Civic Intelligence

Geel Community Services Inc.

990 • Fiscal year 2023 • EIN 13-3042012

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.GEELCS.ORG

View Organization Page

2516 Grand AvenueBronx, NY 10468

(718) 367-1900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$223,034

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$10,160,460

Up $3,446,279 (+51%) from 2022

Net Assets

Down

$5,354,453

Down $56,792 (-1.0%) from 2022

Liabilities

Up

$4,806,007

Up $3,503,071 (+269%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$9,955,532

Up $2,399,701 (+32%) from 2022

Expenses

Up

$9,251,108

Up $2,190,662 (+31%) from 2022

Net Income

Up

$704,424

Up $209,039 (+42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,099,733Liabilities 2010: $921,174Net Assets 2010: $1,178,5592010Assets 2011: $3,320,507Liabilities 2011: $1,537,790Net Assets 2011: $1,782,7172011Assets 2012: $2,923,350Liabilities 2012: $901,043Net Assets 2012: $2,022,3072012Assets 2013: $3,442,455Liabilities 2013: $1,408,961Net Assets 2013: $2,033,4942013Assets 2014: $3,237,575Liabilities 2014: $725,105Net Assets 2014: $2,512,4702014Assets 2015: $3,468,771Liabilities 2015: $1,177,738Net Assets 2015: $2,291,0332015Assets 2016: $3,390,540Liabilities 2016: $1,134,307Net Assets 2016: $2,256,2332016Assets 2017: $3,441,870Liabilities 2017: $1,080,726Net Assets 2017: $2,361,1442017Assets 2018: $6,253,068Liabilities 2018: $1,377,103Net Assets 2018: $4,875,9652018Assets 2019: $6,396,222Liabilities 2019: $1,410,206Net Assets 2019: $4,986,0162019Assets 2020: $5,680,537Liabilities 2020: $796,720Net Assets 2020: $4,883,8172020Assets 2021: $6,134,693Liabilities 2021: $1,218,854Net Assets 2021: $4,915,8392021Assets 2022: $6,714,181Liabilities 2022: $1,302,936Net Assets 2022: $5,411,2452022Assets 2023: $10,160,460Liabilities 2023: $4,806,007Net Assets 2023: $5,354,4532023Assets 2024: $8,517,721Liabilities 2024: $2,563,716Net Assets 2024: $5,954,0052024

Highlighted filing

2023

Assets$10,160,460
Liabilities$4,806,007
Net Assets$5,354,453
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,686,4562010Expenses 2011: $6,052,0432011Expenses 2012: $6,240,0802012Revenue 2013: $6,184,864Expenses 2013: $6,148,281Net Income 2013: $36,5832013Revenue 2014: $6,035,251Expenses 2014: $5,556,275Net Income 2014: $478,9762014Revenue 2015: $5,762,196Expenses 2015: $5,983,633Net Income 2015: -$221,4372015Revenue 2016: $6,089,338Expenses 2016: $6,124,138Net Income 2016: -$34,8002016Revenue 2017: $6,224,795Expenses 2017: $6,119,884Net Income 2017: $104,9112017Revenue 2018: $9,081,126Expenses 2018: $6,566,305Net Income 2018: $2,514,8212018Revenue 2019: $6,670,021Expenses 2019: $6,559,970Net Income 2019: $110,0512019Revenue 2020: $6,755,028Expenses 2020: $6,857,227Net Income 2020: -$102,1992020Revenue 2021: $6,691,641Expenses 2021: $6,659,619Net Income 2021: $32,0222021Revenue 2022: $7,555,831Expenses 2022: $7,060,446Net Income 2022: $495,3852022Revenue 2023: $9,955,532Expenses 2023: $9,251,108Net Income 2023: $704,4242023Revenue 2024: $10,105,184Expenses 2024: $9,505,632Net Income 2024: $599,5522024

Highlighted filing

2023

Revenue$9,955,532
Expenses$9,251,108
Net Income$704,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$9,955,532
Mission and Program Overview

Mission

Our mission: our mission is to enable people with mental illness and co-occurring disorders to establish and maintain safety and stability in a supportive living environment. Geel's housing and support services combine a coordinated, self-directed approach that is individually tailored and trauma informed. Our model promotes increased self-sufficiency, self-worth, recovery, and the ability for those we serve to live independently within their communities. Our philosophy: we believe that people with mental illness thrive when they take increasing responsibility for themselves and become more productive in their communities. We believe that a welcoming home and social environment, coupled with a skilled and compassionate workforce that embraces the need for each service recipient to empower themselves through healing and recovery, is necessary for them to achieve their goals. We believe that our model of care reduces the need for more costly and confining intensive settings, while lessen

TO PROVIDE HOUSING AND SUPPORT Services FOR FORMERLY HOMELESS, MENTALLY ILL, AND/OR LOW INCOME individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,361$1,489,667▲ $1,137,306
Pledges and Grants Receivable$498,228$1,281,019▲ $782,791
Other Notes and Loans Receivable, Net$1,272,236$975,086▼ $297,150
Cash and Non-Interest-Bearing Accounts$842,893$955,173▲ $112,280
Accounts Receivable$1,499,320$769,189▼ $730,131
Prepaid Expenses and Deferred Charges$72,382$72,891▲ $509
Land, Buildings, and Equipment, Net$805,836$11,427▼ $794,409
Investments in Publicly Traded Securities$3,140$3,140→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,714,181$10,160,460▲ $3,446,279
Other Assets Total$1,367,785$4,602,868▲ $3,235,083
Liabilities
Other Liabilities$274,885$3,079,061▲ $2,804,176
Accounts Payable and Accrued Expenses$455,119$883,156▲ $428,037
Deferred Revenue$572,932$843,790▲ $270,858
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,302,936$4,806,007▲ $3,503,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,686,718$4,629,926▼ $56,792
Net Assets With Donor Restrictions$724,527$724,527→ $0
Total Net Assets Fund Balance$5,411,245$5,354,453▼ $56,792
Total Liabilities and Net Assets / Fund Balance$6,714,181$10,160,460▲ $3,446,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$946,695$946,695
Equipment$11,427$40,869$52,296
Other Assets Org$1,705,001--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria MatiasExecutive DirectorPT$194,409$28,625$223,034
William LangAssistant Executive DirectorPT$126,372$37,529$163,901
Rita DeschampsControllerPT$108,097$42,682$150,779
Anthony GuarinoDirector of Supported HousingFT$108,940$22,318$131,258
Marjorie SaldivarHuman Resources DirectorFT$105,498$22,541$128,039
Susan HonigChief Financial Officer-$43,261-$43,261

Board Members and Trustees

NameTitle
James MarleyBoard President
Fred CamerataBoard Member
Nancy DiazBoard Member
Patricia BeresfordBoard Member
Peter CantilloBoard Member
Ricky PizarroBoard Member
Robert RobinsonBoard Member
Madaha Kinsey-LambSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison Security ServicesSecurity ServicesPO Box 440242, Nashville, TN 37244$193,427
Forvis LLPAccounting1155 Avenue of the Americas 12th F, New York, NY 10036$118,230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,840,436
Investment Income
$69,666
Other Revenue
$1,045,430
Change in Net Assets
$704,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,548,631
Salaries, Compensation, and Employee Benefits$4,458,272
Grants and Similar Amounts Paid$244,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,202,003$19,038-$3,221,041
Other Salaries and Wages$2,459,674$654,700-$3,114,374
Office Expenses$392,263$84,058-$476,321
Current Officers, Directors, Trustees, and Key Employees$153,921$322,124-$476,045
Fees for Services Management-$430,127-$430,127
Other Employee Benefits$286,352$87,592-$373,944
Payroll Taxes$253,560$83,577-$337,137
Grants to Domestic Individuals$244,205--$244,205
Pension Plan Contributions$110,476$46,296-$156,772
Information Technology$85,725$31,553-$117,278
Insurance$58,658$13,490-$72,148
Fees for Services Accounting-$71,436-$71,436
Fees for Services Other$13,896$48,102-$61,998
Depreciation Depletion$37,868$1,256-$39,124
Other Expenses$21,668$51-$21,719
Fees for Services Legal-$19,756-$19,756
Travel$13,329$104-$13,433
Advertising$3,900--$3,900
Conferences and Meetings$280$70-$350
Total Functional Expenses$7,337,778$1,913,330$0$9,251,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,652,281
Due to Office of Mental Health$355,553
Finance Lease Liability$71,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the organization's form 990 (including all required schedules), as ultimately filed with the irs, was provided to each board member in electronic form and/or in paper form. Any questions or comments are addressed with the tax preparer.”

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

“Board conflicts of interest are reviewed during annual board meetings, and disclosures are reviewed. Management level employees are required to complete the questionnaire annually as well. The executive director reviews disclosures and takes necessary action. If conflicts are noted, the board votes whether to approve the conflict, and the individual with the conflict is excluded from the vote.”

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

“Compensation for the executive director is reviewed and approved by the board (members non-paid). The board approved an agency-wide 20% salary increase in fy 2023.”

Form 990, Part VI, Section C, Line 19

“The documents may be released upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Geel Community Services Inc
EIN
13-3042012
In Care Of
% MARIA MATIAS
Phone
7183671900
Address
2516 Grand Avenue, Bronx, NY 10468

Signing Officer

Name
Maria Matias
Title
Executive Director
Phone
7183671900
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Matias
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
8

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 760 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm0Maria Matias
IRS990/Form990PartVIISectionAGrp/PersonNm1William Lang
IRS990/Form990PartVIISectionAGrp/PersonNm2Rita Deschamps
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Guarino
IRS990/Form990PartVIISectionAGrp/PersonNm4Marjorie Saldivar
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Honig
IRS990/Form990PartVIISectionAGrp/PersonNm6James Marley
IRS990/Form990PartVIISectionAGrp/PersonNm7Madaha Kinsey-Lamb
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Camerata
IRS990/Form990PartVIISectionAGrp/PersonNm9Nancy Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Beresford
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Cantillo
IRS990/Form990PartVIISectionAGrp/PersonNm12Ricky Pizarro
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Robinson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Supported Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0OUR MISSION IS TO ENABLE PEOPLE WITH MENTAL ILLNESS AND CO-OCCURRING DISORDERS TO ESTABLISH AND MAINTAIN SAFETY AND STABILITY IN A SUPPORTIVE LIVING ENVIRONMENT. GEEL'S HOUSING AND SUPPORT SERVICES COMBINE A COORDINATED, SELF-DIRECTED APPROACH THAT IS INDIVIDUALLY TAILORED AND TRAUMA INFORMED. OUR MODEL PROMOTES INCREASED SELF-SUFFICIENCY, SELF-WORTH, RECOVERY, AND THE ABILITY FOR THOSE WE SERVE TO LIVE INDEPENDENTLY WITHIN THEIR COMMUNITIES. OUR PHILOSOPHY: WE BELIEVE THAT PEOPLE WITH MENTAL ILLNESS THRIVE WHEN THEY TAKE INCREASING RESPONSIBILITY FOR THEMSELVES AND BECOME MORE PRODUCTIVE IN THEIR COMMUNITIES. WE BELIEVE THAT A WELCOMING HOME AND SOCIAL ENVIRONMENT, COUPLED WITH A SKILLED AND COMPASSIONATE WORKFORCE THAT EMBRACES THE NEED FOR EACH SERVICE RECIPIENT TO EMPOWER THEMSELVES THROUGH HEALING AND RECOVERY, IS NECESSARY FOR THEM TO ACHIEVE THEIR GOALS. WE BELIEVE THAT OUR MODEL OF CARE REDUCES THE NEED FOR MORE COSTLY AND CONFINING INTENSIVE SETTINGS, WHILE LESSENING THE STRAI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt03221041
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0392263
IRS990/OfficeExpensesGrp/TotalAmt0476321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-766823
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373944
IRS990/OtherExpensesGrp/Desc0SOCIALIZATION ASST
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IRS990/OtherExpensesGrp/ProgramServicesAmt021668
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1352511
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1352511
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0654700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02459674
IRS990/OtherSalariesAndWagesGrp/TotalAmt03114374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01272236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0975086
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253560
IRS990/PayrollTaxesGrp/TotalAmt0337137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110476
IRS990/PensionPlanContributionsGrp/TotalAmt0156772
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01281019
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072891
IRS990/PrincipalOfficerNm0MARIA MATIAS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12214562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3366418
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12214562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3366418
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GEEL SCATTERED-SITE SUPPORTED HOUSING PROGRAM PROVIDED ONE HUNDRED AND SIX ADULTS AND/OR FAMILIES WITH STABLE HOUSING ALLOWING THEM TO RE-ENTER THE COMMUNITY AND MAXIMIZE THEIR PARTICIPATION IN NORMAL COMMUNITY ACTIVITIES BY PROVIDING THEM WITH SUPPORTIVE SERVICES. SERVICE RECIPIENTS MAINTAIN THEIR OWN APARTMENTS LOCATED THROUGHOUT THE BRONX. THE PROJECT MAINTAINED A HOUSING UTILZATION RATE OF NINTY EIGHT PERCENT OF AVAILABLE UNITS. PROJECT PARTICPANT SPENT ALMOST NINETY-NINE PERCENT OF THE DAYS IN THE COMMUNITY (COMMUNITY DAYS) VERSUS INPATIENT HOSPITALIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02176360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764370
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GEEL EAST 182ND STREET SUPPORTIVE HOUSING PRORGAM IS A THIRTY-FIVE UNIT APARTMENT BUILDING WHICH IS OCCUPIED BY INDIVIDUALS RECOVERING FROM MENTAL ILLNESS AND THEIR FAMILIES. THE PROJECT IS GEARED TO ALLOW INDIVIDUALS AND FAMILIES TO BE STABLY HOUSED AND INCREASE THEIR LEVEL OF INDEPENDENCE THROUGH ON SITE CASE MANAGEMENT SERVICES. NINETEEN INDIVUALS WERE SERVED DURING THIS PERIOD AS THE PROGRAM IS IN THE PROCESS OF CLOSING DOWN WITH THE INTENTION OF REDEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01142134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Geel East 162nd St Supported Housing
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Geel Grand Ave Supported Housing
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1835507
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04344044
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IRS990/PYOtherExpensesAmt03477893
IRS990/PYOtherRevenueAmt0681894
IRS990/PYProgramServiceRevenueAmt06837228

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,160,460
Liabilities
$4,806,007
Net assets
$5,354,453
Revenue
$9,955,532
Expenses
$9,251,108
Net income
$704,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$2.56$5.95$10.1$9.51$0.60
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.81$5.35$9.96$9.25$0.70
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.71$1.30$5.41$7.56$7.06$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.22$4.92$6.69$6.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.68$0.80$4.88$6.76$6.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.41$4.99$6.67$6.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.38$4.88$9.08$6.57$2.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.08$2.36$6.22$6.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.13$2.26$6.09$6.12$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.47$1.18$2.29$5.76$5.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.73$2.51$6.04$5.56$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.41$2.03$6.18$6.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.90$2.02$6.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.54$1.78$6.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.92$1.18$5.69