Civic Intelligence

Casa Inc.

990 • Fiscal year 2022 • EIN 01-0369904

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilecasamaine.org

View Organization Page

PO Box 150Westbrook, ME 04098-0150

(207) 879-6165

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.42x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$171,393

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,447,182

Up $255,302 (+2.1%) from 2021

Net Assets

Up

$6,485,991

Up $430,762 (+7.1%) from 2021

Liabilities

Down

$5,961,191

Down $175,460 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin41st percentile

Revenue

Down

$14,311,360

Down $328,901 (-2.2%) from 2021

Expenses

Up

$13,880,598

Up $1,737,926 (+14%) from 2021

Net Income

Down

$430,762

Down $2,066,827 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,847,750Liabilities 2010: $1,093,588Net Assets 2010: $2,754,1622010Assets 2011: $3,763,248Liabilities 2011: $1,063,984Net Assets 2011: $2,699,2642011Assets 2012: $3,517,979Liabilities 2012: $929,194Net Assets 2012: $2,588,7852012Assets 2013: $4,285,799Liabilities 2013: $2,037,033Net Assets 2013: $2,248,7662013Assets 2014: $7,848,763Liabilities 2014: $5,967,557Net Assets 2014: $1,881,2062014Assets 2015: $7,966,039Liabilities 2015: $6,407,682Net Assets 2015: $1,558,3572015Assets 2016: $7,941,764Liabilities 2016: $6,245,401Net Assets 2016: $1,696,3632016Assets 2017: $8,099,849Liabilities 2017: $6,152,742Net Assets 2017: $1,947,1072017Assets 2018: $8,570,549Liabilities 2018: $6,197,589Net Assets 2018: $2,372,9602018Assets 2019: $9,135,649Liabilities 2019: $6,326,658Net Assets 2019: $2,808,9912019Assets 2020: $11,329,017Liabilities 2020: $7,771,377Net Assets 2020: $3,557,6402020Assets 2021: $12,191,880Liabilities 2021: $6,136,651Net Assets 2021: $6,055,2292021Assets 2022: $12,447,182Liabilities 2022: $5,961,191Net Assets 2022: $6,485,9912022Assets 2023: $12,635,513Liabilities 2023: $5,920,999Net Assets 2023: $6,714,5142023Assets 2024: $12,965,765Liabilities 2024: $5,879,011Net Assets 2024: $7,086,7542024

Highlighted filing

2022

Assets$12,447,182
Liabilities$5,961,191
Net Assets$6,485,991
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,042,7812010Expenses 2011: $8,320,6552011Expenses 2012: $8,438,2862012Revenue 2013: $8,310,291Expenses 2013: $8,650,310Net Income 2013: -$340,0192013Revenue 2014: $8,534,685Expenses 2014: $8,902,245Net Income 2014: -$367,5602014Revenue 2015: $8,936,647Expenses 2015: $9,259,496Net Income 2015: -$322,8492015Revenue 2016: $9,615,173Expenses 2016: $9,477,167Net Income 2016: $138,0062016Revenue 2017: $10,120,357Expenses 2017: $9,869,613Net Income 2017: $250,7442017Revenue 2018: $10,798,827Expenses 2018: $10,372,974Net Income 2018: $425,8532018Revenue 2019: $11,504,223Expenses 2019: $11,068,192Net Income 2019: $436,0312019Revenue 2020: $12,194,773Expenses 2020: $11,446,124Net Income 2020: $748,6492020Revenue 2021: $14,640,261Expenses 2021: $12,142,672Net Income 2021: $2,497,5892021Revenue 2022: $14,311,360Expenses 2022: $13,880,598Net Income 2022: $430,7622022Revenue 2023: $15,330,516Expenses 2023: $15,101,993Net Income 2023: $228,5232023Revenue 2024: $15,919,307Expenses 2024: $15,547,067Net Income 2024: $372,2402024

Highlighted filing

2022

Revenue$14,311,360
Expenses$13,880,598
Net Income$430,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$14,311,360
Mission and Program Overview

Mission

Casa's primary purpose is to serve persons with mental retardation residing in cumberland county, maine.

Casa's primary purpose is to provide community-based residential and day services for persons with developmental disabilities to enable independent community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,459,931$4,919,289▲ $459,358
Land, Buildings, and Equipment, Net$4,755,825$4,589,079▼ $166,746
Accounts Receivable$2,175,975$2,095,744▼ $80,231
Savings and Temporary Cash Investments$362,781$393,726▲ $30,945
Prepaid Expenses and Deferred Charges$161,541$181,285▲ $19,744
Total Assets$12,191,880$12,447,182▲ $255,302
Other Assets Total$275,827$268,059▼ $7,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,173,733$5,039,745▼ $133,988
Accounts Payable and Accrued Expenses$921,678$868,078▼ $53,600
Other Liabilities$41,240$53,368▲ $12,128
Total Liabilities$6,136,651$5,961,191▼ $175,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,805,229$6,235,991▲ $430,762
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$6,055,229$6,485,991▲ $430,762
Total Liabilities and Net Assets / Fund Balance$12,191,880$12,447,182▲ $255,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,237,011$1,536,220$5,773,231
Equipment$122,818$1,016,829$1,139,647
Other Land Buildings$26,244$288,340$314,584
Land$203,006-$203,006
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalpExecutive DirectorFT$160,732$10,661$171,393
Michael IsraelsonFinance DirectorFT$104,040$11,244$115,284

Board Members and Trustees

NameTitle
Debra Nugent JohnstonPresident
Sante CiccomanciniVice President
Leonard GulinoMember
Robert LiscordMember
Susan BarnicleMember
Joan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$939,939
Program Service Revenue
$13,347,099
Investment Income
$24,322
Other Revenue
$0
All Other Contributions
$104,265
Change in Net Assets
$430,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,311,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,311,360
Total Revenue per Form 990
$14,311,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,565,332
Other Expenses$3,315,266
Total Fundraising Expense$448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,618,858$816,677-$9,435,535
Insurance$1,273,747$103,319-$1,377,066
Payroll Taxes$652,180$86,053-$738,233
All Other Expenses$337,799$49,279-$387,078
Current Officers, Directors, Trustees, and Key Employees$42,848$243,829-$286,677
Depreciation Depletion$189,578$53,478-$243,056
Occupancy$183,848$9,014-$192,862
Interest$178,050$668-$178,718
Other Expenses$84,181$21,789$448$106,418
Pension Plan Contributions$66,387$38,500-$104,887
Fees for Services Other$11,515$41,905-$53,420
Total Functional Expenses$12,097,854$1,782,296$448$13,880,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,880,598
Total Expenses per Audited Statements$13,880,598
Total Expenses per Form 990$13,880,598
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
Sales Tax Payable$53,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees to act with authority on behalf of the governing body.”

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

“The organization's executive director reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“The organization's irs form 990 is available at the organization's home office upon request and on the web through guidestar.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
01-0369904
Phone
2078796165
Address
PO BOX 150, WESTBROOK, ME 04098-0150

Signing Officer

Name
Anne Walp
Title
Executive Director
Phone
2078796165
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Walp
Formed
1982
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
273
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The governing board assumes responsibility for the audited financial statements.”

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0652180
IRS990/PayrollTaxesGrp/TotalAmt0738233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066387
IRS990/PensionPlanContributionsGrp/TotalAmt0104887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181285
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013347099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013347099
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02734024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03113060
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SECTION 21 HOMES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01759542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01766894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES AND ADULTS IN HOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02759032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03915768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02244621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt03018289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012395491
IRS990/PYRevenuesLessExpensesAmt02497589
IRS990/PYSalariesCompEmpBnftPaidAmt09124383
IRS990/PYTotalExpensesAmt012142672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014640261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0430762
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05400204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0939942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02244621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03956937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013347096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012395491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011586764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011354978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010778036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059462365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028105
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt063419302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014287038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014640112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012194434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011487204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010810514
IRS990ScheduleA/Total509Grp/TotalAmt063419302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014311360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014640261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012194773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011489066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010811947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063447407
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/BookValueAmt04237011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01536220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05773231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01016829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139647
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013880598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014311360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04589079
IRS990ScheduleD/TotalExpensesPerForm990Amt013880598
IRS990ScheduleD/TotalLiabilityAmt053368
IRS990ScheduleD/TotalRevenuePerForm990Amt014311360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014311360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013880598
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE WALP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES TO ACT WITH AUTHORITY ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S IRS FORM 990 IS AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST AND ON THE WEB THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HOME OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board assumes responsibility for the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,447,182
Liabilities
$5,961,191
Net assets
$6,485,991
Revenue
$14,311,360
Expenses
$13,880,598
Net income
$430,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$5.88$7.09$15.9$15.5$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.92$6.71$15.3$15.1$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.4$5.96$6.49$14.3$13.9$0.43
2021Detailed filing. Detailed filing data is available for this year.$12.2$6.14$6.06$14.6$12.1$2.50
2020Detailed filing. Detailed filing data is available for this year.$11.3$7.77$3.56$12.2$11.4$0.75
2019Detailed filing. Detailed filing data is available for this year.$9.14$6.33$2.81$11.5$11.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.57$6.20$2.37$10.8$10.4$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.10$6.15$1.95$10.1$9.87$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.94$6.25$1.70$9.62$9.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.97$6.41$1.56$8.94$9.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.85$5.97$1.88$8.53$8.90$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.29$2.04$2.25$8.31$8.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.93$2.59$8.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.06$2.70$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.09$2.75$8.04
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