Civic Intelligence

Monadnock Development Services Region V Area Agency

990 • Fiscal year 2023 • EIN 02-0369974

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.MDS-NH.ORG

View Organization Page

121 Railroad StreetKeene, NH 03431

(603) 352-1304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,155,594

Down $396,978 (-4.6%) from 2022

Net Assets

Up

$4,165,552

Up $158,710 (+4.0%) from 2022

Liabilities

Down

$3,990,042

Down $555,688 (-12%) from 2022

Revenue And Expenses

Revenue

Up

$38,828,918

Up $555,169 (+1.5%) from 2022

Expenses

Up

$38,670,208

Up $79,120 (+0.2%) from 2022

Net Income

Up

$158,710

Up $476,049 (+150%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $8,155,594Liabilities 2023: $3,990,042Net Assets 2023: $4,165,5522023Assets 2024: $5,779,023Liabilities 2024: $2,447,130Net Assets 2024: $3,331,8932024

Highlighted filing

2023

Assets$8,155,594
Liabilities$3,990,042
Net Assets$4,165,552
Open 2023 Filing

Operations Trend

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 2023: $38,828,918Expenses 2023: $38,670,208Net Income 2023: $158,7102023Revenue 2024: $13,582,219Expenses 2024: $14,415,878Net Income 2024: -$833,6592024

Highlighted filing

2023

Revenue$38,828,918
Expenses$38,670,208
Net Income$158,710
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2024
Return Version
2022v5.0
Gross Receipts
$38,828,918
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$4,073,662$4,403,736▲ $330,074
Accounts Receivable$2,618,738$1,841,006▼ $777,732
Land, Buildings, and Equipment, Net$942,948$911,069▼ $31,879
Prepaid Expenses and Deferred Charges$219,185$223,976▲ $4,791
Total Assets$8,552,572$8,155,594▼ $396,978
Other Assets Total$698,039$775,807▲ $77,768
Liabilities
Accounts Payable and Accrued Expenses$1,853,473$2,293,670▲ $440,197
Other Liabilities$1,825,193$830,064▼ $995,129
Escrow Account Liability$521,701$570,341▲ $48,640
Mortgage Notes Payable Secured by Investment Property$345,363$295,967▼ $49,396
Total Liabilities$4,545,730$3,990,042▼ $555,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,006,842$4,165,552▲ $158,710
Total Net Assets Fund Balance$4,006,842$4,165,552▲ $158,710
Total Liabilities and Net Assets / Fund Balance$8,552,572$8,155,594▼ $396,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,929$756,228$1,113,157
Buildings$170,055$731,496$901,551
Equipment$151,985$285,873$437,858
Land$232,100-$232,100
Other Assets Org$614,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,606--$53,606-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne WisellExecutive DirectorFT$155,152$190,110$190,110

Board Members and Trustees

NameTitle
Adele RemillardPresident
Steven NelsonVice President
Elizabeth KenneyBoard Member
Erin PatnodeBoard Member
Jeanne HearnBoard Member
Michael ForrestBoard Member
Mickey CroninBoard Member
Terry ManahanBoard Member
Timothy JordanBoard Member
Beth ProvostSecretary
Jonathan FarinaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chesco INCSubcontracted Services145 GILBO AVENUE, Keene, NH 03431$4,874,101
Community Resources For JusticecsnhSubcontracted Services500 HARRISON AVE, Boston, MA 02118$2,077,942
Monadnock WorksourceSubcontracted Services225 CONCORD STREET, Peterborough, NH 03458$1,802,166
Residential Resources INCSubcontracted Services180 EMERALD STREET, Keene, NH 03431$1,733,061
Mentor Abi LLC Dba Neuro RestorativeSubcontracted Services280 MERRIMACK STREET, Lawrence, MA 01843$1,628,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,827
Program Service Revenue
$36,699,271
Investment Income
$12,682
Other Revenue
$244,138
All Other Contributions
$34,520
Change in Net Assets
$158,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,964,380
Salaries, Compensation, and Employee Benefits$7,705,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,936,302$726,076-$5,662,378
Other Employee Benefits$1,225,192$121,242-$1,346,434
All Other Expenses$619,226$252,289-$871,515
Payroll Taxes$349,735$84,411-$434,146
Other Expenses$346,615$1,945-$348,560
Current Officers, Directors, Trustees, and Key Employees-$262,870-$262,870
Fees for Services Other$104,232$86,914-$191,146
Travel$186,906$2,350-$189,256
Insurance$71,982$39,263-$111,245
Depreciation Depletion$96,348$2,419-$98,767
Conferences and Meetings$36,834$6,825-$43,659
Fees for Services Accounting-$35,580-$35,580
Office Expenses$16,458$11,225-$27,683
Interest$17,752$120-$17,872
Fees for Services Legal-$17,161-$17,161
Advertising$14,826$183-$15,009
Occupancy$11,788--$11,788
Information Technology$206$1,870-$2,076
Total Functional Expenses$36,932,384$1,737,824$0$38,670,208
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$498,463
Refundable Advances$169,731
Accrued Sick Time$115,041
Right of Use Liabillity$44,329
Other Accrued Expenses$2,500
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
Yes
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
2024-11-15
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
277
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 XII, LINE 2C:

“The process has not changed from prior years.”

Amendment to Form 990

“The 2022 990 is amended due to corrections to revenue and expense accounts.”

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 before the prior three years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01838307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011150
IRS990/GrossReceiptsAmt038828918
IRS990/GrossRentsGrp/RealAmt0151041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01870
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206
IRS990/InformationTechnologyGrp/TotalAmt02076
IRS990/InsuranceGrp/ManagementAndGeneralAmt039263
IRS990/InsuranceGrp/ProgramServicesAmt071982
IRS990/InsuranceGrp/TotalAmt0111245
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/ProgramServicesAmt017752
IRS990/InterestGrp/TotalAmt017872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01532
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0911069
IRS990/LandBldgEquipCostOrOtherBssAmt02684666
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0345363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295967
IRS990/NetAssetsOrFundBalancesBOYAmt04006842
IRS990/NetAssetsOrFundBalancesEOYAmt04165552
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011150
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04006842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04165552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011788
IRS990/OccupancyGrp/TotalAmt011788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011225
IRS990/OfficeExpensesGrp/ProgramServicesAmt016458
IRS990/OfficeExpensesGrp/TotalAmt027683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698039
IRS990/OtherAssetsTotalGrp/EOYAmt0775807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01346434
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FAMILY PROVIDER SERVICE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3RESPITE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31945
IRS990/OtherExpensesGrp/ProgramServicesAmt025905476
IRS990/OtherExpensesGrp/ProgramServicesAmt12660003
IRS990/OtherExpensesGrp/ProgramServicesAmt2332503
IRS990/OtherExpensesGrp/ProgramServicesAmt3346615
IRS990/OtherExpensesGrp/TotalAmt025907001
IRS990/OtherExpensesGrp/TotalAmt12660003
IRS990/OtherExpensesGrp/TotalAmt2416059
IRS990/OtherExpensesGrp/TotalAmt3348560
IRS990/OtherLiabilitiesGrp/BOYAmt01825193
IRS990/OtherLiabilitiesGrp/EOYAmt0830064
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093097
IRS990/OtherRevenueTotalAmt093097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0726076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04936302
IRS990/OtherSalariesAndWagesGrp/TotalAmt05662378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349735
IRS990/PayrollTaxesGrp/TotalAmt0434146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223976
IRS990/PrincipalOfficerNm0JOEL FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035805051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035805051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03003462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014775
IRS990/PYOtherExpensesAmt030735111
IRS990/PYOtherRevenueAmt0241791
IRS990/PYProgramServiceRevenueAmt035013721
IRS990/PYRevenuesLessExpensesAmt0-317339
IRS990/PYSalariesCompEmpBnftPaidAmt07855977
IRS990/PYTotalExpensesAmt038591088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038273749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0151041
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036956091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01872827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03003462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03792437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011703048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01771961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02619316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81660
IRS990ScheduleA/PublicSupportPY170Pct00.80560
IRS990ScheduleA/PublicSupportTotal170Amt011703048

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,155,594
Liabilities
$3,990,042
Net assets
$4,165,552
Revenue
$38,828,918
Expenses
$38,670,208
Net income
$158,710
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
2023Detailed filing. Detailed filing data is available for this year.$8.16$3.99$4.17$38.8$38.7$0.16
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