Civic Intelligence

Klingberg Comprehensive Program Services Inc.

990 • Fiscal year 2017 • EIN 06-0688316

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization ProfileWWW.KLINGBERG.ORG

View Organization Page

370 Linwood StreetNew Britain, CT 06052

(860) 224-9113

Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$231,560

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$40,170,796

Up $2,390,890 (+6.3%) from 2016

Net Assets

Up

$34,301,287

Up $2,933,347 (+9.4%) from 2016

Liabilities

Down

$5,869,509

Down $542,457 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$13,066,373

Up $214,682 (+1.7%) from 2016

Expenses

Up

$12,480,610

Up $120,359 (+1.0%) from 2016

Net Income

Up

$585,763

Up $94,323 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $29,257,906Liabilities 2010: $7,237,879Net Assets 2010: $22,020,0272010Assets 2011: $30,128,344Liabilities 2011: $6,976,331Net Assets 2011: $23,152,0132011Assets 2012: $30,499,524Liabilities 2012: $7,044,146Net Assets 2012: $23,455,3782012Assets 2013: $31,829,235Liabilities 2013: $6,617,630Net Assets 2013: $25,211,6052013Assets 2014: $33,163,140Liabilities 2014: $6,532,793Net Assets 2014: $26,630,3472014Assets 2015: $33,682,686Liabilities 2015: $6,147,718Net Assets 2015: $27,534,9682015Assets 2016: $37,779,906Liabilities 2016: $6,411,966Net Assets 2016: $31,367,9402016Assets 2017: $40,170,796Liabilities 2017: $5,869,509Net Assets 2017: $34,301,2872017Assets 2018: $43,643,471Liabilities 2018: $5,484,395Net Assets 2018: $38,159,0762018Assets 2019: $45,402,580Liabilities 2019: $4,943,114Net Assets 2019: $40,459,4662019Assets 2020: $49,688,977Liabilities 2020: $7,708,090Net Assets 2020: $41,980,8872020Assets 2021: $52,416,819Liabilities 2021: $7,106,750Net Assets 2021: $45,310,0692021Assets 2022: $50,135,106Liabilities 2022: $3,276,270Net Assets 2022: $46,858,8362022Assets 2023: $51,890,200Liabilities 2023: $3,088,411Net Assets 2023: $48,801,7892023Assets 2024: $55,730,823Liabilities 2024: $3,436,625Net Assets 2024: $52,294,1982024

Highlighted filing

2017

Assets$40,170,796
Liabilities$5,869,509
Net Assets$34,301,287
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,999,9022010Expenses 2011: $17,417,0362011Expenses 2012: $15,612,2902012Revenue 2013: $10,935,283Expenses 2013: $9,204,414Net Income 2013: $1,730,8692013Revenue 2014: $11,976,425Expenses 2014: $11,400,100Net Income 2014: $576,3252014Revenue 2015: $12,977,527Expenses 2015: $11,764,438Net Income 2015: $1,213,0892015Revenue 2016: $12,851,691Expenses 2016: $12,360,251Net Income 2016: $491,4402016Revenue 2017: $13,066,373Expenses 2017: $12,480,610Net Income 2017: $585,7632017Revenue 2018: $14,583,751Expenses 2018: $12,840,013Net Income 2018: $1,743,7382018Revenue 2019: $15,858,062Expenses 2019: $13,363,326Net Income 2019: $2,494,7362019Revenue 2020: $13,842,870Expenses 2020: $11,942,898Net Income 2020: $1,899,9722020Revenue 2021: $13,451,593Expenses 2021: $12,873,820Net Income 2021: $577,7732021Revenue 2022: $16,852,011Expenses 2022: $12,982,838Net Income 2022: $3,869,1732022Revenue 2023: $14,924,450Expenses 2023: $13,578,625Net Income 2023: $1,345,8252023Revenue 2024: $17,180,185Expenses 2024: $14,543,741Net Income 2024: $2,636,4442024

Highlighted filing

2017

Revenue$13,066,373
Expenses$12,480,610
Net Income$585,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$13,066,373
Mission and Program Overview

Mission

To provide services to children and young adults, including residential care for children with complex health needs, education services, and therapeutic counseling throughout connecticut.

To provide services to children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,542,981$11,898,136▲ $355,155
Accounts Receivable$1,261,713$1,289,277▲ $27,564
Cash and Non-Interest-Bearing Accounts$1,513,791$1,093,307▼ $420,484
Prepaid Expenses and Deferred Charges$83,770$127,494▲ $43,724
Inventories for Sale or Use$4,050$3,828▼ $222
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Total Assets$37,779,906$40,170,796▲ $2,390,890
Other Assets Total$23,370,601$25,755,754▲ $2,385,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,717,610$4,520,831▼ $196,779
Accounts Payable and Accrued Expenses$1,057,192$971,346▼ $85,846
Other Liabilities$637,164$377,332▼ $259,832
Total Liabilities$6,411,966$5,869,509▼ $542,457
Net Assets / Fund Balance
Unrestricted Net Assets$22,728,191$25,088,676▲ $2,360,485
Permanently Rstr Net Assets$9,260,303$9,837,723▲ $577,420
Temporarily Rstr Net Assets$-620,554$-625,112▼ $4,558
Total Net Assets Fund Balance$31,367,940$34,301,287▲ $2,933,347
Total Liabilities and Net Assets / Fund Balance$37,779,906$40,170,796▲ $2,390,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,748,215$9,431,581$19,179,796
Equipment$545,239$3,339,377$3,884,616
Land$963,655-$963,655
Other Land Buildings$641,027-$641,027
Other Assets Org$9,837,723--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen GirelliPresidentFT$156,783$16,923$173,706
Peter DoleckiHealth Service DirectorFT$135,353$16,494$151,847
Jane MorrisEducation DirectorFT$130,765$16,402$147,167
Joseph MilkeVP FinanceFT$122,199$16,231$138,430
David TompkinsVice President of Staff DeFT$125,342$7,312$132,654
Mark JohnsonVice President of DevelopmFT$117,619$12,637$130,256

Board Members and Trustees

NameTitle
Natalie Lynne SmithChair
David RosadoVice Chair
Ashika BrinkleyTrustee
Carol DosdallTrustee
Donald DevivoTrustee
John QuattrocchiTrustee
Marianna EmanuelsonTrustee
Marijke KehrhahnTrustee
Mary MurphyTrustee
Robert MacalpineTrustee
Tanya BarrettTrustee
Waldemar BurzynskiTrustee
William WoodmanTrustee
David WinkokurPyschiatrist
Kathleen SullivanSecretary
Rick AlthenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nano ConstructionConstruction347 WOOSTER STREET, Bristol, CT 06010$362,013
Cw EnterprisesMaintenance Services200 MYRTLE STREET, New Britain, CT 06053$183,386
New England Professional ContractorsConstruction86 ALLEN STREET, Terryville, CT 06786$126,220
Yale UniversityProfessional FeesPO BOX 1873, New Haven, CT 06508$120,161
-Psychiatric Services123 PECK HILL ROAD, Woodbridge, CT 06525$111,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,106,395
Program Service Revenue
$9,453,534
Investment Income
$417,768
Other Revenue
$88,676
All Other Contributions
$20,034
Change in Net Assets
$585,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,057,823
Other Expenses$3,422,787
Total Fundraising Expense$396,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,102,083$1,218,133$266,430$6,586,646
Other Employee Benefits$1,017,587$280,552$35,652$1,333,791
Fees for Services Other$328,646$783,567$27,447$1,139,660
Payroll Taxes$620,116$180,723$24,411$825,250
Depreciation Depletion-$641,269-$641,269
Current Officers, Directors, Trustees, and Key Employees-$312,136-$312,136
All Other Expenses$162,151$81,474$10,153$253,778
Insurance$8,513$156,608$1,116$166,237
Other Expenses$7,510$96,969$548$105,027
Office Expenses$45,696$41,555$11,480$98,731
Travel$14,910$11,413$7,384$33,707
Conferences and Meetings$5,513$21,546$3,903$30,962
Total Functional Expenses$7,799,153$4,284,842$396,615$12,480,610
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$317,000
Interest Rate Swap Obligation$60,332
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller and the board members review the 990 after preparation and any necessary changes are made before filing.”

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

“Conflict of interest statements are signed annually by all board members. Exceptions, if any, are reviewed and discussed.”

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

“The executive committe of the board of trustees determines the ceo's salary based on review of market salary data for the position and assigns the ceo's salary based on this review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klingberg Comprehensive Program Services
EIN
06-0688316
Phone
8602249113
Address
370 LINWOOD STREET, NEW BRITAIN, CT 06052

Signing Officer

Name
Joseph Milke
Title
VP Finance and Administration
Phone
8602249113
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1905
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
247
Volunteers
0

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts 577,421. Indirect costs 1,577,515.”

Financial Statement Notes

Part XII, Line 2D

“These expenses are indirect costs not included on form 990, but are included on the financial statements”

Raw XML AppendixShowing 400 of 741 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/Form990PartVIISectionAGrp/PersonNm1DAVID ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ALTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TANYA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHIKA BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WALDEMAR BURZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD DEVIVO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL DOSDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNA EMANUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIJKE KEHRHAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MACALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN QUATTROCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN GIRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH MILKE
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER DOLECKI
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20JANE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WINKOKUR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21213503
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF STAFF DE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PYSCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02111157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013066373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01116
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156608
IRS990/InsuranceGrp/ProgramServicesAmt08513
IRS990/InsuranceGrp/TotalAmt0166237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03828
IRS990/InvestmentIncomeGrp/ExclusionAmt0417768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012770958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011542981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011898136
IRS990/LandBldgEquipCostOrOtherBssAmt024669094
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE, EDUCATIONAL SERVICES AND THERAPEUTIC COUNSELING TO CHILDREN AND YOUNG ADULTS THROUGHOUT THE STATE OF CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04717610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04520831
IRS990/NetAssetsOrFundBalancesBOYAmt031367940
IRS990/NetAssetsOrFundBalancesEOYAmt034301287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192648
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041555
IRS990/OfficeExpensesGrp/ProgramServicesAmt045696
IRS990/OfficeExpensesGrp/TotalAmt098731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023370601
IRS990/OtherAssetsTotalGrp/EOYAmt025755754
IRS990/OtherChangesInNetAssetsAmt02154936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01017587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01333791
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08091
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396969
IRS990/OtherExpensesGrp/ProgramServicesAmt0247498
IRS990/OtherExpensesGrp/ProgramServicesAmt1220330
IRS990/OtherExpensesGrp/ProgramServicesAmt218600
IRS990/OtherExpensesGrp/ProgramServicesAmt37510
IRS990/OtherExpensesGrp/TotalAmt0428933
IRS990/OtherExpensesGrp/TotalAmt1352848
IRS990/OtherExpensesGrp/TotalAmt2171635
IRS990/OtherExpensesGrp/TotalAmt3105027
IRS990/OtherLiabilitiesGrp/BOYAmt0637164
IRS990/OtherLiabilitiesGrp/EOYAmt0377332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt088676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088676
IRS990/OtherRevenueTotalAmt088676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01218133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05102083
IRS990/OtherSalariesAndWagesGrp/TotalAmt06586646
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0180723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620116
IRS990/PayrollTaxesGrp/TotalAmt0825250
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09260303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09837723
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127494
IRS990/PrincipalOfficerNm0JOSEPH MILKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,170,796
Liabilities
$5,869,509
Net assets
$34,301,287
Revenue
$13,066,373
Expenses
$12,480,610
Net income
$585,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.44$52.3$17.2$14.5$2.64
2023Detailed filing. Detailed filing data is available for this year.$51.9$3.09$48.8$14.9$13.6$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$3.28$46.9$16.9$13.0$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$7.11$45.3$13.5$12.9$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$7.71$42.0$13.8$11.9$1.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$4.94$40.5$15.9$13.4$2.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$5.48$38.2$14.6$12.8$1.74
2017Detailed filing. Detailed filing data is available for this year.$40.2$5.87$34.3$13.1$12.5$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.41$31.4$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$33.7$6.15$27.5$13.0$11.8$1.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.2$6.53$26.6$12.0$11.4$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.8$6.62$25.2$10.9$9.20$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.04$23.5$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$6.98$23.2$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$7.24$22.0$14.0