Civic Intelligence

Associates for Human Services Inc.

990 • Fiscal year 2017 • EIN 04-2556164

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileWWW.AHSINC.ORG

View Organization Page

68 Allison AvenueTaunton, MA 02780

(508) 880-0202

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.41x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,473

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,222,209

Up $1,449,810 (+30%) from 2016

Net Assets

Up

$2,683,497

Up $309,176 (+13%) from 2016

Liabilities

Up

$3,538,712

Up $1,140,634 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$8,690,166

Up $1,284,387 (+17%) from 2016

Expenses

Up

$8,392,224

Up $1,078,837 (+15%) from 2016

Net Income

Up

$297,942

Up $205,550 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,994,357Liabilities 2012: $3,035,912Net Assets 2012: $1,958,4452012Assets 2013: $4,678,496Liabilities 2013: $2,660,831Net Assets 2013: $2,017,6652013Assets 2014: $4,597,044Liabilities 2014: $2,497,552Net Assets 2014: $2,099,4922014Assets 2015: $4,544,039Liabilities 2015: $2,285,527Net Assets 2015: $2,258,5122015Assets 2016: $4,772,399Liabilities 2016: $2,398,078Net Assets 2016: $2,374,3212016Assets 2017: $6,222,209Liabilities 2017: $3,538,712Net Assets 2017: $2,683,4972017Assets 2018: $6,139,298Liabilities 2018: $3,412,997Net Assets 2018: $2,726,3012018Assets 2019: $6,123,400Liabilities 2019: $3,190,237Net Assets 2019: $2,933,1632019Assets 2020: $6,729,220Liabilities 2020: $3,894,167Net Assets 2020: $2,835,0532020Assets 2021: $6,802,807Liabilities 2021: $2,814,203Net Assets 2021: $3,988,6042021Assets 2022: $7,176,586Liabilities 2022: $2,827,940Net Assets 2022: $4,348,6462022Assets 2023: $7,205,331Liabilities 2023: $2,706,657Net Assets 2023: $4,498,6742023Assets 2024: $7,236,043Liabilities 2024: $2,677,807Net Assets 2024: $4,558,2362024Assets 2025: $7,585,727Liabilities 2025: $2,739,764Net Assets 2025: $4,845,9632025

Highlighted filing

2017

Assets$6,222,209
Liabilities$3,538,712
Net Assets$2,683,497
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $7,669,969Expenses 2012: $7,751,293Net Income 2012: -$81,3242012Revenue 2013: $5,301,524Expenses 2013: $5,251,897Net Income 2013: $49,6272013Revenue 2014: $5,369,139Expenses 2014: $5,297,395Net Income 2014: $71,7442014Revenue 2015: $6,194,857Expenses 2015: $6,035,837Net Income 2015: $159,0202015Revenue 2016: $7,405,779Expenses 2016: $7,313,387Net Income 2016: $92,3922016Revenue 2017: $8,690,166Expenses 2017: $8,392,224Net Income 2017: $297,9422017Revenue 2018: $8,413,362Expenses 2018: $8,376,686Net Income 2018: $36,6762018Revenue 2019: $8,368,308Expenses 2019: $8,163,549Net Income 2019: $204,7592019Revenue 2020: $8,038,762Expenses 2020: $8,129,826Net Income 2020: -$91,0642020Revenue 2021: $8,059,155Expenses 2021: $6,937,727Net Income 2021: $1,121,4282021Revenue 2022: $8,842,909Expenses 2022: $8,478,097Net Income 2022: $364,8122022Revenue 2023: $9,928,709Expenses 2023: $9,789,424Net Income 2023: $139,2852023Revenue 2024: $10,485,701Expenses 2024: $10,443,350Net Income 2024: $42,3512024Revenue 2025: $12,914,459Expenses 2025: $12,643,741Net Income 2025: $270,7182025

Highlighted filing

2017

Revenue$8,690,166
Expenses$8,392,224
Net Income$297,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,713,060
Mission and Program Overview

Mission

To provide choice, opportunity and support for the individuals served by the organization including the families of the clients and the employees of the organization in order to enhance the quality of life in our communities.

Provide support services for children, adults, and seniors who experience medical needs, developmental delays & disabilities and educational risk factors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,118,568$3,459,230▲ $1,340,662
Cash and Non-Interest-Bearing Accounts$836,422$1,123,706▲ $287,284
Accounts Receivable$1,108,503$936,977▼ $171,526
Savings and Temporary Cash Investments$611,440$613,123▲ $1,683
Investments in Publicly Traded Securities$60,523$71,805▲ $11,282
Prepaid Expenses and Deferred Charges$26,926$17,368▼ $9,558
Total Assets$4,762,382$6,222,209▲ $1,459,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,412,945$2,290,943▲ $877,998
Accounts Payable and Accrued Expenses$975,116$1,231,928▲ $256,812
Deferred Revenue-$15,841-
Total Liabilities$2,388,061$3,538,712▲ $1,150,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,374,321$2,683,497▲ $309,176
Total Net Assets Fund Balance$2,374,321$2,683,497▲ $309,176
Total Liabilities and Net Assets / Fund Balance$4,762,382$6,222,209▲ $1,459,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,992,230$864,886-
Land$439,900--
Equipment$27,100$276,185-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen TunneyPresidentFT$140,774$8,699$149,473

Board Members and Trustees

NameTitle
Martin KenneyChair
Kelly HoyeVice Chair
Carol SullivanDirector
Jeff MarquesDirector
Jerry PlouffeDirector
Jill PrecopioDirector
Kayla DurkeeDirector
Leonard SullivanDirector
Marcy CouittDirector
Vin BucciDirector
Michael SunesonSecretary
Lucille ProvazzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,127
Program Service Revenue
$8,548,736
Investment Income
$2,224
Other Revenue
$33,079
All Other Contributions
$106,127
Change in Net Assets
$297,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,690,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$646,348
Total Revenue per Audited Statements
$9,336,514
Total Revenue per Form 990
$8,690,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,806,620
Other Expenses$2,585,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,360,736$325,344-$4,686,080
Fees for Services Other$826,631$7,763-$834,394
Other Employee Benefits$461,043$46,871-$507,914
Payroll Taxes$329,244$35,193-$364,437
Occupancy$224,921$93,959-$318,880
All Other Expenses$183,862$54,389-$238,251
Travel$209,670$866-$210,536
Current Officers, Directors, Trustees, and Key Employees-$140,774-$140,774
Pension Plan Contributions$97,042$10,373-$107,415
Other Expenses$100,323$1,053-$101,376
Office Expenses$41,319$3,668-$44,987
Fees for Services Accounting$8,000$21,044-$29,044
Insurance$18,245$7,410-$25,655
Advertising$5,006$2,231-$7,237
Total Functional Expenses$7,572,924$819,300$0$8,392,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,038,572
Expenses per Audited Statements$8,392,224
Total Expenses per Form 990$8,392,224
Expenses Not Reported on Form 990$646,348
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2016-09-09$2,900,000Construction and equipping of 7,200 square foot addition to ahs building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,171,446--$55,638

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
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 B, Line 11B

“The form 990 is reviewed by the financial manager and executive director of the organization and is made available to any member of the board of directors who wishes to review the tax return.”

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

“The organization reviews the executive director's performance annually and discusses this with the board of directors. The entire baord votes on any increase of compensation to the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization files a uniform financial report (ufr) with the comm of mass annually which contains the financial statements of the organization. The ufr is a public record and is available to the public. The organization's conflict of interest policy and other governing documents would be made available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Associates for Human Services Inc
EIN
04-2556164
Phone
5088800202
Address
68 ALLISON AVENUE, TAUNTON, MA 02780

Signing Officer

Name
Kathleen Tunney
Title
President
Phone
5088800202
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Tunney
Formed
1974
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
155
Volunteers
0

Preparer

Firm
Gt Reilly & Company
Address
424 ADAMS STREET, MILTON, MA 02186
Preparer
Frank T Ardito CPA
Phone
6176968900
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted against income per 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against income per 990”

Raw XML AppendixShowing 400 of 542 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHOICE, OPPORTUNITY AND SUPPORT FOR THE INDIVIDUALS SERVED BY THE ORGANIZATION INCLUDING THE FAMILIES OF THE CLIENTS AND THE EMPLOYEES OF THE ORGANIZATION IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01412945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02290943
IRS990/NetAssetsOrFundBalancesBOYAmt02374321
IRS990/NetAssetsOrFundBalancesEOYAmt02683497
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093959
IRS990/OccupancyGrp/ProgramServicesAmt0224921
IRS990/OccupancyGrp/TotalAmt0318880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03668
IRS990/OfficeExpensesGrp/ProgramServicesAmt041319
IRS990/OfficeExpensesGrp/TotalAmt044987
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507914
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31053
IRS990/OtherExpensesGrp/ProgramServicesAmt0432194
IRS990/OtherExpensesGrp/ProgramServicesAmt1152092
IRS990/OtherExpensesGrp/ProgramServicesAmt2122596
IRS990/OtherExpensesGrp/ProgramServicesAmt3100323
IRS990/OtherExpensesGrp/TotalAmt0441410
IRS990/OtherExpensesGrp/TotalAmt1197009
IRS990/OtherExpensesGrp/TotalAmt2136825
IRS990/OtherExpensesGrp/TotalAmt3101376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04360736
IRS990/OtherSalariesAndWagesGrp/TotalAmt04686080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329244
IRS990/PayrollTaxesGrp/TotalAmt0364437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097042
IRS990/PensionPlanContributionsGrp/TotalAmt0107415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017368
IRS990/PrincipalOfficerNm0KATHLEEN TUNNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MASS DEPARTMENT OF PUB
IRS990/ProgramServiceRevenueGrp/Desc2EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc3MASS DEPARTMENT OF PUB
IRS990/ProgramServiceRevenueGrp/Desc4TAUNTON AREA SCHOOL TO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02951199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12213424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3748566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4257117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02951199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12213424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3748566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4257117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02285
IRS990/PYOtherExpensesAmt02115126
IRS990/PYOtherRevenueAmt031055
IRS990/PYProgramServiceRevenueAmt07321972
IRS990/PYRevenuesLessExpensesAmt092392
IRS990/PYSalariesCompEmpBnftPaidAmt05198261
IRS990/PYTotalExpensesAmt07313387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07405779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297942
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08581815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08548736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07321972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06388405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05323133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05244739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032826985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012011
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt033097678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08654863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07372439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06431855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05357518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05281003
IRS990ScheduleA/Total509Grp/TotalAmt033097678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08657087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07374724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06434044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05360165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05283669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033109689
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/BuildingsGrp/BookValueAmt02992230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864886
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03857116
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0623454
IRS990ScheduleD/DonatedServicesUseFcltsAmt0623454
IRS990ScheduleD/EquipmentGrp/BookValueAmt027100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0303285
IRS990ScheduleD/ExpensesNotReportedAmt0646348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08392224
IRS990ScheduleD/LandGrp/BookValueAmt0439900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0439900
IRS990ScheduleD/OtherExpensesIncludedAmt022894

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,222,209
Liabilities
$3,538,712
Net assets
$2,683,497
Revenue
$8,690,166
Expenses
$8,392,224
Net income
$297,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.59$2.74$4.85$12.9$12.6$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.24$2.68$4.56$10.5$10.4$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.21$2.71$4.50$9.93$9.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.18$2.83$4.35$8.84$8.48$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.80$2.81$3.99$8.06$6.94$1.12
2020Detailed filing. Detailed filing data is available for this year.$6.73$3.89$2.84$8.04$8.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.12$3.19$2.93$8.37$8.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.14$3.41$2.73$8.41$8.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.22$3.54$2.68$8.69$8.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.77$2.40$2.37$7.41$7.31$0.09
2015Summary only. Only limited summary data is available for this year.$4.54$2.29$2.26$6.19$6.04$0.16
2014Summary only. Only limited summary data is available for this year.$4.60$2.50$2.10$5.37$5.30$0.07
2013Summary only. Only limited summary data is available for this year.$4.68$2.66$2.02$5.30$5.25$0.05
2012Summary only. Only limited summary data is available for this year.$4.99$3.04$1.96$7.67$7.75$0.08