Civic Intelligence

Another Step Inc.

990 • Fiscal year 2022 • EIN 13-3680851

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.ANOTHERSTEP.ORG

View Organization Page

30 Ramland Road 202Orangeburg, NY 10962

(845) 268-8200

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-1.0%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$154,192

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE P • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$6,981,773

Down $331,183 (-4.5%) from 2021

Net Assets

Down

$4,062,132

Down $111,041 (-2.7%) from 2021

Liabilities

Down

$2,919,641

Down $220,142 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$11,304,784

Up $1,542,043 (+16%) from 2021

Expenses

Up

$11,415,825

Up $2,180,648 (+24%) from 2021

Net Income

Down

-$111,041

Down $638,605 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2010: $3,706,567Liabilities 2010: $2,739,074Net Assets 2010: $967,4932010Assets 2011: $3,872,944Liabilities 2011: $2,875,072Net Assets 2011: $997,8722011Assets 2012: $3,864,481Liabilities 2012: $2,932,445Net Assets 2012: $932,0362012Assets 2013: $3,966,314Liabilities 2013: $3,363,953Net Assets 2013: $602,3612013Assets 2014: $4,032,361Liabilities 2014: $3,313,881Net Assets 2014: $718,4802014Assets 2015: $3,950,945Liabilities 2015: $2,961,032Net Assets 2015: $989,9132015Assets 2016: $3,826,766Liabilities 2016: $2,660,227Net Assets 2016: $1,166,5392016Assets 2017: $3,725,292Liabilities 2017: $2,185,486Net Assets 2017: $1,539,8062017Assets 2018: $4,370,302Liabilities 2018: $2,551,841Net Assets 2018: $1,818,4612018Assets 2019: $5,497,301Liabilities 2019: $2,981,744Net Assets 2019: $2,515,5572019Assets 2020: $7,016,244Liabilities 2020: $3,370,635Net Assets 2020: $3,645,6092020Assets 2021: $7,312,956Liabilities 2021: $3,139,783Net Assets 2021: $4,173,1732021Assets 2022: $6,981,773Liabilities 2022: $2,919,641Net Assets 2022: $4,062,1322022Assets 2023: $8,396,457Liabilities 2023: $4,265,909Net Assets 2023: $4,130,5482023Assets 2024: $8,802,369Liabilities 2024: $4,467,551Net Assets 2024: $4,334,8182024

Highlighted filing

2022

Assets$6,981,773
Liabilities$2,919,641
Net Assets$4,062,132
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,088,7362010Expenses 2011: $8,480,2502011Revenue 2012: $8,581,365Expenses 2012: $8,647,201Net Income 2012: -$65,8362012Revenue 2013: $8,919,823Expenses 2013: $9,249,498Net Income 2013: -$329,6752013Revenue 2014: $9,364,408Expenses 2014: $9,248,289Net Income 2014: $116,1192014Revenue 2015: $9,906,220Expenses 2015: $9,634,787Net Income 2015: $271,4332015Revenue 2016: $10,242,609Expenses 2016: $10,065,983Net Income 2016: $176,6262016Revenue 2017: $10,112,763Expenses 2017: $9,739,496Net Income 2017: $373,2672017Revenue 2018: $10,478,317Expenses 2018: $10,199,662Net Income 2018: $278,6552018Revenue 2019: $10,284,785Expenses 2019: $9,587,689Net Income 2019: $697,0962019Revenue 2020: $10,291,738Expenses 2020: $9,161,686Net Income 2020: $1,130,0522020Revenue 2021: $9,762,741Expenses 2021: $9,235,177Net Income 2021: $527,5642021Revenue 2022: $11,304,784Expenses 2022: $11,415,825Net Income 2022: -$111,0412022Revenue 2023: $10,698,740Expenses 2023: $10,630,324Net Income 2023: $68,4162023Revenue 2024: $11,507,907Expenses 2024: $11,303,637Net Income 2024: $204,2702024

Highlighted filing

2022

Revenue$11,304,784
Expenses$11,415,825
Net Income-$111,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,304,784
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals

Another step partners with people with developmental disabilities to create the lives they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,594,912$2,963,401▼ $631,511
Land, Buildings, and Equipment, Net$2,138,890$1,861,395▼ $277,495
Accounts Receivable$1,228,596$1,562,840▲ $334,244
Prepaid Expenses and Deferred Charges$152,588$208,283▲ $55,695
Pledges and Grants Receivable$5,885$32,554▲ $26,669
Total Assets$7,312,956$6,981,773▼ $331,183
Other Assets Total$192,085$353,300▲ $161,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,626,347$1,277,523▼ $348,824
Accounts Payable and Accrued Expenses$666,644$837,453▲ $170,809
Other Liabilities$534,781$606,796▲ $72,015
Deferred Revenue$297,927$179,556▼ $118,371
Escrow Account Liability$14,084$18,313▲ $4,229
Total Liabilities$3,139,783$2,919,641▼ $220,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,160,138$4,048,082▼ $112,056
Net Assets With Donor Restrictions$13,035$14,050▲ $1,015
Total Net Assets Fund Balance$4,173,173$4,062,132▼ $111,041
Total Liabilities and Net Assets / Fund Balance$7,312,956$6,981,773▼ $331,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,934$1,825,558$2,441,492
Other Land Buildings$536,642$1,728,761$2,265,403
Land$687,856-$687,856
Equipment$3,673$176,176$179,849
Leasehold Improvements$17,290$98,142$115,432
Other Assets Org$3,555--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn MeitrottExecutive DirectorFT$153,524$668$154,192
Marjorie Watson LeyControllerFT$109,693$27,113$136,806

Board Members and Trustees

NameTitle
James SheaPresident
Cheryl AskewDirector
Heidi SpitzerDirector
Jerald a ChristieDirector
Mary Ann EdlerDirector
Shirley Goebel ChristieDirector
Vera E HalpennyDirector
Jackie FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,842
Program Service Revenue
$10,982,458
Investment Income
$17,164
Other Revenue
$15,320
All Other Contributions
$14,822
Change in Net Assets
$-111,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,468,858
Other Expenses$2,946,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,888,583$721,568-$6,610,151
Other Employee Benefits$1,387,837$179,872-$1,567,709
Occupancy$769,326$75,442-$844,768
Depreciation Depletion$420,636$23,086-$443,722
Travel$285,313$6,165-$291,478
Current Officers, Directors, Trustees, and Key Employees$256,078$34,920-$290,998
Insurance$107,645$85,898-$193,543
Fees for Services Other$68,540$104,294-$172,834
Information Technology$106,322$57,857-$164,179
Office Expenses$98,005$46,102-$144,107
All Other Expenses$35,585$31,266-$66,851
Interest$54,552$9-$54,561
Other Expenses$325$36,251-$36,576
Conferences and Meetings$14,748$2,853-$17,601
Total Functional Expenses$10,005,417$1,410,408$0$11,415,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Funding Sources$432,797
Operating Lease Liability$126,113
Finance Lease Liability$47,886
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 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 A, Line 2

“Jerald christie and shirley goebel christie, both directors, are married.”

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

“Each board member is given a complete copy of the form 990 and requested to review, comment, and acknowledge their review.”

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

“There is a requirement of each board member to sign annually that there are no conflicts of interest. The board of directors and all staff at another step shall abide by applicable laws and regulations pertaining to conflict of interest.”

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

“The board reviews the executive director's salary which is consistently below the average compensation of other executives in like positions.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be accessed through guidestar website which is the leading source of information on u.s. Nonprofits. The company provides an address on their website where one can request their governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Another Step Inc
EIN
13-3680851
Phone
8452688200
Address
30 RAMLAND ROAD 202, ORANGEBURG, NY 10962

Signing Officer

Name
Dawn Rich Meitrott
Title
Executive Director
Phone
8452688200
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shea
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
223
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Richard Leicht
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990 Part XIII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is a custodian for client funds.”

PART IV, LINE 2B:

“The organization is a custodian for client funds.”

Raw XML AppendixShowing 400 of 551 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04160138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04048082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075442
IRS990/OccupancyGrp/ProgramServicesAmt0769326
IRS990/OccupancyGrp/TotalAmt0844768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046102
IRS990/OfficeExpensesGrp/ProgramServicesAmt098005
IRS990/OfficeExpensesGrp/TotalAmt0144107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0192085
IRS990/OtherAssetsTotalGrp/EOYAmt0353300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01387837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01567709
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136251
IRS990/OtherExpensesGrp/ProgramServicesAmt0319609
IRS990/OtherExpensesGrp/ProgramServicesAmt1127345
IRS990/OtherExpensesGrp/ProgramServicesAmt264968
IRS990/OtherExpensesGrp/ProgramServicesAmt3325
IRS990/OtherExpensesGrp/TotalAmt0319609
IRS990/OtherExpensesGrp/TotalAmt1127345
IRS990/OtherExpensesGrp/TotalAmt269793
IRS990/OtherExpensesGrp/TotalAmt336576
IRS990/OtherLiabilitiesGrp/BOYAmt0534781
IRS990/OtherLiabilitiesGrp/EOYAmt0606796
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015320
IRS990/OtherRevenueTotalAmt015320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05888583
IRS990/OtherSalariesAndWagesGrp/TotalAmt06610151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208283
IRS990/PrincipalOfficerNm0JAMES SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL RESIDENTIAL ALT.
IRS990/ProgramServiceRevenueGrp/Desc1DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTIVE SUPPORT AND RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03796917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13776403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22275589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3708203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4425346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03796917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13776403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22275589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3708203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4425346
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM:ANOTHER STEP CURRENTLY OPERATES FIVE GROUP HOMES KNOWN AS INDIVIDUALIZED RESIDENTIAL ALTERNATIVES (IRA) FOR PEOPLE WHOSE NEEDS REQUIRE 24 HOUR STAFF COVERAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03219370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03796917
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION PROVIDES SUPPORTS THAT ARE INTENDED TO INCREASE THE PERSON'S INDEPENDENT LIVING SKILLS WITHIN THE FAMILY HOME, AS WELL AS INCREASE THEIR CAPACITY TO FUNCTION AS A MEMBER OF THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01627436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02275589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02096206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01133549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037854
IRS990/PYOtherExpensesAmt02682431
IRS990/PYOtherRevenueAmt0140
IRS990/PYProgramServiceRevenueAmt09142374
IRS990/PYRevenuesLessExpensesAmt0527564
IRS990/PYSalariesCompEmpBnftPaidAmt06552746
IRS990/PYTotalExpensesAmt09235177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09762741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03776403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049940674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportPY170Pct00.84870
IRS990ScheduleA/PublicSupportTotal170Amt0371576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371576
IRS990ScheduleA/TotalSupportAmt0464883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt04229
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt014084
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01825558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02441492
IRS990ScheduleD/EndingBalanceAmt018313
IRS990ScheduleD/EquipmentGrp/BookValueAmt03673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179849
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0687856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GOVERNMENT FUNDING SOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET - FINANCING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH - ESCROW ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01728761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02265403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126113

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,981,773
Liabilities
$2,919,641
Net assets
$4,062,132
Revenue
$11,304,784
Expenses
$11,415,825
Net income
-$111,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$4.47$4.33$11.5$11.3$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.40$4.27$4.13$10.7$10.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.92$4.06$11.3$11.4$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.31$3.14$4.17$9.76$9.24$0.53
2020Detailed filing. Detailed filing data is available for this year.$7.02$3.37$3.65$10.3$9.16$1.13
2019Detailed filing. Detailed filing data is available for this year.$5.50$2.98$2.52$10.3$9.59$0.70
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.55$1.82$10.5$10.2$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.73$2.19$1.54$10.1$9.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.66$1.17$10.2$10.1$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.95$2.96$0.99$9.91$9.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.03$3.31$0.72$9.36$9.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.97$3.36$0.60$8.92$9.25$0.33
2012Summary only. Only limited summary data is available for this year.$3.86$2.93$0.93$8.58$8.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.88$1.00$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.74$0.97$8.09