Civic Intelligence

Jha Services Inc.

990 • Fiscal year 2024 • EIN 01-0451663

May 01, 2023 to Apr 30, 2024 • Filed on Mar 10, 2025

Organization ProfileWWW.THECEDARSPORTLAND.ORG

View Organization Page

630 Ocean AvenuePortland, ME 04103

(207) 221-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$17,315,034

Up $5,040,150 (+41%) from 2023

Net Assets

Down

$5,380,912

Down $143,245 (-2.6%) from 2023

Liabilities

Up

$11,934,122

Up $5,183,395 (+77%) from 2023

Revenue And Expenses

Revenue

Up

$18,972,396

Up $1,621,307 (+9.3%) from 2023

Expenses

Up

$19,177,021

Up $2,609,712 (+16%) from 2023

Net Income

Down

-$204,625

Down $988,405 (-126%) from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10M-$20MAssets 2011: -$6,710,277Liabilities 2011: $1,540,727Net Assets 2011: -$8,251,0042011Assets 2012: -$6,295,553Liabilities 2012: $1,686,346Net Assets 2012: -$7,981,8992012Assets 2013: -$5,897,436Liabilities 2013: $1,840,688Net Assets 2013: -$7,738,1242013Assets 2014: -$7,054,809Liabilities 2014: $2,196,678Net Assets 2014: -$9,251,4872014Assets 2015: -$11,583,392Liabilities 2015: $2,158,387Net Assets 2015: -$13,741,7792015Assets 2016: -$11,746,031Liabilities 2016: $2,965,727Net Assets 2016: -$14,711,7582016Assets 2017: -$9,878,963Liabilities 2017: $3,476,558Net Assets 2017: -$13,355,5212017Assets 2018: $6,578,429Liabilities 2018: $4,273,743Net Assets 2018: $2,304,6862018Assets 2019: $6,588,521Liabilities 2019: $4,292,634Net Assets 2019: $2,295,8872019Assets 2020: $7,213,269Liabilities 2020: $5,154,933Net Assets 2020: $2,058,3362020Assets 2021: $8,579,539Liabilities 2021: $5,679,213Net Assets 2021: $2,900,3262021Assets 2022: $9,716,071Liabilities 2022: $4,970,111Net Assets 2022: $4,745,9602022Assets 2023: $12,274,884Liabilities 2023: $6,750,727Net Assets 2023: $5,524,1572023Assets 2024: $17,315,034Liabilities 2024: $11,934,122Net Assets 2024: $5,380,9122024Assets 2025: $21,024,712Liabilities 2025: $15,047,177Net Assets 2025: $5,977,5352025

Highlighted filing

2024

Assets$17,315,034
Liabilities$11,934,122
Net Assets$5,380,912
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $11,156,689Expenses 2011: $11,099,718Net Income 2011: $56,9712011Expenses 2012: $10,905,2942012Revenue 2013: $10,826,439Expenses 2013: $10,834,888Net Income 2013: -$8,4492013Revenue 2014: $11,145,280Expenses 2014: $11,086,364Net Income 2014: $58,9162014Revenue 2015: $12,731,579Expenses 2015: $12,861,303Net Income 2015: -$129,7242015Revenue 2016: $12,849,808Expenses 2016: $13,181,510Net Income 2016: -$331,7022016Revenue 2017: $15,142,812Expenses 2017: $13,917,772Net Income 2017: $1,225,0402017Revenue 2018: $14,710,664Expenses 2018: $14,383,386Net Income 2018: $327,2782018Revenue 2019: $14,063,686Expenses 2019: $14,057,157Net Income 2019: $6,5292019Revenue 2020: $14,080,456Expenses 2020: $13,875,457Net Income 2020: $204,9992020Revenue 2021: $14,615,919Expenses 2021: $13,950,445Net Income 2021: $665,4742021Revenue 2022: $17,250,142Expenses 2022: $15,373,710Net Income 2022: $1,876,4322022Revenue 2023: $17,351,089Expenses 2023: $16,567,309Net Income 2023: $783,7802023Revenue 2024: $18,972,396Expenses 2024: $19,177,021Net Income 2024: -$204,6252024Revenue 2025: $21,903,223Expenses 2025: $21,270,952Net Income 2025: $632,2712025

Highlighted filing

2024

Revenue$18,972,396
Expenses$19,177,021
Net Income-$204,625
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$19,006,783
Mission and Program Overview

Mission

Supporting organization

Supporting organization which provides fundraising, administration and other services to affiliated tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,414,435$1,534,105▲ $119,670
Cash and Non-Interest-Bearing Accounts$856,170$1,047,931▲ $191,761
Land, Buildings, and Equipment, Net$698,768$635,792▼ $62,976
Prepaid Expenses and Deferred Charges$154,638$198,949▲ $44,311
Accounts Receivable-$72,037-
Pledges and Grants Receivable$499,248$9,833▼ $489,415
Total Assets$12,274,884$17,315,034▲ $5,040,150
Other Assets Total$8,651,625$13,816,387▲ $5,164,762
Liabilities
Other Liabilities$5,181,917$10,361,443▲ $5,179,526
Accounts Payable and Accrued Expenses$1,275,424$1,299,677▲ $24,253
Mortgage Notes Payable Secured by Investment Property$293,386$273,002▼ $20,384
Total Liabilities$6,750,727$11,934,122▲ $5,183,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,580,726$3,615,300▲ $34,574
Net Assets With Donor Restrictions$1,943,431$1,765,612▼ $177,819
Total Net Assets Fund Balance$5,524,157$5,380,912▼ $143,245
Total Liabilities and Net Assets / Fund Balance$12,274,884$17,315,034▲ $5,040,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,606$591,754$1,020,360
Equipment$33,885$150,211$184,096
Land$173,301-$173,301
Other Assets Org$850,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$572,249-▲ $4,497-$576,746
2022$572,295-▼ $46-$572,249
2021$573,575-▼ $1,280-$572,295
2020$1,994,351$36▲ $8,814$1,429,626$573,575
2019$2,385,101$171,687▼ $14,403$548,034$1,994,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn CallnanPresident/CEO/trusteePT$469,310$46,709$516,019
Timothy JalbertChief Financial Officer-$239,100$36,139$275,239
KATHARINE O'NEILLChief Operating Officer-$222,454$42,462$264,916
Angela HuntChief Innovations Officer-$209,797$33,429$243,226
JUNE O'NEILLMarketing RepresentativePT$147,837$12,475$160,312
Susan Dionne-jonesDirector of Nursing-$146,551$13,565$160,116
Hannah TempleInformatics Nurse-$119,436$30,165$149,601
Brian DespresRehab Manager-$125,139$17,486$142,625
Mark DutraDirector of Environmental Services-$115,002$21,798$136,800

Board Members and Trustees

NameTitle
Richard BortsChairman
Barry ZimmermanTrustee
Elizabeth GellerTrustee
Peter FreilingerTrustee
Sidney GellerTrustee
Jennie CleggTrustee, Secretary Until 02/2024
Edward KaneSecretary as of 3/2024
George MarcusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationDining ServicesPO BOX 102289, Atlanta, GA 30368-2289$2,734,035
Systems Engineering INCIt Services120 EXCHANGE STREET, Portland, ME 04101$368,630
Indeed INCRecruitment ServicesMAIL CODE 5160 PO BOX 660367, Dallas, TX 75266-0367$155,865
Revenue and Support

Revenue Composition

Contributions and Grants
$683,674
Program Service Revenue
$18,209,247
Investment Income
$65,714
Other Revenue
$13,761
All Other Contributions
$683,674
Change in Net Assets
$-204,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,663,362
Other Expenses$4,513,659
Total Fundraising Expense$857,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,629,145$2,153,154$345,275$11,127,574
Current Officers, Directors, Trustees, and Key Employees$997,256$303,857-$1,301,113
Other Employee Benefits$973,488$246,193$38,647$1,258,328
Payroll Taxes$681,452$173,514$26,151$881,117
Office Expenses$386,430--$386,430
Information Technology$349,433--$349,433
Fees for Services Other-$251,579-$251,579
Insurance$206,702--$206,702
Advertising$169,459--$169,459
Pension Plan Contributions$74,411$14,734$6,085$95,230
Fees for Services Accounting-$89,360-$89,360
Depreciation Depletion-$36,638$44,961$81,599
Travel$42,179--$42,179
Fees for Services Legal-$27,761-$27,761
Interest-$107$9,998$10,105
Fees for Service Investment Mgmnt Fees-$7,414-$7,414
Other Expenses$2,502,147$2,427$386,854$2,427
Conferences and Meetings-$210-$210
Total Functional Expenses$15,012,102$3,306,948$857,971$19,177,021
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
Due to Affiliates$8,075,902
Deferred Compensation Fund Liability$1,631,408
Liability for Beneficial Interest in Charitable Remainder Trust$654,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth geller, trustee, and sidney geller, trustee, have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Jha management services, llc, a single-member llc and disregarded entity of jha services, inc., provides management services.”

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

“The form 990 was prepared by tax advisors of a national accounting firm with information provided by management. It is thoroughly reviewed by the chief financial officer.”

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

“Board members are required to disclose any actual or possible conflict of interest transaction or arrangement, which is then discussed and voted upon by the remaining board members. On an annual basis, all board members are required to review and sign a statement that they have complied with the conflict of interest policy. On a regular and consistent basis, the president and cfo monitor compliance with the conflict of interest policy. If a conflict has occurred, the interested individual must leave during the discussion of, and the vote on, the transaction or arrangement that resulted in the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization used comparability data from three independent salary surveys relative to the industry to determine respective compensation. All compensation was also approved by the organization's board/compensation committee. 2023 was the most recent year in which the compensation process was completed. The process included review and approval by independent persons.”

Form 990, Part VI, Section C, Line 19

“The organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jha Services
EIN
01-0451663
Phone
2072217000
Address
630 OCEAN AVENUE, PORTLAND, ME 04103

Signing Officer

Name
Tim Jalbert
Title
CFO
Phone
2072217100
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Callnan
Formed
1989
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
8
Employees
302
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The selection and oversight process is unchanged from prior year.”

Financial Statement Notes

PART V, LINE 4:

“During 2021, it was determined that some of the amounts reported in prior years consist of donor restricted funds and do not represent either term or permanent endowments. Therefore, these funds are not required to be reported in schedule d, part v and the balance as of april 30, 2021 was adjusted to reflect only term or permanent endowments. Net assets are to be held in perpetuity with gains and income unrestricted to support the organization's mission.”

PART X, LINE 2:

“Jha services, cedars, jha assisted living, jha management, and cedars foundation have been granted exempt status relative to federal and state corporate income taxes under internal revenue code (irc) section 501(a) as organizations described in section 501(c)(3) and applicable state statutes; accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Cedars condominium association is a taxable condominium association that has no tax liability. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN CALLNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY JALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHARINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4JUNE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DIONNE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN DESPRES
IRS990/Form990PartVIISectionAGrp/PersonNm7HANNAH TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD BORTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD KANE
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIE CLEGG
IRS990/Form990PartVIISectionAGrp/PersonNm13BARRY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15SIDNEY GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER FREILINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0469310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2222454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3209797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4147837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5146551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6125139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF INNOVATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MARKETING REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6REHAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INFORMATICS NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ENVIRONMENTAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY AS OF 3/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE, SECRETARY UNTIL 02/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5558
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028829
IRS990/GrossReceiptsAmt019006783
IRS990/GrossRentsGrp/RealAmt013418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349433
IRS990/InformationTechnologyGrp/TotalAmt0349433
IRS990/InsuranceGrp/ProgramServicesAmt0206702
IRS990/InsuranceGrp/TotalAmt0206702
IRS990/InterestGrp/FundraisingAmt09998
IRS990/InterestGrp/ManagementAndGeneralAmt0107
IRS990/InterestGrp/TotalAmt010105
IRS990/InvestmentIncomeGrp/ExclusionAmt071272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01414435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01534105
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635792
IRS990/LandBldgEquipCostOrOtherBssAmt01377757
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt034387
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING ORGANIZATION WHICH PROVIDES FUNDRAISING, ADMINISTRATION AND OTHER SERVICES TO AFFILIATED TAX-EXEMPTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0293386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273002
IRS990/NetAssetsOrFundBalancesBOYAmt05524157
IRS990/NetAssetsOrFundBalancesEOYAmt05380912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5558
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013418
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03580726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03615300
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386430
IRS990/OfficeExpensesGrp/TotalAmt0386430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08651625
IRS990/OtherAssetsTotalGrp/EOYAmt013816387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01258328
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0386854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OtherExpensesGrp/ProgramServicesAmt02502147
IRS990/OtherExpensesGrp/TotalAmt02502147
IRS990/OtherExpensesGrp/TotalAmt1386854
IRS990/OtherExpensesGrp/TotalAmt22427
IRS990/OtherLiabilitiesGrp/BOYAmt05181917
IRS990/OtherLiabilitiesGrp/EOYAmt010361443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343
IRS990/OtherRevenueTotalAmt0343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02153154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08629145
IRS990/OtherSalariesAndWagesGrp/TotalAmt011127574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681452
IRS990/PayrollTaxesGrp/TotalAmt0881117
IRS990/PensionPlanContributionsGrp/FundraisingAmt06085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074411
IRS990/PensionPlanContributionsGrp/TotalAmt095230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198949
IRS990/PrincipalOfficerNm0KATHRYN CALLNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1DINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018189817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018189817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037915
IRS990/PYOtherExpensesAmt04053851
IRS990/PYOtherRevenueAmt04571
IRS990/PYProgramServiceRevenueAmt015620979
IRS990/PYRevenuesLessExpensesAmt0783780
IRS990/PYSalariesCompEmpBnftPaidAmt012513458
IRS990/PYTotalExpensesAmt016567309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017351089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt013418
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,315,034
Liabilities
$11,934,122
Net assets
$5,380,912
Revenue
$18,972,396
Expenses
$19,177,021
Net income
-$204,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.0$15.0$5.98$21.9$21.3$0.63
2024Detailed filing. Detailed filing data is available for this year.$17.3$11.9$5.38$19.0$19.2$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.3$6.75$5.52$17.4$16.6$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.72$4.97$4.75$17.3$15.4$1.88
2021Detailed filing. Detailed filing data is available for this year.$8.58$5.68$2.90$14.6$14.0$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.21$5.15$2.06$14.1$13.9$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.59$4.29$2.30$14.1$14.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.58$4.27$2.30$14.7$14.4$0.33
2017Detailed filing. Detailed filing data is available for this year.$9.88$3.48$13.4$15.1$13.9$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.97$14.7$12.8$13.2$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.6$2.16$13.7$12.7$12.9$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.05$2.20$9.25$11.1$11.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.84$7.74$10.8$10.8$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.69$7.98$10.9
2011Summary only. Only limited summary data is available for this year.$6.71$1.54$8.25$11.2$11.1$0.06