLEGE STREET, LEWISTON, ME 04240

Signing Officer

Name
Chris Bicknell
Title
Executive Director
Phone
2077954077
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bicknell
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
10

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 3A

“Due to unforeseen circumstances and scheduling conflicts, the audit for the 2023 tax year has not been performed on schedule. Steps have been taken to undertake the organizations audit in the near future, which may result in an amended form 990 consequently.”

Financial Statement Notes

Part X, Line 2:

“The organization is qualified as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SHELTER, HOUSING, AND SUPPORTIVE SERVICES FOR RUNAWAY AND HOMELESS YOUTH. MISSION IS TO PARTNER WITH YOUTH TO CREATE LASTING CHANGE SO ALL YOUTH HAVE A SAFE PLACE TO LIVE AND OPPORTUNITIES TO GROW. OUR VISION IS A WORLD WHERE ALL YOUTH ARE SAFE AND VALUED IN THEIR COMMUNITIES. WHETHER A YOUNG PERSON IS FACING A NIGHT ON THE STREETS FOR THE VERY FIRST TIME OR HAS BEEN ON THEIR OWN FOR YEARS, NEW BEGINNINGS CAN HELP. EACH YEAR WE PROVIDE HUNDREDS OF CHILDREN, TEENS, AND YOUNG ADULTS WITH OPPORTUNITIES FOR THE SAFETY, CONNECTIONS, AND GROWTH THAT THEY NEED TO THRIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Bicknell
IRS990/Form990PartVIISectionAGrp/PersonNm9Karen Caldwell Murphy
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Finance
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHELTER, HOUSING, AND SUPPORTIVE SERVICES FOR RUNAWAY AND HOMELESS YOUTH. MISSION IS TO PARTNER WITH YOUTH TO CREATE LASTING CHANGE SO ALL YOUTH HAVE A SAFE PLACE TO LIVE AND OPPORTUNITIES TO GROW. OUR VISION IS A WORLD WHERE ALL YOUTH ARE SAFE AND VALUED IN THEIR COMMUNITIES. WHETHER A YOUNG PERSON IS FACING A NIGHT ON THE STREETS FOR THE VERY FIRST TIME OR HAS BEEN ON THEIR OWN FOR YEARS, NEW BEGINNINGS CAN HELP. EACH YEAR WE PROVIDE HUNDREDS OF CHILDREN, TEENS, AND YOUNG ADULTS WITH OPPORTUNITIES FOR THE SAFETY, CONNECTIONS, AND GROWTH THAT THEY NEED TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01171813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0946305
IRS990/NetAssetsOrFundBalancesBOYAmt04614375
IRS990/NetAssetsOrFundBalancesEOYAmt05109491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018630
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031503
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04614375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04267188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt018868
IRS990/OccupancyGrp/ProgramServicesAmt079448
IRS990/OccupancyGrp/TotalAmt099308
IRS990/OfficeExpensesGrp/FundraisingAmt0763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014514
IRS990/OfficeExpensesGrp/ProgramServicesAmt061111
IRS990/OfficeExpensesGrp/TotalAmt076388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0271545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339430
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt01394
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/FundraisingAmt2453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28615
IRS990/OtherExpensesGrp/ProgramServicesAmt0111493
IRS990/OtherExpensesGrp/ProgramServicesAmt139682
IRS990/OtherExpensesGrp/ProgramServicesAmt236276
IRS990/OtherExpensesGrp/ProgramServicesAmt345058
IRS990/OtherExpensesGrp/TotalAmt0139367
IRS990/OtherExpensesGrp/TotalAmt149603
IRS990/OtherExpensesGrp/TotalAmt245344
IRS990/OtherExpensesGrp/TotalAmt345058
IRS990/OtherLiabilitiesGrp/BOYAmt08431
IRS990/OtherLiabilitiesGrp/EOYAmt05085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608030
IRS990/OtherSalariesAndWagesGrp/TotalAmt02010037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033057
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139187
IRS990/PayrollTaxesGrp/TotalAmt0173984
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013497
IRS990/PensionPlanContributionsGrp/TotalAmt016872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01278113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02588326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026199
IRS990/PrincipalOfficerNm0CHRIS BICKNELL
IRS990/PriorPeriodAdjustmentsAmt0194210
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132978
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULTS, AGES 18-20, AND EMANCIPATED MINORS. YOUTH MAY REMAIN IN EITHER OF THESE TRANSITIONAL HOUSING PROGRAMS FOR A MAXIMUM OF 18 MONTHS.TRANSITIONAL LIVING PROGRAM- PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP OLDER ADOLESCENTS (AGES 16-21) DEVELOP THE ATTITUDES AND SKILLS NECESSARY FOR INDEPENDENT LIVING, SERVICES ARE DESIGNED FOR YOUTH WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, THE TRANSITIONAL LIVING PROGRAM CONSISTS OF TWO PROGRAMS: THE SUPERVISED APARTMENT PROGRAM AND THE COMMUNITY LIVING PROGRAM. THE SUPERVISED APARTMENT PROGRAM IS LOCATED IN LEWISTON AND HAS 24-HOUR ON-SITE STAFF SUPERVISION, THIS PROGRAM ACCEPTS REFERRALS FOR YOUTH AGES 16-20. THE COMMUNITY LIVING PROGRAM PROVIDES HOUSING AND CASE MANAGEMENT SERVICES IN LEWISTON, AUGUSTA, AND THE FARMINGTON AREA. THIS PROGRAM ACCEPTS REFERRALS FOR FOLLOW-UP COUNSELING IS AVAILABLE FOR UP TO ONE YEAR AFTER A YOUTH IS DISCHARGED FROM THE RESIDENTIAL PROGRAMS. SERVICES INCLUDE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS INSTRUCTION, INDIVIDUAL AND GROUP COUNSELING, SUBSTANCE ABUSE PREVENTION, PRE-VOCATIONAL TRAINING, REFERRALS TO COMMUNITY RESOURCES AND FOLLOW-UP SUPPORT AND COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0975538
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168113
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM- CONNECTS YOUTH WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT FOR YOUTH WHO ARE HOMELESS AND WHO NEED ASSISTANCE WITH INDEPENDENT LIVING; REFERRALS TO COMMUNITY RESOURCES; A DROP-IN CENTER PROVIDING MEALS, RECREATION, AND SURVIVAL ASSISTANCE; AND STREET OUTREACH. THE PROGRAM HAS OFFICES IN AUGUSTA, LEWISTON AND FARMINGTON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01039952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03716613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010297
IRS990/PYOtherExpensesAmt0920206
IRS990/PYOtherRevenueAmt095454
IRS990/PYProgramServiceRevenueAmt0271966
IRS990/PYRevenuesLessExpensesAmt0753260
IRS990/PYSalariesCompEmpBnftPaidAmt02420864
IRS990/PYTotalExpensesAmt03341070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04094330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269403
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03855709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03716613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02607017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03037983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02419839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015637161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt015637161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03855709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03716613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02607017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03037983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02419839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015637161
IRS990ScheduleA/TotalSupportAmt015978074
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/BookValueAmt01819344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02064676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03884020
IRS990ScheduleD/EquipmentGrp/BookValueAmt065307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS QUALIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170571
IRS990ScheduleD/TotalLiabilityAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06165

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,264,114
Liabilities
$1,154,623
Net assets
$5,109,491
Revenue
$4,107,162
Expenses
$3,837,759
Net income
$269,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.15$5.11$4.11$3.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.61$4.61$4.09$3.34$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.97$3.99$2.94$2.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.01$4.04$3.31$3.04$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.04$3.75$2.70$3.05$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.15$4.06$3.35$2.86$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.09$3.60$2.67$2.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.11$3.60$2.49$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.14$3.63$2.99$2.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.36$3.22$3.28$2.46$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.13$2.41$2.65$2.33$0.31
2012Summary only. Only limited summary data is available for this year.$3.22$1.21$2.00$2.67$2.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$1.19$1.89$2.81$2.59$0.22
2010Summary only. Only limited summary data is available for this year.$2.66$1.02$1.64$2.80$2.44$0.36