Civic Intelligence

Casa Inc.

990 • Fiscal year 2023 • EIN 01-0369904

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$170,554

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$12,635,513

Up $188,331 (+1.5%) from 2022

Net Assets

Up

$6,714,514

Up $228,523 (+3.5%) from 2022

Liabilities

Down

$5,920,999

Down $40,192 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$15,330,516

Up $1,019,156 (+7.1%) from 2022

Expenses

Up

$15,101,993

Up $1,221,395 (+8.8%) from 2022

Net Income

Down

$228,523

Down $202,239 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$12,635,513
Liabilities$5,920,999
Net Assets$6,714,514
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$15,330,516
Expenses$15,101,993
Net Income$228,523
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$15,332,125
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
Land, Buildings, and Equipment, Net$4,589,079$4,389,641▼ $199,438
Cash and Non-Interest-Bearing Accounts$4,919,289$4,312,915▼ $606,374
Accounts Receivable$2,095,744$3,068,613▲ $972,869
Savings and Temporary Cash Investments$393,726$430,252▲ $36,526
Prepaid Expenses and Deferred Charges$181,285$174,581▼ $6,704
Total Assets$12,447,182$12,635,513▲ $188,331
Other Assets Total$268,059$259,511▼ $8,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,039,745$4,949,296▼ $90,449
Accounts Payable and Accrued Expenses$868,078$921,803▲ $53,725
Other Liabilities$53,368$49,900▼ $3,468
Total Liabilities$5,961,191$5,920,999▼ $40,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,235,991$6,464,514▲ $228,523
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$6,485,991$6,714,514▲ $228,523
Total Liabilities and Net Assets / Fund Balance$12,447,182$12,635,513▲ $188,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,084,807$1,690,379$5,775,186
Equipment$90,130$1,056,405$1,146,535
Other Land Buildings$11,698$300,936$312,634
Land$203,006-$203,006
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne WalpExecutive DirectorFT$158,407$12,147$170,554
Michael IsraelsonFinance DirectorFT$113,255$12,806$126,061

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
$96,990
Program Service Revenue
$15,033,904
Investment Income
$199,622
Other Revenue
$0
All Other Contributions
$96,990
Change in Net Assets
$228,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,330,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,609
Total Revenue per Audited Statements
$15,332,125
Total Revenue per Form 990
$15,330,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,410,012
Other Expenses$3,691,981
Total Fundraising Expense$631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,278,199$921,764-$10,199,963
Insurance$1,452,084$140,269-$1,592,353
Payroll Taxes$695,077$93,187-$788,264
All Other Expenses$356,578$55,260-$411,838
Current Officers, Directors, Trustees, and Key Employees$42,638$253,977-$296,615
Depreciation Depletion$170,875$54,275-$225,150
Occupancy$205,500$10,678-$216,178
Interest$174,944--$174,944
Other Expenses$168,294$175,353$631$168,294
Pension Plan Contributions$78,364$46,806-$125,170
Fees for Services Other$9,774$42,869-$52,643
Total Functional Expenses$13,042,490$2,058,872$631$15,101,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,103,602
Expenses per Audited Statements$15,101,993
Total Expenses per Form 990$15,101,993
Expenses Not Reported on Form 990$1,609
Expenses Not Reported on Financial Statements$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$49,900
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.”

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

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

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
2024-06-25
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
276
Volunteers
0

Preparer

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

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.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of property & equipment 1,609.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of property & equipment 1,609.”

Raw XML AppendixShowing 400 of 495 raw XML fields

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/OtherLiabilitiesGrp/BOYAmt053368
IRS990/OtherLiabilitiesGrp/EOYAmt049900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09278199
IRS990/OtherSalariesAndWagesGrp/TotalAmt010199963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0695077
IRS990/PayrollTaxesGrp/TotalAmt0788264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078364
IRS990/PensionPlanContributionsGrp/TotalAmt0125170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174581
IRS990/PrincipalOfficerNm0ANNE WALP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE MAINECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015033904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015033904
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03041201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03359301
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULTS IN HOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01754322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02533036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN SERVICES, WAIVER SEC 21 HOMES, MENTAL HEALTH, SEC 29, DAY TREATMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02638147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02930054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024322
IRS990/PYOtherExpensesAmt03315266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013347099
IRS990/PYRevenuesLessExpensesAmt0430762
IRS990/PYSalariesCompEmpBnftPaidAmt010565332
IRS990/PYTotalExpensesAmt013880598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014311360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228523
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06209904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0939942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02244621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04021449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015033904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013347099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012395491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011586764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011354978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063718236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227903
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt067739685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015130894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014287041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014640112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012194434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011487204
IRS990ScheduleA/Total509Grp/TotalAmt067739685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015332125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014311363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014640261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012194773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011489066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067967588
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/BookValueAmt04084807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01690379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05775186
IRS990ScheduleD/EquipmentGrp/BookValueAmt090130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01056405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01146535
IRS990ScheduleD/ExpensesNotReportedAmt01609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015101993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0203006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203006
IRS990ScheduleD/OtherExpensesIncludedAmt01609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt01609
IRS990ScheduleD/RevenueNotReportedAmt01609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015330516
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/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 1,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 1,609.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04389641
IRS990ScheduleD/TotalExpensesPerForm990Amt015101993
IRS990ScheduleD/TotalLiabilityAmt049900
IRS990ScheduleD/TotalRevenuePerForm990Amt015330516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015332125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015103602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE WALP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170554
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.

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Filings

Displayed year

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

Open filing
Assets
$12,635,513
Liabilities
$5,920,999
Net assets
$6,714,514
Revenue
$15,330,516
Expenses
$15,101,993
Net income
$228,523
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