Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2014 • EIN 04-2622121

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.COASTLINEELDERLY.ORG

View Organization Page

1646 Purchase StreetNew Bedford, MA 02740

(508) 999-6400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$146,543

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,410,607

Up $1,630,747 (+43%) from 2013

Net Assets

Up

$2,922,717

Up $1,162,864 (+66%) from 2013

Liabilities

Up

$2,487,890

Up $467,883 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$17,185,201

Up $1,311,427 (+8.3%) from 2013

Expenses

Up

$16,022,337

Up $615,204 (+4.0%) from 2013

Net Income

Up

$1,162,864

Up $696,223 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $3,747,391Liabilities 2011: $1,978,178Net Assets 2011: $1,769,2132011Assets 2012: $3,448,381Liabilities 2012: $2,155,169Net Assets 2012: $1,293,2122012Assets 2013: $3,779,860Liabilities 2013: $2,020,007Net Assets 2013: $1,759,8532013Assets 2014: $5,410,607Liabilities 2014: $2,487,890Net Assets 2014: $2,922,7172014Assets 2015: $6,406,859Liabilities 2015: $2,526,884Net Assets 2015: $3,879,9752015Assets 2016: $7,095,186Liabilities 2016: $2,712,605Net Assets 2016: $4,382,5812016Assets 2017: $7,935,228Liabilities 2017: $2,875,977Net Assets 2017: $5,059,2512017Assets 2018: $9,304,935Liabilities 2018: $3,636,553Net Assets 2018: $5,668,3822018Assets 2019: $10,492,335Liabilities 2019: $4,211,405Net Assets 2019: $6,280,9302019Assets 2020: $14,057,272Liabilities 2020: $6,749,919Net Assets 2020: $7,307,3532020Assets 2021: $19,634,837Liabilities 2021: $10,409,122Net Assets 2021: $9,225,7152021Assets 2022: $19,648,166Liabilities 2022: $9,328,534Net Assets 2022: $10,319,6322022Assets 2023: $22,933,798Liabilities 2023: $11,521,321Net Assets 2023: $11,412,4772023Assets 2024: $23,975,018Liabilities 2024: $10,876,401Net Assets 2024: $13,098,6172024Assets 2025: $27,586,528Liabilities 2025: $12,137,831Net Assets 2025: $15,448,6972025

Highlighted filing

2014

Assets$5,410,607
Liabilities$2,487,890
Net Assets$2,922,717
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$60M$40M$20M$0Expenses 2011: $13,898,3692011Expenses 2012: $15,251,0212012Revenue 2013: $15,873,774Expenses 2013: $15,407,133Net Income 2013: $466,6412013Revenue 2014: $17,185,201Expenses 2014: $16,022,337Net Income 2014: $1,162,8642014Revenue 2015: $19,705,972Expenses 2015: $18,748,714Net Income 2015: $957,2582015Revenue 2016: $22,077,517Expenses 2016: $21,574,911Net Income 2016: $502,6062016Revenue 2017: $23,508,140Expenses 2017: $22,831,470Net Income 2017: $676,6702017Revenue 2018: $25,529,316Expenses 2018: $24,920,185Net Income 2018: $609,1312018Revenue 2019: $28,669,569Expenses 2019: $28,057,021Net Income 2019: $612,5482019Revenue 2020: $32,205,304Expenses 2020: $31,178,881Net Income 2020: $1,026,4232020Revenue 2021: $33,973,861Expenses 2021: $32,055,499Net Income 2021: $1,918,3622021Revenue 2022: $35,960,378Expenses 2022: $34,817,447Net Income 2022: $1,142,9312022Revenue 2023: $37,671,352Expenses 2023: $36,623,406Net Income 2023: $1,047,9462023Revenue 2024: $46,839,111Expenses 2024: $45,224,019Net Income 2024: $1,615,0922024Revenue 2025: $58,014,030Expenses 2025: $55,739,647Net Income 2025: $2,274,3832025

Highlighted filing

2014

Revenue$17,185,201
Expenses$16,022,337
Net Income$1,162,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$17,185,201
Mission and Program Overview

Mission

Enhance the lives of seniors, caregivers and those with similar needs by assisting them to remain independent through a range of quality services.

Coastline elderly services, inc. Is a community-based elder care agencylocated in new bedford, massachusetts that provides social services tothe elderly in greater new bedford and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,067,326$3,488,979▲ $1,421,653
Savings and Temporary Cash Investments$969,213$941,059▼ $28,154
Land, Buildings, and Equipment, Net$696,094$693,641▼ $2,453
Cash and Non-Interest-Bearing Accounts$849$200,850▲ $200,001
Prepaid Expenses and Deferred Charges$46,378$86,078▲ $39,700
Total Assets$3,779,860$5,410,607▲ $1,630,747
Liabilities
Accounts Payable and Accrued Expenses$1,630,590$2,407,883▲ $777,293
Mortgage Notes Payable Secured by Investment Property$319,876$0▼ $319,876
Deferred Revenue$69,541$80,007▲ $10,466
Total Liabilities$2,020,007$2,487,890▲ $467,883
Net Assets / Fund Balance
Unrestricted Net Assets$1,731,944$2,910,604▲ $1,178,660
Temporarily Rstr Net Assets$27,909$12,113▼ $15,796
Total Net Assets Fund Balance$1,759,853$2,922,717▲ $1,162,864
Total Liabilities and Net Assets / Fund Balance$3,779,860$5,410,607▲ $1,630,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,881$577,186$887,067
Equipment$45,084$347,007$392,091
Other Land Buildings$37,091$314,063$351,154
Land$301,585-$301,585
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ShinerCEOFT$139,945$6,598$146,543
Justin LeesCFOFT$66,744$3,027$69,771

Board Members and Trustees

NameTitle
Charles McculloughPresident
Michelle BeneskiVice President
Delia DemelloDirector
George SmithDirector
Geraldine FratesDirector
Jeannine WilsonDirector
Joseph NapoliDirector
Margaret AndersonDirector
Pauline TeixeiraDirector
RITA L'ETOILEDirector
Gordon HelmeClerk
Carol a NagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,777,078
Program Service Revenue
$5,402,112
Investment Income
$1,094
Other Revenue
$4,917
All Other Contributions
$108,912
Change in Net Assets
$1,162,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,185,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,455
Total Revenue per Audited Statements
$17,530,656
Total Revenue per Form 990
$17,185,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,901,854
Salaries, Compensation, and Employee Benefits$5,951,708
Grants and Similar Amounts Paid$168,775
Total Fundraising Expense$22,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,242,800$366,303$6,845$4,615,948
Other Employee Benefits$424,717$45,113-$469,830
Payroll Taxes$389,171$49,975$247$439,393
Current Officers, Directors, Trustees, and Key Employees-$236,368-$236,368
Pension Plan Contributions$163,561$26,594$14$190,169
Office Expenses$140,134$38,283$633$179,050
Grants to Domestic Orgs$168,775--$168,775
Occupancy$49,415$59,762-$109,177
Travel$81,376$4,927$3,870$90,173
Information Technology$59,293$24,693$421$84,407
All Other Expenses$20,284$31,048$10,114$61,446
Fees for Services Other-$61,090-$61,090
Insurance$27,695$29,871-$57,566
Depreciation Depletion$36,616$9,057-$45,673
Fees for Services Accounting-$31,700-$31,700
Other Expenses$12,261--$12,261
Advertising$8,351$1,930-$10,281
Fees for Services Legal-$9,720-$9,720
Conferences and Meetings$1,370$6,730$380$8,480
Total Functional Expenses$14,966,649$1,033,164$22,524$16,022,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,367,792
Expenses per Audited Statements$16,022,337
Total Expenses per Form 990$16,022,337
Expenses Not Reported on Form 990$345,455
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2607691-501Elder Legal Services$41,548
04-2777810-501Energy Assistance$21,482
04-2530908-501Advocacy$14,953
04-3283014-501Social Services$13,445
04-6001401-GovElder Assistance$12,144
04-6001127-GovSocial Services$8,511
04-6001147-GovElder Assistance$7,397
04-2104868-501Psychiatric$7,141
04-2871024-501Caregiver$6,328
04-2104747-501Health Services$6,092
04-2753392-501Health Respite$5,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller, cfo, the president of the board of directors, and the ceo.”

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

“All confilct of interest are reported to the employee's immediate supervisor.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the budget, including salaries for officers”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
04-2622121
Phone
5089996400

Signing Officer

Name
Charles Mccullough
Title
President
Phone
5089996400
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mccullough
Formed
1977
Legal Domicile
Ma
Voting Board Members
24
Independent Board Members
24
Employees
213
Volunteers
209

Preparer

Preparer
Jill B Treeful
Phone
5087596761
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind revenue not recognized on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind expense not recognized on 990”

Raw XML AppendixShowing 400 of 608 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/ActivityOrMissionDesc0COASTLINE ELDERLY SERVICES, INC. IS A COMMUNITY-BASED ELDER CARE AGENCYLOCATED IN NEW BEDFORD, MASSACHUSETTS THAT PROVIDES SOCIAL SERVICES TOTHE ELDERLY IN GREATER NEW BEDFORD AND SURROUNDING AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt011658166
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017185201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0421
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024693
IRS990/InformationTechnologyGrp/ProgramServicesAmt059293
IRS990/InformationTechnologyGrp/TotalAmt084407
IRS990/InsuranceGrp/ManagementAndGeneralAmt029871
IRS990/InsuranceGrp/ProgramServicesAmt027695
IRS990/InsuranceGrp/TotalAmt057566
IRS990/InvestmentIncomeGrp/ExclusionAmt01094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01238256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693641
IRS990/LandBldgEquipCostOrOtherBssAmt01931897
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE LIVES OF SENIORS, CAREGIVERS AND THOSE WITH SIMILAR NEEDS BY ASSISTING THEM TO REMAIN INDEPENDENT THROUGH A RANGE OF QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0319876
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01759853
IRS990/NetAssetsOrFundBalancesEOYAmt02922717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059762
IRS990/OccupancyGrp/ProgramServicesAmt049415
IRS990/OccupancyGrp/TotalAmt0109177
IRS990/OfficeExpensesGrp/FundraisingAmt0633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140134
IRS990/OfficeExpensesGrp/TotalAmt0179050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469830
IRS990/OtherExpensesGrp/Desc0PROVISION OF GOODS/SERV
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt08147910
IRS990/OtherExpensesGrp/ProgramServicesAmt1864174
IRS990/OtherExpensesGrp/ProgramServicesAmt2128746
IRS990/OtherExpensesGrp/ProgramServicesAmt312261
IRS990/OtherExpensesGrp/TotalAmt08147910
IRS990/OtherExpensesGrp/TotalAmt1864174
IRS990/OtherExpensesGrp/TotalAmt2128746
IRS990/OtherExpensesGrp/TotalAmt312261
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04917
IRS990/OtherRevenueTotalAmt04917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04242800
IRS990/OtherSalariesAndWagesGrp/TotalAmt04615948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389171
IRS990/PayrollTaxesGrp/TotalAmt0439393
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163561
IRS990/PensionPlanContributionsGrp/TotalAmt0190169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086078
IRS990/PrincipalOfficerNm0CHARLES MCCULLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05036901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05036901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365211
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III SERVICES TO ASSIST ELDERLY TO LIVE IN THEIR HOMES. 133,964 MEALS PROVIDED. THE TITLE III PROGRAM ALSO RECOGNIZED $235,712 IN IN-KIND REVENUE AND EXPENSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01115596
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0168775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0117680
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS. 242 UNDUPLICATED CONSUMERS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02141152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117680
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY. APPROXIMATELY 9,000 CLIENTS SERVED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09222154
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05289252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011592317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227815
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt09521594
IRS990/PYOtherRevenueAmt016945
IRS990/PYProgramServiceRevenueAmt04264335
IRS990/PYRevenuesLessExpensesAmt0466641
IRS990/PYSalariesCompEmpBnftPaidAmt05657724
IRS990/PYTotalExpensesAmt015407133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015873774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01162864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011539254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011335437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011252384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014054722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012602765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060784562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt060784562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011539254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011335437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011252384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014054722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012602765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060784562
IRS990ScheduleA/TotalSupportAmt060841848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887067
IRS990ScheduleD/EquipmentGrp/BookValueAmt045084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392091
IRS990ScheduleD/ExpensesNotReportedAmt0345455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016022337
IRS990ScheduleD/LandGrp/BookValueAmt0301585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301585
IRS990ScheduleD/OtherExpensesIncludedAmt0345455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351154
IRS990ScheduleD/OtherRevenueAmt0345455
IRS990ScheduleD/RevenueNotReportedAmt0345455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017185201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND REVENUE NOT RECOGNIZED ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND EXPENSE NOT RECOGNIZED ON 990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,410,607
Liabilities
$2,487,890
Net assets
$2,922,717
Revenue
$17,185,201
Expenses
$16,022,337
Net income
$1,162,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.6$12.1$15.4$58.0$55.7$2.27
2024Detailed filing. Detailed filing data is available for this year.$24.0$10.9$13.1$46.8$45.2$1.62
2023Detailed filing. Detailed filing data is available for this year.$22.9$11.5$11.4$37.7$36.6$1.05
2022Detailed filing. Detailed filing data is available for this year.$19.6$9.33$10.3$36.0$34.8$1.14
2021Detailed filing. Detailed filing data is available for this year.$19.6$10.4$9.23$34.0$32.1$1.92
2020Detailed filing. Detailed filing data is available for this year.$14.1$6.75$7.31$32.2$31.2$1.03
2019Detailed filing. Detailed filing data is available for this year.$10.5$4.21$6.28$28.7$28.1$0.61
2018Detailed filing. Detailed filing data is available for this year.$9.30$3.64$5.67$25.5$24.9$0.61
2017Detailed filing. Detailed filing data is available for this year.$7.94$2.88$5.06$23.5$22.8$0.68
2016Detailed filing. Detailed filing data is available for this year.$7.10$2.71$4.38$22.1$21.6$0.50
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.53$3.88$19.7$18.7$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.41$2.49$2.92$17.2$16.0$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.02$1.76$15.9$15.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.16$1.29$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.98$1.77$13.9