Civic Intelligence

Center for Human Development Inc.

990 • Fiscal year 2017 • EIN 04-2503926

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CHD.ORG

View Organization Page

332 Birnie AvenueSpringfield, MA 01107-1104

(413) 733-6624

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.17x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$275,274

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$40,058,992

Up $5,764,312 (+17%) from 2016

Net Assets

Up

$23,627,274

Up $5,725,433 (+32%) from 2016

Liabilities

Up

$16,431,718

Up $38,879 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Up

$96,536,272

Up $2,911,081 (+3.1%) from 2016

Expenses

Up

$91,009,603

Up $443,109 (+0.5%) from 2016

Net Income

Up

$5,526,669

Up $2,467,972 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2010: $19,022,389Liabilities 2010: $9,483,079Net Assets 2010: $9,539,3102010Assets 2011: $22,259,085Liabilities 2011: $12,181,164Net Assets 2011: $10,077,9212011Assets 2012: $22,225,630Liabilities 2012: $11,357,562Net Assets 2012: $10,868,0682012Assets 2013: $20,791,280Liabilities 2013: $9,854,997Net Assets 2013: $10,936,2832013Assets 2014: $23,444,014Liabilities 2014: $11,487,181Net Assets 2014: $11,956,8332014Assets 2015: $29,021,905Liabilities 2015: $14,180,965Net Assets 2015: $14,840,9402015Assets 2016: $34,294,680Liabilities 2016: $16,392,839Net Assets 2016: $17,901,8412016Assets 2017: $40,058,992Liabilities 2017: $16,431,718Net Assets 2017: $23,627,2742017Assets 2018: $43,756,439Liabilities 2018: $15,955,884Net Assets 2018: $27,800,5552018Assets 2019: $48,369,204Liabilities 2019: $15,488,538Net Assets 2019: $32,880,6662019Assets 2020: $61,693,255Liabilities 2020: $21,791,835Net Assets 2020: $39,901,4202020Assets 2021: $76,345,552Liabilities 2021: $23,140,793Net Assets 2021: $53,204,7592021Assets 2022: $71,716,999Liabilities 2022: $19,466,785Net Assets 2022: $52,250,2142022Assets 2023: $107,225,076Liabilities 2023: $48,298,955Net Assets 2023: $58,926,1212023Assets 2024: $116,261,807Liabilities 2024: $48,410,950Net Assets 2024: $67,850,8572024

Highlighted filing

2017

Assets$40,058,992
Liabilities$16,431,718
Net Assets$23,627,274
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200M$150M$100M$50M$0Expenses 2010: $56,646,6822010Expenses 2011: $61,945,9432011Expenses 2012: $65,359,2962012Revenue 2013: $69,004,448Expenses 2013: $68,839,861Net Income 2013: $164,5872013Revenue 2014: $74,795,885Expenses 2014: $74,011,497Net Income 2014: $784,3882014Revenue 2015: $87,666,596Expenses 2015: $84,740,950Net Income 2015: $2,925,6462015Revenue 2016: $93,625,191Expenses 2016: $90,566,494Net Income 2016: $3,058,6972016Revenue 2017: $96,536,272Expenses 2017: $91,009,603Net Income 2017: $5,526,6692017Revenue 2018: $97,995,057Expenses 2018: $94,139,756Net Income 2018: $3,855,3012018Revenue 2019: $104,468,008Expenses 2019: $100,184,179Net Income 2019: $4,283,8292019Revenue 2020: $116,586,845Expenses 2020: $110,142,849Net Income 2020: $6,443,9962020Revenue 2021: $126,100,917Expenses 2021: $113,970,744Net Income 2021: $12,130,1732021Revenue 2022: $125,073,363Expenses 2022: $121,458,135Net Income 2022: $3,615,2282022Revenue 2023: $142,135,734Expenses 2023: $137,772,639Net Income 2023: $4,363,0952023Revenue 2024: $164,170,220Expenses 2024: $157,893,247Net Income 2024: $6,276,9732024

Highlighted filing

2017

Revenue$96,536,272
Expenses$91,009,603
Net Income$5,526,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$110,545,828
Mission and Program Overview

Mission

This corporation is formed for the purpose of providing for the educational, civic, social, and general welfare of people in need of supportive services. The center for human development provides a broad range of high quality, community-oriented human services dedicated to promoting, enhancing, and protecting the dignity and welfare of people in need.

Chd is dedicated to providing for the civic, social, and educational welfare of people in need of supportive services. This includes the establishment of group residences, community outreach, foster care, homelessness prevention, juvenile justice, mental health and addiction services, social enterprises, educational and training programs. Chd serves children and families, youth, and adults with physical, intellectual and mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,703,941$15,813,511▲ $11,109,570
Land, Buildings, and Equipment, Net$10,109,964$12,165,433▲ $2,055,469
Accounts Receivable$8,236,461$7,307,279▼ $929,182
Cash and Non-Interest-Bearing Accounts$9,204,716$2,906,086▼ $6,298,630
Prepaid Expenses and Deferred Charges$595,487$455,291▼ $140,196
Savings and Temporary Cash Investments$79,006$58,872▼ $20,134
Total Assets$34,294,680$40,058,992▲ $5,764,312
Other Assets Total$1,365,105$1,352,520▼ $12,585
Liabilities
Accounts Payable and Accrued Expenses$11,138,034$9,169,905▼ $1,968,129
Mortgage Notes Payable Secured by Investment Property$2,684,176$5,468,940▲ $2,784,764
Tax Exempt Bond Liabilities$1,452,454$1,303,911▼ $148,543
Deferred Revenue$1,073,175$443,962▼ $629,213
Other Liabilities$45,000$45,000→ $0
Total Liabilities$16,392,839$16,431,718▲ $38,879
Net Assets / Fund Balance
Unrestricted Net Assets$16,034,626$21,532,233▲ $5,497,607
Permanently Rstr Net Assets$1,009,137$1,055,110▲ $45,973
Temporarily Rstr Net Assets$858,078$1,039,931▲ $181,853
Total Net Assets Fund Balance$17,901,841$23,627,274▲ $5,725,433
Total Liabilities and Net Assets / Fund Balance$34,294,680$40,058,992▲ $5,764,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,232,278$6,457,106$14,689,384
Equipment$935,502$2,290,468$3,225,970
Land$1,823,341-$1,823,341
Other Land Buildings$490,977$870,266$1,361,243
Leasehold Improvements$683,335$640,226$1,323,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$257,752-▼ $6,527$-4,550$246,675
2015$524,857-▲ $1,810$268,915$257,752
2014$520,696$5,099▼ $938-$524,857
2013$456,651$5,079▲ $58,966-$520,696
2012$421,051$2,001▲ $33,599-$456,651
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GoodwinPresident and CEOFT$264,105$11,169$275,274
John Diggins MdPhysician PsychiatristFT$227,917$7,028$234,945
Amale NearyChief Financial OfficerFT$182,586$19,304$201,890
Kimberly GageRn MastersFT$176,553$15,915$192,468
Lois NesciCOOFT$172,112$6,493$178,605
Alex Altamirano GomezMedical DirectorFT$167,163$4,027$171,190
Jefferson LettCIOFT$158,144$2,333$160,477

Board Members and Trustees

NameTitle
Evan C PlotkinBoard Chair
Amy B Royal EsqVice Chair
Allison WerderDirector
Elaine Awand-stearleyDirector
J Nicholas FillerDirector
Joel MorseDirector
Michael P WilliamsDirector
Rhonda BraceDirector
Robert ChateauneufDirector
Seunghee ChaDirector
Teresa ReginaDirector
Timothy MariniDirector
Timothy SomersDirector
William MayburyDirector
Meghan LynchClerk
Josephine SarnelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Communications INCPurchase And Implementation Of Phone Sys333 BURNHAM STREET, East Hartford, CT 06106$302,817
Ehana LLCEhr Support And Maintenance, Software92-928 PALAILAI STREET 76, Kapolei, HI 96707$245,105
Ultimate Software Group INCPayroll Software Hosting And Support2000 ULTIMATE WAY, Weston, FL 33326$205,405
Royal PCLegal Services270 PLEASANT STREET, Northampton, MA 01060$194,366
Revenue and Support

Revenue Composition

Contributions and Grants
$80,375,069
Program Service Revenue
$15,589,626
Investment Income
$436,968
Other Revenue
$134,609
All Other Contributions
$578,594
Change in Net Assets
$5,526,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,932,123
Revenue Not Reported on Financial Statements
$-395,851
Revenue Not Reported on Form 990
$167,956
Other Revenue Adjustments
$-395,851
Total Revenue per Audited Statements
$97,100,079
Total Revenue per Form 990
$96,536,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,768,416
Other Expenses$30,241,187
Total Fundraising Expense$138,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,945,138$3,929,418$57,083$48,931,639
Occupancy$7,225,563$405,645$2,180$7,633,388
Other Employee Benefits$4,989,313$393,988$5,757$5,389,058
Payroll Taxes$4,629,374$413,645$4,862$5,047,881
Other Expenses$2,585,552$1,737,308$12,968$2,585,552
All Other Expenses$1,727,002$253,641$175$1,980,818
Depreciation Depletion$672,608$246,751$872$920,231
Pension Plan Contributions$802,584$60,410-$862,994
Travel$805,840$15,626$773$822,239
Current Officers, Directors, Trustees, and Key Employees-$536,844-$536,844
Fees for Services Legal-$320,851-$320,851
Insurance$214,451$60,030-$274,481
Fees for Services Other$66,582$153,018$54,080$273,680
Fees for Services Accounting-$123,972-$123,972
Fees for Service Investment Mgmnt Fees-$30,808-$30,808
Total Functional Expenses$82,188,898$8,681,955$138,750$91,009,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,374,646
Total Expenses per Form 990$91,009,603
Expenses per Audited Statements$90,978,795
Expenses Not Reported on Form 990$395,851
Expenses Not Reported on Financial Statements$30,808
Other Expense Adjustments$30,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,521
Fundraising Direct Expenses$143,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon$38,677$38,677$1,446$37,231
Chh Golf$107,690$26,890$6,379$20,511
Total Events$531,621$292,521$143,821$148,700
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
Amy RoyalMember of Board of DirectorsAttorney for a Law Firm Which Provides Services to the Organization.No$209,263
Timothy SomersMember of Board of DirectorsProvides Consulting Services to the Organization.No$162,211
Timothy MariniMember of Board of DirectorsEmployee of an Insurance Brokerage Firm That Provides Consulting Services to the Organization for Its Oversight of Health and Welfare Benefit Plans.No$154,633
Meghan LynchMember of Board of DirectorsEmployee of a Company That Provides Media and Marketing Services to the Organization.No$100,849
Evan PlotkinMember of Board of DirectorsOwner of the Management Company That Provides Services to Northern Edge. Additionally, This Company Provided Property Management and Real Estate Consulting Services to the Organization.No$95,860
Seunghee ChaMember of Board of DirectorsAttorney at Bulkley, Richardson, & Gelinas That Provides Services to ChdNo$85,829
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Debt$45,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2008-06-04$3,000,000Purchase of real estate and improvements
CMassachusetts Development Finance Agency2017-04-18$2,144,000Purchase of real estate and improvements
DMassachusetts Development Finance Agency2017-04-18$1,000,000Purchase of real estate and improvements
BMassachusetts Development Finance Agency2009-11-30$925,000Purchase of real estate and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,000,000-$2,349,428$51,377
C$2,144,000---
D$1,000,000---
B$925,000-$271,661$25,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Business relationship with organization members
Yes
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 B, Line 11B

“The form 990 was completed by aafcpas, our auditors, with the guidance of center for human development's staff. After careful review by the cfo and the controller, it was then distributed to the entire board of directors by email. This gave them the opportunity to review and provide input at the board meeting. We explained to the board of directors the requirement that it be distributed to them to review prior to submission. Any questions or clarifications brought forth by board members were addressed prior to submission.”

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

“Disclosure forms are distributed at the first meeting of the fiscal year, and the executive's secretary monitors their return. All directors completed and returned their forms in fy 2017.”

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

“The chief financial officer performs a review of ceo compensation for regional behavioral health non-profit agencies, using publicly available information, which serves to guide the board of directors in its assessment of ceo salary and benefits. Differences for agency size and program offerings are considered when performing a market analysis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are publicly available through the commonwealth of massachusetts secretary of state, by request or via the state website, financial statements are also publicly available via the commonwealth of massachusetts operational services division (osd) e-filing website. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Human Development Inc
EIN
04-2503926
Phone
4137336624
Address
332 BIRNIE AVENUE, SPRINGFIELD, MA 01107-1104

Signing Officer

Name
James Goodwin
Title
CEO
Phone
4137336624
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goodwin
Formed
1972
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
10
Employees
1,978
Volunteers
3,194

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Carla M Mccall CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in carrying value of beneficial interests in perpetual trusts 50,523.”

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment assets are invested in a manner that is intended to produce long-term yields while assuming a conservative risk.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements. The organization's information returns are subject to examination by federal and state jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in carrying value of beneficial interests in perpetual trusts 50,523. Investment fees net with investment revenue in the financial statements -30,808.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on the 990 -252,030. Fundraising direct expenses netted with revenue -143,821.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue on the 990 252,030. Fundraising direct expenses netted with revenue 143,821.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees net with investment revenue in the financial statements 30,808.”

Raw XML AppendixShowing 400 of 1,152 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/ActivityOrMissionDesc0CHD IS DEDICATED TO PROVIDING FOR THE CIVIC, SOCIAL, AND EDUCATIONAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THIS INCLUDES THE ESTABLISHMENT OF GROUP RESIDENCES, COMMUNITY OUTREACH, FOSTER CARE, HOMELESSNESS PREVENTION, JUVENILE JUSTICE, MENTAL HEALTH AND ADDICTION SERVICES, SOCIAL ENTERPRISES, EDUCATIONAL AND TRAINING PROGRAMS. CHD SERVES CHILDREN AND FAMILIES, YOUTH, AND ADULTS WITH PHYSICAL, INTELLECTUAL AND MENTAL DISABILITIES.
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IRS990/Desc0MENTAL HEALTH/ADDICTION SERVICES PROVIDES BEHAVIORAL HEALTH CLINICAL SERVICES, GROUP RESIDENCES, DAY PROGRAMS, RESIDENTIAL SUPPORT AND OUTREACH SERVICES TO ADULTS AND ADOLESCENTS AFFLICTED WITH MENTAL ILLNESS AND/OR DEALING WITH ADDICTIONS. IN FISCAL YEAR 2017, THESE PROGRAMS SERVED 10,677PERSONS IN WESTERN MASSACHUSETTS AND IN CONNECTICUT.
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IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA REGINA
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IRS990/Form990PartVIISectionAGrp/PersonNm14J NICHOLAS FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE AWAND-STEARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA BRACE
IRS990/Form990PartVIISectionAGrp/PersonNm17AMALE NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEX ALTAMIRANO GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN DIGGINS MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172112
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21RN MASTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THIS CORPORATION IS FORMED FOR THE PURPOSE OF PROVIDING FOR THE EDUCATIONAL, CIVIC, SOCIAL, AND GENERAL WELFARE OF PEOPLE IN NEED OF SUPPORTIVE SERVICES. THE CENTER FOR HUMAN DEVELOPMENT PROVIDES A BROAD RANGE OF HIGH QUALITY, COMMUNITY-ORIENTED HUMAN SERVICES DEDICATED TO PROMOTING, ENHANCING, AND PROTECTING THE DIGNITY AND WELFARE OF PEOPLE IN NEED.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737308
IRS990/OtherExpensesGrp/ProgramServicesAmt08889490
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IRS990/OtherExpensesGrp/TotalAmt22830972
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IRS990/OtherLiabilitiesGrp/EOYAmt045000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,058,992
Liabilities
$16,431,718
Net assets
$23,627,274
Revenue
$96,536,272
Expenses
$91,009,603
Net income
$5,526,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$48.4$67.9$164$158$6.28
2023Detailed filing. Detailed filing data is available for this year.$107$48.3$58.9$142$138$4.36
2022Detailed filing. Detailed filing data is available for this year.$71.7$19.5$52.3$125$121$3.62
2021Detailed filing. Detailed filing data is available for this year.$76.3$23.1$53.2$126$114$12.1
2020Detailed filing. Detailed filing data is available for this year.$61.7$21.8$39.9$117$110$6.44
2019Detailed filing. Detailed filing data is available for this year.$48.4$15.5$32.9$104$100$4.28
2018Detailed filing. Detailed filing data is available for this year.$43.8$16.0$27.8$98.0$94.1$3.86
2017Detailed filing. Detailed filing data is available for this year.$40.1$16.4$23.6$96.5$91.0$5.53
2016Detailed filing. Detailed filing data is available for this year.$34.3$16.4$17.9$93.6$90.6$3.06
2015Detailed filing. Detailed filing data is available for this year.$29.0$14.2$14.8$87.7$84.7$2.93
2014Detailed filing. Detailed filing data is available for this year.$23.4$11.5$12.0$74.8$74.0$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.85$10.9$69.0$68.8$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$11.4$10.9$65.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$12.2$10.1$61.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.48$9.54$56.6