Civic Intelligence

St Joseph Community Services DBA Meals on Wheels of Hillsborough County

990 • Fiscal year 2015 • EIN 02-0335003

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 07, 2015

Organization Profilewww.mealsonwheelsnh.org

View Organization Page

395 Daniel Webster HighwayMerrimack, NH 03054

(603) 424-9967

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$86,432

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,547,246

Up $71,382 (+4.8%) from 2014

Net Assets

Up

$1,333,156

Up $64,076 (+5.0%) from 2014

Liabilities

Up

$214,090

Up $7,306 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$3,013,515

Up $80,376 (+2.7%) from 2014

Expenses

Up

$2,949,439

Up $98,652 (+3.5%) from 2014

Net Income

Down

$64,076

Down $18,276 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,368,571Liabilities 2011: $292,900Net Assets 2011: $1,075,6712011Assets 2012: $1,316,441Liabilities 2012: $304,742Net Assets 2012: $1,011,6992012Assets 2013: $1,399,508Liabilities 2013: $212,780Net Assets 2013: $1,186,7282013Assets 2014: $1,475,864Liabilities 2014: $206,784Net Assets 2014: $1,269,0802014Assets 2015: $1,547,246Liabilities 2015: $214,090Net Assets 2015: $1,333,1562015Assets 2016: $1,906,055Liabilities 2016: $188,026Net Assets 2016: $1,718,0292016Assets 2017: $2,075,727Liabilities 2017: $214,274Net Assets 2017: $1,861,4532017Assets 2018: $2,235,773Liabilities 2018: $226,863Net Assets 2018: $2,008,9102018Assets 2019: $2,641,750Liabilities 2019: $242,945Net Assets 2019: $2,398,8052019Assets 2020: $2,927,238Liabilities 2020: $324,300Net Assets 2020: $2,602,9382020Assets 2021: $3,051,958Liabilities 2021: $267,474Net Assets 2021: $2,784,4842021Assets 2022: $2,880,424Liabilities 2022: $356,218Net Assets 2022: $2,524,2062022Assets 2023: $3,752,454Liabilities 2023: $524,659Net Assets 2023: $3,227,7952023Assets 2024: $4,846,270Liabilities 2024: $1,138,411Net Assets 2024: $3,707,8592024Assets 2025: $5,798,604Liabilities 2025: $1,309,038Net Assets 2025: $4,489,5662025

Highlighted filing

2015

Assets$1,547,246
Liabilities$214,090
Net Assets$1,333,156
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,549,8432011Revenue 2012: $3,329,833Expenses 2012: $3,489,409Net Income 2012: -$159,5762012Revenue 2013: $3,043,645Expenses 2013: $2,868,616Net Income 2013: $175,0292013Revenue 2014: $2,933,139Expenses 2014: $2,850,787Net Income 2014: $82,3522014Revenue 2015: $3,013,515Expenses 2015: $2,949,439Net Income 2015: $64,0762015Revenue 2016: $3,378,888Expenses 2016: $2,994,015Net Income 2016: $384,8732016Revenue 2017: $3,322,163Expenses 2017: $3,178,739Net Income 2017: $143,4242017Revenue 2018: $3,530,065Expenses 2018: $3,407,343Net Income 2018: $122,7222018Revenue 2019: $3,921,501Expenses 2019: $3,550,317Net Income 2019: $371,1842019Revenue 2020: $4,372,224Expenses 2020: $4,244,077Net Income 2020: $128,1472020Revenue 2021: $4,196,443Expenses 2021: $4,198,585Net Income 2021: -$2,1422021Revenue 2022: $4,320,456Expenses 2022: $4,350,937Net Income 2022: -$30,4812022Revenue 2023: $5,723,966Expenses 2023: $5,079,621Net Income 2023: $644,3452023Revenue 2024: $5,756,418Expenses 2024: $5,376,191Net Income 2024: $380,2272024Revenue 2025: $5,868,376Expenses 2025: $5,228,354Net Income 2025: $640,0222025

Highlighted filing

2015

Revenue$3,013,515
Expenses$2,949,439
Net Income$64,076
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,013,515
Mission and Program Overview

Mission

St. Joseph community services mission is to foster independence and life enrichment for seniors and other qualified adults through nutrition, social engagement and community services.

To foster independence and life enrichment for seniors and other qualified adults through nutrition, social engagement, and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$692,820$696,949▲ $4,129
Cash and Non-Interest-Bearing Accounts$233,748$369,587▲ $135,839
Accounts Receivable$209,834$210,186▲ $352
Land, Buildings, and Equipment, Net$146,707$135,634▼ $11,073
Pledges and Grants Receivable$157,733$109,773▼ $47,960
Prepaid Expenses and Deferred Charges$35,022$25,117▼ $9,905
Total Assets$1,475,864$1,547,246▲ $71,382
Liabilities
Accounts Payable and Accrued Expenses$206,784$214,090▲ $7,306
Total Liabilities$206,784$214,090▲ $7,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,080$1,323,156▲ $54,076
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,269,080$1,333,156▲ $64,076
Total Liabilities and Net Assets / Fund Balance$1,475,864$1,547,246▲ $71,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,206$280,786$311,992
Buildings$104,428$207,073$311,501
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke HoltonVice PresidentFT$74,633$11,799$86,432
Meghan BradyPresidentFT$79,082$4,467$83,549

Board Members and Trustees

NameTitle
John GettsChairman
James P HarrisVice Chairman
Alan BelcherBoard Member
Chris ChristensenBoard Member
Daniel Abbis DoBoard Member
David Gilmour MdBoard Member
Joel KressBoard Member
Katharine FaceBoard Member
Kathleen CowetteBoard Member
Mary AtwoodBoard Member
Matthew MercierBoard Member
Sharon HagenowBoard Member
Jim ScammonScretary
Phillip R Currier EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fitz Vogt & AssociatesFood supplierPO Box 415512, Boston, MA 02241$1,256,066
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,435
Program Service Revenue
$0
Investment Income
$2,188
Other Revenue
$6,892
All Other Contributions
$823,817
Change in Net Assets
$64,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,778
Total Revenue per Audited Statements
$3,257,293
Total Revenue per Form 990
$3,013,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,664,993
Salaries, Compensation, and Employee Benefits$1,284,446
Total Fundraising Expense$196,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,423$128,417$66,745$893,585
Current Officers, Directors, Trustees, and Key Employees$40,254$53,691$85,140$179,085
Other Employee Benefits$83,378$18,436$14,103$115,917
Office Expenses$80,478$6,813$4,769$92,060
Travel$87,380$471$330$88,181
Payroll Taxes$56,273$12,511$10,259$79,043
Occupancy$58,205$7,567$7,122$72,894
Insurance$44,309$2,278$457$47,044
Other Expenses$15,909$1,027$719$17,655
Pension Plan Contributions$10,654$4,233$1,929$16,816
Depreciation Depletion$6,020$6,020$3,010$15,050
Fees for Services Accounting-$13,113-$13,113
Advertising$5,874$77$54$6,005
All Other Expenses$3,413$396$277$4,086
Fees for Services Legal$1,000$1,475-$2,475
Total Functional Expenses$2,491,967$261,031$196,441$2,949,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,193,217
Expenses per Audited Statements$2,949,439
Total Expenses per Form 990$2,949,439
Expenses Not Reported on Form 990$243,778
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of st. Joseph hospital - nashua, new hampshire.”

Form 990, Part VI, Section A, line 7A

“Members shall be those persons who are members of the board of directors of st. Joseph hospital, nashua, new hampshire. Members ceasing to serve as directors of st. Joseph hospital shall cease to serve as members. Can elect the directors of community. Approve any amendment to or repeal of the bylaws insofar as such amendment or repeal related to the right of the members to elect the directors of community and to remove them as set forth in article three of the bylaws.”

Form 990, Part VI, Section A, line 7B

“Corporate board members can elect the directors of the community from among those nominated by the directors of the community and may remove them with or without cause. They can approve any amendment to or repeal of the bylaws insofar as such amendment or repeal relates to the right of the corporate members to elect the directors of the community and to remove them as set forth in the bylaws.”

Form 990, Part VI, Section B, line 11

“Copies of the form 990 are provided to the board members for review prior to filing.”

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

“Annual questionaire for disclosure.”

Form 990, Part VI, Section B, line 15

“Discussed and approved at board meeting.”

Form 990, Part VI, Section C, line 19

“St. Joseph community services, inc. Makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Community Services Inc
EIN
02-0335003
Phone
6034249967
Address
395 Daniel Webster Highway, Merrimack, NH 03054

Signing Officer

Name
John Getts
Title
Board Chair
Phone
6034249967
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Getts
Formed
1977
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
93
Volunteers
496

Preparer

Firm
Melanson Heath and Company PC
Address
102 Perimeter Road, Nashua, NH 03063-1301
Preparer
Sheryl L Stephens-Burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit committee assumes responsibility for oversight of the audit of the financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the Organizations financial statements. The Organizations Federal Form 990 (Return of Organization Exempt From Income Tax) is subject to examination by the IRS, generally for three years after filing.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02180618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03013515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0457
IRS990/InsuranceGrp/ManagementAndGeneralAmt02278
IRS990/InsuranceGrp/ProgramServicesAmt044309
IRS990/InsuranceGrp/TotalAmt047044
IRS990/InvestmentIncomeGrp/ExclusionAmt02188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135634
IRS990/LandBldgEquipCostOrOtherBssAmt0623493
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Joseph Community Services mission is to foster independence and life enrichment for seniors and other qualified adults through nutrition, social engagement, and community services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01269080
IRS990/NetAssetsOrFundBalancesEOYAmt01333156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07122
IRS990/OccupancyGrp/ManagementAndGeneralAmt07567
IRS990/OccupancyGrp/ProgramServicesAmt058205
IRS990/OccupancyGrp/TotalAmt072894
IRS990/OfficeExpensesGrp/FundraisingAmt04769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06813
IRS990/OfficeExpensesGrp/ProgramServicesAmt080478
IRS990/OfficeExpensesGrp/TotalAmt092060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115917
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt01527
IRS990/OtherExpensesGrp/FundraisingAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt01142379
IRS990/OtherExpensesGrp/ProgramServicesAmt1131457
IRS990/OtherExpensesGrp/ProgramServicesAmt226561
IRS990/OtherExpensesGrp/ProgramServicesAmt315909
IRS990/OtherExpensesGrp/TotalAmt01142379
IRS990/OtherExpensesGrp/TotalAmt1131457
IRS990/OtherExpensesGrp/TotalAmt232594
IRS990/OtherExpensesGrp/TotalAmt317655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06892
IRS990/OtherRevenueTotalAmt06892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893585
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012511
IRS990/PayrollTaxesGrp/ProgramServicesAmt056273
IRS990/PayrollTaxesGrp/TotalAmt079043
IRS990/PensionPlanContributionsGrp/FundraisingAmt01929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010654
IRS990/PensionPlanContributionsGrp/TotalAmt016816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025117
IRS990/PrincipalOfficerNm0John Getts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS ON WHEELS CONGREGATE PROGRAM - CONGREGATE AND HOME DELIVERED MEALS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02070271
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS ON WHEELS TRANSPORTATION PROGRAM - TRANSPORT CLIENTS TO AND FROM NUTRITION SITES FOR COMMUNITY DINING AND ON ESSENTIAL SHOPPING TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055625
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02868684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01454
IRS990/PYOtherExpensesAmt01623810
IRS990/PYOtherRevenueAmt063001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082352
IRS990/PYSalariesCompEmpBnftPaidAmt01226977
IRS990/PYTotalExpensesAmt02850787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02933139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03004435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02868684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02990816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03258251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03366394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015488580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0223464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt015488580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03004435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02868684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02990816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03258251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03366394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015488580
IRS990ScheduleA/TotalSupportAmt015730373
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/BookValueAmt0104428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311501
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0243778
IRS990ScheduleD/DonatedServicesUseFcltsAmt0243778
IRS990ScheduleD/EquipmentGrp/BookValueAmt031206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311992
IRS990ScheduleD/ExpensesNotReportedAmt0243778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,246
Liabilities
$214,090
Net assets
$1,333,156
Revenue
$3,013,515
Expenses
$2,949,439
Net income
$64,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$1.31$4.49$5.87$5.23$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.85$1.14$3.71$5.76$5.38$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.52$3.23$5.72$5.08$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$4.32$4.35$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$4.20$4.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.32$2.60$4.37$4.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.92$3.55$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$3.53$3.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.86$3.32$3.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$3.38$2.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$3.01$2.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.93$2.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$3.04$2.87$0.18
2012Summary only. Only limited summary data is available for this year.$1.32$0.30$1.01$3.33$3.49$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.08$3.55
Peer Organizations

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