Civic Intelligence

MI Residential Community Inc

990 • Fiscal year 2014 • EIN 04-2647207

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

189 Maple StreetLawrence, MA 01841

(978) 685-6321

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$294,898

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,846,484

Down $259,887 (-4.3%) from 2013

Net Assets

Down

$4,195,045

Down $39,304 (-0.9%) from 2013

Liabilities

Down

$1,651,439

Down $220,583 (-12%) from 2013

Revenue

Up

$1,306,355

Up $44,195 (+3.5%) from 2013

Expenses

Up

$1,345,659

Up $27,358 (+2.1%) from 2013

Net Income

Up

-$39,304

Up $16,837 (+30%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,843,397Liabilities 2010: $2,408,284Net Assets 2010: $4,435,1132010Assets 2011: $6,608,901Liabilities 2011: $2,263,039Net Assets 2011: $4,345,8622011Assets 2012: $6,341,474Liabilities 2012: $2,050,984Net Assets 2012: $4,290,4902012Assets 2013: $6,106,371Liabilities 2013: $1,872,022Net Assets 2013: $4,234,3492013Assets 2014: $5,846,484Liabilities 2014: $1,651,439Net Assets 2014: $4,195,0452014Assets 2015: $5,682,650Liabilities 2015: $1,522,817Net Assets 2015: $4,159,8332015Assets 2016: $5,368,072Liabilities 2016: $1,211,100Net Assets 2016: $4,156,9722016Assets 2017: $5,356,929Liabilities 2017: $1,197,644Net Assets 2017: $4,159,2852017Assets 2018: $14,619,387Liabilities 2018: $8,335,243Net Assets 2018: $6,284,1442018Assets 2019: $15,812,890Liabilities 2019: $7,875,409Net Assets 2019: $7,937,4812019Assets 2020: $16,157,709Liabilities 2020: $7,644,076Net Assets 2020: $8,513,6332020Assets 2021: $17,052,896Liabilities 2021: $7,511,663Net Assets 2021: $9,541,2332021Assets 2022: $17,848,604Liabilities 2022: $7,399,675Net Assets 2022: $10,448,9292022Assets 2023: $19,859,171Liabilities 2023: $7,470,619Net Assets 2023: $12,388,5522023Assets 2024: $22,190,395Liabilities 2024: $7,311,823Net Assets 2024: $14,878,5722024

Highlighted filing

2014

Assets$5,846,484
Liabilities$1,651,439
Net Assets$4,195,045

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,309,7672010Expenses 2011: $1,352,0252011Expenses 2012: $1,303,6482012Revenue 2013: $1,262,160Expenses 2013: $1,318,301Net Income 2013: -$56,1412013Revenue 2014: $1,306,355Expenses 2014: $1,345,659Net Income 2014: -$39,3042014Revenue 2015: $1,327,126Expenses 2015: $1,362,338Net Income 2015: -$35,2122015Revenue 2016: $1,369,395Expenses 2016: $1,372,256Net Income 2016: -$2,8612016Revenue 2017: $1,390,753Expenses 2017: $1,388,440Net Income 2017: $2,3132017Revenue 2018: $4,081,497Expenses 2018: $3,659,490Net Income 2018: $422,0072018Revenue 2019: $4,750,780Expenses 2019: $3,867,668Net Income 2019: $883,1122019Revenue 2020: $4,485,145Expenses 2020: $3,908,993Net Income 2020: $576,1522020Revenue 2021: $4,740,596Expenses 2021: $3,712,996Net Income 2021: $1,027,6002021Revenue 2022: $4,962,076Expenses 2022: $4,054,380Net Income 2022: $907,6962022Revenue 2023: $6,125,792Expenses 2023: $4,186,169Net Income 2023: $1,939,6232023Revenue 2024: $6,622,454Expenses 2024: $4,132,434Net Income 2024: $2,490,0202024

Highlighted filing

2014

Revenue$1,306,355
Expenses$1,345,659
Net Income-$39,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,306,355
Mission and Program Overview

Mission

Mary immaculate residential community exists to provide an affordable, safe, and enriched living environment for low income elders and persons with disabilities. Supportive services such as housekeeping, personal care, shopping, transportation, and social opportunities are coordinated by on site staff to ensure elders are able to age in place with dignity and maximum independence. Social and religious activities are offered on site and open to all.

Mary immaculate residential community exists to provide an affordable, safe, and enriched living environment for low income elders and persons with disabilities. Supportive services such as housekeeping, personal care, shopping, transportation, and social opportunities are coordinated by on-site staff to ensure elders are able to age in place with dignity and maximum independence. Social and religious activities are offered on site and open to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,230,711$4,850,148▼ $380,563
Accounts Receivable$17,762$29,341▲ $11,579
Cash and Non-Interest-Bearing Accounts$37,873$21,313▼ $16,560
Total Assets$6,106,371$5,846,484▼ $259,887
Other Assets Total$820,025$945,682▲ $125,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,015$1,447,700▼ $213,315
Other Liabilities$116,667$99,871▼ $16,796
Accounts Payable and Accrued Expenses$83,988$79,051▼ $4,937
Deferred Revenue$10,352$24,817▲ $14,465
Total Liabilities$1,872,022$1,651,439▼ $220,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,047,410$6,047,410→ $0
Unrestricted Net Assets$-1,813,061$-1,852,365▼ $39,304
Total Net Assets Fund Balance$4,234,349$4,195,045▼ $39,304
Total Liabilities and Net Assets / Fund Balance$6,106,371$5,846,484▼ $259,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,685,373$7,789,804$12,475,177
Equipment$64,130$359,135$423,265
Land$100,645-$100,645
Other Land Buildings$0$19,139$19,139
Other Assets Org$26,730--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christine PierreDirector of Nursing$144,800$144,800

Board Members and Trustees

NameTitle
John NiceforoChairperson
Gerard FoleyPresident/CEO
Margaret ShaheenVice Chairperson
Arline El-ashkar Msn RnDirector
Deborah L Tauriano MdDirector
Efrain RolonDirector
Fred ShaheenDirector
Marie Alice RockDirector
Mary Louise RetelleDirector
Raisa Carrasco-velezDirector
Rosemarie a ConnollyDirector
Sr Suzanne Forget SgmDirector
Matthew Caffrey EsqDirector Until April 2014
Hon John E Fenton JrDirector Until August 2014
Rev William Waters OsaDirector Until August 2014
Stuart GoffAdministrator
Pamela StreletskyCFO
Kelly Sullivan EsqClerk
Karen MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,294,257
Investment Income
$6,888
Other Revenue
$5,210
Change in Net Assets
$-39,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088,668
Salaries, Compensation, and Employee Benefits$256,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$514,281--$514,281
Occupancy$259,637--$259,637
Other Salaries and Wages$194,981$26,588-$221,569
Interest$106,341--$106,341
Fees for Services Management-$50,331-$50,331
Insurance$34,528--$34,528
Payroll Taxes$15,238$2,078-$17,316
Other Employee Benefits$13,095$1,786-$14,881
Fees for Services Accounting-$9,002-$9,002
Office Expenses$5,446--$5,446
Information Technology$3,252--$3,252
Pension Plan Contributions$2,838$387-$3,225
Other Expenses$2,756--$2,756
Fees for Services Legal-$2,033-$2,033
Advertising$711--$711
Travel$51--$51
Total Functional Expenses$1,253,454$92,205$0$1,345,659
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred ShaheenDirectorFood Supplies Are Purchased From Shaheen Brothers, Inc. Fred Shaheen Is an Owner of the Company. Shaheen Brothers, Inc. Is One of Several Vendors Used by the Organization and All Transactions Are Conducted at Fair Market Value.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$68,733
Tenant Security Deposits$24,053
Resident Fund Liability$7,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Fred shaheen, director and margaret shaheen, director are inlaws.

Form 990, Part VI, Section A, Line 6

Covenant health is the sole member of the organization. It retains certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section A, Line 7A

Covenant health is the sole member of the organization. It retains certain reserve over corporate decisions and board composition.

Form 990, Part VI, Section A, Line 7B

Covenant health is the sole member of the organization. It retains certain reserve rights over corporate decisions and board composition.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the board members and reviewed.

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

This process is the responsibility of the compliance officer. A form is submitted to all leadership, board members, board committee members, employed physicians, medical directors and certain employees in key positions annually to be completed. Reminders are sent to make certain that all conflict of interest forms are returned.

Form 990, Part VI, Section B, Line 15

Every two to three years the compensation committee of the covenant health board of directors engages an external consultant to provide competitive market data from various survey sources, which is used to develop recommendations for changes to the compensation program. Since 2003, the compensation committee has engaged mercer human resources consulting to conduct this analysis. Objectives are to assess the compositeness of the current total cash compensation levels of the senior leadership team; develop market based competitive salary ranges for all executive positions and ensure that the annual incentive opportunities, if there are any, are competitive and reasonable.

Form 990, Part VI, Section C, Line 19

The organization provides form 990 and access to governing documents, conflict of interest policy and financial statements to the public upon request. The form 990 is also posted on the covenant health website

Filing and Contact Details

Filer

Filer Name
Mi Residential Community Inc
EIN
04-2647207
Phone
9786856321
Address
189 MAPLE STREET, LAWRENCE, MA 01841

Signing Officer

Name
Gerard Foley
Title
President/CEO
Phone
9786856321
Signed
2015-07-30

Organization Details

Principal Officer
Gerard Foley
Formed
1977
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
E Drew Cheney
Phone
8002447444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Covenant and its member organizations are considered not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except as noted below. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The system has evaluated the position taken on its filed tax returns. The system has concluded no uncertain income tax positions exist at december 31, 2014. Under internal revenue service regulations, the system's tax years from 2011 through 2014 are open and subject to examination.

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IRS990/ActivityOrMissionDesc0MARY IMMACULATE RESIDENTIAL COMMUNITY EXISTS TO PROVIDE AN AFFORDABLE, SAFE, AND ENRICHED LIVING ENVIRONMENT FOR LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. SUPPORTIVE SERVICES SUCH AS HOUSEKEEPING, PERSONAL CARE, SHOPPING, TRANSPORTATION, AND SOCIAL OPPORTUNITIES ARE COORDINATED BY ON-SITE STAFF TO ENSURE ELDERS ARE ABLE TO AGE IN PLACE WITH DIGNITY AND MAXIMUM INDEPENDENCE. SOCIAL AND RELIGIOUS ACTIVITIES ARE OFFERED ON SITE AND OPEN TO ALL.
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IRS990/Desc0MARGUERITE D'YOUVILLE, MOTHER OF UNIVERSAL CHARITY, BEGAN A RICH TRADITION OF CARING FOR THE MOST VULNERABLE. THE GREY NUNS HAVE CONTINUED THIS TRADITION BY FOCUSING ON PROGRAMS SERVING THE POOR AND UNDERSERVED. IN THE SPIRIT OF MARGUERITE D'YOUVILLE AND THE GREY NUNS, THE COMMUNITY OF MARY IMMACULATE CONTINUES TO SERVE THOSE MOST VULNERABLE THROUGH ITS SPONSORSHIP OF A WIDE VARIETY OF GOOD NEIGHBOR ACTIVITIES. THESE ACTIVITIES ARE ORGANIZED AND FACILITATED BY OUR MISSION DEPARTMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4219416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17130158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18112096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19108628
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL APRIL 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL AUGUST 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL AUGUST 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01306355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03252
IRS990/InformationTechnologyGrp/TotalAmt03252
IRS990/InsuranceGrp/ProgramServicesAmt034528
IRS990/InsuranceGrp/TotalAmt034528
IRS990/InterestGrp/ProgramServicesAmt0106341
IRS990/InterestGrp/TotalAmt0106341
IRS990/InvestmentIncomeGrp/ExclusionAmt06888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06888
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08168078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05230711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04850148
IRS990/LandBldgEquipCostOrOtherBssAmt013018226
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARY IMMACULATE RESIDENTIAL COMMUNITY EXISTS TO PROVIDE AN AFFORDABLE, SAFE, AND ENRICHED LIVING ENVIRONMENT FOR LOW INCOME ELDERS AND PERSONS WITH DISABILITIES. SUPPORTIVE SERVICES SUCH AS HOUSEKEEPING, PERSONAL CARE, SHOPPING, TRANSPORTATION, AND SOCIAL OPPORTUNITIES ARE COORDINATED BY ON SITE STAFF TO ENSURE ELDERS ARE ABLE TO AGE IN PLACE WITH DIGNITY AND MAXIMUM INDEPENDENCE. SOCIAL AND RELIGIOUS ACTIVITIES ARE OFFERED ON SITE AND OPEN TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01661015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01447700
IRS990/NetAssetsOrFundBalancesBOYAmt04234349
IRS990/NetAssetsOrFundBalancesEOYAmt04195045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0259637
IRS990/OccupancyGrp/TotalAmt0259637
IRS990/OfficeExpensesGrp/ProgramServicesAmt05446
IRS990/OfficeExpensesGrp/TotalAmt05446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0820025
IRS990/OtherAssetsTotalGrp/EOYAmt0945682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014881
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt096049
IRS990/OtherExpensesGrp/ProgramServicesAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt22756
IRS990/OtherExpensesGrp/TotalAmt096049
IRS990/OtherExpensesGrp/TotalAmt14250
IRS990/OtherExpensesGrp/TotalAmt22756
IRS990/OtherLiabilitiesGrp/BOYAmt0116667
IRS990/OtherLiabilitiesGrp/EOYAmt099871
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05210
IRS990/OtherRevenueTotalAmt05210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02078
IRS990/PayrollTaxesGrp/ProgramServicesAmt015238
IRS990/PayrollTaxesGrp/TotalAmt017316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02838
IRS990/PensionPlanContributionsGrp/TotalAmt03225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERARD FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01076283
IRS990/PYOtherRevenueAmt03700
IRS990/PYProgramServiceRevenueAmt01258460
IRS990/PYRevenuesLessExpensesAmt0-56141
IRS990/PYSalariesCompEmpBnftPaidAmt0242018
IRS990/PYTotalExpensesAmt01318301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01299467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01299467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01262160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01245528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01261474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01248748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06317377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011189
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06317377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01299467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01262160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01245528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01261474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248748
IRS990ScheduleA/Total509Grp/TotalAmt06317377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01262160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01262773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01250333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06328566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04685373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07789804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012475177
IRS990ScheduleD/EquipmentGrp/BookValueAmt064130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100645
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1887814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$7.31$14.9$6.62$4.13$2.49
2023Detailed filing. Detailed filing data is available for this year.$19.9$7.47$12.4$6.13$4.19$1.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.40$10.4$4.96$4.05$0.91
2021Detailed filing. Detailed filing data is available for this year.$17.1$7.51$9.54$4.74$3.71$1.03
2020Detailed filing. Detailed filing data is available for this year.$16.2$7.64$8.51$4.49$3.91$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.88$7.94$4.75$3.87$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.34$6.28$4.08$3.66$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.20$4.16$1.39$1.39$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.21$4.16$1.37$1.37$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.68$1.52$4.16$1.33$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.85$1.65$4.20$1.31$1.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.11$1.87$4.23$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.05$4.29$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.26$4.35$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$2.41$4.44$1.31