Civic Intelligence

Fall River Deaconess Home

990 • Fiscal year 2023 • EIN 04-2103766

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization ProfileWWW.DEACONESSHOME.ORG

View Organization Page

259 Prospect StreetFall River, MA 02720

(508) 674-4847

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$167,466

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,588,832

Up $1,205,355 (+13%) from 2022

Net Assets

Up

$9,969,337

Up $1,077,540 (+12%) from 2022

Liabilities

Up

$619,495

Up $127,815 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$10,436,808

Up $578,868 (+5.9%) from 2022

Expenses

Up

$8,849,450

Up $1,146,449 (+15%) from 2022

Net Income

Down

$1,587,358

Down $567,581 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,596,458Liabilities 2011: $535,965Net Assets 2011: $4,060,4932011Assets 2012: $4,875,022Liabilities 2012: $523,696Net Assets 2012: $4,351,3262012Assets 2013: $5,062,995Liabilities 2013: $331,969Net Assets 2013: $4,731,0262013Assets 2014: $5,581,493Liabilities 2014: $469,975Net Assets 2014: $5,111,5182014Assets 2015: $5,706,276Liabilities 2015: $360,801Net Assets 2015: $5,345,4752015Assets 2016: $5,877,137Liabilities 2016: $281,699Net Assets 2016: $5,595,4382016Assets 2017: $6,172,960Liabilities 2017: $250,515Net Assets 2017: $5,922,4452017Assets 2018: $6,452,896Liabilities 2018: $246,401Net Assets 2018: $6,206,4952018Assets 2019: $6,576,570Liabilities 2019: $259,347Net Assets 2019: $6,317,2232019Assets 2020: $7,970,937Liabilities 2020: $1,683,558Net Assets 2020: $6,287,3792020Assets 2021: $9,011,576Liabilities 2021: $1,509,970Net Assets 2021: $7,501,6062021Assets 2022: $9,383,477Liabilities 2022: $491,680Net Assets 2022: $8,891,7972022Assets 2023: $10,588,832Liabilities 2023: $619,495Net Assets 2023: $9,969,3372023Assets 2024: $13,287,210Liabilities 2024: $827,606Net Assets 2024: $12,459,6042024Assets 2025: $14,891,808Liabilities 2025: $755,881Net Assets 2025: $14,135,9272025

Highlighted filing

2023

Assets$10,588,832
Liabilities$619,495
Net Assets$9,969,337
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,746,710Expenses 2011: $5,607,109Net Income 2011: $139,6012011Expenses 2012: $5,806,6482012Revenue 2013: $6,074,447Expenses 2013: $5,878,308Net Income 2013: $196,1392013Revenue 2014: $6,324,955Expenses 2014: $6,221,783Net Income 2014: $103,1722014Revenue 2015: $6,652,306Expenses 2015: $6,413,810Net Income 2015: $238,4962015Revenue 2016: $7,020,360Expenses 2016: $6,687,123Net Income 2016: $333,2372016Revenue 2017: $6,768,087Expenses 2017: $6,635,390Net Income 2017: $132,6972017Revenue 2018: $6,968,955Expenses 2018: $6,791,515Net Income 2018: $177,4402018Revenue 2019: $6,875,976Expenses 2019: $6,842,446Net Income 2019: $33,5302019Revenue 2020: $6,659,817Expenses 2020: $6,658,220Net Income 2020: $1,5972020Revenue 2021: $7,547,435Expenses 2021: $7,048,114Net Income 2021: $499,3212021Revenue 2022: $9,857,940Expenses 2022: $7,703,001Net Income 2022: $2,154,9392022Revenue 2023: $10,436,808Expenses 2023: $8,849,450Net Income 2023: $1,587,3582023Revenue 2024: $11,654,702Expenses 2024: $9,577,254Net Income 2024: $2,077,4482024Revenue 2025: $12,051,983Expenses 2025: $10,572,800Net Income 2025: $1,479,1832025

Highlighted filing

2023

Revenue$10,436,808
Expenses$8,849,450
Net Income$1,587,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$13,266,820
Mission and Program Overview

Mission

The organization's mission is to empower youth and families to develop social, emotional, academic and life skills to engage successfully in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,884,789$3,996,893▲ $1,112,104
Investments in Publicly Traded Securities$3,500,452$3,595,064▲ $94,612
Cash and Non-Interest-Bearing Accounts$1,187,630$1,072,998▼ $114,632
Accounts Receivable$749,558$901,691▲ $152,133
Land, Buildings, and Equipment, Net$919,527$846,391▼ $73,136
Prepaid Expenses and Deferred Charges$92,962$124,079▲ $31,117
Total Assets$9,383,477$10,588,832▲ $1,205,355
Other Assets Total$48,559$51,716▲ $3,157
Liabilities
Accounts Payable and Accrued Expenses$382,992$440,689▲ $57,697
Deferred Revenue$108,536$178,524▲ $69,988
Escrow Account Liability$152$282▲ $130
Total Liabilities$491,680$619,495▲ $127,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,958,998$6,877,804▲ $918,806
Net Assets With Donor Restrictions$2,932,799$3,091,533▲ $158,734
Total Net Assets Fund Balance$8,891,797$9,969,337▲ $1,077,540
Total Liabilities and Net Assets / Fund Balance$9,383,477$10,588,832▲ $1,205,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,830$1,349,354$1,982,184
Equipment$26,182$343,662$369,844
Land$187,379-$187,379
Leasehold Improvements$0$1,047$1,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,446,884-▲ $179,928-$3,626,812
2021$3,953,875-▼ $506,991-$3,446,884
2020$3,124,938-▲ $828,937-$3,953,875
2019$3,014,904-▲ $110,034-$3,124,938
2018$2,785,009-▲ $229,895-$3,014,904
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen PhilbinExec. DirectorFT$153,492$13,974$167,466
Stacy HarrisDirector of Clinical ServiFT$103,135$25,435$128,570
Joy EdwardsVP of Residential ServicesFT$114,959$12,886$127,845
Hilda MonizVP of OperationsFT$101,801$25,333$127,134
John C CareyTreasurer-$6,000-$6,000

Board Members and Trustees

NameTitle
Laurette a ShabshelowitzPresident
Diana M TaxieraVice President
Stephanie TerachVice President
Carol McshaneDirector
Henry R Vaillancourt MdDirector
Irene BorumDirector
John V Carvalho IiiDirector
Robert MendesDirector
John GoldenDirector (beg. 10/22)
Bonnie MelloAssistant Treasurer
Frances L TyrrellClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$875,702
Program Service Revenue
$8,794,516
Investment Income
$755,258
Other Revenue
$11,332
All Other Contributions
$89,929
Change in Net Assets
$1,587,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,422,547
Revenue Not Reported on Financial Statements
$14,261
Revenue Not Reported on Form 990
$-495,557
Total Revenue per Audited Statements
$9,926,990
Total Revenue per Form 990
$10,436,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,456,442
Other Expenses$1,393,008
Total Fundraising Expense$11,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,402,569$309,531-$5,712,100
Other Employee Benefits$799,291$59,157-$858,448
Payroll Taxes$538,256$47,125-$585,381
Occupancy$276,809$8,774-$285,583
Current Officers, Directors, Trustees, and Key Employees-$172,999-$172,999
Travel$151,700--$151,700
Pension Plan Contributions$122,691$4,823-$127,514
All Other Expenses$97,237$6,493-$103,730
Other Expenses$82,482$52,986$11,153$82,482
Depreciation Depletion$60,965$8,883-$69,848
Fees for Services Other$62,400--$62,400
Insurance$27,778$21,213-$48,991
Fees for Services Accounting-$47,212-$47,212
Fees for Services Legal-$18,757-$18,757
Total Functional Expenses$8,080,344$757,953$11,153$8,849,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,849,450
Total Expenses per Audited Statements$8,849,450
Total Expenses per Form 990$8,849,450
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seana GoldenDaughter of Member of Board of DirectorsCompensation and Benefits as an Employee of Fall River Deaconess HomeNo$32,093
Arthur DeascentisLegal Counsel to the Board of DirectorsTHE LEGAL COUNSEL TO THE ORGANIZATION'S BOARD OF DIRECTORS IS A PRINCIPAL IN A LAW FIRM THAT PROVIDES LEGAL SERVICES TO THE ORGANIZATION.No$15,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“Members of the organization's management review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then provided to each member of the board of directors prior to its filing with the irs.”

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

“At the organization's annual meeting, each member of the board of directors is given a copy of the conflict of interest policy and are required to disclose any conflicts of interest. New board members are given a copy of the policy at the time they join the board, and are required to disclose any conflicts. Documentation of this process and any conflicts disclosed are entered into the minutes of the board meeting at the time it occurs. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be affected by a potential conflict of interest.”

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

“Compensation of the executive director is reviewed on an annual basis in connection with the organization's budgeting process. The board of directors review and approve the compensation of the executive director using data for comparable organizations. Such deliberations and decisions are recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, audited financial statements, federal and state filings available to the public upon request and via the websites of certain state regulatory agencies. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Fall River Deaconess Home
EIN
04-2103766
Phone
5086744847
Address
259 PROSPECT STREET, FALL RIVER, MA 02720

Signing Officer

Name
Maureen Philbin
Title
Executive Director
Phone
5086744847
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Philbin
Formed
1893
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
200
Volunteers
12

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 2,457.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors is responsible for oversight of the audit of the financial statements and the selection of an independent accountant. There is not a separate sub-committee established for this purpose. There have been no changes to this process since prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as representative payee with respect to client personal funds from sources including ssi and state agencies.”

PART V, LINE 4:

“The organizations endowment consists of funds that have been restricted by donors to be maintained in perpetuity. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs and activities supported by its endowment. Under this approach, the endowment assets are invested in a manner that is intended to produce an optimum level of return that equals or exceeds relevant benchmarks while assuming a moderate level of investment risk. Actual returns in any given year may vary from this amount.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trust 2,457.”

Raw XML AppendixShowing 400 of 605 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (BEG. 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF OPERATIONS
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IRS990/FormationYr01893
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3638
IRS990/GainOrLossGrp/SecuritiesAmt0631906
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0785773
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03455380
IRS990/GrossReceiptsAmt013266820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021213
IRS990/InsuranceGrp/ProgramServicesAmt027778
IRS990/InsuranceGrp/TotalAmt048991
IRS990/InvestmentExpenseAmt0-14261
IRS990/InvestmentIncomeGrp/ExclusionAmt0126990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126990
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03500452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03595064
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0919527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0846391
IRS990/LandBldgEquipCostOrOtherBssAmt02540454
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06538
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02823474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO EMPOWER YOUTH AND FAMILIES TO DEVELOP SOCIAL, EMOTIONAL, ACADEMIC AND LIFE SKILLS TO ENGAGE SUCCESSFULLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08891797
IRS990/NetAssetsOrFundBalancesEOYAmt09969337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0631906
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0628268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-498014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05958998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06877804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08774
IRS990/OccupancyGrp/ProgramServicesAmt0276809
IRS990/OccupancyGrp/TotalAmt0285583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048559
IRS990/OtherAssetsTotalGrp/EOYAmt051716
IRS990/OtherChangesInNetAssetsAmt02457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858448
IRS990/OtherExpensesGrp/Desc0PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2OTHER PROF FEES & ADMIN
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt011153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052986
IRS990/OtherExpensesGrp/ProgramServicesAmt0190265
IRS990/OtherExpensesGrp/ProgramServicesAmt1174694
IRS990/OtherExpensesGrp/ProgramServicesAmt293207
IRS990/OtherExpensesGrp/ProgramServicesAmt382482
IRS990/OtherExpensesGrp/TotalAmt0190265
IRS990/OtherExpensesGrp/TotalAmt1174694
IRS990/OtherExpensesGrp/TotalAmt2157346
IRS990/OtherExpensesGrp/TotalAmt382482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011332
IRS990/OtherRevenueTotalAmt011332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05402569
IRS990/OtherSalariesAndWagesGrp/TotalAmt05712100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0538256
IRS990/PayrollTaxesGrp/TotalAmt0585381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122691
IRS990/PensionPlanContributionsGrp/TotalAmt0127514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124079
IRS990/PrincipalOfficerNm0MAUREEN PHILBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08794516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08794516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01772364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252167
IRS990/PYOtherExpensesAmt01293237
IRS990/PYOtherRevenueAmt011825
IRS990/PYProgramServiceRevenueAmt07821584
IRS990/PYRevenuesLessExpensesAmt02154939
IRS990/PYSalariesCompEmpBnftPaidAmt06409764
IRS990/PYTotalExpensesAmt07703001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09857940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01587358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08802210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02884789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03996893
IRS990ScheduleA/SchoolInd0X
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17100
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01982184
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03446884
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03626812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03953875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03446884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-506991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03124938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03953875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0828937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03014904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03124938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02785009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03014904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229895
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08849450
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014261
IRS990ScheduleD/LandGrp/BookValueAmt0187379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-498014
IRS990ScheduleD/OtherRevenueAmt02457
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16600
IRS990ScheduleD/RevenueNotReportedAmt0-495557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014261

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,588,832
Liabilities
$619,495
Net assets
$9,969,337
Revenue
$10,436,808
Expenses
$8,849,450
Net income
$1,587,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$0.76$14.1$12.1$10.6$1.48
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.5$11.7$9.58$2.08
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.62$9.97$10.4$8.85$1.59
2022Detailed filing. Detailed filing data is available for this year.$9.38$0.49$8.89$9.86$7.70$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$1.51$7.50$7.55$7.05$0.50
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.68$6.29$6.66$6.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.26$6.32$6.88$6.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.25$6.21$6.97$6.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.25$5.92$6.77$6.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.28$5.60$7.02$6.69$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.36$5.35$6.65$6.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.47$5.11$6.32$6.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.33$4.73$6.07$5.88$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.52$4.35$5.81
2011Summary only. Only limited summary data is available for this year.$4.60$0.54$4.06$5.75$5.61$0.14