Civic Intelligence

St Joseph Community Services DBA Meals on Wheels of Hillsborough County

990 • Fiscal year 2019 • EIN 02-0335003

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 14, 2020

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

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,153

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,641,750

Up $405,977 (+18%) from 2018

Net Assets

Up

$2,398,805

Up $389,895 (+19%) from 2018

Liabilities

Up

$242,945

Up $16,082 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$3,921,501

Up $391,436 (+11%) from 2018

Expenses

Up

$3,550,317

Up $142,974 (+4.2%) from 2018

Net Income

Up

$371,184

Up $248,462 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$2,641,750
Liabilities$242,945
Net Assets$2,398,805
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$3,921,501
Expenses$3,550,317
Net Income$371,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,973,570
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
Investments in Publicly Traded Securities$473,545$1,013,721▲ $540,176
Savings and Temporary Cash Investments$823,762--
Cash and Non-Interest-Bearing Accounts$402,601$734,574▲ $331,973
Accounts Receivable$280,931$640,763▲ $359,832
Land, Buildings, and Equipment, Net$150,906$129,470▼ $21,436
Other Notes and Loans Receivable, Net$51,579$103,127▲ $51,548
Pledges and Grants Receivable$31,188--
Prepaid Expenses and Deferred Charges$21,261$20,095▼ $1,166
Total Assets$2,235,773$2,641,750▲ $405,977
Liabilities
Accounts Payable and Accrued Expenses$213,379$232,776▲ $19,397
Deferred Revenue$13,484$10,169▼ $3,315
Total Liabilities$226,863$242,945▲ $16,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,998,910$2,106,376▲ $107,466
Temporarily Rstr Net Assets$10,000$292,429▲ $282,429
Total Net Assets Fund Balance$2,008,910$2,398,805▲ $389,895
Total Liabilities and Net Assets / Fund Balance$2,235,773$2,641,750▲ $405,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,254$238,797$316,051
Equipment$52,216$79,026$131,242
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan BradyPresidentFT$90,707$12,446$103,153
Cheryl LindnerVice PresidentFT$79,843$11,304$91,147

Board Members and Trustees

NameTitle
James P HarrisChairman
Jim ScammonVice Chairman
Carolyn OgudaBoard Member
Gilbert OriolBoard Member
Jordan BrammerBoard Member
Lori PiperBoard Member
Matthew MercierBoard Member
Richard J PlamondonBoard Member
Roger Dionne MdBoard Member
Sharon GoldsmithBoard Member
Daniel Abbis DoSecretary
Peter AlbertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lindley Food ServiceFood Supplier1935 REVERE BEACH PKWY, Everett, MA 02149$1,566,865
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900,866
Program Service Revenue
$0
Investment Income
$7,296
Other Revenue
$13,339
All Other Contributions
$1,148,583
Change in Net Assets
$371,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,921,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,887
Total Revenue per Audited Statements
$4,185,388
Total Revenue per Form 990
$3,921,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,002,069
Salaries, Compensation, and Employee Benefits$1,548,248
Total Fundraising Expense$304,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,132$106,572$134,917$1,157,621
Current Officers, Directors, Trustees, and Key Employees$47,277$40,298$104,997$192,572
Travel$96,904$4,284$5,409$106,597
Payroll Taxes$72,973$10,663$17,062$100,698
Office Expenses$71,433$11,304$13,881$96,618
Other Employee Benefits$64,074$7,321$8,486$79,881
Occupancy$64,901$5,699$6,796$77,396
Insurance$31,735$4,190$1,302$37,227
Depreciation Depletion$14,525$6,097$4,164$24,786
Pension Plan Contributions$13,410$2,215$1,851$17,476
Fees for Services Accounting-$15,400-$15,400
Other Expenses$6,927$11,816$3,852$6,927
All Other Expenses$2,252$2,775$1,894$6,921
Fees for Services Legal-$6,043-$6,043
Advertising$2,053$77$52$2,182
Total Functional Expenses$3,010,900$234,754$304,663$3,550,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,795,493
Expenses per Audited Statements$3,550,317
Total Expenses per Form 990$3,550,317
Expenses Not Reported on Form 990$245,176
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$52,069
Fundraising Gross Income$52,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SMOKIN' WHEELS$25,255$21,746$21,746$0
Walkathon$28,442$14,527$14,527$0
Total Events$69,493$52,069$52,069$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
James P Harris
Title
Board Chair
Phone
6034249967
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Harris
Formed
1977
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
12
Employees
99
Volunteers
521

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.”

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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/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017424
IRS990/FundraisingDirectExpensesAmt052069
IRS990/FundraisingGrossIncomeAmt052069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02734859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03973570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01302
IRS990/InsuranceGrp/ManagementAndGeneralAmt04190
IRS990/InsuranceGrp/ProgramServicesAmt031735
IRS990/InsuranceGrp/TotalAmt037227
IRS990/InvestmentIncomeGrp/ExclusionAmt07296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01013721
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129470
IRS990/LandBldgEquipCostOrOtherBssAmt0447293
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/NetAssetsOrFundBalancesBOYAmt02008910
IRS990/NetAssetsOrFundBalancesEOYAmt02398805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06796
IRS990/OccupancyGrp/ManagementAndGeneralAmt05699
IRS990/OccupancyGrp/ProgramServicesAmt064901
IRS990/OccupancyGrp/TotalAmt077396
IRS990/OfficeExpensesGrp/FundraisingAmt013881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011304
IRS990/OfficeExpensesGrp/ProgramServicesAmt071433
IRS990/OfficeExpensesGrp/TotalAmt096618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079881
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011816
IRS990/OtherExpensesGrp/ProgramServicesAmt01445152
IRS990/OtherExpensesGrp/ProgramServicesAmt1138964
IRS990/OtherExpensesGrp/ProgramServicesAmt222188
IRS990/OtherExpensesGrp/ProgramServicesAmt36927
IRS990/OtherExpensesGrp/TotalAmt01445152
IRS990/OtherExpensesGrp/TotalAmt1138964
IRS990/OtherExpensesGrp/TotalAmt237856
IRS990/OtherExpensesGrp/TotalAmt36927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013339
IRS990/OtherRevenueTotalAmt013339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916132
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157621
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103127
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010663
IRS990/PayrollTaxesGrp/ProgramServicesAmt072973
IRS990/PayrollTaxesGrp/TotalAmt0100698
IRS990/PensionPlanContributionsGrp/FundraisingAmt01851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013410
IRS990/PensionPlanContributionsGrp/TotalAmt017476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020095
IRS990/PrincipalOfficerNm0JAMES P HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS ON WHEELS CONGREGATE PROGRAM - CONGREGATE AND HOME DELIVERED MEALS FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381143
IRS990/ProgSrvcAccomActy3Grp/Desc0MEALS ON WHEELS TRANSPORTATION PROGRAM - TRANSPORT CLIENTS TO AND FROM NUTRITION SITES FOR COMMUNITY DINING AND ON ESSENTIAL SHOPPING TRIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03505642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08091
IRS990/PYOtherExpensesAmt01897064
IRS990/PYOtherRevenueAmt016332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122722
IRS990/PYSalariesCompEmpBnftPaidAmt01510279
IRS990/PYTotalExpensesAmt03407343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03530065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0371184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0823762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03900866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03505642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03291230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03364310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03004435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017066483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt017066483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03900866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03505642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03291230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03364310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03004435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017066483
IRS990ScheduleA/TotalSupportAmt017166132
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/BookValueAmt077254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316051
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0245176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0245176
IRS990ScheduleD/EquipmentGrp/BookValueAmt052216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131242
IRS990ScheduleD/ExpensesNotReportedAmt0245176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03550317
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018711
IRS990ScheduleD/RevenueNotReportedAmt0263887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03921501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129470
IRS990ScheduleD/TotalExpensesPerForm990Amt03550317
IRS990ScheduleD/TotalRevenuePerForm990Amt03921501

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,750
Liabilities
$242,945
Net assets
$2,398,805
Revenue
$3,921,501
Expenses
$3,550,317
Net income
$371,184
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