Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2021 • EIN 05-0268126

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

0.34x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$234,300

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$23,810,869

Up $178,632 (+0.8%) from 2020

Net Assets

Up

$15,793,915

Up $824,382 (+5.5%) from 2020

Liabilities

Down

$8,016,954

Down $645,750 (-7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$7,960,366

Up $1,355,400 (+21%) from 2020

Expenses

Up

$7,339,055

Up $443,755 (+6.4%) from 2020

Net Income

Up

$621,311

Up $911,645 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$23,810,869
Liabilities$8,016,954
Net Assets$15,793,915
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$7,960,366
Expenses$7,339,055
Net Income$621,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$7,986,980
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$19,486,705$19,311,106▼ $175,599
Investments in Publicly Traded Securities$2,323,685$2,561,857▲ $238,172
Savings and Temporary Cash Investments$683,339$784,467▲ $101,128
Pledges and Grants Receivable$795,309$513,011▼ $282,298
Cash and Non-Interest-Bearing Accounts$44,881$319,669▲ $274,788
Prepaid Expenses and Deferred Charges$72,096$69,997▼ $2,099
Accounts Receivable-$643-
Total Assets$23,632,237$23,810,869▲ $178,632
Other Assets Total$226,222$250,119▲ $23,897
Liabilities
Tax Exempt Bond Liabilities$7,433,873$7,001,142▼ $432,731
Accounts Payable and Accrued Expenses$440,892$389,098▼ $51,794
Mortgage Notes Payable Secured by Investment Property$610,957$351,320▼ $259,637
Deferred Revenue$135,765$255,720▲ $119,955
Other Liabilities$23,195$19,674▼ $3,521
Unsecured Notes Loans Payable$18,022$0▼ $18,022
Total Liabilities$8,662,704$8,016,954▼ $645,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,124,869$14,911,971▲ $1,787,102
Net Assets With Donor Restrictions$1,844,664$881,944▼ $962,720
Total Net Assets Fund Balance$14,969,533$15,793,915▲ $824,382
Total Liabilities and Net Assets / Fund Balance$23,632,237$23,810,869▲ $178,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,573,879$9,333,516$25,907,395
Equipment$763,988$1,094,952$1,858,940
Leasehold Improvements$712,788$609,875$1,322,663
Land$1,201,347-$1,201,347
Other Land Buildings$59,104$121,567$180,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,669,681$14,407▲ $179,253-$1,851,890
2020$1,615,546$3,280▲ $147,057$85,000$1,669,681
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$206,176$28,124$234,300
John MckeagFinance DirectorFT$102,508$9,758$112,266

Board Members and Trustees

NameTitle
Mark ReynoldsChair
Robert ValentiVice Chair
Charley KelloggBoard Member
Chris RandallBoard Member
Christian McguanBoard Member
Edward SullivanBoard Member
James MaynardBoard Member
Jan ChamberlainBoard Member
Jeffrey SchneiderBoard Member
Jennifer SchwindtBoard Member
Johnpaul MoralesBoard Member
Julie PalmerBoard Member
Kristin BattistiBoard Member
Patrick LempBoard Member
Sarah KellyBoard Member
Sergio CherenziaBoard Member
William NardoneBoard Member
Jill ScolaSecretary
Jeff LiguoriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlin Construction CompanyConstruction5 SHAWS COVE SUITE 103, New London, CT 06320$481,548
Matic Temperature ControlsHvac Service And Repairs95 CONNECTICUT STREET, Cranston, RI 02920$199,308
Dependable & Affordable CleaningContracted Cleaning Services For All ThrPO BOX 19127, Johnston, RI 02919$168,828
South Shore Gunite Pool & SpaPool Repair/uv Installation12 ESQUIRE ROAD, North Billerica, MA 01862$113,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,509
Program Service Revenue
$4,722,463
Investment Income
$53,306
Other Revenue
$245,088
All Other Contributions
$1,164,452
Change in Net Assets
$621,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,549,496
Revenue Not Reported on Financial Statements
$410,870
Revenue Not Reported on Form 990
$229,685
Other Revenue Adjustments
$395,017
Total Revenue per Audited Statements
$7,779,181
Total Revenue per Form 990
$7,960,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,696,699
Salaries, Compensation, and Employee Benefits$3,247,339
Grants and Similar Amounts Paid$395,017
Total Fundraising Expense$149,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,759$525,502$359$2,482,620
Depreciation Depletion$639,314$359,611-$998,925
Fees for Services Other$422,295$237,540-$659,835
Office Expenses$578,373$62,559-$640,932
Grants to Domestic Individuals$395,017--$395,017
Interest$222,572$125,196-$347,768
Current Officers, Directors, Trustees, and Key Employees-$205,986$139,923$345,909
Insurance$176,324$99,181-$275,505
Other Employee Benefits$135,628$78,262$36$213,926
Payroll Taxes$148,299$47,094$9,491$204,884
All Other Expenses$109,814$51,127-$160,941
Occupancy$81,140$45,642-$126,782
Other Expenses$47,877$26,931-$74,808
Advertising$21,409$12,042-$33,451
Fees for Service Investment Mgmnt Fees-$15,853-$15,853
Travel$2,190$1,232-$3,422
Total Functional Expenses$5,162,371$2,026,875$149,809$7,339,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,339,055
Total Expenses per Audited Statements$6,954,799
Expenses per Audited Statements$6,928,185
Expenses Not Reported on Financial Statements$410,870
Other Expense Adjustments$395,017
Expenses Not Reported on Form 990$26,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,240
Fundraising Direct Expenses$17,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asc Golf Tournament$75,240$58,439$925$57,514
Total Events$75,240$58,439$17,601$40,838
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
-VendorSpicer Gas Provides Propane to the Ymca.No$28,936
John HolsteinBranch Advisory Board Member Mystic - Officer of VendorSpicer Gas Provides Propane to the Ymca.No$28,936
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$19,674

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--$1,923,063$120,000
B--$358,882$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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
348
Volunteers
400

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
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 9,013. Special events expense netted with revenue on 990 17,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 395,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 9,013. Special events expense netted with revenue on 990 17,601.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 395,017.”

Raw XML AppendixShowing 400 of 822 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/Desc0MEMBERSHIPMEMBERSHIP AT THE OCEAN COMMUNITY YMCA HELPS INDIVIDUALS TO IMPROVE THEIR HEALTH AND WELL-BRING WHILE BULDING A STRONG SENSE OF COMMUNITY. THE Y PROVIDES FAMILY-CENTERED, VALUE-FOCUSED PROGRAMS AND ACTIVITIES FOR ITS MEMBERS AND THE SURROUNDING COMMUNITIES. AS A MEMBER, THE OCY PROVIDES A SETTING TO HELP INDIVIDUALS AS WELL AS THEIR FAMILIES TO MEET THEIR WELLNESS GOALS. IT IS THE Y'S POLICY TO MAKE MEMBERSHIP AVAILABLE TO ALL PERSONS REGARDLESS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, SEXUAL ORIENTATION, NATIONAL ORIGIN, DISABILITY, OR FINANCIAL CIRCUMSTANCES WITHOUT DISCRIMINATION. BRANCHES AND THEIR PROGRAMS EMBRACE INCLUSION, REFLECTING THE COMPOSITION OF THE COMMUNITIES THEY SERVE.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LIGUORI
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL SCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN BATTISTI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SERGIO CHERENZIA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLEY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK LEMP
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN MCGUAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNPAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD SULLIVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt20BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0176324
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IRS990/InterestGrp/ProgramServicesAmt0222572
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IRS990/IRPDocumentW2GCnt00
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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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351320
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020293
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057639
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326931
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IRS990/OtherExpensesGrp/ProgramServicesAmt162668
IRS990/OtherExpensesGrp/ProgramServicesAmt247877
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IRS990/OtherExpensesGrp/TotalAmt1254205
IRS990/OtherExpensesGrp/TotalAmt297919
IRS990/OtherExpensesGrp/TotalAmt374808
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01956759
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482620
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047094

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,810,869
Liabilities
$8,016,954
Net assets
$15,793,915
Revenue
$7,960,366
Expenses
$7,339,055
Net income
$621,311
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
Peer Organizations

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