Civic Intelligence

Justice Resource Institute Inc.

990 • Fiscal year 2019 • EIN 04-2526357

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 17, 2020

160 Gould Street Ste 300Needham, MA 02494-2300

(781) 559-4900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.27x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$455,344

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$142,568,504

Up $8,560,055 (+6.4%) from 2018

Net Assets

Down

$89,736,394

Down $894,972 (-1.0%) from 2018

Liabilities

Up

$52,832,110

Up $9,455,027 (+22%) from 2018

Revenue

Up

$193,733,686

Up $10,483,304 (+5.7%) from 2018

Expenses

Up

$183,408,504

Up $8,501,494 (+4.9%) from 2018

Net Income

Up

$10,325,182

Up $1,981,810 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $62,915,020Liabilities 2010: $29,623,362Net Assets 2010: $33,291,6582010Assets 2011: $64,582,178Liabilities 2011: $23,355,844Net Assets 2011: $41,226,3342011Assets 2012: $69,097,383Liabilities 2012: $31,333,574Net Assets 2012: $37,763,8092012Assets 2013: $73,271,152Liabilities 2013: $28,060,053Net Assets 2013: $45,211,0992013Assets 2014: $91,864,170Liabilities 2014: $34,559,693Net Assets 2014: $57,304,4772014Assets 2015: $97,609,474Liabilities 2015: $39,743,913Net Assets 2015: $57,865,5612015Assets 2016: $102,482,707Liabilities 2016: $43,455,997Net Assets 2016: $59,026,7102016Assets 2017: $123,909,821Liabilities 2017: $42,796,379Net Assets 2017: $81,113,4422017Assets 2018: $134,008,449Liabilities 2018: $43,377,083Net Assets 2018: $90,631,3662018Assets 2019: $142,568,504Liabilities 2019: $52,832,110Net Assets 2019: $89,736,3942019Assets 2020: $157,902,337Liabilities 2020: $73,808,831Net Assets 2020: $84,093,5062020Assets 2021: $169,183,311Liabilities 2021: $57,232,625Net Assets 2021: $111,950,6862021Assets 2022: $180,808,668Liabilities 2022: $74,151,493Net Assets 2022: $106,657,1752022Assets 2023: $208,759,874Liabilities 2023: $98,133,927Net Assets 2023: $110,625,9472023Assets 2024: $223,370,784Liabilities 2024: $84,721,822Net Assets 2024: $138,648,9622024Assets 2025: $240,748,041Liabilities 2025: $88,791,504Net Assets 2025: $151,956,5372025

Highlighted filing

2019

Assets$142,568,504
Liabilities$52,832,110
Net Assets$89,736,394

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $86,590,5492010Expenses 2011: $93,966,6892011Expenses 2012: $97,119,3112012Revenue 2013: $107,537,540Expenses 2013: $103,630,670Net Income 2013: $3,906,8702013Revenue 2014: $136,986,782Expenses 2014: $130,569,189Net Income 2014: $6,417,5932014Revenue 2015: $148,696,682Expenses 2015: $143,322,924Net Income 2015: $5,373,7582015Revenue 2016: $148,986,699Expenses 2016: $143,620,256Net Income 2016: $5,366,4432016Revenue 2017: $167,537,240Expenses 2017: $157,963,840Net Income 2017: $9,573,4002017Revenue 2018: $183,250,382Expenses 2018: $174,907,010Net Income 2018: $8,343,3722018Revenue 2019: $193,733,686Expenses 2019: $183,408,504Net Income 2019: $10,325,1822019Revenue 2020: $213,383,277Expenses 2020: $202,221,706Net Income 2020: $11,161,5712020Revenue 2021: $221,099,283Expenses 2021: $202,663,128Net Income 2021: $18,436,1552021Revenue 2022: $231,934,019Expenses 2022: $217,545,086Net Income 2022: $14,388,9332022Revenue 2023: $239,863,306Expenses 2023: $229,906,024Net Income 2023: $9,957,2822023Revenue 2024: $266,455,588Expenses 2024: $249,915,241Net Income 2024: $16,540,3472024Revenue 2025: $279,083,645Expenses 2025: $263,147,271Net Income 2025: $15,936,3742025

Highlighted filing

2019

Revenue$193,733,686
Expenses$183,408,504
Net Income$10,325,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$196,015,442
Mission and Program Overview

Mission

Justice resource institute is a leader in social services, with over 100 programs meeting the needs of individuals, families, and communities. We are committed to excellence, delivering targeted services that support each person.

Justice resource institute is a leader in social justice, with over 100 diverse programs meeting the needs of underserved individuals, families, and communities. We are committed to excellence, delivering targeted services that support the dignity of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,132,868$53,072,023▲ $2,939,155
Cash and Non-Interest-Bearing Accounts$22,568,187$25,781,345▲ $3,213,158
Accounts Receivable$22,451,033$24,495,012▲ $2,043,979
Prepaid Expenses and Deferred Charges$17,685,602$21,012,919▲ $3,327,317
Investments in Publicly Traded Securities$12,351,880$13,632,220▲ $1,280,340
Investments Other Securities$2,828,685$1,948,360▼ $880,325
Savings and Temporary Cash Investments$435,697$496,134▲ $60,437
Pledges and Grants Receivable$416,004$416,004→ $0
Total Assets$134,008,449$142,568,504▲ $8,560,055
Other Assets Total$5,138,493$1,714,487▼ $3,424,006
Liabilities
Other Liabilities$11,014,189$21,717,997▲ $10,703,808
Accounts Payable and Accrued Expenses$14,796,780$14,813,102▲ $16,322
Tax Exempt Bond Liabilities$12,066,100$11,102,505▼ $963,595
Mortgage Notes Payable Secured by Investment Property$5,500,014$5,198,506▼ $301,508
Total Liabilities$43,377,083$52,832,110▲ $9,455,027
Net Assets / Fund Balance
Unrestricted Net Assets$87,474,137$87,152,150▼ $321,987
Temporarily Rstr Net Assets$2,815,036$2,242,051▼ $572,985
Permanently Rstr Net Assets$342,193$342,193→ $0
Total Net Assets Fund Balance$90,631,366$89,736,394▼ $894,972
Total Liabilities and Net Assets / Fund Balance$134,008,449$142,568,504▲ $8,560,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,085,228$33,866,637$73,951,865
Equipment$2,545,888$4,208,923$6,754,811
Other Land Buildings$3,919,009$2,771,903$6,690,912
Land$6,521,898-$6,521,898

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$392,193-▲ $4,750$4,750$392,193
2017$392,193-▲ $69$69$392,193
2016$185,728$206,465▲ $6,131$6,131$392,193
2015$185,728---$185,728
2014$185,728-▲ $258$258$185,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew PondPresident and CEOFT$453,327$2,017$455,344
Mia DemarcoAssistant Clerk & COOFT$304,574$14,417$318,991
Bisser DokovAssistant Treasurer & CFOFT$266,092$21,030$287,122
Kari BeserraExecutive Vice PresidentFT$230,413$21,030$251,443
Jennifer MiguelExecutive Vice PresidentFT$241,012$8,207$249,219
Victor KomryMedical DirectorFT$233,504$15,614$249,118
Mark RobbinsPsychiatristFT$233,562$812$234,374
Kristine KinniburghLead TrainerFT$208,032$20,626$228,658
Mark SchueppertVice PresidentFT$182,742$15,569$198,311
Rudy HeroldChief Information OfficerFT$195,051$1,159$196,210
Patrick RoseVice PresidentFT$173,940$20,952$194,892
Thomas FisherFormer Vice PresidentFT$184,110-$184,110
Gregory CanfieldFormer Vice PresidentPT$108,719$15,294$124,013

Board Members and Trustees

NameTitle
Andrea NixChairperson
Robert J GuttentagVice Chairperson
Dawna PatonTrustee Member
Dr Judith TsipisTrustee Member
Francine RosenbergTrustee Member
Jim CunhaTrustee Member
Linda TurnerTrustee Member
Mark S CuddyTrustee Member
Monalisa SmithTrustee Member
Valerie Samuels EsquireTrustee Member
Dr Stephen PorterClerk
Audrey SheltoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EhanaComputer Software Developer92-928 PALAILAI STREET 76, Kapolei, HI 96707$416,740
Tr Mega ConstructionGeneral Building Contractor807 SHAWSHEEN STREET, Tewksbury, MA 01876$269,753
Connectivity Point Design & InstallationTelecommunications Equipment & SupportPO BOX 1268, Auburn, ME 04211$260,210
Aafcpas INCAudit And Consulting Services50 WASHINGTON STREET, Westborough, MA 01581$177,244
Randi Anne PetriconeProgram Development Services29 WOODLAND ROAD, Southborough, MA 01772$146,635
Revenue and Support

Revenue Composition

Contributions and Grants
$168,949,281
Program Service Revenue
$22,875,953
Investment Income
$1,351,455
Other Revenue
$556,997
All Other Contributions
$4,547,949
Change in Net Assets
$10,325,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,895,899
Revenue Not Reported on Financial Statements
$-162,213
Revenue Not Reported on Form 990
$-11,220,154
Other Revenue Adjustments
$-162,213
Total Revenue per Audited Statements
$182,675,745
Total Revenue per Form 990
$193,733,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,486,636
Other Expenses$42,921,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,738,220$5,003,808-$105,742,028
Occupancy$15,730,278$2,111,619-$17,841,897
Other Employee Benefits$13,878,423$696,279-$14,574,702
Payroll Taxes$12,093,932$719,196-$12,813,128
Fees for Services Other$5,237,309$567,907-$5,805,216
Pension Plan Contributions$5,252,215$294,637-$5,546,852
Travel$2,684,313$302,178-$2,986,491
Other Expenses$1,157,867$1,245,510-$2,403,377
All Other Expenses$1,134,249$735,665-$1,869,914
Current Officers, Directors, Trustees, and Key Employees-$1,809,926-$1,809,926
Information Technology$1,207,341$295,496-$1,502,837
Conferences and Meetings$1,041,183$100,037-$1,141,220
Insurance$8,733$938,320-$947,053
Office Expenses$191,226$74,218-$265,444
Fees for Services Accounting-$199,232-$199,232
Fees for Services Legal-$165,861-$165,861
Total Functional Expenses$167,778,075$15,630,429$0$183,408,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,570,717
Expenses per Audited Statements$183,408,504
Total Expenses per Form 990$183,408,504
Expenses Not Reported on Form 990$162,213
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$520,908
Fundraising Direct Expenses$162,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
My Life My Choice Gala$293,906$280,540$32,148$248,392
Youth Harbor Golf Tournament$153,335$153,335$838$152,497
Total Events$611,199$520,908$162,213$358,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefits Liability$21,717,997

Bond Issues

BondIssuerIssuedIssue PricePurpose
AJustice Resource Institute Issue Series 20112011-11-17$14,645,000Program renovations, bond issuance cost, refinance 2008 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,645,000$13,720,000$3,542,495-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The cfo and controller review the 990 and the form is then reviewed by jri's board of trustees before it is issued.

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

Management reviews the conflict of interest policy annually and board members and senior management are required to sign a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Jri uses the salaries of comparable positions in similar size organizations and member association surveys as a guide in determining salaries. The board of trustees approves the president/ceo's and merger related executives' salary. The president/ceo approves all other senior management salaries.

Form 990, Part VI, Section C, Line 19

Jri makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Justice Resource Institute Inc
EIN
04-2526357
Phone
7815594900
Address
160 GOULD STREET STE 300, NEEDHAM, MA 02494-2300

Signing Officer

Name
Bisser Dokov
Title
CFO
Phone
7815594900
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bisser Dokov
Formed
1973
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
3,577
Volunteers
309

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey V Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized loss on funded status of pension plan -10,703,808.

FORM 990, PART XII, LINE 2C:

No change from the prior year.

Amended Return

The agency has amended its fiscal year 2019 form 990. The agency has decided to disclose third party revenue as a separate line item under program service revenue related to medicaid and medicare on page 9 of the 990, statement of revenue. As a result of this change, page 2, other program service revenue and schedule a has been updated to reflect this change.

Financial Statement Notes

PART X, LINE 2:

The agency 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 financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Unrealized gain/loss on funded status of pension plan -10,703,808. Contribution income-merger

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -162,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 162,213.

Schedule D, Part V, Line 4

Part v, line 4: endowment funds are to be used to support certain programs.

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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/PersonNm1MONALISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT J GUTTENTAG
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA NIX
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEPHEN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE SAMUELS ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY SHELTO
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JUDITH TSIPIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK S CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWNA PATON
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM CUNHA
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCINE ROSENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm14BISSER DOKOV
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm16KARI BESERRA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK SCHUEPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR KOMRY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTINE KINNIBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm21RUDY HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm23GREGORY CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS FISHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT CLERK & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEAD TRAINER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090291
IRS990/FundraisingDirectExpensesAmt0162213
IRS990/FundraisingGrossIncomeAmt0520908
IRS990/GainOrLossGrp/OtherAmt031537
IRS990/GainOrLossGrp/SecuritiesAmt0622618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0164311041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt081016
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02692682
IRS990/GrossReceiptsAmt0196015442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0295496
IRS990/InformationTechnologyGrp/ProgramServicesAmt01207341
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IRS990/InsuranceGrp/ProgramServicesAmt08733
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL JUSTICE, WITH OVER 100 DIVERSE PROGRAMS MEETING THE NEEDS OF UNDERSERVED INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05198506
IRS990/NetAssetsOrFundBalancesBOYAmt090631366
IRS990/NetAssetsOrFundBalancesEOYAmt089736394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0654155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0654155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0358695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0358695
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191226
IRS990/OfficeExpensesGrp/TotalAmt0265444
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05138493
IRS990/OtherAssetsTotalGrp/EOYAmt01714487
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013878423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014574702
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CLIENT PERSONAL ALLOWAN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31245510
IRS990/OtherExpensesGrp/ProgramServicesAmt02575176

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$241$88.8$152$279$263$15.9
2024Detailed filing. Detailed filing data is available for this year.$223$84.7$139$266$250$16.5
2023Detailed filing. Detailed filing data is available for this year.$209$98.1$111$240$230$9.96
2022Detailed filing. Detailed filing data is available for this year.$181$74.2$107$232$218$14.4
2021Detailed filing. Detailed filing data is available for this year.$169$57.2$112$221$203$18.4
2020Detailed filing. Detailed filing data is available for this year.$158$73.8$84.1$213$202$11.2
2019Detailed filing. Detailed filing data is available for this year.$143$52.8$89.7$194$183$10.3
2018Detailed filing. Detailed filing data is available for this year.$134$43.4$90.6$183$175$8.34
2017Detailed filing. Detailed filing data is available for this year.$124$42.8$81.1$168$158$9.57
2016Detailed filing. Detailed filing data is available for this year.$102$43.5$59.0$149$144$5.37
2015Detailed filing. Detailed filing data is available for this year.$97.6$39.7$57.9$149$143$5.37
2014Detailed filing. Detailed filing data is available for this year.$91.9$34.6$57.3$137$131$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$28.1$45.2$108$104$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$31.3$37.8$97.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$23.4$41.2$94.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$29.6$33.3$86.6