Civic Intelligence

Community Action Program Belknap & Merrimack Counties Inc.

990 • Fiscal year 2017 • EIN 02-0270376

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.BM-CAP.ORG

View Organization Page

PO Box 1016Concord, NH 03302-1016

(603) 225-3295

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$7,872,938

Up $25,898 (+0.3%) from 2016

Net Assets

Up

$3,531,565

Up $430,208 (+14%) from 2016

Liabilities

Down

$4,341,373

Down $404,310 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$20,712,026

Down $220,740 (-1.1%) from 2016

Expenses

Down

$20,281,818

Down $416,956 (-2.0%) from 2016

Net Income

Up

$430,208

Up $196,216 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $11,272,755Liabilities 2010: $7,936,989Net Assets 2010: $3,335,7662010Assets 2011: $11,763,844Liabilities 2011: $7,426,298Net Assets 2011: $4,337,5462011Assets 2012: $11,235,025Liabilities 2012: $7,089,998Net Assets 2012: $4,145,0272012Assets 2013: $9,962,225Liabilities 2013: $6,145,428Net Assets 2013: $3,816,7972013Assets 2014: $8,529,350Liabilities 2014: $5,358,099Net Assets 2014: $3,171,2512014Assets 2015: $8,017,418Liabilities 2015: $5,150,053Net Assets 2015: $2,867,3652015Assets 2016: $7,847,040Liabilities 2016: $4,745,683Net Assets 2016: $3,101,3572016Assets 2017: $7,872,938Liabilities 2017: $4,341,373Net Assets 2017: $3,531,5652017Assets 2018: $9,023,272Liabilities 2018: $4,823,232Net Assets 2018: $4,200,0402018Assets 2019: $8,448,611Liabilities 2019: $4,098,899Net Assets 2019: $4,349,7122019Assets 2020: $7,924,356Liabilities 2020: $4,568,648Net Assets 2020: $3,355,7082020Assets 2021: $10,281,216Liabilities 2021: $6,473,352Net Assets 2021: $3,807,8642021Assets 2022: $13,081,335Liabilities 2022: $7,263,951Net Assets 2022: $5,817,3842022Assets 2023: $14,189,057Liabilities 2023: $8,093,520Net Assets 2023: $6,095,5372023Assets 2024: $10,902,541Liabilities 2024: $5,092,868Net Assets 2024: $5,809,6732024Assets 2025: $13,026,324Liabilities 2025: $7,439,969Net Assets 2025: $5,586,3552025

Highlighted filing

2017

Assets$7,872,938
Liabilities$4,341,373
Net Assets$3,531,565
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $27,657,9722010Expenses 2011: $29,836,6992011Expenses 2012: $27,659,7742012Revenue 2013: $25,738,949Expenses 2013: $26,067,179Net Income 2013: -$328,2302013Revenue 2014: $24,373,419Expenses 2014: $25,018,965Net Income 2014: -$645,5462014Revenue 2015: $22,521,740Expenses 2015: $22,825,626Net Income 2015: -$303,8862015Revenue 2016: $20,932,766Expenses 2016: $20,698,774Net Income 2016: $233,9922016Revenue 2017: $20,712,026Expenses 2017: $20,281,818Net Income 2017: $430,2082017Revenue 2018: $22,374,996Expenses 2018: $21,706,521Net Income 2018: $668,4752018Revenue 2019: $24,099,435Expenses 2019: $23,949,763Net Income 2019: $149,6722019Revenue 2020: $23,711,572Expenses 2020: $24,705,576Net Income 2020: -$994,0042020Revenue 2021: $26,767,288Expenses 2021: $26,814,607Net Income 2021: -$47,3192021Revenue 2022: $43,283,224Expenses 2022: $41,272,856Net Income 2022: $2,010,3682022Revenue 2023: $62,823,900Expenses 2023: $62,545,747Net Income 2023: $278,1532023Revenue 2024: $32,767,667Expenses 2024: $33,053,531Net Income 2024: -$285,8642024Revenue 2025: $30,204,120Expenses 2025: $30,427,438Net Income 2025: -$223,3182025

Highlighted filing

2017

Revenue$20,712,026
Expenses$20,281,818
Net Income$430,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$20,712,026
Mission and Program Overview

Mission

To provide support services to low income and elderly clients in the two county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,736,694$3,638,111▼ $98,583
Accounts Receivable$2,643,755$2,161,972▼ $481,783
Cash and Non-Interest-Bearing Accounts$1,123,997$1,732,344▲ $608,347
Prepaid Expenses and Deferred Charges$100,924$94,315▼ $6,609
Inventories for Sale or Use$29,923$21,530▼ $8,393
Total Assets$7,847,040$7,872,938▲ $25,898
Other Assets Total$211,747$224,666▲ $12,919
Liabilities
Accounts Payable and Accrued Expenses$2,156,488$1,867,133▼ $289,355
Mortgage Notes Payable Secured by Investment Property$1,467,160$1,314,909▼ $152,251
Deferred Revenue$1,122,035$1,159,331▲ $37,296
Total Liabilities$4,745,683$4,341,373▼ $404,310
Net Assets / Fund Balance
Unrestricted Net Assets$2,485,093$2,887,454▲ $402,361
Temporarily Rstr Net Assets$616,264$644,111▲ $27,847
Total Net Assets Fund Balance$3,101,357$3,531,565▲ $430,208
Total Liabilities and Net Assets / Fund Balance$7,847,040$7,872,938▲ $25,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,838,444$5,838,444
Buildings$3,442,782$970,512$4,413,294
Land$168,676-$168,676
Leasehold Improvements$26,653$9,666$36,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph LittlefieldExecutive DirectorFT$132,639$37,213$169,852

Board Members and Trustees

NameTitle
Sara LewkoPresident
Safiya WazirHs Policy Council Vice-chair
Bill JohnsonBoard Member
Christine AverillBoard Member
David SiffBoard Member
Donna BarnettBoard Member
Heather BrownBoard Member
Nicolette ClarkBoard Member
Susan KoerberBoard Member
Theresa CromwellBoard Member
Dennis MartinoSecretary-clerk
Kathy GoodeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccarthy PropertiesBuilding & ConstructionPO BOX 100, West Wareham, MA 02576$330,345
Newell & Crathern Builders LLCBuilding & Construction7189 PLEASANT STREET, Loudon, NH 03307-1614$278,898
Liberty InsulationBuilding & Construction15 BUTTRICK ROAD, Londonderry, NH 03053$196,371
Glidden Heating Service LLCBuilding & Construction5 CROWLEY STREET, Farmington, NH 03835$166,711
Revenue and Support

Revenue Composition

Contributions and Grants
$20,252,220
Program Service Revenue
$459,605
Investment Income
$201
Other Revenue
$0
All Other Contributions
$4,386,284
Change in Net Assets
$430,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,712,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,100,528
Total Revenue per Audited Statements
$21,812,554
Total Revenue per Form 990
$20,712,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,971,347
Other Expenses$7,274,747
Grants and Similar Amounts Paid$3,035,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,698,893$133,995-$7,832,888
Grants to Domestic Individuals$3,035,724--$3,035,724
Occupancy$1,140,167$115,686-$1,255,853
Other Employee Benefits$1,119,316$72,185-$1,191,501
Payroll Taxes$562,440$36,272-$598,712
Travel$276,033$1,799-$277,832
Office Expenses$226,486$32,705-$259,191
Depreciation Depletion$220,884$4,747-$225,631
Pension Plan Contributions$195,030$12,577-$207,607
Current Officers, Directors, Trustees, and Key Employees-$140,639-$140,639
Interest$103,199$5,951-$109,150
Other Expenses$53,947$1,153-$55,100
Fees for Services Accounting$9,371$39,517-$48,888
Fees for Services Legal$45,214$233-$45,447
All Other Expenses$21,515$17,627-$39,142
Information Technology$10,611$26,067-$36,678
Conferences and Meetings$15,331$12,297-$27,628
Total Functional Expenses$19,512,761$769,057$0$20,281,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,382,346
Expenses per Audited Statements$20,281,818
Total Expenses per Form 990$20,281,818
Expenses Not Reported on Form 990$1,100,528
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

“Board of directors will review the final 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Program
EIN
02-0270376
Phone
6032253295
Address
PO BOX 1016, CONCORD, NH 03302-1016

Signing Officer

Name
Ralph Littlefield
Title
Executive Director
Phone
6032253295
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Littlefield
Formed
1965
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
479
Volunteers
1,815

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
143 NORTH MAIN STREET SUITE 204, CONCORD, NH 03301
Preparer
Shauna Brown CPA
Phone
6032247491
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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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HS POLICY COUNCIL VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015822185
IRS990/GrantAmt03035724
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03035724
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03035724
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020712026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026067
IRS990/InformationTechnologyGrp/ProgramServicesAmt010611
IRS990/InformationTechnologyGrp/TotalAmt036678
IRS990/InterestGrp/ManagementAndGeneralAmt05951
IRS990/InterestGrp/ProgramServicesAmt0103199
IRS990/InterestGrp/TotalAmt0109150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0377
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06818622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03736694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03638111
IRS990/LandBldgEquipCostOrOtherBssAmt010456733
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES TO LOW INCOME AND ELDERLY CLIENTS IN THE TWO COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01467160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01314909
IRS990/NetAssetsOrFundBalancesBOYAmt03101357
IRS990/NetAssetsOrFundBalancesEOYAmt03531565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115686
IRS990/OccupancyGrp/ProgramServicesAmt01140167
IRS990/OccupancyGrp/TotalAmt01255853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226486
IRS990/OfficeExpensesGrp/TotalAmt0259191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211747
IRS990/OtherAssetsTotalGrp/EOYAmt0224666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191501
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITY AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31153
IRS990/OtherExpensesGrp/ProgramServicesAmt04593170
IRS990/OtherExpensesGrp/ProgramServicesAmt1118050
IRS990/OtherExpensesGrp/ProgramServicesAmt267380
IRS990/OtherExpensesGrp/ProgramServicesAmt353947
IRS990/OtherExpensesGrp/TotalAmt04612761
IRS990/OtherExpensesGrp/TotalAmt1158030
IRS990/OtherExpensesGrp/TotalAmt2123416
IRS990/OtherExpensesGrp/TotalAmt355100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07698893
IRS990/OtherSalariesAndWagesGrp/TotalAmt07832888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562440
IRS990/PayrollTaxesGrp/TotalAmt0598712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195030
IRS990/PensionPlanContributionsGrp/TotalAmt0207607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094315
IRS990/PrincipalOfficerNm0RALPH LITTLEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARE/TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS PROVIDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020451739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03060336
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt07482410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0480978
IRS990/PYRevenuesLessExpensesAmt0233992
IRS990/PYSalariesCompEmpBnftPaidAmt010156028
IRS990/PYTotalExpensesAmt020698774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020932766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0430208
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020711925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020932717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022521642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024379972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025735707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114281963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0114281963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020711925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020932717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022521642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024379972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025735707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114281963
IRS990ScheduleA/TotalSupportAmt0114280038
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/BookValueAmt03442782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04413294
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01100528
IRS990ScheduleD/DonatedServicesUseFcltsAmt01100528
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05838444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05838444
IRS990ScheduleD/ExpensesNotReportedAmt01100528
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020281818
IRS990ScheduleD/LandGrp/BookValueAmt0168676
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168676
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036319

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,872,938
Liabilities
$4,341,373
Net assets
$3,531,565
Revenue
$20,712,026
Expenses
$20,281,818
Net income
$430,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$7.44$5.59$30.2$30.4$0.22
2024Detailed filing. Detailed filing data is available for this year.$10.9$5.09$5.81$32.8$33.1$0.29
2023Detailed filing. Detailed filing data is available for this year.$14.2$8.09$6.10$62.8$62.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$13.1$7.26$5.82$43.3$41.3$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.47$3.81$26.8$26.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.92$4.57$3.36$23.7$24.7$0.99
2019Summary only. Only limited summary data is available for this year.$8.45$4.10$4.35$24.1$23.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.02$4.82$4.20$22.4$21.7$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.87$4.34$3.53$20.7$20.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.85$4.75$3.10$20.9$20.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.15$2.87$22.5$22.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.53$5.36$3.17$24.4$25.0$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.15$3.82$25.7$26.1$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$7.09$4.15$27.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.43$4.34$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.94$3.34$27.7