Civic Intelligence

Codac Inc.

990 • Fiscal year 2025 • EIN 05-0414696

Jul 01, 2024 to Jun 30, 2025

Organization ProfileCODACINC.ORG

View Organization Page

1052 Park AvenueCranston, RI 02910

(401) 461-5056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,378,174

Up $484,214 (+3.5%) from 2024

Net Assets

Up

$8,907,811

Up $1,451,304 (+19%) from 2024

Liabilities

Down

$5,470,363

Down $967,090 (-15%) from 2024

Revenue And Expenses

Revenue

Up

$23,963,100

Up $2,701,258 (+13%) from 2024

Expenses

Up

$22,511,796

Up $441,851 (+2.0%) from 2024

Net Income

Up

$1,451,304

Up $2,259,407 (+280%) from 2024

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,066,812Liabilities 2010: $474,842Net Assets 2010: $1,591,9702010Assets 2011: $2,244,777Liabilities 2011: $395,799Net Assets 2011: $1,848,9782011Assets 2012: $2,791,474Liabilities 2012: $834,047Net Assets 2012: $1,957,4272012Assets 2013: $2,419,465Liabilities 2013: $995,373Net Assets 2013: $1,424,0922013Assets 2014: $2,693,928Liabilities 2014: $945,798Net Assets 2014: $1,748,1302014Assets 2015: $3,415,576Liabilities 2015: $404,304Net Assets 2015: $3,011,2722015Assets 2016: $4,229,159Liabilities 2016: $718,550Net Assets 2016: $3,510,6092016Assets 2017: $4,754,507Liabilities 2017: $797,163Net Assets 2017: $3,957,3442017Assets 2018: $5,283,430Liabilities 2018: $1,096,524Net Assets 2018: $4,186,9062018Assets 2019: $6,070,526Liabilities 2019: $1,585,740Net Assets 2019: $4,484,7862019Assets 2020: $7,049,980Liabilities 2020: $2,975,056Net Assets 2020: $4,074,9242020Assets 2021: $7,883,380Liabilities 2021: $1,241,660Net Assets 2021: $6,641,7202021Assets 2022: $9,958,678Liabilities 2022: $2,686,194Net Assets 2022: $7,272,4842022Assets 2023: $12,606,574Liabilities 2023: $4,341,964Net Assets 2023: $8,264,6102023Assets 2024: $13,893,960Liabilities 2024: $6,437,453Net Assets 2024: $7,456,5072024Assets 2025: $14,378,174Liabilities 2025: $5,470,363Net Assets 2025: $8,907,8112025

Highlighted filing

2025

Assets$14,378,174
Liabilities$5,470,363
Net Assets$8,907,811
Open 2025 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,519,6902010Expenses 2011: $5,756,4762011Expenses 2012: $6,084,0852012Revenue 2013: $6,060,639Expenses 2013: $6,646,978Net Income 2013: -$586,3392013Revenue 2014: $7,864,934Expenses 2014: $7,597,993Net Income 2014: $266,9412014Revenue 2015: $9,635,543Expenses 2015: $8,422,155Net Income 2015: $1,213,3882015Revenue 2016: $9,363,717Expenses 2016: $8,935,305Net Income 2016: $428,4122016Revenue 2017: $11,071,884Expenses 2017: $10,625,149Net Income 2017: $446,7352017Revenue 2018: $13,558,378Expenses 2018: $13,328,816Net Income 2018: $229,5622018Revenue 2019: $15,039,699Expenses 2019: $14,741,819Net Income 2019: $297,8802019Revenue 2020: $17,004,240Expenses 2020: $17,414,100Net Income 2020: -$409,8602020Revenue 2021: $20,562,671Expenses 2021: $17,995,876Net Income 2021: $2,566,7952021Revenue 2022: $18,326,322Expenses 2022: $17,695,558Net Income 2022: $630,7642022Revenue 2023: $20,674,432Expenses 2023: $19,669,083Net Income 2023: $1,005,3492023Revenue 2024: $21,261,842Expenses 2024: $22,069,945Net Income 2024: -$808,1032024Revenue 2025: $23,963,100Expenses 2025: $22,511,796Net Income 2025: $1,451,3042025

Highlighted filing

2025

Revenue$23,963,100
Expenses$22,511,796
Net Income$1,451,304
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 12, 2026
Return Version
2024v5.5
Gross Receipts
$23,963,100
Mission and Program Overview

Mission

To provide the highest standard of behavioral health services in a recovery oriented system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,186,421$8,156,546▲ $970,125
Accounts Receivable$4,748,563$3,436,503▼ $1,312,060
Cash and Non-Interest-Bearing Accounts$792,371$1,859,416▲ $1,067,045
Prepaid Expenses and Deferred Charges$265,090$170,301▼ $94,789
Investments in Publicly Traded Securities$149,753$153,156▲ $3,403
Intangible Assets$67,991$44,888▼ $23,103
Total Assets$13,893,960$14,378,174▲ $484,214
Other Assets Total$683,771$557,364▼ $126,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,480,984$2,923,792▼ $557,192
Accounts Payable and Accrued Expenses$2,242,697$1,956,134▼ $286,563
Other Liabilities$713,772$590,437▼ $123,335
Total Liabilities$6,437,453$5,470,363▼ $967,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,456,507$8,907,811▲ $1,451,304
Total Net Assets Fund Balance$7,456,507$8,907,811▲ $1,451,304
Total Liabilities and Net Assets / Fund Balance$13,893,960$14,378,174▲ $484,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,231,030$1,495,210$6,726,240
Equipment$903,807$1,092,318$1,996,125
Buildings$1,530,817$220,055$1,750,872
Land$490,892-$490,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SynderPhysicianFT$293,063-$293,063
Linda HurleyChief Executive OfficerFT$225,486$6,794$232,280
David NefussyChief Business OfficerFT$212,336-$212,336
Alisha BourdeauChief Financial OfficerFT$188,864$18,996$207,860
Nancy MoyeAprnFT$165,615$6,764$172,379
Dustin AlvanasChief Operating OfficerFT$168,409$3,946$172,355
Lily PikePhysicianFT$159,556-$159,556

Board Members and Trustees

NameTitle
Noah BenedictChair
Ian KnowlesVice-chair
Alexandra GonzalezDirector
JULIE O'HALLORANDirector
Jacquelyn BaginskiDirector
Joe KettelleDirector
Michael FarinaDirector
Peter Friedman MdDirector
Ken SepeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael CampagnoneProject Manager For Construction Project14 GLEN VALLEY DRIVE, Johnston, RI 02919$108,525
Revenue and Support

Revenue Composition

Contributions and Grants
$5,073,142
Program Service Revenue
$19,010,367
Investment Income
$4,591
Other Revenue
$-125,000
All Other Contributions
$86,750
Change in Net Assets
$1,451,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,963,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,963,100
Total Revenue per Form 990
$23,963,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,161,332
Other Expenses$8,350,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,451,323$2,211,405-$10,662,728
All Other Expenses$773,757$1,107,397-$1,881,154
Other Employee Benefits$1,149,528$578,252-$1,727,780
Payroll Taxes$833,580$104,482-$938,062
Current Officers, Directors, Trustees, and Key Employees-$798,050-$798,050
Insurance$629,145$142,889-$772,034
Fees for Services Legal-$680,751-$680,751
Occupancy$570,324$65,549-$635,873
Other Expenses$561,803$445,038-$561,803
Information Technology$100,689$453,138-$553,827
Depreciation Depletion$392,730$143,493-$536,223
Office Expenses$71,400$63,589-$134,989
Advertising-$61,078-$61,078
Travel$16,774$25,594-$42,368
Pension Plan Contributions-$34,712-$34,712
Conferences and Meetings$500$29,769-$30,269
Fees for Services Accounting$-476,397--$-476,397
Total Functional Expenses$15,565,681$6,946,115$0$22,511,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,511,796
Total Expenses per Audited Statements$22,511,796
Total Expenses per Form 990$22,511,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$590,437
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
Yes
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

“The auditing firm mullen scorpio cerilli, which prepares the organizations form 990, presents a draft of the form 990 to the finance director for approval before the return is signed and finalized. This presentation usually occurs after the presentation of the annual audit report and the management letter to the board of directors.”

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

“Each year at the january meeting of the board of directors, each board member, as well as each director present, is presented with a "conflict of interest" statement. During the year, the chief executive officer monitors contracts and invoices to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The human resource committee of the board of directors, on an annual basis, reviews the prior year performance of the ceo and determines the extent to which that year's goals and objectives have been met and sets the compensation level of the ceo in accordance with industry standards in the region and in comparison with other organizations of similiar size and complexity. The board of directors has delegated salary review and salary levels for other officers and key employees to the chief executive officer who abides by the organizations wages and salary administration program.”

Form 990, Part VI, Section C, Line 19

“The organization is subject to an annual state regulatory agency review and a tri-annual national accrediting organization review during which the governing documents, conflict of interest policy and financial statements are made available. The public is invited to be present at these reviews and a notice is published in area newspapers to this effect.”

Filing and Contact Details

Filer

Filer Name
Codac Inc
EIN
05-0414696
Phone
4014615056
Address
1052 PARK AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Alisha Bourdeau
Title
Chief Financial Officer
Phone
4014615056
Signed
2026-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Bourdeau
Formed
1971
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process of selecting and overseeing an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Codac, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Codac, inc. Evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023963100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0100689
IRS990/InformationTechnologyGrp/TotalAmt0553827
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IRS990/InsuranceGrp/ProgramServicesAmt0629145
IRS990/InsuranceGrp/TotalAmt0772034
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IRS990/IntangibleAssetsGrp/EOYAmt044888
IRS990/InvestmentIncomeGrp/ExclusionAmt04591
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipCostOrOtherBssAmt010964129
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST STANDARD OF BEHAVIORAL HEALTH SERVICES IN A RECOVERY ORIENTED SYSTEM OF CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03480984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02923792
IRS990/NetAssetsOrFundBalancesBOYAmt07456507
IRS990/NetAssetsOrFundBalancesEOYAmt08907811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07456507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08907811
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065549
IRS990/OccupancyGrp/ProgramServicesAmt0570324
IRS990/OccupancyGrp/TotalAmt0635873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063589
IRS990/OfficeExpensesGrp/ProgramServicesAmt071400
IRS990/OfficeExpensesGrp/TotalAmt0134989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0683771
IRS990/OtherAssetsTotalGrp/EOYAmt0557364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0578252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01149528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01727780
IRS990/OtherExpensesGrp/Desc0MEDICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445038
IRS990/OtherExpensesGrp/ProgramServicesAmt01705063
IRS990/OtherExpensesGrp/ProgramServicesAmt1632904
IRS990/OtherExpensesGrp/ProgramServicesAmt2152558
IRS990/OtherExpensesGrp/ProgramServicesAmt3561803
IRS990/OtherExpensesGrp/TotalAmt01705063
IRS990/OtherExpensesGrp/TotalAmt1633833
IRS990/OtherExpensesGrp/TotalAmt2597596
IRS990/OtherExpensesGrp/TotalAmt3561803
IRS990/OtherLiabilitiesGrp/BOYAmt0713772
IRS990/OtherLiabilitiesGrp/EOYAmt0590437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF FIXED ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-125000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-125000
IRS990/OtherRevenueTotalAmt0-125000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02211405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08451323
IRS990/OtherSalariesAndWagesGrp/TotalAmt010662728
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833580
IRS990/PayrollTaxesGrp/TotalAmt0938062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034712
IRS990/PensionPlanContributionsGrp/TotalAmt034712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170301
IRS990/PrincipalOfficerNm0ALISHA BOURDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018754256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018754256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256111
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUBSTANCE ABUSE TREATMENT IS A GENERAL OUTPATIENT TREATMENT PROGRAM WHICH PROVIDED SERVICES TO APPROXIMATELY 2,100 PATIENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02261694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06179159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010425
IRS990/PYOtherExpensesAmt07439419
IRS990/PYOtherRevenueAmt0133679
IRS990/PYProgramServiceRevenueAmt014938579
IRS990/PYRevenuesLessExpensesAmt0-808103
IRS990/PYSalariesCompEmpBnftPaidAmt014630526
IRS990/PYTotalExpensesAmt022069945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021261842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01451304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018754256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05073142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06179159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08484794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05616377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04389236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029742708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02968
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072445927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-125000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt029742708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05073142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05616377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04389236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029742708
IRS990ScheduleA/TotalSupportAmt029880156
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/BookValueAmt01530817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01750872
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01092318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01996125
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022511796

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,378,174
Liabilities
$5,470,363
Net assets
$8,907,811
Revenue
$23,963,100
Expenses
$22,511,796
Net income
$1,451,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$5.47$8.91$24.0$22.5$1.45
2024Detailed filing. Detailed filing data is available for this year.$13.9$6.44$7.46$21.3$22.1$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.6$4.34$8.26$20.7$19.7$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.69$7.27$18.3$17.7$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.88$1.24$6.64$20.6$18.0$2.57
2020Detailed filing. Detailed filing data is available for this year.$7.05$2.98$4.07$17.0$17.4$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.59$4.48$15.0$14.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.10$4.19$13.6$13.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.80$3.96$11.1$10.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.72$3.51$9.36$8.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.40$3.01$9.64$8.42$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.95$1.75$7.86$7.60$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.00$1.42$6.06$6.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.83$1.96$6.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.40$1.85$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.47$1.59$5.52