Civic Intelligence

Cooperative for Human Services Inc.

990 • Fiscal year 2019 • EIN 04-2737089

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.COOPERATIVEFORHS.ORG

View Organization Page

420 Bedford Street Suite 100Lexington, MA 02420

(781) 538-4626

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.22x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$198,080

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,678,514

Down $103,458 (-1.3%) from 2018

Net Assets

Down

$2,781,539

Down $623,769 (-18%) from 2018

Liabilities

Up

$4,896,975

Up $520,311 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$22,249,247

Up $1,249,961 (+6.0%) from 2018

Expenses

Up

$22,873,016

Up $1,818,312 (+8.6%) from 2018

Net Income

Down

-$623,769

Down $568,351 (-1026%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $4,148,053Liabilities 2011: $2,604,485Net Assets 2011: $1,543,5682011Assets 2012: $4,183,484Liabilities 2012: $2,617,283Net Assets 2012: $1,566,2012012Assets 2013: $4,188,328Liabilities 2013: $2,605,908Net Assets 2013: $1,582,4202013Assets 2014: $4,927,478Liabilities 2014: $2,824,498Net Assets 2014: $2,102,9802014Assets 2015: $6,289,845Liabilities 2015: $3,416,324Net Assets 2015: $2,873,5212015Assets 2016: $6,677,313Liabilities 2016: $3,488,805Net Assets 2016: $3,188,5082016Assets 2017: $7,226,852Liabilities 2017: $3,766,126Net Assets 2017: $3,460,7262017Assets 2018: $7,781,972Liabilities 2018: $4,376,664Net Assets 2018: $3,405,3082018Assets 2019: $7,678,514Liabilities 2019: $4,896,975Net Assets 2019: $2,781,5392019Assets 2020: $11,824,668Liabilities 2020: $8,356,399Net Assets 2020: $3,468,2692020Assets 2021: $11,574,221Liabilities 2021: $7,725,350Net Assets 2021: $3,848,8712021Assets 2022: $13,481,488Liabilities 2022: $4,655,800Net Assets 2022: $8,825,6882022Assets 2023: $20,351,493Liabilities 2023: $11,429,598Net Assets 2023: $8,921,8952023Assets 2024: $21,568,334Liabilities 2024: $14,658,958Net Assets 2024: $6,909,3762024Assets 2025: $25,676,469Liabilities 2025: $15,968,225Net Assets 2025: $9,708,2442025

Highlighted filing

2019

Assets$7,678,514
Liabilities$4,896,975
Net Assets$2,781,539
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,364,2042011Revenue 2012: $12,257,335Expenses 2012: $12,234,702Net Income 2012: $22,6332012Revenue 2013: $12,644,112Expenses 2013: $12,627,893Net Income 2013: $16,2192013Revenue 2014: $14,249,789Expenses 2014: $13,729,229Net Income 2014: $520,5602014Revenue 2015: $17,148,242Expenses 2015: $16,377,701Net Income 2015: $770,5412015Revenue 2016: $18,147,716Expenses 2016: $17,832,729Net Income 2016: $314,9872016Revenue 2017: $20,186,897Expenses 2017: $19,914,679Net Income 2017: $272,2182017Revenue 2018: $20,999,286Expenses 2018: $21,054,704Net Income 2018: -$55,4182018Revenue 2019: $22,249,247Expenses 2019: $22,873,016Net Income 2019: -$623,7692019Revenue 2020: $26,681,806Expenses 2020: $25,995,076Net Income 2020: $686,7302020Revenue 2021: $29,393,772Expenses 2021: $29,013,170Net Income 2021: $380,6022021Revenue 2022: $37,285,265Expenses 2022: $32,308,448Net Income 2022: $4,976,8172022Revenue 2023: $37,539,975Expenses 2023: $37,443,768Net Income 2023: $96,2072023Revenue 2024: $38,908,043Expenses 2024: $40,920,562Net Income 2024: -$2,012,5192024Revenue 2025: $46,815,254Expenses 2025: $44,018,046Net Income 2025: $2,797,2082025

Highlighted filing

2019

Revenue$22,249,247
Expenses$22,873,016
Net Income-$623,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$22,249,247
Mission and Program Overview

Mission

To provide residential services, shared living services, living support services, and guardianship services to adult individuals with developmental or acquired brain injury disabilities.

Provide residential services, living support, and guardianship for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,996,567$3,592,721▲ $596,154
Accounts Receivable$2,166,309$1,965,757▼ $200,552
Savings and Temporary Cash Investments$1,259,395$1,043,807▼ $215,588
Cash and Non-Interest-Bearing Accounts$550,357$327,530▼ $222,827
Prepaid Expenses and Deferred Charges$102,269$124,287▲ $22,018
Total Assets$7,781,972$7,678,514▼ $103,458
Other Assets Total$707,075$624,412▼ $82,663
Liabilities
Accounts Payable and Accrued Expenses$2,541,798$2,719,680▲ $177,882
Mortgage Notes Payable Secured by Investment Property$1,335,868$1,645,651▲ $309,783
Escrow Account Liability$498,998$531,644▲ $32,646
Total Liabilities$4,376,664$4,896,975▲ $520,311
Net Assets / Fund Balance
Unrestricted Net Assets$3,405,308$2,781,539▼ $623,769
Total Net Assets Fund Balance$3,405,308$2,781,539▼ $623,769
Total Liabilities and Net Assets / Fund Balance$7,781,972$7,678,514▼ $103,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,261,548$1,955,609$4,217,157
Land$1,173,657-$1,173,657
Equipment$55,626$502,455$558,081
Other Land Buildings$89,025$45,184$134,209
Leasehold Improvements$12,865$68,389$81,254
Other Assets Org$512,328--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeahyPresident/CEOFT$172,932$25,148$198,080
Glen CharneyChief Financial OfficerFT$133,772$15,372$149,144
Rebecca SarvelaDirector of Quality Assurance & TrainingFT$125,277$9,628$134,905
Janice EllisClinical DirectorFT$106,176$20,318$126,494
Krysla GregoriadesDirector of Hr/ General CounselFT$104,730$18,616$123,346

Board Members and Trustees

NameTitle
Helen CushmanChairperson
Jermaine Kidd EsqDirector
John MaddenDirector
Justin HopsonDirector
Michael MorrisDirector
Sheila Donahue-kingDirector
Lori MaidaClerk
Carol TullyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,421,356
Program Service Revenue
$1,810,531
Investment Income
$1,786
Other Revenue
$15,574
All Other Contributions
$14,230
Change in Net Assets
$-623,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,134,004
Other Expenses$5,739,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,306,270$980,232-$14,286,502
Occupancy$2,817,917$217,143-$3,035,060
Payroll Taxes$1,119,635$108,953-$1,228,588
Other Employee Benefits$1,110,550$77,075-$1,187,625
Travel$710,687$163,683-$874,370
Current Officers, Directors, Trustees, and Key Employees$75,878$274,470-$350,348
Depreciation Depletion$162,392$25,290-$187,682
Office Expenses$94,686$56,714-$151,400
Fees for Services Other$121,951--$121,951
Pension Plan Contributions$78,390$2,551-$80,941
Insurance$61,648$18,941-$80,589
Interest$71,145--$71,145
Other Expenses$20,660$46,927-$67,587
Fees for Services Legal-$36,959-$36,959
Fees for Services Accounting-$31,930-$31,930
Advertising$9,752$348-$10,100
Total Functional Expenses$20,620,798$2,252,218$0$22,873,016
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed and approved by cfo before it is filed.”

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

“Disclosure letters are required annually. Management monitors and addresses potential conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Salary reviews and approvals for top management including the president/ceo are conducted by the board of directors and changes to compensation are voted upon, approved and substantiated in the minutes of such board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Cooperative for Human Services Inc
EIN
04-2737089
Phone
7815384626
Address
420 BEDFORD STREET SUITE 100, LEXINGTON, MA 02420

Signing Officer

Name
Kevin Leahy
Title
President/CEO
Phone
7815384626
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leahy
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
493
Volunteers
8

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Joyce Ripianzi CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The agency is the fiscal agent for various individuals in their programs. The agency receives and disburses funds on behalf of these individuals. The agency is holding funds of $531,644 at june 30, 2019.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2019. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 570 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022249247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018941
IRS990/InsuranceGrp/ProgramServicesAmt061648
IRS990/InsuranceGrp/TotalAmt080589
IRS990/InterestGrp/ProgramServicesAmt071145
IRS990/InterestGrp/TotalAmt071145
IRS990/InvestmentIncomeGrp/ExclusionAmt01786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02571637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02996567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03592721
IRS990/LandBldgEquipCostOrOtherBssAmt06164358
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, SUPPORT, AND EXPAND KNOWLEDGE, SKILL AND CAPACITIES OF THOSE WE SERVE TO LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01335868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01645651
IRS990/NetAssetsOrFundBalancesBOYAmt03405308
IRS990/NetAssetsOrFundBalancesEOYAmt02781539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217143
IRS990/OccupancyGrp/ProgramServicesAmt02817917
IRS990/OccupancyGrp/TotalAmt03035060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056714
IRS990/OfficeExpensesGrp/ProgramServicesAmt094686
IRS990/OfficeExpensesGrp/TotalAmt0151400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0707075
IRS990/OtherAssetsTotalGrp/EOYAmt0624412
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01187625
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND EQU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146927
IRS990/OtherExpensesGrp/ProgramServicesAmt0734136
IRS990/OtherExpensesGrp/ProgramServicesAmt13069
IRS990/OtherExpensesGrp/ProgramServicesAmt2122032
IRS990/OtherExpensesGrp/ProgramServicesAmt320660
IRS990/OtherExpensesGrp/TotalAmt0734136
IRS990/OtherExpensesGrp/TotalAmt1214071
IRS990/OtherExpensesGrp/TotalAmt2122032
IRS990/OtherExpensesGrp/TotalAmt367587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015574
IRS990/OtherRevenueTotalAmt015574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0980232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013306270
IRS990/OtherSalariesAndWagesGrp/TotalAmt014286502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108953
IRS990/PayrollTaxesGrp/ProgramServicesAmt01119635
IRS990/PayrollTaxesGrp/TotalAmt01228588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078390
IRS990/PensionPlanContributionsGrp/TotalAmt080941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124287
IRS990/PrincipalOfficerNm0KEVIN LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810531
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORTS- PROVIDE SUPPORTS TO 141 INDIVIDUALS LIVING IN THEIR OWN HOMES INDEPENDENTLY. THE AMOUNT OF HOURS PER WEEK OF SERVICE IS BASED ON A PARTICULAR INDIVIDUAL'S NEEDS FOR SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03522283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252917
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUIRED BRAIN INJURY SUPPORT- PROVIDE SUPPORT TO 9 INDIVIDUALS WITH DISABILITIES RESULTING FROM ACQUIRED BRAIN INJURIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01017932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING SERVICES - PROVIDE RESIDENTIAL SUPPORT SERVICES TO 6 INDIVIDUALS IN A FOSTER CARE STYLE ARRANGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GUARDIANSHIP ADVOCACY - PROVIDE GUARDIANSHIP SERVICES TO APPROXIMATELY 75 INDIVIDUALS WHO HAVE NO LEGAL GUARDIAN BUT REQUIRE ONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019301847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03280
IRS990/PYOtherExpensesAmt05302094
IRS990/PYOtherRevenueAmt03189
IRS990/PYProgramServiceRevenueAmt01690970
IRS990/PYRevenuesLessExpensesAmt0-55418
IRS990/PYSalariesCompEmpBnftPaidAmt015752610
IRS990/PYTotalExpensesAmt021054704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020999286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-623769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01519691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01043807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020421356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019301847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018531626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016550328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015703667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090508824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08179655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt090508824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020421356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019301847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018531626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016550328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015703667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090508824
IRS990ScheduleA/TotalSupportAmt090568841
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02261548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01955609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04217157
IRS990ScheduleD/EquipmentGrp/BookValueAmt055626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558081
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01173657
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01173657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068389
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2512328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045184

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,678,514
Liabilities
$4,896,975
Net assets
$2,781,539
Revenue
$22,249,247
Expenses
$22,873,016
Net income
-$623,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$16.0$9.71$46.8$44.0$2.80
2024Detailed filing. Detailed filing data is available for this year.$21.6$14.7$6.91$38.9$40.9$2.01
2023Detailed filing. Detailed filing data is available for this year.$20.4$11.4$8.92$37.5$37.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.83$37.3$32.3$4.98
2021Detailed filing. Detailed filing data is available for this year.$11.6$7.73$3.85$29.4$29.0$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.36$3.47$26.7$26.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.68$4.90$2.78$22.2$22.9$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.78$4.38$3.41$21.0$21.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.23$3.77$3.46$20.2$19.9$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.68$3.49$3.19$18.1$17.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.42$2.87$17.1$16.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.93$2.82$2.10$14.2$13.7$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.61$1.58$12.6$12.6$0.02
2012Summary only. Only limited summary data is available for this year.$4.18$2.62$1.57$12.3$12.2$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.60$1.54$11.4