Civic Intelligence

Northeast Placement Services Inc.

990 • Fiscal year 2022 • EIN 06-1162591

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileNORTHEASTPLACEMENTSERVICES.ORG

View Organization Page

312 Route 169 PO Box 185South Woodstock, CT 06267

(860) 963-2555

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,088

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,803,608

Down $223,845 (-11%) from 2021

Net Assets

Up

$83,628

Up $31,391 (+60%) from 2021

Liabilities

Down

$1,719,980

Down $255,236 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$4,631,951

Up $356,863 (+8.3%) from 2021

Expenses

Up

$4,600,560

Up $394,322 (+9.4%) from 2021

Net Income

Down

$31,391

Down $37,459 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,335Liabilities 2011: $1,309,146Net Assets 2011: -$182,8112011Assets 2012: $902,618Liabilities 2012: $1,188,474Net Assets 2012: -$285,8562012Assets 2013: $1,181,842Liabilities 2013: $1,423,675Net Assets 2013: -$241,8332013Assets 2014: $1,250,515Liabilities 2014: $1,482,233Net Assets 2014: -$231,7182014Assets 2015: $1,589,620Liabilities 2015: $1,799,577Net Assets 2015: -$209,9572015Assets 2016: $1,446,472Liabilities 2016: $1,656,668Net Assets 2016: -$210,1962016Assets 2017: $1,325,088Liabilities 2017: $1,537,053Net Assets 2017: -$211,9652017Assets 2018: $1,364,504Liabilities 2018: $1,556,652Net Assets 2018: -$192,1482018Assets 2019: $1,408,802Liabilities 2019: $1,561,551Net Assets 2019: -$152,7492019Assets 2020: $1,822,529Liabilities 2020: $1,839,142Net Assets 2020: -$16,6132020Assets 2021: $2,027,453Liabilities 2021: $1,975,216Net Assets 2021: $52,2372021Assets 2022: $1,803,608Liabilities 2022: $1,719,980Net Assets 2022: $83,6282022Assets 2023: $2,371,569Liabilities 2023: $2,216,054Net Assets 2023: $155,5152023Assets 2024: $2,637,117Liabilities 2024: $2,498,631Net Assets 2024: $138,4862024

Highlighted filing

2022

Assets$1,803,608
Liabilities$1,719,980
Net Assets$83,628
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,749,8352011Expenses 2012: $3,869,9402012Revenue 2013: $3,915,064Expenses 2013: $3,871,041Net Income 2013: $44,0232013Revenue 2014: $4,062,781Expenses 2014: $4,052,666Net Income 2014: $10,1152014Revenue 2015: $4,519,291Expenses 2015: $4,497,530Net Income 2015: $21,7612015Revenue 2016: $4,090,779Expenses 2016: $4,091,018Net Income 2016: -$2392016Revenue 2017: $3,903,355Expenses 2017: $3,905,124Net Income 2017: -$1,7692017Revenue 2018: $4,045,429Expenses 2018: $4,025,612Net Income 2018: $19,8172018Revenue 2019: $4,086,501Expenses 2019: $4,047,102Net Income 2019: $39,3992019Revenue 2020: $4,381,424Expenses 2020: $4,245,288Net Income 2020: $136,1362020Revenue 2021: $4,275,088Expenses 2021: $4,206,238Net Income 2021: $68,8502021Revenue 2022: $4,631,951Expenses 2022: $4,600,560Net Income 2022: $31,3912022Revenue 2023: $4,989,678Expenses 2023: $4,917,791Net Income 2023: $71,8872023Revenue 2024: $5,210,269Expenses 2024: $5,227,298Net Income 2024: -$17,0292024

Highlighted filing

2022

Revenue$4,631,951
Expenses$4,600,560
Net Income$31,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$4,631,951
Mission and Program Overview

Mission

To provide integrated placement opportunities and services for people with disabilities so that they are successful and valued members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,146$943,824▼ $7,322
Cash and Non-Interest-Bearing Accounts$1,035,347$805,339▼ $230,008
Accounts Receivable$34,495$33,205▼ $1,290
Prepaid Expenses and Deferred Charges$6,465$21,240▲ $14,775
Total Assets$2,027,453$1,803,608▼ $223,845
Liabilities
Accounts Payable and Accrued Expenses$1,078,889$819,043▼ $259,846
Mortgage Notes Payable Secured by Investment Property$823,230$806,920▼ $16,310
Deferred Revenue$73,097$94,017▲ $20,920
Total Liabilities$1,975,216$1,719,980▼ $255,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,237$68,763▲ $16,526
Net Assets With Donor Restrictions-$14,865-
Total Net Assets Fund Balance$52,237$83,628▲ $31,391
Total Liabilities and Net Assets / Fund Balance$2,027,453$1,803,608▼ $223,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$688,905$840,704$1,529,609
Land$184,540-$184,540
Equipment$34,593$95,544$130,137
Other Land Buildings$35,786$82,017$117,803
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy a KettleExecutive DiFT$100,207$16,881$117,088

Board Members and Trustees

NameTitle
Geri WhitePresident
Christine Johnston-lessigDirector
Jason VerraneaultDirector
John TierneyDirector
Michelle PlucenikDirector
Sue SwanSecretary
Amy BrunetTreasurer
Steve DugasVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rideshare CompanyTransportationPO BOX 237, Dayville, CT 06241$127,964
Ddn Nursing ServicesNursing ServicePO BOX 185010, Hamden, CT 06518$110,649
Revenue and Support

Revenue Composition

Contributions and Grants
$53,973
Program Service Revenue
$4,523,059
Investment Income
$1,263
Other Revenue
$53,656
All Other Contributions
$53,973
Change in Net Assets
$31,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,631,951
Total Revenue per Audited Statements
$4,631,951
Total Revenue per Form 990
$4,631,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,702,352
Other Expenses$898,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,965$243,713-$2,981,678
Other Employee Benefits$328,258$28,281-$356,539
Payroll Taxes$229,602$34,326-$263,928
Fees for Services Other$126,359$24,398-$150,757
Current Officers, Directors, Trustees, and Key Employees-$100,207-$100,207
Depreciation Depletion$60,253$29,970-$90,223
Office Expenses$38,847$44,758-$83,605
All Other Expenses$54,891$24,879-$79,770
Occupancy$36,339$12,484-$48,823
Other Expenses$36,559$11,849-$48,408
Interest$35,458$5,926-$41,384
Insurance$16,012$23,289-$39,301
Fees for Services Accounting-$34,576-$34,576
Conferences and Meetings-$656-$656
Fees for Services Legal-$373-$373
Total Functional Expenses$3,979,354$621,206$0$4,600,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,600,560
Total Expenses per Audited Statements$4,600,560
Total Expenses per Form 990$4,600,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's treasurer and a copy is provided to the board prior to filing.”

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

“The executive director (ed) is evaluated on an annual basis by the board of directors (bod). Compensation is determined by the bod based on the ed's annual performance, achievement of annual performance goals and the fiscal status of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon a legitimate business request. Form 990 is also available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Northeast Placement Services Inc
EIN
06-1162591
Phone
8609632555
Address
312 ROUTE 169 PO BOX 185, SOUTH WOODSTOCK, CT 06267

Signing Officer

Name
Timothy a Kettle
Title
Executive Director
Phone
8609632555
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Kettle
Formed
1986
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
113

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no unrecognized tax benefits as of june 30, 2022 and 2021. The organization's federal and state information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt052237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012484
IRS990/OccupancyGrp/ProgramServicesAmt036339
IRS990/OccupancyGrp/TotalAmt048823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044758
IRS990/OfficeExpensesGrp/ProgramServicesAmt038847
IRS990/OfficeExpensesGrp/TotalAmt083605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356539
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111849
IRS990/OtherExpensesGrp/ProgramServicesAmt0153922
IRS990/OtherExpensesGrp/ProgramServicesAmt165047
IRS990/OtherExpensesGrp/ProgramServicesAmt259842
IRS990/OtherExpensesGrp/ProgramServicesAmt336559
IRS990/OtherExpensesGrp/TotalAmt0155443
IRS990/OtherExpensesGrp/TotalAmt165047
IRS990/OtherExpensesGrp/TotalAmt259842
IRS990/OtherExpensesGrp/TotalAmt348408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030211
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IRS990/OtherRevenueTotalAmt030211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02981678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229602
IRS990/PayrollTaxesGrp/TotalAmt0263928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021240
IRS990/PrincipalOfficerNm0TIMOTHY A KETTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SELF DETERMINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04227424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04227424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317593
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 24 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0992736
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0961434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01468
IRS990/PYOtherExpensesAmt0839644
IRS990/PYOtherRevenueAmt0144182
IRS990/PYProgramServiceRevenueAmt04029904
IRS990/PYRevenuesLessExpensesAmt068850
IRS990/PYSalariesCompEmpBnftPaidAmt03366594
IRS990/PYTotalExpensesAmt04206238
IRS990/PYTotalRevenueAmt04275088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0189,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04553270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04029904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04102118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04001767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03959643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020646702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126798
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0120737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025083
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt020986518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0114808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04607243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04129438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04355500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04020335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03988810
IRS990ScheduleA/Total509Grp/TotalAmt021101326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04631951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04275088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04381424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04086499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04042929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021417891
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130137
IRS990ScheduleD/ExpensesSubtotalAmt04600560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0688905
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0840704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01529609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117803
IRS990ScheduleD/RevenueSubtotalAmt04631951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 AND 2021. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943824
IRS990ScheduleD/TotalExpensesPerForm990Amt04600560
IRS990ScheduleD/TotalRevenuePerForm990Amt04631951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04631951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04600560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR (ED) IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS (BOD). COMPENSATION IS DETERMINED BY THE BOD BASED ON THE ED'S ANNUAL PERFORMANCE, ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS AND THE FISCAL STATUS OF THE ORGANIZATION.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,608
Liabilities
$1,719,980
Net assets
$83,628
Revenue
$4,631,951
Expenses
$4,600,560
Net income
$31,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.50$0.14$5.21$5.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.22$0.16$4.99$4.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.72$0.08$4.63$4.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.98$0.05$4.28$4.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.84$0.02$4.38$4.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.56$0.15$4.09$4.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.56$0.19$4.05$4.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.54$0.21$3.90$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.66$0.21$4.09$4.09$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$1.80$0.21$4.52$4.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.48$0.23$4.06$4.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.42$0.24$3.92$3.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.19$0.29$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.31$0.18$3.75
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