Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2021 • EIN 02-0369974

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.MDS-NH.ORG

View Organization Page

121 Railroad StreetKeene, NH 03431

(603) 352-1304

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

16th percentile

-1.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$7,985,566

Down $132,510 (-1.6%) from 2020

Net Assets

Up

$4,324,181

Up $1,534,890 (+55%) from 2020

Liabilities

Down

$3,661,385

Down $1,667,400 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Up

$37,062,652

Up $4,174,217 (+13%) from 2020

Expenses

Up

$35,523,462

Up $2,274,447 (+6.8%) from 2020

Net Income

Up

$1,539,190

Up $1,899,770 (+527%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $5,366,677Liabilities 2011: $2,885,818Net Assets 2011: $2,480,8592011Assets 2012: $5,563,801Liabilities 2012: $2,760,401Net Assets 2012: $2,803,4002012Assets 2013: $5,556,199Liabilities 2013: $2,788,192Net Assets 2013: $2,768,0072013Assets 2014: $5,690,211Liabilities 2014: $2,927,152Net Assets 2014: $2,763,0592014Assets 2015: $4,963,258Liabilities 2015: $2,834,896Net Assets 2015: $2,128,3622015Assets 2016: $5,117,025Liabilities 2016: $2,603,644Net Assets 2016: $2,513,3812016Assets 2017: $5,351,611Liabilities 2017: $2,689,050Net Assets 2017: $2,662,5612017Assets 2018: $5,589,559Liabilities 2018: $2,777,090Net Assets 2018: $2,812,4692018Assets 2019: $5,948,252Liabilities 2019: $2,798,381Net Assets 2019: $3,149,8712019Assets 2020: $8,118,076Liabilities 2020: $5,328,785Net Assets 2020: $2,789,2912020Assets 2021: $7,985,566Liabilities 2021: $3,661,385Net Assets 2021: $4,324,1812021Assets 2022: $8,552,572Liabilities 2022: $4,545,730Net Assets 2022: $4,006,8422022Assets 2023: $8,329,405Liabilities 2023: $4,043,232Net Assets 2023: $4,286,1732023Assets 2024: $5,779,023Liabilities 2024: $2,447,130Net Assets 2024: $3,331,8932024

Highlighted filing

2021

Assets$7,985,566
Liabilities$3,661,385
Net Assets$4,324,181
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $27,584,809Expenses 2011: $27,458,423Net Income 2011: $126,3862011Revenue 2012: $27,002,855Expenses 2012: $26,680,314Net Income 2012: $322,5412012Revenue 2013: $26,877,989Expenses 2013: $26,913,382Net Income 2013: -$35,3932013Revenue 2014: $27,475,771Expenses 2014: $27,480,719Net Income 2014: -$4,9482014Revenue 2015: $26,937,715Expenses 2015: $27,572,412Net Income 2015: -$634,6972015Revenue 2016: $27,825,166Expenses 2016: $27,440,147Net Income 2016: $385,0192016Revenue 2017: $28,029,552Expenses 2017: $27,880,372Net Income 2017: $149,1802017Revenue 2018: $29,191,972Expenses 2018: $29,042,064Net Income 2018: $149,9082018Revenue 2019: $31,042,196Expenses 2019: $30,704,794Net Income 2019: $337,4022019Revenue 2020: $32,888,435Expenses 2020: $33,249,015Net Income 2020: -$360,5802020Revenue 2021: $37,062,652Expenses 2021: $35,523,462Net Income 2021: $1,539,1902021Revenue 2022: $38,273,749Expenses 2022: $38,591,088Net Income 2022: -$317,3392022Revenue 2023: $38,817,768Expenses 2023: $38,538,437Net Income 2023: $279,3312023Revenue 2024: $13,582,219Expenses 2024: $14,415,878Net Income 2024: -$833,6592024

Highlighted filing

2021

Revenue$37,062,652
Expenses$35,523,462
Net Income$1,539,190
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$37,158,809
Mission and Program Overview

Mission

Support services to individuals with developmental disabilities and acquired brain disorders including case management, day and residential services.

To work toward inclusion, participation and mutual relationships for all people who are at risk of isolation from community. They will promote self-determination and quality of life, develop an environment which encourages creativity, innovation and individuality, and ensure quality of supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,788,555$3,581,924▲ $793,369
Accounts Receivable$3,029,234$2,314,450▼ $714,784
Land, Buildings, and Equipment, Net$1,255,114$1,055,025▼ $200,089
Prepaid Expenses and Deferred Charges$391,005$203,884▼ $187,121
Total Assets$8,118,076$7,985,566▼ $132,510
Other Assets Total$654,168$830,283▲ $176,115
Liabilities
Accounts Payable and Accrued Expenses$1,582,709$1,397,908▼ $184,801
Other Liabilities$2,774,943$1,188,776▼ $1,586,167
Escrow Account Liability$476,030$652,145▲ $176,115
Mortgage Notes Payable Secured by Investment Property$495,103$422,556▼ $72,547
Total Liabilities$5,328,785$3,661,385▼ $1,667,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,991$4,324,181▲ $1,539,190
Net Assets With Donor Restrictions$4,300$0▼ $4,300
Total Net Assets Fund Balance$2,789,291$4,324,181▲ $1,534,890
Total Liabilities and Net Assets / Fund Balance$8,118,076$7,985,566▼ $132,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,160$596,638$1,053,798
Buildings$202,562$698,989$901,551
Equipment$163,203$501,829$665,032
Land$232,100-$232,100
Other Assets Org$652,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,606--$53,606-
2017$53,606---$53,606
2016$48,606---$48,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Alan GreeneExecutive DirectorFT$152,853$17,833$170,686

Board Members and Trustees

NameTitle
James SchofieldPresident
Mickey CroninVice President
Adele RemillardBoard Member
Elizabeth KenneyBoard Member
Jeanne HearnBoard Member
Michael ForrestBoard Member
Sand SeligmanBoard Member
Steven NelsonBoard Member
Terry ManahanBoard Member
Beth ProvostSecretary
Timothy JordanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesco INCSubcontracted Services426 WINCHESTER STREET, Keene, NH 03431$4,609,977
Community Resources For JusticecsnhSubcontracted Services500 HARRISON AVE, Boston, MA 02218$2,022,582
Monadnock WorksourceSubcontracted Services9 VOSE FARM ROAD, Peterborough, NH 03458$1,905,288
Residential Resources INCSubcontracted Services39 SUMMER STREET, Keene, NH 03431$1,615,044
Crotched Mountain Rehabilitation CenterSubcontracted Services1 VERNEY DRIVE, Greenfield, NH 03047$1,238,555
Revenue and Support

Revenue Composition

Contributions and Grants
$2,219,537
Program Service Revenue
$32,956,928
Investment Income
$114,226
Other Revenue
$1,771,961
All Other Contributions
$27,173
Change in Net Assets
$1,539,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,062,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$37,062,652
Total Revenue per Form 990
$37,062,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,476,154
Salaries, Compensation, and Employee Benefits$8,047,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,841,724$1,143,955-$5,985,679
Other Employee Benefits$1,292,462$203,844-$1,496,306
All Other Expenses$622,697$85,605-$708,302
Payroll Taxes$342,747$69,723-$412,470
Other Expenses$318,384$61,362-$318,384
Current Officers, Directors, Trustees, and Key Employees-$152,853-$152,853
Fees for Services Other$115,667$28,855-$144,522
Travel$141,053$2,254-$143,307
Depreciation Depletion$129,196$7,287-$136,483
Insurance$75,529$24,333-$99,862
Conferences and Meetings$39,702$1,669-$41,371
Fees for Services Accounting-$33,600-$33,600
Fees for Services Legal$5,252$27,097-$32,349
Office Expenses$16,997$10,241-$27,238
Interest$18,668$4,108-$22,776
Information Technology$14,941$2,535-$17,476
Occupancy$11,285--$11,285
Advertising$10,805--$10,805
Total Functional Expenses$33,647,855$1,875,607$0$35,523,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,523,462
Total Expenses per Audited Statements$35,523,462
Total Expenses per Form 990$35,523,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$683,894
Refundable Advances$384,442
Accrued Sick Time$117,690
Other Accrued Expenses$2,750
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 7A

“BOARD OF DIRECTORS”

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

“Board meeting held to review the annual audit and income tax return.”

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

“Constant board monitoring and discussion”

Form 990, Part VI, Section B, Line 15A

“Board level review and analysis of executive director's roles and detailed review of compensation plan.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Monadnock Developmental Services
EIN
02-0369974
Phone
6033521304
Address
121 RAILROAD STREET, KEENE, NH 03431

Signing Officer

Name
Joel Fitzpatrick
Title
Director of Finance
Phone
6033521304
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Fitzpatrick
Formed
1983
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
326
Volunteers
25

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Shauna Brown CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restrictions -4,300.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“Certain clients allow organization to hold funds for them as they are not able to take care of deposits and paying bills on their own.”

PART V, LINE 4:

“Organization will use endowment funds as directed by the donor”

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and does not have any uncertain tax positions that require adjustment to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the united states federal or state tax authorities prior to 2018.”

Raw XML AppendixShowing 400 of 652 raw XML fields

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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt037158809
IRS990/GrossRentsGrp/RealAmt0107315
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02535
IRS990/InformationTechnologyGrp/ProgramServicesAmt014941
IRS990/InformationTechnologyGrp/TotalAmt017476
IRS990/InsuranceGrp/ManagementAndGeneralAmt024333
IRS990/InsuranceGrp/ProgramServicesAmt075529
IRS990/InsuranceGrp/TotalAmt099862
IRS990/InterestGrp/ManagementAndGeneralAmt04108
IRS990/InterestGrp/ProgramServicesAmt018668
IRS990/InterestGrp/TotalAmt022776
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01797456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055025
IRS990/LandBldgEquipCostOrOtherBssAmt02852481
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096157
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ACQUIRED BRAIN DISORDERS INCLUDING CASE MANAGEMENT, DAY AND RESIDENTIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422556
IRS990/NetAssetsOrFundBalancesBOYAmt02789291
IRS990/NetAssetsOrFundBalancesEOYAmt04324181
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112843
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02784991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04324181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011285
IRS990/OccupancyGrp/TotalAmt011285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010241
IRS990/OfficeExpensesGrp/ProgramServicesAmt016997
IRS990/OfficeExpensesGrp/TotalAmt027238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0654168
IRS990/OtherAssetsTotalGrp/EOYAmt0830283
IRS990/OtherChangesInNetAssetsAmt0-4300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01496306
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161362
IRS990/OtherExpensesGrp/ProgramServicesAmt023372488
IRS990/OtherExpensesGrp/ProgramServicesAmt11977147
IRS990/OtherExpensesGrp/ProgramServicesAmt2301111
IRS990/OtherExpensesGrp/ProgramServicesAmt3318384
IRS990/OtherExpensesGrp/TotalAmt023372488
IRS990/OtherExpensesGrp/TotalAmt11993433
IRS990/OtherExpensesGrp/TotalAmt2362473
IRS990/OtherExpensesGrp/TotalAmt3318384
IRS990/OtherLiabilitiesGrp/BOYAmt02774943
IRS990/OtherLiabilitiesGrp/EOYAmt01188776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01577200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01577200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187446
IRS990/OtherRevenueTotalAmt01664646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01143955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04841724
IRS990/OtherSalariesAndWagesGrp/TotalAmt05985679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342747
IRS990/PayrollTaxesGrp/TotalAmt0412470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0391005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203884
IRS990/PrincipalOfficerNm0JOEL FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032111373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032111373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02016496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02570
IRS990/PYOtherExpensesAmt025217774
IRS990/PYOtherRevenueAmt0151869
IRS990/PYProgramServiceRevenueAmt030717500
IRS990/PYRevenuesLessExpensesAmt0-360580
IRS990/PYSalariesCompEmpBnftPaidAmt08031241
IRS990/PYTotalExpensesAmt033249015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032888435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01539190
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0107315
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034843115
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02016496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01017826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698348
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023960
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0220926
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02560586
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,985,566
Liabilities
$3,661,385
Net assets
$4,324,181
Revenue
$37,062,652
Expenses
$35,523,462
Net income
$1,539,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.45$3.33$13.6$14.4$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.33$4.04$4.29$38.8$38.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.55$4.55$4.01$38.3$38.6$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.99$3.66$4.32$37.1$35.5$1.54
2020Detailed filing. Detailed filing data is available for this year.$8.12$5.33$2.79$32.9$33.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.95$2.80$3.15$31.0$30.7$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.59$2.78$2.81$29.2$29.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.35$2.69$2.66$28.0$27.9$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.60$2.51$27.8$27.4$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.96$2.83$2.13$26.9$27.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.69$2.93$2.76$27.5$27.5$0.00
2013Summary only. Only limited summary data is available for this year.$5.56$2.79$2.77$26.9$26.9$0.04
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.80$27.0$26.7$0.32
2011Summary only. Only limited summary data is available for this year.$5.37$2.89$2.48$27.6$27.5$0.13