Civic Intelligence

Perception Programs Inc.

990 • Fiscal year 2019 • EIN 06-0873149

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfilePERCEPTIONPROGRAMS.ORG

View Organization Page

P O Box 407Willimantic, CT 06226

(860) 450-7122

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,087,596

Down $53,418 (-1.0%) from 2018

Net Assets

Down

$3,053,137

Down $228,811 (-7.0%) from 2018

Liabilities

Up

$2,034,459

Up $175,393 (+9.4%) from 2018

Revenue And Expenses

Revenue

Up

$6,233,302

Up $569,013 (+10%) from 2018

Expenses

Up

$6,517,439

Up $383,634 (+6.3%) from 2018

Net Income

Up

-$284,137

Up $185,379 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,379,948Liabilities 2011: $1,762,326Net Assets 2011: $2,617,6222011Assets 2012: $4,352,287Liabilities 2012: $1,616,845Net Assets 2012: $2,735,4422012Assets 2013: $4,638,995Liabilities 2013: $1,503,999Net Assets 2013: $3,134,9962013Assets 2014: $4,787,312Liabilities 2014: $1,374,933Net Assets 2014: $3,412,3792014Assets 2015: $4,714,732Liabilities 2015: $1,297,989Net Assets 2015: $3,416,7432015Assets 2016: $5,201,211Liabilities 2016: $1,355,386Net Assets 2016: $3,845,8252016Assets 2017: $5,238,852Liabilities 2017: $1,551,478Net Assets 2017: $3,687,3742017Assets 2018: $5,141,014Liabilities 2018: $1,859,066Net Assets 2018: $3,281,9482018Assets 2019: $5,087,596Liabilities 2019: $2,034,459Net Assets 2019: $3,053,1372019Assets 2020: $4,712,748Liabilities 2020: $2,324,704Net Assets 2020: $2,388,0442020Assets 2021: $3,751,408Liabilities 2021: $1,338,761Net Assets 2021: $2,412,6472021Assets 2022: $3,688,302Liabilities 2022: $1,584,328Net Assets 2022: $2,103,9742022Assets 2023: $8,157,929Liabilities 2023: $6,413,165Net Assets 2023: $1,744,7642023

Highlighted filing

2019

Assets$5,087,596
Liabilities$2,034,459
Net Assets$3,053,137
Open 2019 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,799,3522011Expenses 2012: $6,944,5372012Revenue 2013: $7,082,696Expenses 2013: $6,861,234Net Income 2013: $221,4622013Revenue 2014: $6,845,488Expenses 2014: $6,893,798Net Income 2014: -$48,3102014Revenue 2015: $6,695,499Expenses 2015: $6,806,487Net Income 2015: -$110,9882015Revenue 2016: $7,015,574Expenses 2016: $6,779,354Net Income 2016: $236,2202016Revenue 2017: $6,447,679Expenses 2017: $6,611,249Net Income 2017: -$163,5702017Revenue 2018: $5,664,289Expenses 2018: $6,133,805Net Income 2018: -$469,5162018Revenue 2019: $6,233,302Expenses 2019: $6,517,439Net Income 2019: -$284,1372019Revenue 2020: $7,100,130Expenses 2020: $7,725,910Net Income 2020: -$625,7802020Revenue 2021: $7,865,709Expenses 2021: $7,682,724Net Income 2021: $182,9852021Revenue 2022: $7,786,169Expenses 2022: $7,898,508Net Income 2022: -$112,3392022Revenue 2023: $8,967,677Expenses 2023: $9,369,198Net Income 2023: -$401,5212023

Highlighted filing

2019

Revenue$6,233,302
Expenses$6,517,439
Net Income-$284,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$6,281,667
Mission and Program Overview

Mission

To promote the well-being of the residents of northeastern connecticut through preventing, treating and reducing the harm from substance abuse, co-occurring health disorders, criminal behavior, hiv disease and associated at-risk behaviors through the expertise of dedicated staff to serve individuals, their families and community organizations to collaboratively strengthen individuals and the social fabric of the community to ensure accessible, culturally competent, and cost effective services to promote the client's recovery, individual responsibility, and public safety to work to ensure that services are provided to all, regardless of ability to pay, to be a dynamic and responsive agency, commited and reflective of the commnuity.

Perception programs promotes wellness through innovative and holistic behavioral healthcare for individuals and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,364$2,797,568▼ $147,796
Investments in Publicly Traded Securities$1,300,553$1,282,227▼ $18,326
Accounts Receivable$217,028$666,230▲ $449,202
Pledges and Grants Receivable$323,794$59,370▼ $264,424
Savings and Temporary Cash Investments$141,703$43,701▼ $98,002
Prepaid Expenses and Deferred Charges$12,494$6,570▼ $5,924
Cash and Non-Interest-Bearing Accounts$2,800$2,800→ $0
Total Assets$5,141,014$5,087,596▼ $53,418
Other Assets Total$197,278$229,130▲ $31,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,507$1,434,179▲ $126,672
Accounts Payable and Accrued Expenses$456,605$372,165▼ $84,440
Other Liabilities$94,954$228,115▲ $133,161
Total Liabilities$1,859,066$2,034,459▲ $175,393
Net Assets / Fund Balance
Unrestricted Net Assets$3,257,524$3,046,877▼ $210,647
Temporarily Rstr Net Assets$24,424$6,260▼ $18,164
Total Net Assets Fund Balance$3,281,948$3,053,137▼ $228,811
Total Liabilities and Net Assets / Fund Balance$5,141,014$5,087,596▼ $53,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,406$2,648,017$3,948,423
Equipment$1,121,483$139,028$1,260,511
Land$354,061-$354,061
Leasehold Improvements$21,618$3,675$25,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie ScottCEOFT$128,000$10,240$138,240
Selma N WardCFOFT$92,995$8,679$101,674
Erin JoudreyCOOFT$20,964-$20,964

Board Members and Trustees

NameTitle
John F B Haney MdChairman
Christopher BurkePresident
Brian P MccarthyMember at Large
Donna MclaughlinMember at Large
Janit RomaykoMember at Large
Mary GawlickiMember at Large
Roderick Wilson SrMember at Large
William LugoMember at Large
Cynthia Van ZelmSecretary
David CorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,038,388
Program Service Revenue
$2,150,726
Investment Income
$22,883
Other Revenue
$21,305
All Other Contributions
$18,935
Change in Net Assets
$-284,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,233,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,691
Total Revenue per Audited Statements
$6,336,993
Total Revenue per Form 990
$6,233,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,676,978
Other Expenses$1,840,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,410,204$83,004-$3,493,208
Other Employee Benefits$734,920$116,888-$851,808
Fees for Services Other$394,171$119,216-$513,387
Current Officers, Directors, Trustees, and Key Employees-$331,962-$331,962
Occupancy$223,000$7,311-$230,311
Depreciation Depletion$169,974$23,817-$193,791
Information Technology$113,777$24,487-$138,264
All Other Expenses$60,558$65,891-$126,449
Insurance$77,378$11,664-$89,042
Interest$38,793$31,717-$70,510
Travel$48,544$16,064-$64,608
Other Expenses$46,722$9,456-$56,178
Total Functional Expenses$5,609,240$908,199$0$6,517,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,565,804
Expenses per Audited Statements$6,517,439
Total Expenses per Form 990$6,517,439
Expenses Not Reported on Form 990$48,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,365
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steeple Chase$99,850-$48,365-
Total Events$99,850-$48,365$-48,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$128,115
Charitable Remainder Trust Liability$100,000
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft 990 was submitted to the audit committee for review prior to it being filed, and was also provided to the board members and accepted by a vote of the full board of trustees.”

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

“Conflict of interest forms are completed annually. The full board reviews the annual conflict of interest policy responses.”

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

“The board determines compensation of top officials based on a non-profit trade organization survey in which salary scales are determined.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perception Programs Inc
EIN
06-0873149
Phone
8604507122
Address
P O BOX 407, WILLIMANTIC, CT 06226

Signing Officer

Name
Kristie Scott
Title
Chief Executive Officer
Phone
8604507122
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Scott
Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
153
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in remainder trust 1,822. Fundraising expenses netted with revenue on 990 48,365.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 48,365.”

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IRS990/MissionDesc0PERCEPTION PROGRAMS PROMOTES WELLNESS THROUGH INNOVATIVE AND HOLISTIC BEHAVIORAL HEALTHCARE FOR INDIVIDUALS AND OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01307507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01434179
IRS990/NetAssetsOrFundBalancesBOYAmt03281948
IRS990/NetAssetsOrFundBalancesEOYAmt03053137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48365
IRS990/NetUnrelatedBusTxblIncmAmt01325
IRS990/NetUnrlzdGainsLossesInvstAmt055326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07311
IRS990/OccupancyGrp/ProgramServicesAmt0223000
IRS990/OccupancyGrp/TotalAmt0230311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197278
IRS990/OtherAssetsTotalGrp/EOYAmt0229130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851808
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING & REC
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39456
IRS990/OtherExpensesGrp/ProgramServicesAmt0165549
IRS990/OtherExpensesGrp/ProgramServicesAmt1112195
IRS990/OtherExpensesGrp/ProgramServicesAmt213455
IRS990/OtherExpensesGrp/ProgramServicesAmt346722
IRS990/OtherExpensesGrp/TotalAmt0175512
IRS990/OtherExpensesGrp/TotalAmt1123453
IRS990/OtherExpensesGrp/TotalAmt258956
IRS990/OtherExpensesGrp/TotalAmt356178
IRS990/OtherLiabilitiesGrp/BOYAmt094954
IRS990/OtherLiabilitiesGrp/EOYAmt0228115
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt069670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069670
IRS990/OtherRevenueTotalAmt069670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03410204
IRS990/OtherSalariesAndWagesGrp/TotalAmt03493208
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0323794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06570
IRS990/PrincipalOfficerNm0KRISTIE SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01538874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1319074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01538874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1319074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339560
IRS990/ProgSrvcAccomActy2Grp/Desc0CRIMINAL JUSTICE PROGRAM CONTRACTS WITH THE DEPARTMENT OF CORRECTION TO SERVE CLIENTS WITH TRANSITIONAL HOUSING AND WORK RELEASE FOR REINTEGRATION TO THE COMMUNITY AND REDUCE RECIDIVISIM. THE PROGRAM ALSO CONTRACTS WITH JUDICIAL BRANCH, COURT SUPPORT SERVICES DIVISION TO PROVIDE CASE MANAGEMENT FOR PRETRAIL AND PROBATION REFERRALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03300811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RISK REDUCTION PROGRAMS CONTRACT WITH THE DEPARTMENT OF HOUSING, DEPARTMENT OF PUBLIC HEALTH AND HOPWA TO PROVIDE EDUCATION, TESTING AND HOUSING STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03593192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023375
IRS990/PYOtherExpensesAmt01552103
IRS990/PYOtherRevenueAmt0196487
IRS990/PYProgramServiceRevenueAmt01851235
IRS990/PYRevenuesLessExpensesAmt0-469516
IRS990/PYSalariesCompEmpBnftPaidAmt04581702
IRS990/PYTotalExpensesAmt06133805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05664289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-284137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02150726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04038388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03593192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04965783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05330145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05393350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023320858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt023320858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04038388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03593192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04965783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05330145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05393350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023320858
IRS990ScheduleA/TotalSupportAmt023758938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02648017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03948423
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01260511
IRS990ScheduleD/ExpensesNotReportedAmt048365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06517439
IRS990ScheduleD/LandGrp/BookValueAmt0354061
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0354061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053504
IRS990ScheduleD/OtherExpensesIncludedAmt048365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt050187
IRS990ScheduleD/RevenueNotReportedAmt0103691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06233302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN REMAINDER TRUST 1,822. FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 48,365.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 48,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797568
IRS990ScheduleD/TotalExpensesPerForm990Amt06517439
IRS990ScheduleD/TotalLiabilityAmt0228115
IRS990ScheduleD/TotalRevenuePerForm990Amt06233302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06336993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06565804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048365

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,087,596
Liabilities
$2,034,459
Net assets
$3,053,137
Revenue
$6,233,302
Expenses
$6,517,439
Net income
-$284,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.16$6.41$1.74$8.97$9.37$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.58$2.10$7.79$7.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.34$2.41$7.87$7.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.32$2.39$7.10$7.73$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.03$3.05$6.23$6.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.14$1.86$3.28$5.66$6.13$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.24$1.55$3.69$6.45$6.61$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.20$1.36$3.85$7.02$6.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.30$3.42$6.70$6.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.37$3.41$6.85$6.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.50$3.13$7.08$6.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.62$2.74$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.76$2.62$6.80