Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2019 • EIN 05-0268126

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High StreetWesterly, RI 02891

(401) 596-2894

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

58th percentile

$200,366

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$24,588,401

Down $863,698 (-3.4%) from 2018

Net Assets

Down

$14,978,035

Down $40,865 (-0.3%) from 2018

Liabilities

Down

$9,610,366

Down $822,833 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$8,600,560

Up $1,075,464 (+14%) from 2018

Expenses

Up

$8,646,235

Up $820,487 (+10%) from 2018

Net Income

Up

-$45,675

Up $254,977 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2019

Assets$24,588,401
Liabilities$9,610,366
Net Assets$14,978,035
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2019

Revenue$8,600,560
Expenses$8,646,235
Net Income-$45,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$9,155,032
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,574,293$20,331,416▼ $242,877
Investments in Publicly Traded Securities$1,844,328$2,208,851▲ $364,523
Pledges and Grants Receivable$1,360,437$983,913▼ $376,524
Savings and Temporary Cash Investments$1,411,405$696,870▼ $714,535
Prepaid Expenses and Deferred Charges$57,727$59,357▲ $1,630
Cash and Non-Interest-Bearing Accounts-$57,518-
Accounts Receivable$22,686$38,710▲ $16,024
Total Assets$25,452,099$24,588,401▼ $863,698
Other Assets Total$181,223$211,766▲ $30,543
Liabilities
Tax Exempt Bond Liabilities$9,133,651$8,097,116▼ $1,036,535
Mortgage Notes Payable Secured by Investment Property$601,690$819,491▲ $217,801
Accounts Payable and Accrued Expenses$494,319$383,901▼ $110,418
Deferred Revenue-$280,990-
Unsecured Notes Loans Payable$150,000--
Other Liabilities$53,539$28,868▼ $24,671
Total Liabilities$10,433,199$9,610,366▼ $822,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,086,573$12,861,042▲ $774,469
Net Assets With Donor Restrictions$2,932,327$2,116,993▼ $815,334
Total Net Assets Fund Balance$15,018,900$14,978,035▼ $40,865
Total Liabilities and Net Assets / Fund Balance$25,452,099$24,588,401▼ $863,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,569,093$7,424,864$24,993,957
Equipment$885,848$915,015$1,800,863
Leasehold Improvements$632,897$689,766$1,322,663
Land$1,201,347-$1,201,347
Other Land Buildings$42,231$113,621$155,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,339,509$17,085▲ $329,983$60,000$1,615,546
2018$1,522,674$41,320▼ $48,362$165,116$1,339,509
2017$1,385,913$53,470▲ $153,886$60,000$1,522,674
2016$1,347,638$108,592▲ $124,719$185,000$1,385,913
2015$1,415,537$111,467▼ $25,826$143,160$1,347,638
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$182,559$17,807$200,366
John MckeagFinance DirectorFT$95,581$4,205$99,786
John ReillyVice PresidentFT$83,640$13,417$97,057

Board Members and Trustees

NameTitle
Charley KelloggChair
Mark ReynoldsVice Chair
David S Cameron MdBoard Member
Fran MileskiBoard Member
James KadamusBoard Member
James MaynardBoard Member
Jan ChamberlainBoard Member
Jeff LiguoriBoard Member
Jeffrey SchneiderBoard Member
Jennifer SchwindtBoard Member
Jill ScolaBoard Member
Johnpaul MoralesBoard Member
Margaret F AustinBoard Member
Patrick LempBoard Member
Rick GalipeauBoard Member
Robert ValentiBoard Member
Sergio CherenziaBoard Member
William NardoneBoard Member
Marc GinsbergSecretary
Stephen J WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlin ConstructionGeneral Contractor For The Mystic Renova5 SHAWS COVE SUITE 103, New London, CT 06320$329,858
Dependable & Affordable CleaningContracted Cleaning Services For All ThrPO BOX 19127, Johnston, RI 02919$190,056
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,173
Program Service Revenue
$7,166,064
Investment Income
$124,337
Other Revenue
$277,986
All Other Contributions
$993,638
Change in Net Assets
$-45,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$18,758Fair Market Value (FMV)
Total Noncash Contributions8$18,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,799
Revenue Not Reported on Financial Statements
$757,761
Revenue Not Reported on Form 990
$350,880
Other Revenue Adjustments
$742,689
Total Revenue per Audited Statements
$8,193,679
Total Revenue per Form 990
$8,600,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,060,446
Other Expenses$3,843,100
Grants and Similar Amounts Paid$742,689
Total Fundraising Expense$180,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,629,725$475,026$15,534$3,120,285
Depreciation Depletion$821,051$119,921-$940,972
Grants to Domestic Individuals$742,689--$742,689
Occupancy$616,072$28,071-$644,143
Fees for Services Other$504,130$73,748-$577,878
Interest$354,546$51,904-$406,450
Current Officers, Directors, Trustees, and Key Employees$48,528$199,344$148,680$396,552
Office Expenses$308,368$24,770-$333,138
Other Employee Benefits$192,296$90,894$4,534$287,724
Payroll Taxes$199,324$45,074$11,487$255,885
Insurance$186,072$27,196-$213,268
Conferences and Meetings$72,413$10,656-$83,069
Other Expenses$79,524$10,824-$79,524
Advertising$64,912$9,487-$74,399
All Other Expenses$31,876$4,659-$36,535
Fees for Service Investment Mgmnt Fees-$15,072-$15,072
Travel$7,126$1,041-$8,167
Total Functional Expenses$7,234,240$1,231,760$180,235$8,646,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,646,235
Total Expenses per Audited Statements$7,947,895
Expenses per Audited Statements$7,888,474
Expenses Not Reported on Financial Statements$757,761
Other Expense Adjustments$742,689
Expenses Not Reported on Form 990$59,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,480
Fundraising Direct Expenses$35,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystic Golf Classic$76,555$76,555$2,800$73,755
Pink and Green$61,310$25,465$2,652$22,813
Total Events$179,015$140,480$35,607$104,873
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
David DevaultBoard Member - Officer of VendorThe Washington Trust Company - the Member of the Ocean Community Ymca Board Is Also a Former Officer of a Local Bank That Provides Loans, Deposits and Other Banking Services to Ocean Ymca. During 2018, Transactions Included Payments on Loans and a Line of Credit, Deposit Transactions, Investment Management Fees and Merchant Processing Fees.No$10,500,000
Jon HolsteinVendorThe Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean Ymca.No$10,500,000
-Branch Advisory Board Member Mystic - Officer of VendorSpicer Gas Provides Propane to the Ymca.No$41,849
-VendorSpicer Gas Provides Propane to the Ymca.No$41,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$28,868

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health & Education Facilities Associaiton2017-12-13$6,000,000Renovation of the mystic facility
BRhode Island Commerce Corporation2018-04-13$3,459,590Refund series 2010a and 2010b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$970,607$120,000
B--$156,530$67,835

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
Yes
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
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

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

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

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

“A draft version was sent to board members prior to the filing. Board members were invited to make inquiries or comments.”

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

“All board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 are available on request, at the ocean community ymca website, or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Ocean Community Ymca
EIN
05-0268126
Phone
4015962894
Address
95 HIGH STREET, WESTERLY, RI 02891

Signing Officer

Name
Maureen Fitzgerald
Title
President/ CEO
Phone
4015962894
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
592
Volunteers
782

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 23,814. Special events expense netted with revenue on 990 35,607.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 742,689.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 23,814. Special events expense netted with revenue on 990 35,607.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 742,689.”

Raw XML AppendixShowing 400 of 851 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/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017807
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213417
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET F AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID S CAMERON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SERGIO CHERENZIA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK GALIPEAU
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK LEMP
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN MILESKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNPAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL SCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCKEAG
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN REILLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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IRS990/Form990TFiledInd01
IRS990/FormationYr01928
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038535
IRS990/FundraisingDirectExpensesAmt035607
IRS990/FundraisingGrossIncomeAmt0140480
IRS990/GainOrLossGrp/OtherAmt05156
IRS990/GainOrLossGrp/SecuritiesAmt069216
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09155032
IRS990/GrossSalesOfInventoryAmt030452
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0186072
IRS990/InsuranceGrp/TotalAmt0213268
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01844328
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210824
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IRS990/OtherExpensesGrp/ProgramServicesAmt274053
IRS990/OtherExpensesGrp/ProgramServicesAmt379524
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IRS990/OtherExpensesGrp/TotalAmt1113853
IRS990/OtherExpensesGrp/TotalAmt284877
IRS990/OtherExpensesGrp/TotalAmt379524
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IRS990/OtherLiabilitiesGrp/EOYAmt028868
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt026700
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02629725
IRS990/OtherSalariesAndWagesGrp/TotalAmt03120285
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011487

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,588,401
Liabilities
$9,610,366
Net assets
$14,978,035
Revenue
$8,600,560
Expenses
$8,646,235
Net income
-$45,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23