Civic Intelligence

AIDS Support Group of Cape Cod Inc.

990 • Fiscal year 2025 • EIN 04-2908722

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.ASGCC.ORG

View Organization Page

96-98 Bradford StreetProvincetown, MA 02657

(508) 487-9445

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$179,983

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.4%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,377,401

Down $69,990 (-2.9%) from 2024

Net Assets

Up

$1,708,245

Up $77,168 (+4.7%) from 2024

Liabilities

Down

$669,156

Down $147,158 (-18%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin38th percentile

Revenue

Down

$7,228,084

Down $174,919 (-2.4%) from 2024

Expenses

Down

$7,167,593

Down $395,784 (-5.2%) from 2024

Net Income

Up

$60,491

Up $220,865 (+138%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,317,063Liabilities 2011: $574,241Net Assets 2011: $742,8222011Assets 2012: $1,292,373Liabilities 2012: $584,903Net Assets 2012: $707,4702012Assets 2013: $1,325,679Liabilities 2013: $601,055Net Assets 2013: $724,6242013Assets 2014: $1,326,701Liabilities 2014: $555,005Net Assets 2014: $771,6962014Assets 2015: $1,534,846Liabilities 2015: $490,600Net Assets 2015: $1,044,2462015Assets 2016: $1,656,150Liabilities 2016: $478,802Net Assets 2016: $1,177,3482016Assets 2017: $1,983,395Liabilities 2017: $548,392Net Assets 2017: $1,435,0032017Assets 2018: $2,274,232Liabilities 2018: $660,033Net Assets 2018: $1,614,1992018Assets 2019: $2,118,361Liabilities 2019: $738,852Net Assets 2019: $1,379,5092019Assets 2020: $2,331,065Liabilities 2020: $1,018,919Net Assets 2020: $1,312,1462020Assets 2021: $2,465,185Liabilities 2021: $404,862Net Assets 2021: $2,060,3232021Assets 2022: $2,646,303Liabilities 2022: $532,396Net Assets 2022: $2,113,9072022Assets 2023: $2,519,948Liabilities 2023: $740,847Net Assets 2023: $1,779,1012023Assets 2024: $2,447,391Liabilities 2024: $816,314Net Assets 2024: $1,631,0772024Assets 2025: $2,377,401Liabilities 2025: $669,156Net Assets 2025: $1,708,2452025

Highlighted filing

2025

Assets$2,377,401
Liabilities$669,156
Net Assets$1,708,245
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,646,949Expenses 2011: $1,567,710Net Income 2011: $79,2392011Expenses 2012: $1,591,9002012Revenue 2013: $1,538,748Expenses 2013: $1,521,594Net Income 2013: $17,1542013Revenue 2014: $1,549,220Expenses 2014: $1,502,148Net Income 2014: $47,0722014Revenue 2015: $1,845,927Expenses 2015: $1,574,917Net Income 2015: $271,0102015Revenue 2016: $1,671,266Expenses 2016: $1,538,164Net Income 2016: $133,1022016Revenue 2017: $3,167,133Expenses 2017: $2,911,062Net Income 2017: $256,0712017Revenue 2018: $4,058,718Expenses 2018: $3,885,577Net Income 2018: $173,1412018Revenue 2019: $5,273,492Expenses 2019: $5,512,949Net Income 2019: -$239,4572019Revenue 2020: $5,968,565Expenses 2020: $6,043,875Net Income 2020: -$75,3102020Revenue 2021: $6,414,480Expenses 2021: $5,685,485Net Income 2021: $728,9952021Revenue 2022: $6,573,173Expenses 2022: $6,498,586Net Income 2022: $74,5872022Revenue 2023: $6,970,656Expenses 2023: $7,311,410Net Income 2023: -$340,7542023Revenue 2024: $7,403,003Expenses 2024: $7,563,377Net Income 2024: -$160,3742024Revenue 2025: $7,228,084Expenses 2025: $7,167,593Net Income 2025: $60,4912025

Highlighted filing

2025

Revenue$7,228,084
Expenses$7,167,593
Net Income$60,491
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$7,228,084
Mission and Program Overview

Mission

The organization provides services to persons with aids and persons with symptomatic hiv disease that maintain and enhance the quality of their lives. Aids support group of cape cod, inc. Also educates individuals and the community with timely and accurate information about aids and hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,069,557$911,356▼ $158,201
Land, Buildings, and Equipment, Net$525,629$483,973▼ $41,656
Accounts Receivable$525,312$417,073▼ $108,239
Savings and Temporary Cash Investments$0$242,057▲ $242,057
Investments in Publicly Traded Securities$96,561$115,596▲ $19,035
Prepaid Expenses and Deferred Charges$42,086$40,637▼ $1,449
Inventories for Sale or Use$9,237$9,237→ $0
Total Assets$2,447,391$2,377,401▼ $69,990
Other Assets Total$179,009$157,472▼ $21,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,988$222,645▼ $21,343
Accounts Payable and Accrued Expenses$298,725$194,869▼ $103,856
Other Liabilities$149,819$127,859▼ $21,960
Deferred Revenue$123,783$123,783→ $0
Total Liabilities$816,315$669,156▼ $147,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,817$1,676,265▲ $75,448
Net Assets With Donor Restrictions$30,259$31,980▲ $1,721
Total Net Assets Fund Balance$1,631,076$1,708,245▲ $77,169
Total Liabilities and Net Assets / Fund Balance$2,447,391$2,377,401▼ $69,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,628$841,760$1,000,388
Equipment$42,380$251,774$294,154
Land$249,842-$249,842
Leasehold Improvements$33,123$34,226$67,349
Other Assets Org$31,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,259-▲ $2,909$1,188$31,980
2023$27,190-▲ $3,069-$30,259
2022$25,013-▲ $2,177-$27,190
2021$27,326-▼ $2,313-$25,013
2020$20,382-▲ $6,944-$27,326
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GatesPresident & CEOFT$165,341$14,642$179,983
Jean DimicheleDirector of Human ResourcesFT$101,471$12,086$113,557
Paul D ChristensonControllerFT$105,892$4,235$110,127

Board Members and Trustees

NameTitle
Dan WolfChair
Lisa CohenChair (thru 12/24)
Lori MeadDirector
Steve KatsurinisDirector
Mary-jo AvellarDirector Emeritus
Trudy AverySecretary/treasurer
Dianne GauthierTreasurer (thru 12/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,632
Program Service Revenue
$4,652,522
Investment Income
$23,735
Other Revenue
$1,195
All Other Contributions
$488,600
Change in Net Assets
$60,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,227,652
Revenue Not Reported on Financial Statements
$432
Revenue Not Reported on Form 990
$16,678
Total Revenue per Audited Statements
$7,244,330
Total Revenue per Form 990
$7,228,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,647,513
Salaries, Compensation, and Employee Benefits$2,401,901
Total Fundraising Expense$159,317
Professional Fundraising Fees$118,179
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,913$300,147$4,162$1,711,222
Fees for Services Other$781,367$850-$782,217
Current Officers, Directors, Trustees, and Key Employees$238,544$50,890$706$290,140
Occupancy$249,039$6,584-$255,623
Other Employee Benefits$147,952$31,564$438$179,954
Payroll Taxes$145,959$31,138$432$177,529
Fees for Services Professional Fundraising--$118,179$118,179
Fees for Services Accounting-$102,290-$102,290
Other Expenses$81,259$1,798-$81,259
Travel$70,438--$70,438
Depreciation Depletion-$60,260-$60,260
All Other Expenses$1,813$17,768$35,295$54,876
Information Technology-$52,924-$52,924
Pension Plan Contributions$35,399$7,552$105$43,056
Insurance$34,847$3,550-$38,397
Advertising$19,460--$19,460
Office Expenses$13,494--$13,494
Fees for Services Legal-$3,600-$3,600
Fees for Services Management-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$432-$432
Total Functional Expenses$6,335,429$672,847$159,317$7,167,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,167,593
Expenses per Audited Statements$7,167,161
Total Expenses per Audited Statements$7,167,161
Expenses Not Reported on Financial Statements$432
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$118,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$127,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An exit meeting is held with the executive director, finance directors and auditors. The form 990 is reviewed by staff and treasurer of the board of directors. The treasurer reports findings to the full board of directors.”

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

“An officer or director of the organization is required to fully disclose any potential conflict of interest to the board of directors. Individuals with conflict are not permitted to vote or lobby on the matter being considered or be counted in determining the existence of a quorum at the meeting at which such transaction is being considered. The minutes of meetings at which such votes are taken shall record such disclosure, abstention, and rationale for approval (if matter is approved).”

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

“The board of directors determined the ceo's compensation based on a compensation survey.”

Form 990, Part VI, Section C, Line 19

“Financial documents are filed with the secretary of state's office. All documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Support Group of Cape Cod Inc
EIN
04-2908722
Phone
5084879445
Address
96-98 BRADFORD STREET, PROVINCETOWN, MA 02657

Signing Officer

Name
Daniel Gates
Title
President & CEO
Phone
5084879445
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Gates
Formed
1986
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
34
Volunteers
30

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Amanda Adams
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy service fees: program service expenses 714,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 714,232. Direct care consulting: program service expenses 67,135. Management and general expenses 850. Fundraising expenses 0. Total expenses 67,985.”

Financial Statement Notes

PART V, LINE 4:

“Funds are managed by cape cod community foundation and invested for long term growth to fund program costs.”

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. This topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. This topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertain tax positions.”

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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/GrossReceiptsAmt07228084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052924
IRS990/InformationTechnologyGrp/TotalAmt052924
IRS990/InsuranceGrp/ManagementAndGeneralAmt03550
IRS990/InsuranceGrp/ProgramServicesAmt034847
IRS990/InsuranceGrp/TotalAmt038397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09237
IRS990/InvestmentIncomeGrp/ExclusionAmt023735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115596
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0525629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483973
IRS990/LandBldgEquipCostOrOtherBssAmt01611733
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01195
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01195
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DISEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD, INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0243988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222645
IRS990/NetAssetsOrFundBalancesBOYAmt01631076
IRS990/NetAssetsOrFundBalancesEOYAmt01708245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01600817
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01676265
IRS990/NoncashContributionsAmt023875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06584
IRS990/OccupancyGrp/ProgramServicesAmt0249039
IRS990/OccupancyGrp/TotalAmt0255623
IRS990/OfficeExpensesGrp/ProgramServicesAmt013494
IRS990/OfficeExpensesGrp/TotalAmt013494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179009
IRS990/OtherAssetsTotalGrp/EOYAmt0157472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179954
IRS990/OtherExpensesGrp/Desc0PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OtherExpensesGrp/ProgramServicesAmt02918082
IRS990/OtherExpensesGrp/ProgramServicesAmt197971
IRS990/OtherExpensesGrp/ProgramServicesAmt292892
IRS990/OtherExpensesGrp/ProgramServicesAmt381259
IRS990/OtherExpensesGrp/TotalAmt02918082
IRS990/OtherExpensesGrp/TotalAmt199769
IRS990/OtherExpensesGrp/TotalAmt292892
IRS990/OtherExpensesGrp/TotalAmt381259
IRS990/OtherLiabilitiesGrp/BOYAmt0149819
IRS990/OtherLiabilitiesGrp/EOYAmt0127859
IRS990/OtherRevenueTotalAmt01195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01406913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01711222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145959
IRS990/PayrollTaxesGrp/TotalAmt0177529
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035399
IRS990/PensionPlanContributionsGrp/TotalAmt043056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040637
IRS990/PrincipalOfficerNm0DANIEL GATES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0456110
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04652522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04652522
IRS990/ProgSrvcAccomActy2Grp/Desc0DPH PROGRAM SERVICE FEES:DIRECT SERVICES INCLUDE COMPREHENSIVE MEDICAL CASE MANAGEMENT, TRANSPORTATION ASSISTANCE, HOUSING ASSISTANCE, ACCESS TO FOOD AND NUTRITION SERVICES, AND WIDE RANGE OF OTHER SERVICES TO HELP PEOPLE LIVING WITH HIV/AIDS LEAD HEALTHY LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01691420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS:PROGRAM CONSISTS OF AN INTEGRATED SYSTEM OF CARE, SERVICES, AND TREATMENT RELATED TO REDUCING THE IMPACT OF HIV, HCV, SYPHILIS, CHLAMYDIA, GONORRHEA, AND LATENT TB INFECTIONS AMONG RESIDENTS OF MA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222642
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02853386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16095
IRS990/PYOtherExpensesAmt04990241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04565712
IRS990/PYRevenuesLessExpensesAmt0-160374
IRS990/PYSalariesCompEmpBnftPaidAmt02517136
IRS990/PYTotalExpensesAmt07563377
IRS990/PYTotalProfFndrsngExpnsAmt056000
IRS990/PYTotalRevenueAmt07403003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04652522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,593. 2021 AMOUNT: $ 10,189. 2022 AMOUNT: $ 614. 2024 AMOUNT: $ 1,195.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02550632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02853386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06558647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027649027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt06558647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02550632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02853386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06558647
IRS990ScheduleA/TotalSupportAmt06637098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000388
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02909
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06944
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0432
IRS990ScheduleD/ExpensesSubtotalAmt07167161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0432
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0432
IRS990ScheduleD/LandGrp/BookValueAmt0249842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125492

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,401
Liabilities
$669,156
Net assets
$1,708,245
Revenue
$7,228,084
Expenses
$7,167,593
Net income
$60,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.71$7.23$7.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.82$1.63$7.40$7.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.74$1.78$6.97$7.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.11$6.57$6.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.40$2.06$6.41$5.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.02$1.31$5.97$6.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.74$1.38$5.27$5.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.66$1.61$4.06$3.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.17$2.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.18$1.67$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.49$1.04$1.85$1.57$0.27
2014Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$1.55$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$1.33$0.60$0.72$1.54$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$1.59
2011Summary only. Only limited summary data is available for this year.$1.32$0.57$0.74$1.65$1.57$0.08