Civic Intelligence

Coastline Elderly Services Inc.

990 • Fiscal year 2023 • EIN 04-2622121

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

Organization ProfileWWW.COASTLINENB.ORG

View Organization Page

863 Belleville AvenueNew Bedford, MA 02745

(508) 999-6400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.31x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$193,323

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$22,933,798

Up $3,285,632 (+17%) from 2022

Net Assets

Up

$11,412,477

Up $1,092,845 (+11%) from 2022

Liabilities

Up

$11,521,321

Up $2,192,787 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Up

$37,671,352

Up $1,710,974 (+4.8%) from 2022

Expenses

Up

$36,623,406

Up $1,805,959 (+5.2%) from 2022

Net Income

Down

$1,047,946

Down $94,985 (-8.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$22,933,798
Liabilities$11,521,321
Net Assets$11,412,477
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$37,671,352
Expenses$36,623,406
Net Income$1,047,946
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$37,671,352
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 agency located in new bedford, massachusetts, that provides social services to the elderly in greater new bedford and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,053,991$7,854,240▼ $199,751
Accounts Receivable$6,691,127$7,846,851▲ $1,155,724
Cash and Non-Interest-Bearing Accounts$4,037,460$6,299,727▲ $2,262,267
Investments in Publicly Traded Securities$605,902$661,262▲ $55,360
Prepaid Expenses and Deferred Charges$259,686$271,718▲ $12,032
Total Assets$19,648,166$22,933,798▲ $3,285,632
Liabilities
Accounts Payable and Accrued Expenses$5,498,061$7,537,250▲ $2,039,189
Tax Exempt Bond Liabilities$2,879,596$2,724,402▼ $155,194
Deferred Revenue$950,877$1,259,669▲ $308,792
Total Liabilities$9,328,534$11,521,321▲ $2,192,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,266,989$11,402,378▲ $1,135,389
Net Assets With Donor Restrictions$52,643$10,099▼ $42,544
Total Net Assets Fund Balance$10,319,632$11,412,477▲ $1,092,845
Total Liabilities and Net Assets / Fund Balance$19,648,166$22,933,798▲ $3,285,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,734,188$431,376$7,165,564
Equipment$349,374$345,067$694,441
Land$670,900-$670,900
Other Land Buildings$99,778$359,277$459,055
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LeesChief Executive OfficerFT$172,636$20,687$193,323
Sylvia Nobre-hiltonChief Operating OfficerFT$161,258$9,002$170,260
Jean BreaultChief Human Resources OfficerFT$145,333$8,198$153,531
Sherry MiddendorfDirector of FinanceFT$137,770$7,770$145,540
Ana HayesDirector of PcaFT$110,958$6,418$117,376
Karen CostelloDirector of Education QualityFT$105,276$7,063$112,339

Board Members and Trustees

NameTitle
Michelle BeneskiPresident
Ivan BritoVice President
Cynthia WallquistDirector
Delia De MelloDirector
Dr Andrew RevellDirector
Eric PoulinDirector
Helena Dasilva HughesDirector
Jeanne DalyDirector
John GonsalvesDirector
Paulette J HudsonDirector
Martha ReedClerk
Amy DipietroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,433
Program Service Revenue
$37,379,137
Investment Income
$23,393
Other Revenue
$89,389
All Other Contributions
$179,433
Change in Net Assets
$1,047,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,671,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$375,523
Total Revenue per Audited Statements
$38,046,875
Total Revenue per Form 990
$37,671,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,834,014
Salaries, Compensation, and Employee Benefits$11,350,842
Other Expenses$3,438,550
Total Fundraising Expense$29,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,552,232--$21,552,232
Other Salaries and Wages$7,779,304$1,164,430-$8,943,734
Other Expenses$1,594,920--$1,594,920
Other Employee Benefits$881,946$94,418-$976,364
Office Expenses$447,044$350,062-$797,106
Payroll Taxes$578,801$161,746-$740,547
Pension Plan Contributions$283,550$63,928-$347,478
Current Officers, Directors, Trustees, and Key Employees-$342,719-$342,719
Depreciation Depletion$143,222$166,421-$309,643
Grants to Domestic Orgs$281,782--$281,782
Occupancy$104,555$144,837$143$249,535
Information Technology$148,230$32,376$26,817$207,423
Travel$190,386-$2,288$192,674
Fees for Services Accounting-$54,185-$54,185
Insurance$11,851$8,888-$20,739
Fees for Services Legal$8,725$3,600-$12,325
Total Functional Expenses$34,006,548$2,587,610$29,248$36,623,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,954,030
Expenses per Audited Statements$36,623,406
Total Expenses per Form 990$36,623,406
Expenses Not Reported on Form 990$330,624
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Coastal Counties Legal Services IncFall River, MA-Legal Services$74,385
Immigrants Assistance CenterNew Bedford, MA501(c)(3)Advocacy$28,605
PaceNew Bedford, MA501(c)(3)Energy Assistance$27,161
Mashpee Wampanoag TribeMashpee, MA-Transportation$20,498
New Bedford Council on AgingNew Bedford, MA-Transportation$18,833
Molife IncFairhaven, MA501(c)(3)Transportation$18,219
City of New BedfordNew Bedford, MA501(c)(3)Transportation$13,792
Mobile Dental Hygiene Services LlpForestdale, MA-Health Services$12,091
Ywca of Southeastern MaNew Bedford, MA501(c)(3)Health Services$11,338
Town of DartmouthDartmouth, MA-Promote Health and Socialization$8,789
Buzzards Bay Speech TherapyMattapoisett, MA501(c)(3)Speech$8,487
Project IndependenceNew Bedford, MA-Support and Transportation$8,484
Community Connections IncFairhaven, MA-Transportation$5,684
Rochestor Council on AgingRochester, MA-Promote Health and Socialization$5,197
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 Agency2020-01-22$4,230,000FACILITY CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,230,000--$51,000

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
Business relationship with 35% controlled entity
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 11B

“The form 990 is reviewed by the director of finance, the president of the board of directors, and the chief executive officer.”

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

“All conflicts of interest are reported to the employee's immediate supervisor. In addition, members of the board of directors and advisory council must disclose, on an annual basis, any relationships, transactions or positions held, that could create a conflict of interest now or in the future.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve the budget, including salaries for officers on an ongoing basis.”

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

Filer Name
Coastline Elderly Services Inc
EIN
04-2622121
Phone
5089996400
Address
863 BELLEVILLE AVENUE, NEW BEDFORD, MA 02745

Signing Officer

Name
Sherry L Middendorf
Title
Director of Finance
Phone
5089996400
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Middendorf
Formed
1977
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
201
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
Eric Mahoney
Phone
6172629898
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2023, coastline has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its fiscal year 2023 returns and believe they are more-likely-than-not of being sustained if examined by federal or state tax authorities. Coastline's fiscal year 2019 through 2021 tax years remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PCA
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EDUCATION QUALITY
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IRS990/GrantsToOrganizationsInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032376
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IRS990/InformationTechnologyGrp/TotalAmt0207423
IRS990/InsuranceGrp/ManagementAndGeneralAmt08888
IRS990/InsuranceGrp/ProgramServicesAmt011851
IRS990/InsuranceGrp/TotalAmt020739
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661262
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08053991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07854240
IRS990/LandBldgEquipCostOrOtherBssAmt08989960
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/NetAssetsOrFundBalancesBOYAmt010319632
IRS990/NetAssetsOrFundBalancesEOYAmt011412477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010266989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011402378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0143
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144837
IRS990/OccupancyGrp/ProgramServicesAmt0104555
IRS990/OccupancyGrp/TotalAmt0249535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447044
IRS990/OfficeExpensesGrp/TotalAmt0797106
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0881946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0976364
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/ProgramServicesAmt01594920
IRS990/OtherExpensesGrp/TotalAmt01594920
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089389
IRS990/OtherRevenueTotalAmt089389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01164430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07779304
IRS990/OtherSalariesAndWagesGrp/TotalAmt08943734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0578801
IRS990/PayrollTaxesGrp/TotalAmt0740547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283550
IRS990/PensionPlanContributionsGrp/TotalAmt0347478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271718
IRS990/PrincipalOfficerNm0SHERRY MIDDENDORF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037379137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037379137
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE: PREVENT INSTITUTIONALIZATION SO THAT LOW INCOME AND FRAIL ELDERLY CAN AVOID COSTLY NURSING HOME ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05680920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04108850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06235242
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CHOICES PROVIDES A STATE HOMECARE OPTION FOR AT RISK ELDERS TO SUPPLEMENT MASS HEALTH BENEFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06424276
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05864344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06816073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL SERVICES TO THE ELDERLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08146742
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0281782
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09141983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020521160
IRS990/PYInvestmentIncomeAmt0692913
IRS990/PYOtherExpensesAmt03341043
IRS990/PYOtherRevenueAmt078043
IRS990/PYProgramServiceRevenueAmt035124422
IRS990/PYRevenuesLessExpensesAmt01142931
IRS990/PYSalariesCompEmpBnftPaidAmt010955244
IRS990/PYTotalExpensesAmt034817447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035960378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01047946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015275228
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020018582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018156989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017261965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014601943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092412210
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092412210
IRS990ScheduleA/TotalSupportAmt093125237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06734188
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07165564
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0330624
IRS990ScheduleD/DonatedServicesUseFcltsAmt0330624
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,933,798
Liabilities
$11,521,321
Net assets
$11,412,477
Revenue
$37,671,352
Expenses
$36,623,406
Net income
$1,047,946
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