Civic Intelligence

Another Step Inc.

990 • Fiscal year 2023 • EIN 13-3680851

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$155,275

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,396,457

Up $1,414,684 (+20%) from 2022

Net Assets

Up

$4,130,548

Up $68,416 (+1.7%) from 2022

Liabilities

Up

$4,265,909

Up $1,346,268 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Down

$10,698,740

Down $606,044 (-5.4%) from 2022

Expenses

Down

$10,630,324

Down $785,501 (-6.9%) from 2022

Net Income

Up

$68,416

Up $179,457 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$8,396,457
Liabilities$4,265,909
Net Assets$4,130,548
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$10,698,740
Expenses$10,630,324
Net Income$68,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$10,703,004
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$2,963,401$2,665,610▼ $297,791
Land, Buildings, and Equipment, Net$1,861,395$1,884,227▲ $22,832
Accounts Receivable$1,562,840$1,790,575▲ $227,735
Prepaid Expenses and Deferred Charges$208,283$186,545▼ $21,738
Pledges and Grants Receivable$32,554$39,621▲ $7,067
Total Assets$6,981,773$8,396,457▲ $1,414,684
Other Assets Total$353,300$1,829,879▲ $1,476,579
Liabilities
Other Liabilities$606,796$2,151,814▲ $1,545,018
Mortgage Notes Payable Secured by Investment Property$1,277,523$1,200,762▼ $76,761
Accounts Payable and Accrued Expenses$837,453$865,971▲ $28,518
Escrow Account Liability$18,313$27,174▲ $8,861
Deferred Revenue$179,556$20,188▼ $159,368
Total Liabilities$2,919,641$4,265,909▲ $1,346,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,048,082$4,116,801▲ $68,719
Net Assets With Donor Restrictions$14,050$13,747▼ $303
Total Net Assets Fund Balance$4,062,132$4,130,548▲ $68,416
Total Liabilities and Net Assets / Fund Balance$6,981,773$8,396,457▲ $1,414,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$612,561$1,942,849$2,555,410
Buildings$565,847$1,923,393$2,489,240
Land$687,856-$687,856
Equipment$6,967$178,301$185,268
Leasehold Improvements$10,996$90,384$101,380
Other Assets Org$38,091--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie Watson LeyControllerFT$121,132$34,143$155,275
Dawn Rich MeitrottExecutive DirectorFT$152,082$1,826$153,908
Jaison JacobSenior Director Residential OperationsFT$113,801$132$113,933

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
$72,177
Program Service Revenue
$10,594,423
Investment Income
$23,361
Other Revenue
$8,779
All Other Contributions
$72,177
Change in Net Assets
$68,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,698,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,698,740
Total Revenue per Form 990
$10,698,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,546,774
Other Expenses$3,083,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,144,634$824,272-$5,968,906
Other Employee Benefits$1,058,960$209,725-$1,268,685
Occupancy$802,153$151,191-$953,344
Depreciation Depletion$352,099$14,486-$366,585
Travel$326,742$3,957-$330,699
Current Officers, Directors, Trustees, and Key Employees$260,950$48,233-$309,183
Insurance$110,172$96,884-$207,056
Information Technology$135,840$61,724-$197,564
Fees for Services Other$62,337$84,740-$147,077
Office Expenses$79,362$52,466-$131,828
All Other Expenses$18,783$64,476-$83,259
Interest$47,925$1,653-$49,578
Other Expenses$18,059$18,107-$36,166
Conferences and Meetings$9,636$10,305-$19,941
Total Functional Expenses$8,974,689$1,655,635$0$10,630,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,630,324
Total Expenses per Audited Statements$10,630,324
Total Expenses per Form 990$10,630,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$1,840,900
Due to Government Funding Sources$272,092
Finance Lease Liability$38,822
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
2024-11-12
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
239
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 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/LandBldgEquipBasisNetGrp/EOYAmt01884227
IRS990/LandBldgEquipCostOrOtherBssAmt06019154
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANOTHER STEP PARTNERS WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES TO CREATE THE LIVES THEY CHOOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01277523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200762
IRS990/NetAssetsOrFundBalancesBOYAmt04062132
IRS990/NetAssetsOrFundBalancesEOYAmt04130548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04048082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04116801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151191
IRS990/OccupancyGrp/ProgramServicesAmt0802153
IRS990/OccupancyGrp/TotalAmt0953344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052466
IRS990/OfficeExpensesGrp/ProgramServicesAmt079362
IRS990/OfficeExpensesGrp/TotalAmt0131828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353300
IRS990/OtherAssetsTotalGrp/EOYAmt01829879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01058960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01268685
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD SUPP
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNISHIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218107
IRS990/OtherExpensesGrp/ProgramServicesAmt0368876
IRS990/OtherExpensesGrp/ProgramServicesAmt1122469
IRS990/OtherExpensesGrp/ProgramServicesAmt255692
IRS990/OtherExpensesGrp/ProgramServicesAmt318059
IRS990/OtherExpensesGrp/TotalAmt0368876
IRS990/OtherExpensesGrp/TotalAmt1122469
IRS990/OtherExpensesGrp/TotalAmt269108
IRS990/OtherExpensesGrp/TotalAmt336166
IRS990/OtherLiabilitiesGrp/BOYAmt0606796
IRS990/OtherLiabilitiesGrp/EOYAmt02151814
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08779
IRS990/OtherRevenueTotalAmt08779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05144634
IRS990/OtherSalariesAndWagesGrp/TotalAmt05968906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186545
IRS990/PrincipalOfficerNm0JAMES SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL RESIDENTIAL ALT.
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTIVE SUPPORT AND RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03880954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13185726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22339039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3749576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4439128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03880954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13185726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22339039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3749576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4439128
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/ExpenseAmt02549928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03185726
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/ExpenseAmt01912265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02339039
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02341088
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01188704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017164
IRS990/PYOtherExpensesAmt02946967
IRS990/PYOtherRevenueAmt015320
IRS990/PYProgramServiceRevenueAmt010982458
IRS990/PYRevenuesLessExpensesAmt0-111041
IRS990/PYSalariesCompEmpBnftPaidAmt08468858
IRS990/PYTotalExpensesAmt011415825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011304784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03880954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050039716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80190
IRS990ScheduleA/PublicSupportPY170Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt0384074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0384074
IRS990ScheduleA/TotalSupportAmt0478942
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/AdditionsDuringYearAmt08861
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt018313
IRS990ScheduleD/BuildingsGrp/BookValueAmt0565847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02489240
IRS990ScheduleD/EndingBalanceAmt027174
IRS990ScheduleD/EquipmentGrp/BookValueAmt06967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010630324
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0687856
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687856
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01791788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET - FINANCING LEASES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,396,457
Liabilities
$4,265,909
Net assets
$4,130,548
Revenue
$10,698,740
Expenses
$10,630,324
Net income
$68,416
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