Civic Intelligence

Create Inc.

990 • Fiscal year 2018 • EIN 13-2739938

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.CREATEINC.ORG

View Organization Page

73 Lenox AvenueNew York, NY 10026-3007

(212) 663-1975

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,790,188

Flat from 2018

Net Assets

Flat

-$198,843

Flat from 2018

Liabilities

Flat

$1,989,031

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,588,387

Flat from 2018

Expenses

Flat

$5,491,237

Flat from 2018

Net Income

Flat

$97,150

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,017,234Liabilities 2011: $2,980,667Net Assets 2011: $36,5672011Assets 2012: $3,521,467Liabilities 2012: $3,346,020Net Assets 2012: $175,4472012Assets 2013: $2,115,766Liabilities 2013: $2,542,735Net Assets 2013: -$426,9692013Assets 2014: $1,863,186Liabilities 2014: $2,102,004Net Assets 2014: -$238,8182014Assets 2015: $1,592,990Liabilities 2015: $1,711,530Net Assets 2015: -$118,5402015Assets 2016: $1,836,685Liabilities 2016: $1,566,976Net Assets 2016: $269,7092016Assets 2017: $1,500,568Liabilities 2017: $1,547,019Net Assets 2017: -$46,4512017Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2018: $1,790,188Liabilities 2018: $1,989,031Net Assets 2018: -$198,8432018Assets 2019: $1,870,843Liabilities 2019: $1,715,866Net Assets 2019: $154,9772019Assets 2020: $1,902,432Liabilities 2020: $2,521,479Net Assets 2020: -$619,0472020Assets 2021: $16,148,304Liabilities 2021: $2,183,391Net Assets 2021: $13,964,9132021Assets 2022: $16,603,404Liabilities 2022: $2,478,714Net Assets 2022: $14,124,6902022Assets 2023: $16,142,775Liabilities 2023: $2,014,753Net Assets 2023: $14,128,0222023Assets 2024: $16,934,380Liabilities 2024: $4,203,655Net Assets 2024: $12,730,7252024

Highlighted filing

2018

Assets$1,790,188
Liabilities$1,989,031
Net Assets-$198,843
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,947,561Expenses 2011: $4,866,413Net Income 2011: $81,1482011Revenue 2012: $4,592,611Expenses 2012: $5,177,899Net Income 2012: -$585,2882012Revenue 2013: $4,642,654Expenses 2013: $4,442,604Net Income 2013: $200,0502013Revenue 2014: $5,018,634Expenses 2014: $4,591,555Net Income 2014: $427,0792014Revenue 2015: $5,224,517Expenses 2015: $5,156,824Net Income 2015: $67,6932015Revenue 2016: $5,114,153Expenses 2016: $5,083,334Net Income 2016: $30,8192016Revenue 2017: $5,022,955Expenses 2017: $5,155,315Net Income 2017: -$132,3602017Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2018: $5,588,387Expenses 2018: $5,491,237Net Income 2018: $97,1502018Revenue 2019: $5,806,681Expenses 2019: $5,432,619Net Income 2019: $374,0622019Revenue 2020: $4,981,128Expenses 2020: $5,789,852Net Income 2020: -$808,7242020Revenue 2021: $4,576,043Expenses 2021: $5,361,543Net Income 2021: -$785,5002021Revenue 2022: $5,167,061Expenses 2022: $5,097,115Net Income 2022: $69,9462022Revenue 2023: $4,848,223Expenses 2023: $4,951,959Net Income 2023: -$103,7362023Revenue 2024: $2,571,996Expenses 2024: $3,969,293Net Income 2024: -$1,397,2972024

Highlighted filing

2018

Revenue$5,588,387
Expenses$5,491,237
Net Income$97,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$5,588,387
Mission and Program Overview

Mission

Create, inc. Provides counseling, information and referral services to persons who are substance abusers, transitional and temporary housing to persons who are homeless, and social services as well as opportunities for sociality for persons who are elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$250,645$481,579▲ $230,934
Land, Buildings, and Equipment, Net$630,176$480,288▼ $149,888
Cash and Non-Interest-Bearing Accounts$232,482$401,990▲ $169,508
Investments in Publicly Traded Securities$284,378$302,065▲ $17,687
Savings and Temporary Cash Investments$12,899$33,834▲ $20,935
Prepaid Expenses and Deferred Charges$20,353$21,397▲ $1,044
Total Assets$1,500,568$1,790,188▲ $289,620
Other Assets Total$69,635$69,035▼ $600
Liabilities
Other Liabilities$482,044$616,430▲ $134,386
Accounts Payable and Accrued Expenses$298,090$565,510▲ $267,420
Deferred Revenue$450,985$470,391▲ $19,406
Mortgage Notes Payable Secured by Investment Property$315,900$336,700▲ $20,800
Total Liabilities$1,547,019$1,989,031▲ $442,012
Net Assets / Fund Balance
Unrestricted Net Assets$-46,451$-198,843▼ $152,392
Total Net Assets Fund Balance$-46,451$-198,843▼ $152,392
Total Liabilities and Net Assets / Fund Balance$1,500,568$1,790,188▲ $289,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,571$3,422,698$3,872,269
Equipment$24,717$1,275,929$1,300,646
Leasehold Improvements$0$74,065$74,065
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ralph PerezExecutive DirectorFT$174,329$174,329
Mohan IyerC.f.o.PT$78,837$78,837

Board Members and Trustees

NameTitle
Rev Lawrence FordChairperson
Dr Luis Estevez Md MphBoard Member
Ft Christopher Keenan OfmBoard Member
Tyson Boudreaux Md MphBoard Member
Sharon WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,271,493
Program Service Revenue
$2,228,334
Investment Income
$390
Other Revenue
$88,170
All Other Contributions
$250,811
Change in Net Assets
$97,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$174,901Fair Market Value (FMV)
Total Noncash Contributions52$174,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,660,185
Other Expenses$1,831,052
Total Fundraising Expense$154,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,733$391,623$18,723$2,785,079
Fees for Services Other$393,575$43,531$2,011$439,117
Other Employee Benefits$218,877$62,247$4,509$285,633
Current Officers, Directors, Trustees, and Key Employees$216,663$35,730$1,708$254,101
Payroll Taxes$174,331$49,580$3,592$227,503
Occupancy$150,310$15,290-$165,600
Depreciation Depletion$107,645-$42,242$149,887
Pension Plan Contributions$82,658$23,508$1,703$107,869
Travel$81,005$866$76$81,947
Information Technology$56,205-$14,500$70,705
All Other Expenses$56,156$1,103$12,720$69,979
Insurance$63,726$4,328-$68,054
Office Expenses$42,148$2,000$480$44,628
Other Expenses$30,103$13,058$183$43,161
Interest$23,705$277$17,456$41,438
Fees for Services Legal-$7,593$33,227$40,820
Fees for Services Accounting$31,463$5,775-$37,238
Fees for Service Investment Mgmnt Fees$14,415--$14,415
Total Functional Expenses$4,677,581$659,271$154,385$5,491,237
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
Deferred Compensation$302,065
Pension, Defined Benefit Obligation$173,274
Payable to Hra$139,321
Accrued Interest Payable$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“An electronic copy of the form 990 was provided to each voting member of the board prior to filing with the irs, and after having been reviewed by management.”

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

“Enforcement of conflicts policy: annual signed conflict of interest forms are required of all board members and department heads to the secretary of create, inc. Where a potential conflict exists, the board will determine whether they can proceed with a transaction based on the underlying facts and circumstances.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official, c.e.o., executive director, and top management officials: compensation is subject to approval by the board. Compensation is determined based upon market data for similar positions in the non-profit industry. Compensation for officers: compensation of other officers and key employees is recommended by the c.e.o. And subject to approval by the board.”

Form 990, Part VI, Section C, Line 19

“Create, inc. Makes its governing documents, conflict of interest policy, and financial statements as well as its form 1023 and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Create Inc
EIN
13-2739938
Phone
2126631975
Address
73 LENOX AVENUE, NEW YORK, NY 10026-3007

Signing Officer

Name
Ralph Perez
Title
Executive Director
Phone
2126631975
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Perez
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment to reflect funded status -17,603. Settlement expense -231,939.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The corporation and its affiliates are exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the accompanying consolidated financial statements. The corporation and its affiliates have been classified as publicly supported organizations and are not private foundations under section 509(a) of the code. The corporation and its affiliates presently disclose or recognizes income tax positions based on managment's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation and its affiliates have taken no uncertain tax positions that require adjustment in the accompanying consolidated financial statements. U.s. Forms 990 filed by the corporation and its affiliates are subject to examination by taxing authorities.”

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IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0807
IRS990/OtherExpensesGrp/FundraisingAmt1448
IRS990/OtherExpensesGrp/FundraisingAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313058
IRS990/OtherExpensesGrp/ProgramServicesAmt0389901
IRS990/OtherExpensesGrp/ProgramServicesAmt192921
IRS990/OtherExpensesGrp/ProgramServicesAmt277041
IRS990/OtherExpensesGrp/ProgramServicesAmt330103
IRS990/OtherExpensesGrp/TotalAmt0391006
IRS990/OtherExpensesGrp/TotalAmt195798
IRS990/OtherExpensesGrp/TotalAmt277259
IRS990/OtherExpensesGrp/TotalAmt343161
IRS990/OtherLiabilitiesGrp/BOYAmt0482044
IRS990/OtherLiabilitiesGrp/EOYAmt0616430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOUSING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt058989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129181
IRS990/OtherRevenueTotalAmt088170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02374733
IRS990/OtherSalariesAndWagesGrp/TotalAmt02785079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174331
IRS990/PayrollTaxesGrp/TotalAmt0227503
IRS990/PensionPlanContributionsGrp/FundraisingAmt01703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082658
IRS990/PensionPlanContributionsGrp/TotalAmt0107869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481579
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021397
IRS990/PrincipalOfficerNm0RALPH PEREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENCE RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01234885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4800
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PROVIDES INTENSIVE CHEMICAL DEPENDENCE TREATMENT AND VOCATIONAL REHABILITATION SERVICES TO 48 MALES AGED 18 AND ABOVE, INCLUDING MEDICAL EVALUATIONS, COUNSELING AND PEER SUPPORT, VOCATIONAL GUIDANCE AND PLACEMENT, 12-STEP PROGRAMS, RELAPSE PREVENTION TRAINING, AND LIFESTYLE DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01551495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0499003
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUNG ADULT CENTER - PROVIDES HOME-LIKE TRANSITIONAL LIVING PROGRAM WHICH IS A BRIDGE BETWEEN THE STREET/SHELTER/FOSTER CARE AND INDEPENDENT LIVING FOR YOUNG MEN AGED 18-25 YEARS OLD. RESIDENTS RECEIVE INTENSIVE SUPPORTIVE SERVICES SUCH AS SOCIAL SERVICE COUNSELING, SUSTANCE ABUSE COUNSELING, VOCATIONAL COUNSELING, HOUSING, AND PLACEMENT INTO INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01135398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATE FOOD PANTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VOCATIONAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1116020
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2148308
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03188027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt01851465
IRS990/PYOtherRevenueAmt058007
IRS990/PYProgramServiceRevenueAmt01776544
IRS990/PYRevenuesLessExpensesAmt0-132360
IRS990/PYSalariesCompEmpBnftPaidAmt03303850
IRS990/PYTotalExpensesAmt05155315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01729331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03271493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03188027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03138607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03371267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03224877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016194271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09430595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt016194271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03271493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03188027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03138607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03371267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03224877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016194271
IRS990ScheduleA/TotalSupportAmt016508825
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03422698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872269
IRS990ScheduleD/EquipmentGrp/BookValueAmt024717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01275929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01300646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2139321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO HRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION, DEFINED BENEFIT OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND ITS AFFILIATES ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATIONS AND ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE CODE. THE CORPORATION AND ITS AFFILIATES PRESENTLY DISCLOSE OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION AND ITS AFFILIATES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION AND ITS AFFILIATES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480288
IRS990ScheduleD/TotalLiabilityAmt0616430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,188
Liabilities
$1,989,031
Net assets
-$198,843
Revenue
$5,588,387
Expenses
$5,491,237
Net income
$97,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.20$12.7$2.57$3.97$1.40
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$4.85$4.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$2.48$14.1$5.17$5.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.18$14.0$4.58$5.36$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.52$0.62$4.98$5.79$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.72$0.15$5.81$5.43$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.99$0.20$5.59$5.49$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.99$0.20$5.59$5.49$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.55$0.05$5.02$5.16$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.71$0.12$5.22$5.16$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$2.10$0.24$5.02$4.59$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.54$0.43$4.64$4.44$0.20
2012Summary only. Only limited summary data is available for this year.$3.52$3.35$0.18$4.59$5.18$0.59
2011Summary only. Only limited summary data is available for this year.$3.02$2.98$0.04$4.95$4.87$0.08