Civic Intelligence

Achieve Behavioral Health

990 • Fiscal year 2020 • EIN 13-3211807

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 06, 2022

404 Route 59Airmont, NY 10952

(845) 425-7877

Siviq Scores

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

Liabilities / Assets

71st percentile

0.75x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.61x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$437,802

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

84%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$18,979,200

Up $10,442,273 (+122%) from 2019

Net Assets

Up

$4,824,269

Up $2,695,812 (+127%) from 2019

Liabilities

Up

$14,154,931

Up $7,746,461 (+121%) from 2019

Revenue

Up

$23,303,754

Up $10,615,516 (+84%) from 2019

Expenses

Up

$20,727,117

Up $6,891,641 (+50%) from 2019

Net Income

Up

$2,576,637

Up $3,723,875 (+325%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $607,916Liabilities 2010: $722,025Net Assets 2010: -$114,1092010Assets 2011: $900,954Liabilities 2011: $1,066,773Net Assets 2011: -$165,8192011Assets 2012: $662,290Liabilities 2012: $822,001Net Assets 2012: -$159,7112012Assets 2013: $573,007Liabilities 2013: $419,904Net Assets 2013: $153,1032013Assets 2014: $868,761Liabilities 2014: $384,141Net Assets 2014: $484,6202014Assets 2015: $1,101,933Liabilities 2015: $390,499Net Assets 2015: $711,4342015Assets 2016: $2,607,438Liabilities 2016: $1,629,902Net Assets 2016: $977,5362016Assets 2017: $3,399,211Liabilities 2017: $1,433,296Net Assets 2017: $1,965,9152017Assets 2018: $7,161,215Liabilities 2018: $2,698,941Net Assets 2018: $4,462,2742018Assets 2019: $8,536,927Liabilities 2019: $6,408,470Net Assets 2019: $2,128,4572019Assets 2020: $18,979,200Liabilities 2020: $14,154,931Net Assets 2020: $4,824,2692020Assets 2021: $24,875,232Liabilities 2021: $13,649,547Net Assets 2021: $11,225,6852021Assets 2022: $23,025,995Liabilities 2022: $10,024,015Net Assets 2022: $13,001,9802022Assets 2023: $26,298,326Liabilities 2023: $11,419,501Net Assets 2023: $14,878,8252023Assets 2024: $30,022,132Liabilities 2024: $15,104,785Net Assets 2024: $14,917,3472024

Highlighted filing

2020

Assets$18,979,200
Liabilities$14,154,931
Net Assets$4,824,269

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $2,959,4062010Expenses 2011: $2,428,1112011Expenses 2012: $2,557,3432012Revenue 2013: $2,997,699Expenses 2013: $2,675,478Net Income 2013: $322,2212013Revenue 2014: $3,406,763Expenses 2014: $3,075,245Net Income 2014: $331,5182014Revenue 2015: $4,186,189Expenses 2015: $3,959,375Net Income 2015: $226,8142015Revenue 2016: $5,124,928Expenses 2016: $4,711,715Net Income 2016: $413,2132016Revenue 2017: $6,785,042Expenses 2017: $5,796,663Net Income 2017: $988,3792017Revenue 2018: $11,232,693Expenses 2018: $8,786,428Net Income 2018: $2,446,2652018Revenue 2019: $12,688,238Expenses 2019: $13,835,476Net Income 2019: -$1,147,2382019Revenue 2020: $23,303,754Expenses 2020: $20,727,117Net Income 2020: $2,576,6372020Revenue 2021: $34,586,608Expenses 2021: $28,197,432Net Income 2021: $6,389,1762021Revenue 2022: $39,996,488Expenses 2022: $37,380,723Net Income 2022: $2,615,7652022Revenue 2023: $42,590,355Expenses 2023: $40,713,510Net Income 2023: $1,876,8452023Revenue 2024: $44,920,861Expenses 2024: $44,882,339Net Income 2024: $38,5222024

Highlighted filing

2020

Revenue$23,303,754
Expenses$20,727,117
Net Income$2,576,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$23,303,754
Mission and Program Overview

Mission

We provide a myriad of social, medical and support services including: visitation, senior citizen assistance, medical supply loan, transportation to and from medical facilities, patient dvd library, shabbos room at area hospitals, hospital meals, clinic counseling, support goups, patient advocacy, patient entertainment, cancer support and family counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,084,931$16,388,897▲ $10,303,966
Pledges and Grants Receivable$689,482$976,193▲ $286,711
Cash and Non-Interest-Bearing Accounts$1,397,943$903,301▼ $494,642
Other Notes and Loans Receivable, Net-$274,228-
Accounts Receivable$193,214$256,800▲ $63,586
Prepaid Expenses and Deferred Charges$78,795$109,684▲ $30,889
Receivables From Officers Etc$54,209$20,610▼ $33,599
Total Assets$8,536,929$18,979,200▲ $10,442,271
Other Assets Total$38,355$49,487▲ $11,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,289,425$10,039,586▲ $7,750,161
Other Liabilities$355,003$1,960,803▲ $1,605,800
Accounts Payable and Accrued Expenses$1,120,517$1,571,137▲ $450,620
Deferred Revenue$2,524,352$583,405▼ $1,940,947
Total Liabilities$6,289,297$14,154,931▲ $7,865,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,247,632$4,824,269▲ $2,576,637
Total Net Assets Fund Balance$2,247,632$4,824,269▲ $2,576,637
Total Liabilities and Net Assets / Fund Balance$8,536,929$18,979,200▲ $10,442,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,825,642$243,504$9,069,146
Land$5,321,958-$5,321,958
Leasehold Improvements$1,718,826$218,582$1,937,408
Equipment$353,935$111,988$465,923
Other Land Buildings$168,536$56,179$224,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph NissenfeldMedical DireFT$397,596$40,206$437,802
Joseph NissenfeldMedical Director-$397,596-$437,802
Isaac SchechterClinical DirectorFT$248,404$21,699$248,404
Richard PricePsychiatristFT$213,968$17,250$235,667
Bunim TwerskiStaff TherapFT$209,703$17,250$226,953
Bunim TwerskiStaff Therapist-$209,703$40,206$226,953
Aron ReinerExecutive DiFT$190,000$34,568$224,568
Aron ReinerExecutive Director-$190,000$34,568$224,568
Joshua B LammPsychiatristFT$163,258-$163,258
Joshua B LammPsychiatrists-$163,258-$163,258

Board Members and Trustees

NameTitle
Simon LauberPresident
Avrum ApterDirector
Ari SteinbergMember
Saul EdelmanMemebr
Yosef KrauszSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Support With Heart INCContracted Prov5 BREWER ROAD, Monsey, NY 10952$212,742
Triple MManagement-$174,503
Revenue and Support

Revenue Composition

Contributions and Grants
$5,149,671
Program Service Revenue
$18,029,482
Investment Income
$122,149
Other Revenue
$2,452
All Other Contributions
$4,208,349
Change in Net Assets
$2,576,637

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 Amount
Food Inventory22$166,128
Other Non Cash Contri Table4$50,500
Books and Publications-$27,040
Other Non Cash Contri Table2$17,413
Clothing and Household Goods-$13,430
Total Noncash Contributions28$274,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,303,754
Total Revenue per Audited Statements
$23,303,754
Total Revenue per Form 990
$23,303,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,308,980
Other Expenses$6,418,137
Total Fundraising Expense$135,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,353,190$169,095$41,948$12,564,233
Payroll Taxes$943,484$16,009$3,057$962,550
Fees for Services Other$794,295$51$34,872$829,218
Office Expenses$696,762$33,842$31,874$762,478
Occupancy$410,159$107,780$105$518,044
Other Employee Benefits$464,018$8,214$2,033$474,265
Depreciation Depletion$350,143$73,322-$423,465
Other Expenses$241,346$11-$241,357
Advertising$203,294$175$22,046$225,515
Current Officers, Directors, Trustees, and Key Employees$198,972--$198,972
Interest$152,997$9,500-$162,497
Fees for Services Legal$149,781--$149,781
Travel$114,484$11,096$41$125,621
Insurance$92,065$32,728-$124,793
Pension Plan Contributions$107,326$1,634-$108,960
Fees for Services Accounting$83,800--$83,800
Total Functional Expenses$20,043,850$547,291$135,976$20,727,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,727,117
Total Expenses per Audited Statements$20,727,117
Total Expenses per Form 990$20,727,117
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sara ReinerEd SpouseSalaryNo$50,000
Raizy LauberOfficers SpouseSalaryNo$1,923

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$54,209$20,610▼ $33,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$1,680,527
Loans Payable$466,937
Security Deposit$15,116
Deferred Financing Cost$-201,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 8B

Our organization does not have separate committees.

Form 990, Page 6, Part VI, Line 11B

A board member reads the 990, and inquires of the bookkeeper, and if necessary of the cpa preparer before signing the form.

Form 990, Page 6, Part VI, Line 19

We do not disclose our governing documents or internal policies. Our financial statements are available on the new york state charities bureau website.

Filing and Contact Details

Filer

Filer Name
Bikur Cholim Inc
EIN
13-3211807
Phone
8454257877
Address
404 ROUTE 59, AIRMONT, NY 10952

Signing Officer

Name
Aron Reiner
Title
Executive Director
Phone
8454257877
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aron Reiner
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
423

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We provide a myriad of social, medical and support services including: visitation, senior citizen assistance, medical supply loan, transportation to and from medical facilities, patient dvd library, shabbos room at area hospitals, hospital meals, clinic counseling, support goups, patient advocacy, patient entertainment, cancer support and family counseling.

Form 990, Page 2, Part III, Line 4D

Partners in health program provided patient and family support, medical referrals, hospital visits and transportation for patients in 11 area hospitals, in addition we delivered about 20,000 kosher meals a year to patients, and lent medical supplies. We provided medical advocacy and referrals to individuals during the year, on our 24 hour hotline.

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IRS990/InsuranceGrp/TotalAmt0124793
IRS990/InterestGrp/ManagementAndGeneralAmt09500
IRS990/InterestGrp/ProgramServicesAmt0152997
IRS990/InterestGrp/TotalAmt0162497
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016388897
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IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0WE PROVIDE A MYRIAD OF SOCIAL, MEDICAL AND SUPPORT SERVICES INCLUDING: VISITATION, SENIOR CITIZEN ASSISTANCE, MEDICAL SUPPLY LOAN, TRANSPORTATION TO AND FROM MEDICAL FACILITIES, PATIENT DVD LIBRARY, SHABBOS ROOM AT AREA HOSPITALS, HOSPITAL MEALS, CLINIC COUNSELING, SUPPORT GOUPS, PATIENT ADVOCACY, PATIENT ENTERTAINMENT, CANCER SUPPORT AND FAMILY COUNSELING.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010039586
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0274511
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IRS990/OccupancyGrp/TotalAmt0518044
IRS990/OfficeExpensesGrp/FundraisingAmt031874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033842
IRS990/OfficeExpensesGrp/ProgramServicesAmt0696762
IRS990/OfficeExpensesGrp/TotalAmt0762478
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474265
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt02018993
IRS990/OtherExpensesGrp/ProgramServicesAmt1388269
IRS990/OtherExpensesGrp/ProgramServicesAmt2280472
IRS990/OtherExpensesGrp/ProgramServicesAmt3241346
IRS990/OtherExpensesGrp/TotalAmt02019258
IRS990/OtherExpensesGrp/TotalAmt1448227
IRS990/OtherExpensesGrp/TotalAmt2304083
IRS990/OtherExpensesGrp/TotalAmt3241357
IRS990/OtherLiabilitiesGrp/BOYAmt0355003
IRS990/OtherLiabilitiesGrp/EOYAmt01960803
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02452
IRS990/OtherRevenueTotalAmt02452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012353190
IRS990/OtherSalariesAndWagesGrp/TotalAmt012564233
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0274228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016009
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943484
IRS990/PayrollTaxesGrp/TotalAmt0962550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107326
IRS990/PensionPlanContributionsGrp/TotalAmt0108960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0976193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109684
IRS990/PrincipalOfficerNm0ARON REINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMECARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015725682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12303800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015725682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12303800
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDE HOME CARE AID SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02308195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02304978
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLOCAUST SURVIVOR SERVICES PROVIDES REGULAR AND EMERGENCY GRANTS TO OVER 100 CLAIMANTS UNDER A GRANT FROM CLAIMS CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02189048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERS IN HEALTH PROGRAM PROVIDED PATIENT AND FAMILY SUPPORT, MEDICAL REFERRALS, HOSPITAL VISITS AND TRANSPORTATION FOR PATIENTS IN 11 AREA HOSPITALS, IN ADDITION WE DELIVERED ABOUT 20,000 KOSHER MEALS A YEAR TO PATIENTS, AND LENT MEDICAL SUPPLIES. WE PROVIDED MEDICAL ADVOCACY AND REFERRALS TO INDIVIDUALS DURING THE YEAR, ON OUR 24 HOUR HOTLINE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01287849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02257073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04834100
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt010520450
IRS990/PYRevenuesLessExpensesAmt0-1057874
IRS990/PYSalariesCompEmpBnftPaidAmt09001381
IRS990/PYTotalExpensesAmt013835481
IRS990/PYTotalRevenueAmt012777607
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054209
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020610
IRS990/ReconcilationRevenueExpnssAmt02576637
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015689996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05149671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02257073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02312132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01676147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02112332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013507355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018029482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010458947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08877289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05048429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03010338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045424485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124024
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01452
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt060587
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt042272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt059466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0165035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt058931840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023179153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012716020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011189421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06724576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05122670
IRS990ScheduleA/Total509Grp/TotalAmt058931840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023302754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012776607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011231693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06784042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05125803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059220899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08825642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09069146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0353935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465923
IRS990ScheduleD/ExpensesSubtotalAmt020727117
IRS990ScheduleD/LandGrp/BookValueAmt05321958
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05321958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01718826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01937408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0224715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-201777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$15.1$14.9$44.9$44.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$26.3$11.4$14.9$42.6$40.7$1.88
2022Detailed filing. Detailed filing data is available for this year.$23.0$10.0$13.0$40.0$37.4$2.62
2021Detailed filing. Detailed filing data is available for this year.$24.9$13.6$11.2$34.6$28.2$6.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$14.2$4.82$23.3$20.7$2.58
2019Detailed filing. Detailed filing data is available for this year.$8.54$6.41$2.13$12.7$13.8$1.15
2018Detailed filing. Detailed filing data is available for this year.$7.16$2.70$4.46$11.2$8.79$2.45
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.43$1.97$6.79$5.80$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.63$0.98$5.12$4.71$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.71$4.19$3.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.38$0.48$3.41$3.08$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$3.00$2.68$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.82$0.16$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.07$0.17$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.72$0.11$2.96