Civic Intelligence

St Joseph Community Services DBA Meals on Wheels of Hillsborough County

990 • Fiscal year 2017 • EIN 02-0335003

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$103,171

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,075,727

Up $169,672 (+8.9%) from 2016

Net Assets

Up

$1,861,453

Up $143,424 (+8.3%) from 2016

Liabilities

Up

$214,274

Up $26,248 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Down

$3,322,163

Down $56,725 (-1.7%) from 2016

Expenses

Up

$3,178,739

Up $184,724 (+6.2%) from 2016

Net Income

Down

$143,424

Down $241,449 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,075,727
Liabilities$214,274
Net Assets$1,861,453
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$3,322,163
Expenses$3,178,739
Net Income$143,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,342,833
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$908,185$1,197,303▲ $289,118
Accounts Receivable$184,676$280,094▲ $95,418
Investments in Publicly Traded Securities-$173,945-
Pledges and Grants Receivable$295,461$159,186▼ $136,275
Land, Buildings, and Equipment, Net$124,523$112,933▼ $11,590
Cash and Non-Interest-Bearing Accounts$379,103$86,130▼ $292,973
Other Notes and Loans Receivable, Net-$50,000-
Prepaid Expenses and Deferred Charges$14,107$16,136▲ $2,029
Total Assets$1,906,055$2,075,727▲ $169,672
Liabilities
Accounts Payable and Accrued Expenses$188,026$214,274▲ $26,248
Total Liabilities$188,026$214,274▲ $26,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,538,029$1,763,093▲ $225,064
Temporarily Rstr Net Assets$180,000$98,360▼ $81,640
Total Net Assets Fund Balance$1,718,029$1,861,453▲ $143,424
Total Liabilities and Net Assets / Fund Balance$1,906,055$2,075,727▲ $169,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,672$222,379$316,051
Equipment$19,261$170,226$189,487
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan BradyPresidentFT$90,598$12,573$103,171
Brooke HoltonVice PresidentFT$83,816$12,258$96,074

Board Members and Trustees

NameTitle
John GettsChairman
James P HarrisVice Chairman
Joel KressBoard Member
Jordan BrammerBoard Member
Kathleen CowetteBoard Member
Lori PiperBoard Member
Matthew MercierBoard Member
Peter AlbertBoard Member
Richard PlamondonBoard Member
Jim ScammonSecretary
Daniel Abbis DoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Food ServiceFood Supplier1935 RIVERE BEACH PKWY, Everett, MA 02149$1,218,362
Fitz Vogt & AssociatesFood SupplierPO BOX 415512, Boston, MA 02241$107,298
Revenue and Support

Revenue Composition

Contributions and Grants
$3,291,230
Program Service Revenue
$0
Investment Income
$7,843
Other Revenue
$23,090
All Other Contributions
$877,285
Change in Net Assets
$143,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,922
Total Revenue per Audited Statements
$3,578,085
Total Revenue per Form 990
$3,322,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,750,268
Salaries, Compensation, and Employee Benefits$1,428,471
Total Fundraising Expense$283,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,285$104,471$103,325$1,007,081
Current Officers, Directors, Trustees, and Key Employees$47,810$42,140$102,660$192,610
Other Employee Benefits$84,946$18,178$21,103$124,227
Office Expenses$80,336$8,729$25,795$114,860
Travel$93,111$1,184$829$95,124
Payroll Taxes$63,661$10,198$13,956$87,815
Occupancy$66,816$8,212$7,729$82,757
Insurance$39,520$2,179$407$42,106
Pension Plan Contributions$11,823$2,745$2,170$16,738
Fees for Services Other$14,980--$14,980
Fees for Services Accounting-$14,000-$14,000
Depreciation Depletion$5,546$5,546$2,773$13,865
Fees for Services Legal$2,600$7,746-$10,346
Other Expenses$7,346$838$587$8,771
All Other Expenses$4,545$412$288$5,245
Advertising$807$38$26$871
Total Functional Expenses$2,664,953$230,610$283,176$3,178,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,434,661
Expenses per Audited Statements$3,178,739
Total Expenses per Form 990$3,178,739
Expenses Not Reported on Form 990$255,922
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,670
Fundraising Gross Income$20,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$56,886$14,334$14,334$0
Holiday Gift Tag$15,285$6,336$6,336$0
Total Events$72,171$20,670$20,670$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 11B

“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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Getts
Formed
1977
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
11
Employees
95
Volunteers
500

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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051501
IRS990/FundraisingDirectExpensesAmt020670
IRS990/FundraisingGrossIncomeAmt020670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02362444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03342833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0407
IRS990/InsuranceGrp/ManagementAndGeneralAmt02179
IRS990/InsuranceGrp/ProgramServicesAmt039520
IRS990/InsuranceGrp/TotalAmt042106
IRS990/InvestmentIncomeGrp/ExclusionAmt07843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0173945
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112933
IRS990/LandBldgEquipCostOrOtherBssAmt0505538
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/NetAssetsOrFundBalancesBOYAmt01718029
IRS990/NetAssetsOrFundBalancesEOYAmt01861453
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07729
IRS990/OccupancyGrp/ManagementAndGeneralAmt08212
IRS990/OccupancyGrp/ProgramServicesAmt066816
IRS990/OccupancyGrp/TotalAmt082757
IRS990/OfficeExpensesGrp/FundraisingAmt025795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08729
IRS990/OfficeExpensesGrp/ProgramServicesAmt080336
IRS990/OfficeExpensesGrp/TotalAmt0114860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124227
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01528
IRS990/OtherExpensesGrp/FundraisingAmt1587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ProgramServicesAmt01199933
IRS990/OtherExpensesGrp/ProgramServicesAmt1127990
IRS990/OtherExpensesGrp/ProgramServicesAmt213898
IRS990/OtherExpensesGrp/ProgramServicesAmt37346
IRS990/OtherExpensesGrp/TotalAmt01199933
IRS990/OtherExpensesGrp/TotalAmt1127990
IRS990/OtherExpensesGrp/TotalAmt219420
IRS990/OtherExpensesGrp/TotalAmt38771
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023090
IRS990/OtherRevenueTotalAmt023090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799285
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010198
IRS990/PayrollTaxesGrp/ProgramServicesAmt063661
IRS990/PayrollTaxesGrp/TotalAmt087815
IRS990/PensionPlanContributionsGrp/FundraisingAmt02170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011823
IRS990/PensionPlanContributionsGrp/TotalAmt016738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016136
IRS990/PrincipalOfficerNm0JOHN GETTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS ON WHEELS CONGREGATE PROGRAM - CONGREGATE AND HOME DELIVERED MEALS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223914
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS ON WHEELS TRANSPORTATION PROGRAM - TRANSPORT CLIENTS TO AND FROM NUTRITION SITES FOR COMMUNITY DINING AND ON ESSENTIAL SHOPPING TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041670
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0238602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03364310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04999
IRS990/PYOtherExpensesAmt01664574
IRS990/PYOtherRevenueAmt09579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0384873
IRS990/PYSalariesCompEmpBnftPaidAmt01329441
IRS990/PYTotalExpensesAmt02994015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03378888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03291230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03364310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03004435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02868684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02990816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015519475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt015519475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03291230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03364310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03004435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02868684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02990816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015519475
IRS990ScheduleA/TotalSupportAmt015664263
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/BookValueAmt093672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316051
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0255922
IRS990ScheduleD/DonatedServicesUseFcltsAmt0255922
IRS990ScheduleD/EquipmentGrp/BookValueAmt019261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189487
IRS990ScheduleD/ExpensesNotReportedAmt0255922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03178739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0255922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03322163

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,075,727
Liabilities
$214,274
Net assets
$1,861,453
Revenue
$3,322,163
Expenses
$3,178,739
Net income
$143,424
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