Civic Intelligence

The Curtis Home

990 • Fiscal year 2020 • EIN 06-0692375

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 12, 2021

Organization ProfileWWW.THECURTISHOME.COM

View Organization Page

380 Crown StreetMeriden, CT 06450

(203) 237-4338

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$130,063

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,370,815

Up $1,305,942 (+26%) from 2019

Net Assets

Up

$4,791,257

Up $540,320 (+13%) from 2019

Liabilities

Up

$1,579,558

Up $765,622 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$7,688,562

Up $911,949 (+13%) from 2019

Expenses

Up

$7,148,242

Up $597,657 (+9.1%) from 2019

Net Income

Up

$540,320

Up $314,292 (+139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,615,229Liabilities 2011: $784,577Net Assets 2011: $3,830,6522011Assets 2012: $5,319,509Liabilities 2012: $1,119,472Net Assets 2012: $4,200,0372012Assets 2013: $5,374,844Liabilities 2013: $1,146,547Net Assets 2013: $4,228,2972013Assets 2014: $5,102,711Liabilities 2014: $953,077Net Assets 2014: $4,149,6342014Assets 2015: $4,894,373Liabilities 2015: $770,895Net Assets 2015: $4,123,4782015Assets 2016: $4,921,911Liabilities 2016: $689,157Net Assets 2016: $4,232,7542016Assets 2017: $5,309,337Liabilities 2017: $1,107,894Net Assets 2017: $4,201,4432017Assets 2018: $4,859,990Liabilities 2018: $835,081Net Assets 2018: $4,024,9092018Assets 2019: $5,064,873Liabilities 2019: $813,936Net Assets 2019: $4,250,9372019Assets 2020: $6,370,815Liabilities 2020: $1,579,558Net Assets 2020: $4,791,2572020Assets 2021: $5,658,988Liabilities 2021: $702,506Net Assets 2021: $4,956,4822021Assets 2022: $5,308,417Liabilities 2022: $959,035Net Assets 2022: $4,349,3822022Assets 2023: $5,293,845Liabilities 2023: $1,199,158Net Assets 2023: $4,094,6872023Assets 2024: $5,907,350Liabilities 2024: $1,479,140Net Assets 2024: $4,428,2102024

Highlighted filing

2020

Assets$6,370,815
Liabilities$1,579,558
Net Assets$4,791,257
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,277,994Expenses 2011: $6,198,539Net Income 2011: $79,4552011Revenue 2012: $6,555,034Expenses 2012: $6,185,649Net Income 2012: $369,3852012Revenue 2013: $6,131,498Expenses 2013: $6,103,238Net Income 2013: $28,2602013Revenue 2014: $6,012,270Expenses 2014: $6,090,933Net Income 2014: -$78,6632014Revenue 2015: $6,123,236Expenses 2015: $6,149,392Net Income 2015: -$26,1562015Revenue 2016: $6,457,418Expenses 2016: $6,348,142Net Income 2016: $109,2762016Revenue 2017: $6,739,555Expenses 2017: $6,770,866Net Income 2017: -$31,3112017Revenue 2018: $6,710,577Expenses 2018: $6,887,111Net Income 2018: -$176,5342018Revenue 2019: $6,776,613Expenses 2019: $6,550,585Net Income 2019: $226,0282019Revenue 2020: $7,688,562Expenses 2020: $7,148,242Net Income 2020: $540,3202020Revenue 2021: $7,935,026Expenses 2021: $7,769,801Net Income 2021: $165,2252021Revenue 2022: $8,013,414Expenses 2022: $8,620,514Net Income 2022: -$607,1002022Revenue 2023: $8,145,031Expenses 2023: $8,138,437Net Income 2023: $6,5942023Revenue 2024: $9,087,753Expenses 2024: $8,475,915Net Income 2024: $611,8382024

Highlighted filing

2020

Revenue$7,688,562
Expenses$7,148,242
Net Income$540,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,735,646
Mission and Program Overview

Mission

The mission of the curtis home is to provide support to the elderly in our care to assist them in pursuing their highest level of independence.

Operation of skilled nursing and residential facilities for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,676,398$2,530,719▼ $145,679
Cash and Non-Interest-Bearing Accounts$459,709$1,888,233▲ $1,428,524
Accounts Receivable$1,848,756$1,872,375▲ $23,619
Savings and Temporary Cash Investments$61,409$59,072▼ $2,337
Prepaid Expenses and Deferred Charges$18,601$20,416▲ $1,815
Total Assets$5,064,873$6,370,815▲ $1,305,942
Liabilities
Accounts Payable and Accrued Expenses$752,527$870,486▲ $117,959
Other Liabilities$0$650,000▲ $650,000
Escrow Account Liability$61,409$59,072▼ $2,337
Total Liabilities$813,936$1,579,558▲ $765,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,250,937$4,791,257▲ $540,320
Total Net Assets Fund Balance$4,250,937$4,791,257▲ $540,320
Total Liabilities and Net Assets / Fund Balance$5,064,873$6,370,815▲ $1,305,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,408$6,232,167$8,272,575
Equipment$490,311$1,401,645$1,891,956
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SpragueExecutive DirectorFT$123,870$6,193$130,063
Mekessia Richards-carbyRn SupervisorFT$103,222$5,161$108,383
Amiee MathieuDirector of FinanceFT$83,027$4,151$87,178

Board Members and Trustees

NameTitle
David CantorPresident
Ronald StempienVice President
Art Erickson SrTrustee
Michael GruberTrustee
Richard PendredTrustee
Robert FlyntzTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthpro HeritageTherapy Services307 INTERNATIONAL CIRCLE SUIT 100, Hunt Valley, MD 21030$383,779
Nurse NetworkNurse Pool653 MAIN STREET, Plantsville, CT 06479$223,743
All American HealthcareNurse Pool571 NEW PARK AVE, West Hartford, CT 06110$153,796
Revenue and Support

Revenue Composition

Contributions and Grants
$410,822
Program Service Revenue
$7,064,137
Investment Income
$1,563
Other Revenue
$212,040
All Other Contributions
$1,391
Change in Net Assets
$540,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,688,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,084
Total Revenue per Audited Statements
$7,735,646
Total Revenue per Form 990
$7,688,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,357,389
Other Expenses$2,790,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,048,891$206,027-$3,254,918
Fees for Services Other$937,188$14,949-$952,137
Other Employee Benefits$535,970$37,282-$573,252
Payroll Taxes$233,054$20,735-$253,789
Current Officers, Directors, Trustees, and Key Employees-$221,871-$221,871
Other Expenses$194,804$10,361-$205,165
Depreciation Depletion$103,471$86,453-$189,924
All Other Expenses$107,551$2,268-$109,819
Insurance-$104,368-$104,368
Fees for Services Accounting-$55,890-$55,890
Pension Plan Contributions$49,182$4,377-$53,559
Office Expenses-$26,948-$26,948
Fees for Services Legal-$24,164-$24,164
Occupancy$11,360$605-$11,965
Advertising$754--$754
Travel$577--$577
Total Functional Expenses$6,324,275$823,967$0$7,148,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,195,326
Expenses per Audited Statements$7,148,242
Total Expenses per Form 990$7,148,242
Expenses Not Reported on Form 990$47,084
Expenses Not Reported on Financial Statements$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
Paycheck Protection Program Loan$650,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The director of finance reviews a draft prepared by our auditor. Any changes to the draft will be given back to the auditor for correction. The final draft may be given to the chair of board of trustees for final review before filing.”

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

“The home requires annual review of conflict of interest policy by board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Curtis Home
EIN
06-0692375
Phone
2032374338
Address
380 CROWN STREET, MERIDEN, CT 06450

Signing Officer

Name
Paul Sprague
Title
Executive Director
Phone
2032374338
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sprague
Formed
1985
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
205
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 937,188. Management and general expenses 14,949. Fundraising expenses 0. Total expenses 952,137.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident funds held by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 47,084.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against revenue on form 990 47,084.”

Raw XML AppendixShowing 400 of 492 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CURTIS HOME IS TO PROVIDE SUPPORT TO THE ELDERLY IN OUR CARE TO ASSIST THEM IN PURSUING THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04250937
IRS990/NetAssetsOrFundBalancesEOYAmt04791257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179245
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04791257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0605
IRS990/OccupancyGrp/ProgramServicesAmt011360
IRS990/OccupancyGrp/TotalAmt011965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026948
IRS990/OfficeExpensesGrp/TotalAmt026948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573252
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110361
IRS990/OtherExpensesGrp/ProgramServicesAmt0480832
IRS990/OtherExpensesGrp/ProgramServicesAmt1386663
IRS990/OtherExpensesGrp/ProgramServicesAmt2233978
IRS990/OtherExpensesGrp/ProgramServicesAmt3194804
IRS990/OtherExpensesGrp/TotalAmt0488501
IRS990/OtherExpensesGrp/TotalAmt1386663
IRS990/OtherExpensesGrp/TotalAmt2233978
IRS990/OtherExpensesGrp/TotalAmt3205165
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0650000
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032795
IRS990/OtherRevenueTotalAmt032795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03048891
IRS990/OtherSalariesAndWagesGrp/TotalAmt03254918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233054
IRS990/PayrollTaxesGrp/TotalAmt0253789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049182
IRS990/PensionPlanContributionsGrp/TotalAmt053559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020416
IRS990/PrincipalOfficerNm0PAUL SPRAGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07064137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07064137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01555
IRS990/PYOtherExpensesAmt02410752
IRS990/PYOtherRevenueAmt0162897
IRS990/PYProgramServiceRevenueAmt06609996
IRS990/PYRevenuesLessExpensesAmt0226028
IRS990/PYSalariesCompEmpBnftPaidAmt04139833
IRS990/PYTotalExpensesAmt06550585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06776613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0540320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0179245
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07064137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0847039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07064137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06609996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06508553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06513150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06230362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032926198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0847039
IRS990ScheduleA/InvestmentIncomeCYPct00.02460
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023366
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052420
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt033348308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07474959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06612161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06510223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06518359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06232606
IRS990ScheduleA/Total509Grp/TotalAmt033348308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07688562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06776613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06710345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06739555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06457418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034372493
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02040408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06232167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08272575
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01401645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01891956
IRS990ScheduleD/ExpensesNotReportedAmt047084
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07148242
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesIncludedAmt047084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt047084
IRS990ScheduleD/RevenueNotReportedAmt047084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07688562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS HELD BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 47,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE ON FORM 990 47,084.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02530719
IRS990ScheduleD/TotalExpensesPerForm990Amt07148242
IRS990ScheduleD/TotalLiabilityAmt0650000
IRS990ScheduleD/TotalRevenuePerForm990Amt07688562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07735646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07195326

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,370,815
Liabilities
$1,579,558
Net assets
$4,791,257
Revenue
$7,688,562
Expenses
$7,148,242
Net income
$540,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$1.48$4.43$9.09$8.48$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.29$1.20$4.09$8.15$8.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.96$4.35$8.01$8.62$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.70$4.96$7.94$7.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.37$1.58$4.79$7.69$7.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.81$4.25$6.78$6.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.86$0.84$4.02$6.71$6.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.31$1.11$4.20$6.74$6.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.69$4.23$6.46$6.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.77$4.12$6.12$6.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.95$4.15$6.01$6.09$0.08
2013Summary only. Only limited summary data is available for this year.$5.37$1.15$4.23$6.13$6.10$0.03
2012Summary only. Only limited summary data is available for this year.$5.32$1.12$4.20$6.56$6.19$0.37
2011Summary only. Only limited summary data is available for this year.$4.62$0.78$3.83$6.28$6.20$0.08