Civic Intelligence

Southwestern Community Services Inc.

990 • Fiscal year 2018 • EIN 02-6013808

Jun 01, 2017 to May 31, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.SCSHELPS.ORG

View Organization Page

PO Box 603Keene, NH 03431

(603) 352-7512

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$129,314

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,813,327

Up $468,503 (+4.5%) from 2017

Net Assets

Up

$5,416,794

Up $711,151 (+15%) from 2017

Liabilities

Down

$5,396,533

Down $242,648 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$14,521,710

Up $1,914,329 (+15%) from 2017

Expenses

Up

$13,810,559

Up $1,223,204 (+9.7%) from 2017

Net Income

Up

$711,151

Up $691,125 (+3451%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,175,106Liabilities 2010: $1,865,149Net Assets 2010: $3,309,9572010Assets 2011: $9,388,102Liabilities 2011: $5,476,657Net Assets 2011: $3,911,4452011Assets 2012: $8,561,944Liabilities 2012: $5,023,424Net Assets 2012: $3,538,5202012Assets 2013: $10,417,532Liabilities 2013: $6,680,764Net Assets 2013: $3,736,7682013Assets 2014: $10,681,676Liabilities 2014: $6,214,550Net Assets 2014: $4,467,1262014Assets 2015: $9,858,984Liabilities 2015: $6,482,444Net Assets 2015: $3,376,5402015Assets 2016: $10,279,638Liabilities 2016: $5,594,021Net Assets 2016: $4,685,6172016Assets 2017: $10,344,824Liabilities 2017: $5,639,181Net Assets 2017: $4,705,6432017Assets 2018: $10,813,327Liabilities 2018: $5,396,533Net Assets 2018: $5,416,7942018Assets 2019: $12,306,902Liabilities 2019: $5,495,353Net Assets 2019: $6,811,5492019Assets 2020: $12,380,141Liabilities 2020: $5,544,096Net Assets 2020: $6,836,0452020Assets 2021: $16,568,638Liabilities 2021: $6,462,275Net Assets 2021: $10,106,3632021Assets 2022: $18,384,799Liabilities 2022: $7,399,733Net Assets 2022: $10,985,0662022Assets 2023: $17,769,422Liabilities 2023: $6,975,787Net Assets 2023: $10,793,6352023Assets 2024: $18,140,971Liabilities 2024: $5,736,914Net Assets 2024: $12,404,0572024Assets 2025: $17,905,054Liabilities 2025: $5,312,978Net Assets 2025: $12,592,0762025

Highlighted filing

2018

Assets$10,813,327
Liabilities$5,396,533
Net Assets$5,416,794
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,074,3642010Expenses 2011: $13,074,4462011Expenses 2012: $16,568,7312012Revenue 2013: $12,979,953Expenses 2013: $12,959,955Net Income 2013: $19,9982013Revenue 2014: $12,096,535Expenses 2014: $11,831,096Net Income 2014: $265,4392014Revenue 2015: $12,273,711Expenses 2015: $12,274,966Net Income 2015: -$1,2552015Revenue 2016: $12,702,951Expenses 2016: $12,761,125Net Income 2016: -$58,1742016Revenue 2017: $12,607,381Expenses 2017: $12,587,355Net Income 2017: $20,0262017Revenue 2018: $14,521,710Expenses 2018: $13,810,559Net Income 2018: $711,1512018Revenue 2019: $15,573,013Expenses 2019: $14,178,258Net Income 2019: $1,394,7552019Revenue 2020: $13,908,159Expenses 2020: $13,883,663Net Income 2020: $24,4962020Revenue 2021: $21,133,900Expenses 2021: $17,863,582Net Income 2021: $3,270,3182021Revenue 2022: $28,251,643Expenses 2022: $27,372,940Net Income 2022: $878,7032022Revenue 2023: $26,571,633Expenses 2023: $26,763,064Net Income 2023: -$191,4312023Revenue 2024: $20,952,839Expenses 2024: $19,539,287Net Income 2024: $1,413,5522024Revenue 2025: $18,555,380Expenses 2025: $18,367,361Net Income 2025: $188,0192025

Highlighted filing

2018

Revenue$14,521,710
Expenses$13,810,559
Net Income$711,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$14,521,710
Mission and Program Overview

Mission

Scs strives to empower low income people and families. With dignigty and respect, scs will provide direct assistance, reduce stressors, and advocate for such persons and families as they lift themselves toward self-sufficiency.

Southwestern community services, inc. Strives to empower low income people and families. With dignity and respect, southwestern community services, inc. Provides direct assistance, reduce stressors, and adocates for such persons and familes as they lift themselves toward self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,258,449$5,033,119▼ $225,330
Accounts Receivable$1,349,607$1,075,138▼ $274,469
Cash and Non-Interest-Bearing Accounts$875,504$1,009,628▲ $134,124
Other Notes and Loans Receivable, Net$112,000$112,000→ $0
Prepaid Expenses and Deferred Charges-$6,698-
Total Assets$10,344,824$10,813,327▲ $468,503
Other Assets Total$2,749,264$3,576,744▲ $827,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,678,871$4,583,227▼ $95,644
Other Liabilities$388,570$384,577▼ $3,993
Accounts Payable and Accrued Expenses$333,395$234,798▼ $98,597
Deferred Revenue$238,345$193,931▼ $44,414
Total Liabilities$5,639,181$5,396,533▼ $242,648
Net Assets / Fund Balance
Unrestricted Net Assets$4,705,643$5,416,794▲ $711,151
Total Net Assets Fund Balance$4,705,643$5,416,794▲ $711,151
Total Liabilities and Net Assets / Fund Balance$10,344,824$10,813,327▲ $468,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,921,807$1,804,934-
Other Land Buildings$0$6,012-
Equipment$111,312$417,272-
Other Assets Org$454,180--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ManningChief Executive OfficerFT$129,314$129,314

Board Members and Trustees

NameTitle
Kevin WattersonChairperson
Anne BeattieDirector
Beth FoxDirector
Daniel StewartDirector
David EdkinsDirector
Derek FerlandDirector
Jay KahnDirector
Kerry Belknap MorrisDirector
Mary Lou HufflingDirector
Penny DespresDirector
Raymond GagnonDirector
Elaine AmerClerk/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,515
Program Service Revenue
$13,068,848
Investment Income
$6,929
Other Revenue
$831,418
All Other Contributions
$509,229
Change in Net Assets
$711,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,354,141
Grants and Similar Amounts Paid$4,707,159
Other Expenses$2,749,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,707,159--$4,707,159
Other Salaries and Wages$3,621,451$645,152-$4,266,603
Other Employee Benefits$1,266,505$54,590-$1,321,095
Occupancy$260,256$128,966-$389,222
Payroll Taxes$286,784$60,913-$347,697
Pension Plan Contributions$216,284$73,148-$289,432
Depreciation Depletion$77,962$147,367-$225,329
Current Officers, Directors, Trustees, and Key Employees-$129,314-$129,314
Interest$11,210$116,501-$127,711
Office Expenses$83,326$20,402-$103,728
Insurance$61,790$38,380-$100,170
Travel$82,137$3,509-$85,646
Conferences and Meetings$40,394$35,924-$76,318
Other Expenses$54,088$13,181-$67,269
Advertising$21,879--$21,879
Total Functional Expenses$12,060,860$1,749,699$0$13,810,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nnecap$105,286---
Total Events$105,286---
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 Payroll and Related Taxes$250,692
Other Current Liabilities$133,885
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
No
Management duties delegated
No

Governance Explanations

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

“The board treasurer reviews the from 990 and provides a copy to all board of directors before it is submitted to the internal revenue service.”

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

“Each director must read the conflict of interest policy and each director must sign off that they understand the policy”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews proposed compensation and verifies that it is comparable”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Southwestern Community Services Inc
EIN
02-6013808
Phone
6033527512
Address
PO BOX 603, KEENE, NH 03431

Signing Officer

Name
Margaret Freeman
Title
Chief Financial Officer
Phone
6033527512
Signed
2018-10-24

Organization Details

Principal Officer
Margaret Freeman
Formed
1965
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
196
Volunteers
500

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John D Callahan Jr CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 679 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/ActivityOrMissionDesc0SOUTHWESTERN COMMUNITY SERVICES, INC. STRIVES TO EMPOWER LOW INCOME PEOPLE AND FAMILIES. WITH DIGNITY AND RESPECT, SOUTHWESTERN COMMUNITY SERVICES, INC. PROVIDES DIRECT ASSISTANCE, REDUCE STRESSORS, AND ADOCATES FOR SUCH PERSONS AND FAMILES AS THEY LIFT THEMSELVES TOWARD SELF-SUFFICIENCY.
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IRS990/MissionDesc0SCS STRIVES TO EMPOWER LOW INCOME PEOPLE AND FAMILIES. WITH DIGNIGTY AND RESPECT, SCS WILL PROVIDE DIRECT ASSISTANCE, REDUCE STRESSORS, AND ADVOCATE FOR SUCH PERSONS AND FAMILIES AS THEY LIFT THEMSELVES TOWARD SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05416794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128966
IRS990/OccupancyGrp/ProgramServicesAmt0260256
IRS990/OccupancyGrp/TotalAmt0389222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020402
IRS990/OfficeExpensesGrp/ProgramServicesAmt083326
IRS990/OfficeExpensesGrp/TotalAmt0103728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02749264
IRS990/OtherAssetsTotalGrp/EOYAmt03576744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01321095
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313181
IRS990/OtherExpensesGrp/ProgramServicesAmt0946536
IRS990/OtherExpensesGrp/ProgramServicesAmt1231510
IRS990/OtherExpensesGrp/ProgramServicesAmt291589
IRS990/OtherExpensesGrp/ProgramServicesAmt354088
IRS990/OtherExpensesGrp/TotalAmt0961457
IRS990/OtherExpensesGrp/TotalAmt1487960
IRS990/OtherExpensesGrp/TotalAmt2102570
IRS990/OtherExpensesGrp/TotalAmt367269
IRS990/OtherLiabilitiesGrp/BOYAmt0388570
IRS990/OtherLiabilitiesGrp/EOYAmt0384577
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENT IN LIMITED PAR
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0718518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1112900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0718518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1112900
IRS990/OtherRevenueTotalAmt0831418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03621451
IRS990/OtherSalariesAndWagesGrp/TotalAmt04266603
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286784
IRS990/PayrollTaxesGrp/TotalAmt0347697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216284
IRS990/PensionPlanContributionsGrp/TotalAmt0289432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06698
IRS990/PrincipalOfficerNm0MARGARET FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010889412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12030395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010889412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12030395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04082633
IRS990/PYInvestmentIncomeAmt0-12885
IRS990/PYOtherExpensesAmt02452609
IRS990/PYOtherRevenueAmt0205271
IRS990/PYProgramServiceRevenueAmt011934709
IRS990/PYRevenuesLessExpensesAmt020026
IRS990/PYSalariesCompEmpBnftPaidAmt06052113
IRS990/PYTotalExpensesAmt012587355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012607381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0711151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013907195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013068848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011934709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011377703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011351442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011572003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059304705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0474181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02617971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027192
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0226637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0652321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt061922676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013683363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012414995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011963270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011825623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012035425
IRS990ScheduleA/Total509Grp/TotalAmt061922676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013803192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012559958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012194457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011948047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012096535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062602189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04921807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01804934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06726741
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0417272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0528584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01959063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt345547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41026777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5454180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY LOANS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROWS/RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,813,327
Liabilities
$5,396,533
Net assets
$5,416,794
Revenue
$14,521,710
Expenses
$13,810,559
Net income
$711,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$5.31$12.6$18.6$18.4$0.19
2024Detailed filing. Detailed filing data is available for this year.$18.1$5.74$12.4$21.0$19.5$1.41
2023Detailed filing. Detailed filing data is available for this year.$17.8$6.98$10.8$26.6$26.8$0.19
2022Detailed filing. Detailed filing data is available for this year.$18.4$7.40$11.0$28.3$27.4$0.88
2021Detailed filing. Detailed filing data is available for this year.$16.6$6.46$10.1$21.1$17.9$3.27
2020Detailed filing. Detailed filing data is available for this year.$12.4$5.54$6.84$13.9$13.9$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.3$5.50$6.81$15.6$14.2$1.39
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.40$5.42$14.5$13.8$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.64$4.71$12.6$12.6$0.02
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.59$4.69$12.7$12.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.86$6.48$3.38$12.3$12.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.7$6.21$4.47$12.1$11.8$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.68$3.74$13.0$13.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$5.02$3.54$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$5.48$3.91$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.87$3.31$15.1