Civic Intelligence

Bedford Park Multi-Service Center for Seniors Citizens Inc.

990 • Fiscal year 2015 • EIN 13-2745303

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileN/A

View Organization Page

243 East 204th StreetBronx, NY 10458

(718) 365-3725

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,714

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$381,512

Up $32,373 (+9.3%) from 2014

Net Assets

Up

$311,308

Up $5,762 (+1.9%) from 2014

Liabilities

Up

$70,204

Up $26,611 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$651,938

Down $120,884 (-16%) from 2014

Expenses

Up

$646,176

Up $19,440 (+3.1%) from 2014

Net Income

Down

$5,762

Down $140,324 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $197,354Liabilities 2011: $29,301Net Assets 2011: $168,0532011Assets 2012: $194,886Liabilities 2012: $28,354Net Assets 2012: $166,5322012Assets 2013: $197,497Liabilities 2013: $38,037Net Assets 2013: $159,4602013Assets 2014: $349,139Liabilities 2014: $43,593Net Assets 2014: $305,5462014Assets 2015: $381,512Liabilities 2015: $70,204Net Assets 2015: $311,3082015Assets 2016: $338,658Liabilities 2016: $60,007Net Assets 2016: $278,6512016Assets 2017: $301,701Liabilities 2017: $65,740Net Assets 2017: $235,9612017Assets 2018: $327,493Liabilities 2018: $90,237Net Assets 2018: $237,2562018Assets 2019: $236,497Liabilities 2019: $83,425Net Assets 2019: $153,0722019Assets 2020: $180,902Liabilities 2020: $146,282Net Assets 2020: $34,6202020Assets 2021: $253,656Liabilities 2021: $210,247Net Assets 2021: $43,4092021Assets 2022: $291,950Liabilities 2022: $107,043Net Assets 2022: $184,9072022Assets 2023: $680,871Liabilities 2023: $519,418Net Assets 2023: $161,4532023Assets 2024: $534,070Liabilities 2024: $400,824Net Assets 2024: $133,2462024

Highlighted filing

2015

Assets$381,512
Liabilities$70,204
Net Assets$311,308
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $530,8242011Expenses 2012: $543,2392012Revenue 2013: $580,970Expenses 2013: $588,042Net Income 2013: -$7,0722013Revenue 2014: $772,822Expenses 2014: $626,736Net Income 2014: $146,0862014Revenue 2015: $651,938Expenses 2015: $646,176Net Income 2015: $5,7622015Revenue 2016: $593,316Expenses 2016: $625,973Net Income 2016: -$32,6572016Revenue 2017: $617,457Expenses 2017: $660,147Net Income 2017: -$42,6902017Revenue 2018: $692,402Expenses 2018: $691,107Net Income 2018: $1,2952018Revenue 2019: $618,051Expenses 2019: $702,235Net Income 2019: -$84,1842019Revenue 2020: $623,389Expenses 2020: $741,841Net Income 2020: -$118,4522020Revenue 2021: $583,082Expenses 2021: $574,293Net Income 2021: $8,7892021Revenue 2022: $799,636Expenses 2022: $686,856Net Income 2022: $112,7802022Revenue 2023: $723,603Expenses 2023: $747,057Net Income 2023: -$23,4542023Revenue 2024: $762,408Expenses 2024: $790,617Net Income 2024: -$28,2092024

Highlighted filing

2015

Revenue$651,938
Expenses$646,176
Net Income$5,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$651,938
Mission and Program Overview

Mission

The Sister Annunciata Bethell Neighborhood Senior Center, sponsored by the Bedford Park Multi-Service Center for Senior Citizens, Inc. is dedicated to providing A Home Away From Home. A place to gather with friends, share a meal and offers a safe haven from isolation and fear. And then, when illness and frailty sets in, we are there to provide all the necessary services for the next difficult stage of life, providing our seniors with the means to live with dignity and respect.

To provide community based services to senior citizens in the Bedford Park section of the Bronx, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,919$273,819▲ $76,900
Accounts Receivable$115,927$85,149▼ $30,778
Land, Buildings, and Equipment, Net$29,849$19,304▼ $10,545
Prepaid Expenses and Deferred Charges$3,599$395▼ $3,204
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$349,139$381,512▲ $32,373
Other Assets Total$2,845$2,845→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,593$70,204▲ $26,611
Total Liabilities$43,593$70,204▲ $26,611
Net Assets / Fund Balance
Unrestricted Net Assets$305,546$311,308▲ $5,762
Total Net Assets Fund Balance$305,546$311,308▲ $5,762
Total Liabilities and Net Assets / Fund Balance$349,139$381,512▲ $32,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,810$22,890$32,700
Other Land Buildings$2,487$29,068$31,555
Leasehold Improvements$7,007$13,012$20,019
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BurlaceExecutive DirecFT$79,699$2,015$81,714

Board Members and Trustees

NameTitle
James MaistreChair
Helen JohnsonVice Chair
Barbara StronczerDirector
Margaret CollinsDirector
Maureen MiltonDirector
Msgr Kevin O'BrienDirector
Nora FeuryDirector
Norine RyanDirector
Tina RomeoDirector
Thomas JenningsSecretary
Thomas RoemmeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,751
Program Service Revenue
$26,106
Investment Income
$81
Other Revenue
$0
All Other Contributions
$40,844
Change in Net Assets
$5,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,938
Total Revenue per Audited Statements
$651,938
Total Revenue per Form 990
$651,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,897
Other Expenses$274,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,723$22,264-$242,987
Occupancy$97,258$11,496-$108,754
Current Officers, Directors, Trustees, and Key Employees$65,668$11,588-$77,256
Payroll Taxes$23,713$2,803-$26,516
Other Employee Benefits$22,481$2,657-$25,138
All Other Expenses$5,709$12,459-$18,168
Insurance-$16,683-$16,683
Other Expenses$8,738$2,069-$10,807
Depreciation Depletion-$10,545-$10,545
Total Functional Expenses$523,527$122,649$0$646,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$646,176
Total Expenses per Audited Statements$646,176
Total Expenses per Form 990$646,176
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bedford Park Multi-Service
EIN
13-2745303
Phone
7183653725
Address
243 East 204th Street, Bronx, NY 10458

Signing Officer

Name
Patricia Burlace
Title
Executive Direc
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Burlace
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
15

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0The Bedford Park Multi-Service Center for Senior Citizens Inc., a non-profit organization, was founded by Sister Annunciata Bethell, OSU, more than 40 years ago, in an effort to bring much needed services to the rapidly growing elderly population of the Bronx. Our organization began as a small neighborhood outreach program designed to provide shopping and escort services to the homebound elderly in the community. As the need for additional support services were identified, we contracted with the NYC Department for the Aging and the NYC Department of Youth and Community Development. Our organization began providing daily Congregate Lunches, Weekend & Emergency Meals, Educational & Recreational Activities, Transportation, Counseling & Crisis Intervention, Crime Victims Assistance & Prevention Counseling, Information & Referral Services and assistance with Entitlements & Benefits. In 1997 a devastating fire destroyed our original Senior Center and in 2002 we dedicated and named our new building the Sister Annunciata Bethell Senior Center. The Sister Annunciata Bethell Senior Center is a state of the art building which has afforded us the opportunity to introduce additional programs such as Technology, Nutrition Education Workshops, Health Promotion Activities, including daily physical exercises such as Yoga, Tai-Chi, Aerobics, Walking Group, Balance & Strengthening Exercises and mind stimulating activities. The Sister Annunciata Bethell Senior Center currently serves more than 65 senior citizens daily and most are over the age of 75 years old. Many of those we serve are effected by poverty, chronic diseases and mental illness. Our organization focuses on Health & Wellness programs and encourages our seniors to follow a healthier lifestyle. We serve heart healthy meals of lean protein, fruits, vegetables, and whole grains. The breakfast, lunch and weekend meals we provide to our seniors is key to preventing or slowing heart disease.In addition, Health Promotion & Prevention workshops are provided through community partnerships. Local medical institutions and healthcare professionals educate Staff and seniors on Healthy Eating, Diet & Exercise, Diabetes, Hypertension and Heart Disease. Registered Nurses from community based organizations and a nursing rehabilitation facility provide Medication Management, Health Assessments and a Hypertension Clinic on a monthly basis. The Mental Health Association of New York City, the NYC Department for the Aging and the NYC Department of Health and Mental Hygiene provides training and technical assistance to our Staff to help address the needs of older adults with depression. We know that preventing disease before it starts is critical to helping people live longer, healthier lives and it is through these partnerships that we strive to enrich, support and serve our CommunityThe Sister Annunciata Bethell Senior Center has embraced and nurtured those who seek our care for more than 40 years. Our present and future endeavors encompasses the vision and mission of our founder, the late Sr. Annunciata Bethell, OSU, which is to provide A Home Away From Home, a place to gather with friends to share a meal and serve as a sanctuary from isolation. Then when frailty sets in we are there to provide all the necessary support for the next difficult stage of life. While we are grateful and excited about the accomplishments at our Center, there is always more to be done! We would like to take this opportunity to call upon the generosity of those who share our mission to assist us with our Center and the opportunity to expand our vision. We are confident that our partnerships and dedication to serve the community will continue to thrive.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016683
IRS990/InsuranceGrp/TotalAmt016683
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide a Home Away From Home, a place to gather with friends, to share a meal and serve as a safe haven from isolation. In addition, we strive to enhance the quality of life of our seniors promoting healthier lifestyles through cultural, technological, nutritional, physical and social programming. And then, when health and frailty sets in, we are there to provide all the necessary services for the next difficult stage of life, providing our seniors with the means to live with dignity and independence in our community.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0311308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011496
IRS990/OccupancyGrp/ProgramServicesAmt097258
IRS990/OccupancyGrp/TotalAmt0108754
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt02845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025138
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Professional Fees & Contracts
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt051247
IRS990/OtherExpensesGrp/ProgramServicesAmt127990
IRS990/OtherExpensesGrp/ProgramServicesAmt28738
IRS990/OtherExpensesGrp/TotalAmt051247
IRS990/OtherExpensesGrp/TotalAmt130085
IRS990/OtherExpensesGrp/TotalAmt227990
IRS990/OtherExpensesGrp/TotalAmt310807
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02803
IRS990/PayrollTaxesGrp/ProgramServicesAmt023713
IRS990/PayrollTaxesGrp/TotalAmt026516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395
IRS990/PrincipalOfficerNm0Patricia Burlace
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Participant Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270119
IRS990/PYProgramServiceRevenueAmt023672
IRS990/PYRevenuesLessExpensesAmt0146086
IRS990/PYSalariesCompEmpBnftPaidAmt0356617
IRS990/PYTotalExpensesAmt0626736
IRS990/PYTotalRevenueAmt0772822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05762
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02997826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt02780067
IRS990ScheduleA/SubstantialContributorsTotAmt0217759
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02997826
IRS990ScheduleA/TotalSupportAmt02998975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032700
IRS990ScheduleD/ExpensesSubtotalAmt0646176
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031555
IRS990ScheduleD/RevenueSubtotalAmt0651938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2012 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019304
IRS990ScheduleD/TotalExpensesPerForm990Amt0646176
IRS990ScheduleD/TotalRevenuePerForm990Amt0651938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0651938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0646176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,512
Liabilities
$70,204
Net assets
$311,308
Revenue
$651,938
Expenses
$646,176
Net income
$5,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$4.01$1.33$7.62$7.91$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.81$5.19$1.61$7.24$7.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.07$1.85$8.00$6.87$1.13
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.10$0.43$5.83$5.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.46$0.35$6.23$7.42$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.83$1.53$6.18$7.02$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.90$2.37$6.92$6.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.66$2.36$6.17$6.60$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.60$2.79$5.93$6.26$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.70$3.11$6.52$6.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.44$3.06$7.73$6.27$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.38$1.59$5.81$5.88$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.28$1.67$5.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.29$1.68$5.31