Civic Intelligence

Childrens Rescue Fund

990 • Fiscal year 2018 • EIN 13-3486829

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A

View Organization Page

1520 Brook AvenueBronx, NY 10457

(718) 299-3819

Siviq Scores

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

Liabilities / Assets

97th percentile

0.74x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$253,241

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$16,384,914

Up $4,613,198 (+39%) from 2017

Net Assets

Down

$4,260,191

Down $361,517 (-7.8%) from 2017

Liabilities

Up

$12,124,723

Up $4,974,715 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

Down

$24,391,203

Down $103,492 (-0.4%) from 2017

Expenses

Up

$24,253,427

Up $876,702 (+3.8%) from 2017

Net Income

Down

$137,776

Down $980,194 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300M$200M$100M$0-$100MAssets 2010: $9,910,182Liabilities 2010: $7,286,271Net Assets 2010: $2,623,9112010Assets 2011: $9,754,399Liabilities 2011: $7,456,847Net Assets 2011: $2,297,5522011Assets 2012: $8,959,572Liabilities 2012: $6,927,954Net Assets 2012: $2,031,6182012Assets 2013: $9,551,431Liabilities 2013: $6,871,895Net Assets 2013: $2,679,5362013Assets 2014: $9,890,555Liabilities 2014: $6,880,081Net Assets 2014: $3,010,4742014Assets 2015: $9,803,415Liabilities 2015: $6,778,474Net Assets 2015: $3,024,9412015Assets 2016: $11,504,521Liabilities 2016: $7,597,658Net Assets 2016: $3,906,8632016Assets 2017: $11,771,716Liabilities 2017: $7,150,008Net Assets 2017: $4,621,7082017Assets 2018: $16,384,914Liabilities 2018: $12,124,723Net Assets 2018: $4,260,1912018Assets 2019: $11,584,852Liabilities 2019: $7,580,041Net Assets 2019: $4,004,8112019Assets 2020: $17,910,045Liabilities 2020: $14,565,088Net Assets 2020: $3,344,9572020Assets 2021: $24,029,170Liabilities 2021: $21,249,087Net Assets 2021: $2,780,0832021Assets 2022: $15,245,826Liabilities 2022: $13,363,334Net Assets 2022: $1,882,4922022Assets 2023: $147,764,989Liabilities 2023: $146,627,268Net Assets 2023: $1,137,7212023Assets 2024: $273,065,889Liabilities 2024: $275,049,722Net Assets 2024: -$1,983,8332024

Highlighted filing

2018

Assets$16,384,914
Liabilities$12,124,723
Net Assets$4,260,191
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $19,410,0752010Expenses 2011: $17,865,8102011Expenses 2012: $18,862,6912012Revenue 2013: $23,173,294Expenses 2013: $22,525,376Net Income 2013: $647,9182013Revenue 2014: $24,873,300Expenses 2014: $24,542,362Net Income 2014: $330,9382014Revenue 2015: $23,662,036Expenses 2015: $23,647,569Net Income 2015: $14,4672015Revenue 2016: $24,890,700Expenses 2016: $24,008,778Net Income 2016: $881,9222016Revenue 2017: $24,494,695Expenses 2017: $23,376,725Net Income 2017: $1,117,9702017Revenue 2018: $24,391,203Expenses 2018: $24,253,427Net Income 2018: $137,7762018Revenue 2019: $26,613,097Expenses 2019: $27,154,714Net Income 2019: -$541,6172019Revenue 2020: $28,654,924Expenses 2020: $29,623,955Net Income 2020: -$969,0312020Revenue 2021: $53,044,030Expenses 2021: $53,284,456Net Income 2021: -$240,4262021Revenue 2022: $35,084,516Expenses 2022: $35,982,107Net Income 2022: -$897,5912022Revenue 2023: $76,735,590Expenses 2023: $77,480,361Net Income 2023: -$744,7712023Revenue 2024: $101,862,277Expenses 2024: $104,815,841Net Income 2024: -$2,953,5642024

Highlighted filing

2018

Revenue$24,391,203
Expenses$24,253,427
Net Income$137,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$24,391,203
Mission and Program Overview

Mission

The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.

The Children's Rescue Fund operates Icahn House Bronx, CRF-House East, LLC, and CRF- Cluster Model Program, LLC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,525,942$5,991,268▲ $465,326
Savings and Temporary Cash Investments$1,325,949$5,132,326▲ $3,806,377
Land, Buildings, and Equipment, Net$3,998,215$4,323,253▲ $325,038
Cash and Non-Interest-Bearing Accounts$744,108$292,963▼ $451,145
Prepaid Expenses and Deferred Charges$33,036$0▼ $33,036
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$11,771,716$16,384,914▲ $4,613,198
Other Assets Total$144,466$645,104▲ $500,638
Liabilities
Accounts Payable and Accrued Expenses$6,575,008$7,309,450▲ $734,442
Other Liabilities-$4,815,273-
Tax Exempt Bond Liabilities$575,000--
Total Liabilities$7,150,008$12,124,723▲ $4,974,715
Net Assets / Fund Balance
Unrestricted Net Assets$4,621,708$4,260,191▼ $361,517
Total Net Assets Fund Balance$4,621,708$4,260,191▼ $361,517
Total Liabilities and Net Assets / Fund Balance$11,771,716$16,384,914▲ $4,613,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,670$6,191,702$9,776,372
Equipment$144,105$1,172,890$1,316,995
Other Land Buildings$54,806$591,646$646,452
Leasehold Improvements$227,771$320,533$548,304
Land$311,901-$311,901
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orlando C IveyPresident & CEOFT$209,794$21,447$253,241
Nancy MelendezPresidentFT$182,263$32,852$190,115
Richard GuzmanReg Director - Buil OpsFT$123,016$25,431$151,447
Yolanda FredericksExecutive DirectorFT$113,091$26,701$139,792
Catondra SpenceExecutive DirectorFT$107,630$26,428$134,058
Gladys MartinezExecutive DirectorFT$105,339$26,869$132,208

Board Members and Trustees

NameTitle
Joseph DiScalaChairman
Stanley E Crump SrDirector
Ralph MessinaSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Heri ConsultingSocial Service500 High Point Drive, Hartsdale, NY 10530$154,383
Revenue and Support

Revenue Composition

Contributions and Grants
$24,382,596
Program Service Revenue
$0
Investment Income
$6,023
Other Revenue
$2,584
All Other Contributions
$25
Change in Net Assets
$137,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,295,905
Salaries, Compensation, and Employee Benefits$8,957,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,068,055$383,723-$13,451,778
Other Salaries and Wages$5,881,921$623,277-$6,505,198
Other Employee Benefits$1,152,610$231,649-$1,384,259
Payroll Taxes$530,449$106,609-$637,058
Office Expenses$205,740$248,242-$453,982
Current Officers, Directors, Trustees, and Key Employees-$417,057-$417,057
Fees for Services Other$2,005$374,655-$376,660
Insurance$309,445$11,577-$321,022
Depreciation Depletion$78,632$30,181-$108,813
Other Expenses$7,774$16,158-$23,932
Interest$18,999--$18,999
All Other Expenses$13,750$1,403-$15,153
Pension Plan Contributions$11,616$2,334-$13,950
Total Functional Expenses$21,707,715$2,545,712$0$24,253,427
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from government agencies$4,815,273
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Management reviews the audit report and the 990 and provides 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

“If the board or a committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible conflict of interest, it will inform the interested person of the basis for such belief and afford him or her an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted in the circumstances, the board determines that the interested person has in fact failed to disclose an actual or possible conflict of interest, it will take appropriate action which may include recommendation to the board for removal from the board or termination of employment, as well as reconsideration of whether the transaction or arrangement was in the best interests of and fair and reasonable to the fund at the time it was undertaken. If it is determined that the transaction was not fair and reasonable to the fund, the fund in its discretion, may void the contract and/or require the interested person to restore the fund to the financial position it would have been in if such person had been dealing under the highest fiduciary standing.”

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

“Public Information disclosure form 990, Part VI, Line 19, The Fund does make its governing documents and conflict of interest policy available to the public upon request at Children's Rescue Fund Headquarters, the Fund's Financial Statements appear on www.guidestar.org as part of the form 990 filings.”

Filing and Contact Details

Filer

Filer Name
Childrens Rescue Fund
EIN
13-3486829
Phone
7182993819
Address
1520 Brook Avenue, Bronx, NY 10457

Signing Officer

Name
Ashraf Abdeltawab
Title
Comptroller
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orlando C Ivey
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
338
Volunteers
7

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Fund does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2015 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 575 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/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011577
IRS990/InsuranceGrp/ProgramServicesAmt0309445
IRS990/InsuranceGrp/TotalAmt0321022
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt018999
IRS990/InterestGrp/TotalAmt018999
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06023
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08276771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03998215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04323253
IRS990/LandBldgEquipCostOrOtherBssAmt012600024
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04621708
IRS990/NetAssetsOrFundBalancesEOYAmt04260191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt034348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383723
IRS990/OccupancyGrp/ProgramServicesAmt013068055
IRS990/OccupancyGrp/TotalAmt013451778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248242
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205740
IRS990/OfficeExpensesGrp/TotalAmt0453982
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0144466
IRS990/OtherAssetsTotalGrp/EOYAmt0645104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01384259
IRS990/OtherExpensesGrp/Desc0Equipment & maintenance
IRS990/OtherExpensesGrp/Desc1Client supplies and related
IRS990/OtherExpensesGrp/Desc2Housekeeping supplies & other
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316158
IRS990/OtherExpensesGrp/ProgramServicesAmt0222470
IRS990/OtherExpensesGrp/ProgramServicesAmt1139549
IRS990/OtherExpensesGrp/ProgramServicesAmt264700
IRS990/OtherExpensesGrp/ProgramServicesAmt37774
IRS990/OtherExpensesGrp/TotalAmt0309580
IRS990/OtherExpensesGrp/TotalAmt1140279
IRS990/OtherExpensesGrp/TotalAmt275707
IRS990/OtherExpensesGrp/TotalAmt323932
IRS990/OtherLiabilitiesGrp/EOYAmt04815273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02584
IRS990/OtherRevenueTotalAmt02584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05881921
IRS990/OtherSalariesAndWagesGrp/TotalAmt06505198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530449
IRS990/PayrollTaxesGrp/TotalAmt0637058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011616
IRS990/PensionPlanContributionsGrp/TotalAmt013950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Orlando C Ivey
IRS990/PriorPeriodAdjustmentsAmt0-499293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support for job counseling, assistance in locating permanent housing, and nutrition counseling
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07020639
IRS990/ProgSrvcAccomActy3Grp/Desc0Support for child care services for children of families in the Fund provided through an on-site day care program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0712775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024486176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015241756
IRS990/PYOtherRevenueAmt03985
IRS990/PYRevenuesLessExpensesAmt01117970
IRS990/PYSalariesCompEmpBnftPaidAmt08134969
IRS990/PYTotalExpensesAmt023376725
IRS990/PYTotalRevenueAmt024494695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0137776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05132326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024382596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024486176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024884608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023646606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024866518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122266504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020190
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025240
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0122266504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024382596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024486176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024884608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023646606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024866518
IRS990ScheduleA/Total509Grp/TotalAmt0122266504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024391203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024494695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024890700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023662036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024873300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122311934
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03584670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06191702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09776372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01316995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0311901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054806

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,384,914
Liabilities
$12,124,723
Net assets
$4,260,191
Revenue
$24,391,203
Expenses
$24,253,427
Net income
$137,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$273$275$1.98$102$105$2.95
2023Detailed filing. Detailed filing data is available for this year.$148$147$1.14$76.7$77.5$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$13.4$1.88$35.1$36.0$0.90
2021Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.78$53.0$53.3$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$14.6$3.34$28.7$29.6$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.58$4.00$26.6$27.2$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.4$12.1$4.26$24.4$24.3$0.14
2017Detailed filing. Detailed filing data is available for this year.$11.8$7.15$4.62$24.5$23.4$1.12
2016Detailed filing. Detailed filing data is available for this year.$11.5$7.60$3.91$24.9$24.0$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.78$3.02$23.7$23.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.89$6.88$3.01$24.9$24.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$6.87$2.68$23.2$22.5$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$6.93$2.03$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$7.46$2.30$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$7.29$2.62$19.4