Civic Intelligence

Gilead Community Services Inc.

990 • Fiscal year 2016 • EIN 06-0851549

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.GILEADCS.ORG

View Organization Page

PO Box 1000Middletown, CT 06457

(860) 343-5300

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$139,516

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,585,521

Up $24,084 (+0.7%) from 2015

Net Assets

Down

$216,549

Down $84,342 (-28%) from 2015

Liabilities

Up

$3,368,972

Up $108,426 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$12,477,441

Down $71,606 (-0.6%) from 2015

Expenses

Up

$12,561,783

Up $218,795 (+1.8%) from 2015

Net Income

Down

-$84,342

Down $290,401 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,643,005Liabilities 2010: $2,710,127Net Assets 2010: -$67,1222010Assets 2011: $2,788,646Liabilities 2011: $3,034,551Net Assets 2011: -$245,9052011Assets 2012: $2,677,420Liabilities 2012: $2,957,009Net Assets 2012: -$279,5892012Assets 2013: $3,132,826Liabilities 2013: $3,212,666Net Assets 2013: -$79,8402013Assets 2014: $3,398,490Liabilities 2014: $3,303,658Net Assets 2014: $94,8322014Assets 2015: $3,561,437Liabilities 2015: $3,260,546Net Assets 2015: $300,8912015Assets 2016: $3,585,521Liabilities 2016: $3,368,972Net Assets 2016: $216,5492016Assets 2017: $3,722,403Liabilities 2017: $3,466,129Net Assets 2017: $256,2742017Assets 2018: $3,474,793Liabilities 2018: $3,270,652Net Assets 2018: $204,1412018Assets 2019: $3,487,002Liabilities 2019: $3,453,092Net Assets 2019: $33,9102019Assets 2020: $4,927,138Liabilities 2020: $4,258,456Net Assets 2020: $668,6822020Assets 2021: $4,294,292Liabilities 2021: $2,553,403Net Assets 2021: $1,740,8892021Assets 2022: $4,857,935Liabilities 2022: $2,500,239Net Assets 2022: $2,357,6962022Assets 2023: $5,331,261Liabilities 2023: $2,630,744Net Assets 2023: $2,700,5172023Assets 2024: $5,536,064Liabilities 2024: $2,614,855Net Assets 2024: $2,921,2092024

Highlighted filing

2016

Assets$3,585,521
Liabilities$3,368,972
Net Assets$216,549
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,606,2312010Revenue 2011: $11,561,701Expenses 2011: $11,740,484Net Income 2011: -$178,7832011Revenue 2012: $11,147,249Expenses 2012: $11,201,729Net Income 2012: -$54,4802012Revenue 2013: $12,396,279Expenses 2013: $12,196,530Net Income 2013: $199,7492013Revenue 2014: $12,941,547Expenses 2014: $12,766,875Net Income 2014: $174,6722014Revenue 2015: $12,549,047Expenses 2015: $12,342,988Net Income 2015: $206,0592015Revenue 2016: $12,477,441Expenses 2016: $12,561,783Net Income 2016: -$84,3422016Revenue 2017: $12,806,102Expenses 2017: $12,736,902Net Income 2017: $69,2002017Revenue 2018: $11,936,563Expenses 2018: $11,988,696Net Income 2018: -$52,1332018Revenue 2019: $12,244,880Expenses 2019: $12,415,111Net Income 2019: -$170,2312019Revenue 2020: $15,127,924Expenses 2020: $14,493,152Net Income 2020: $634,7722020Revenue 2021: $16,208,172Expenses 2021: $15,135,965Net Income 2021: $1,072,2072021Revenue 2022: $15,190,412Expenses 2022: $14,573,605Net Income 2022: $616,8072022Revenue 2023: $16,686,245Expenses 2023: $16,343,424Net Income 2023: $342,8212023Revenue 2024: $17,480,637Expenses 2024: $17,259,945Net Income 2024: $220,6922024

Highlighted filing

2016

Revenue$12,477,441
Expenses$12,561,783
Net Income-$84,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$12,493,549
Mission and Program Overview

Mission

Gilead's services seek to improve mental health and physical well-being while supporting independence and community integration for individuals.

To provide a broad range of high quality health care and recovery support services in the home and community to improve mental health, physical well -being, independence and community integration for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,855,794$2,667,232▼ $188,562
Cash and Non-Interest-Bearing Accounts$373,199$359,174▼ $14,025
Accounts Receivable$215,634$330,938▲ $115,304
Prepaid Expenses and Deferred Charges$103,245$214,012▲ $110,767
Investments in Publicly Traded Securities$8,565$9,165▲ $600
Total Assets$3,561,437$3,585,521▲ $24,084
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,806,281$1,783,663▼ $22,618
Accounts Payable and Accrued Expenses$653,274$824,260▲ $170,986
Other Liabilities$761,256$747,966▼ $13,290
Deferred Revenue$39,735$13,083▼ $26,652
Total Liabilities$3,260,546$3,368,972▲ $108,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,602$653,027▲ $102,425
Unrestricted Net Assets$-249,711$-436,478▼ $186,767
Total Net Assets Fund Balance$300,891$216,549▼ $84,342
Total Liabilities and Net Assets / Fund Balance$3,561,437$3,585,521▲ $24,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,747,216$889,591$2,636,807
Other Land Buildings$381,191$108,168$489,359
Land$416,633-$416,633
Equipment$122,192$195,657$317,849
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel E OsborneCEOFT$132,920$6,596$139,516
Christine LeibyCFO-part YeaFT$57,405$4,102$61,507
Dianna KulmaczCFO-part YeaFT$30,091$1,029$31,120

Board Members and Trustees

NameTitle
Frances LudwigPresident
Brian RareyDirector
Jean MonahanDirector
Kim HoganDirector
Phil PessinaDirector
Suzanne GaskellDirector
Russ HassmannSecretary
Ray BourretTreasurer
Gary WallaceVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Argus Health Communications LLCMed/pysch4 SQUIRREL HILL LANE, West Hartford, CT 06107$271,059
Revenue and Support

Revenue Composition

Contributions and Grants
$10,184,492
Program Service Revenue
$2,331,193
Investment Income
$2,373
Other Revenue
$-40,617
All Other Contributions
$116,878
Change in Net Assets
$-84,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,524,890
Other Expenses$3,036,893
Total Fundraising Expense$103,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,804,079$945,394$54,650$6,804,123
Other Employee Benefits$1,551,645$258,779$24,289$1,834,713
Occupancy$516,409$58,996-$575,405
Payroll Taxes$447,318$71,032$2,699$521,049
Fees for Services Other$331,011$136,966-$467,977
All Other Expenses$270,546$74,099$21,752$366,397
Current Officers, Directors, Trustees, and Key Employees$177,795$28,944-$206,739
Depreciation Depletion$87,971$92,324-$180,295
Pension Plan Contributions$131,669$26,597-$158,266
Information Technology$49,951$95,764-$145,715
Insurance$7,003$134,243-$141,246
Office Expenses$74,373$65,284-$139,657
Other Expenses$130,000$21,255-$130,000
Interest$20,821$38,598-$59,419
Total Functional Expenses$10,340,614$2,117,779$103,390$12,561,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,108
Fundraising Gross Income$5,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quizine for a C$99,323-$10,386-
Road Race$19,420$5,722$5,722$0
Total Events$118,743$5,722$16,108$-10,386
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
Ray BourretTreasurerOffice SuppliesNo$45,647
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related 501c3$513,694
Deferred Security/rental Fund$134,966
Due to Clients - Clients Funds$99,306
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interests statements annually which are reviewed and held with governing documents.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board negotiates the salary of top officials and recommends the approval of the salaries to the full board. The process includes the review of comparative data including an industry salary survey.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board negotiates the salary of officers/key employees and recommends the approval of the salaries to the full board. The process includes the review of comparative data including an industry salary survey.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Gilead Community Services Inc
EIN
06-0851549
Phone
8603435300
Address
PO BOX 1000, MIDDLETOWN, CT 06457

Signing Officer

Name
Daniel E Osborne
Title
CEO
Phone
8603435300
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel E Osborne
Formed
1968
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
282

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a broad range of high quality health care and recovery support services in the home and community to improve mental health, physical well -being, independence and community integration for the individuals we serve.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gilead and rainbow have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organizations have also been classified as entities that are not private foundations within the meaning of section 509(a) and qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the organizations' reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organizations' informational returns for fiscal years ended after june 30, 2012 remain open to inspection by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO-PART YEA
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IRS990/InformationTechnologyGrp/TotalAmt0145715
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134243
IRS990/InsuranceGrp/ProgramServicesAmt07003
IRS990/InsuranceGrp/TotalAmt0141246
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IRS990/InterestGrp/ProgramServicesAmt020821
IRS990/InterestGrp/TotalAmt059419
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IRS990/MissionDesc0TO PROVIDE A BROAD RANGE OF HIGH QUALITY HEALTH CARE AND RECOVERY SUPPORT SERVICES IN THE HOME AND COMMUNITY TO IMPROVE MENTAL HEALTH, PHYSICAL WELL -BEING, INDEPENDENCE AND COMMUNITY INTEGRATION FOR THE INDIVIDUALS WE SERVE.
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IRS990/OccupancyGrp/TotalAmt0575405
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IRS990/OfficeExpensesGrp/ProgramServicesAmt074373
IRS990/OfficeExpensesGrp/TotalAmt0139657
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01551645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834713
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DMHAS PAYMENT MGNT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221255
IRS990/OtherExpensesGrp/ProgramServicesAmt0291604
IRS990/OtherExpensesGrp/ProgramServicesAmt1259557
IRS990/OtherExpensesGrp/ProgramServicesAmt2188862
IRS990/OtherExpensesGrp/ProgramServicesAmt3130000
IRS990/OtherExpensesGrp/TotalAmt0336316
IRS990/OtherExpensesGrp/TotalAmt1284349
IRS990/OtherExpensesGrp/TotalAmt2210117
IRS990/OtherExpensesGrp/TotalAmt3130000
IRS990/OtherLiabilitiesGrp/BOYAmt0761256
IRS990/OtherLiabilitiesGrp/EOYAmt0747966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-30231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-30231
IRS990/OtherRevenueTotalAmt0-30231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05804079
IRS990/OtherSalariesAndWagesGrp/TotalAmt06804123
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447318
IRS990/PayrollTaxesGrp/TotalAmt0521049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131669
IRS990/PensionPlanContributionsGrp/TotalAmt0158266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214012
IRS990/PrincipalOfficerNm0DANIEL E OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MGMT & OTHER
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363228
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: SUPERVISED AND SUPPORTED APARTMENTS, ASSERTIVE COMMUNITY TREATMENT, CASE MANAGEMENT, OUTPATIENT PSYCHOTHERAPY AND MEDICATION MANAGEMENT, SOCIAL AND VOCATIONAL REHABILITATION. ALL OF WHICH CREATE A CONTINUUM OF COMMUNITY BASED SERVICES DESIGNED TO PROVIDE INDIVIDUALS SUPPORT WHILE LIVING IN THE COMMUNITY. THE CARE CAN RANGE FROM MULTIPLE DAILY CONTACTS TO CONTACT AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04710197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0745494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010494450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt03150527
IRS990/PYOtherRevenueAmt0-38639
IRS990/PYProgramServiceRevenueAmt02091049
IRS990/PYRevenuesLessExpensesAmt0206059
IRS990/PYSalariesCompEmpBnftPaidAmt09192461
IRS990/PYTotalExpensesAmt012342988
IRS990/PYTotalRevenueAmt012549047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01585699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS INCOME 76,474
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010184492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010494450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09958940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09057172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08739321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048434375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013045664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076474
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt048434375
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010494450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09958940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09057172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08739321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048434375
IRS990ScheduleA/TotalSupportAmt048537151
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01747216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02636807
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195657
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381191
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0489359
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501C3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED SECURITY/RENTAL FUND

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,585,521
Liabilities
$3,368,972
Net assets
$216,549
Revenue
$12,477,441
Expenses
$12,561,783
Net income
-$84,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$2.61$2.92$17.5$17.3$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.33$2.63$2.70$16.7$16.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.50$2.36$15.2$14.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.55$1.74$16.2$15.1$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.26$0.67$15.1$14.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.45$0.03$12.2$12.4$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.27$0.20$11.9$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$3.47$0.26$12.8$12.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$3.37$0.22$12.5$12.6$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.26$0.30$12.5$12.3$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.40$3.30$0.09$12.9$12.8$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.21$0.08$12.4$12.2$0.20
2012Summary only. Only limited summary data is available for this year.$2.68$2.96$0.28$11.1$11.2$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$3.03$0.25$11.6$11.7$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.71$0.07$10.6