Civic Intelligence

Champlain Valley Family Center for Drug Treatment & Youth Services In

990 • Fiscal year 2016 • EIN 14-1638308

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilecvfamilycenter.org

View Organization Page

20 Ampersand DrivePlattsburgh, NY 12901

(518) 561-8480

Siviq Scores

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

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.20x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$118,552

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

377%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,298,910

Up $1,816,843 (+377%) from 2015

Net Assets

Up

$1,663,151

Up $1,257,602 (+310%) from 2015

Liabilities

Up

$635,759

Up $559,241 (+731%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$3,256,391

Up $1,273,815 (+64%) from 2015

Expenses

Up

$1,998,789

Up $107,308 (+5.7%) from 2015

Net Income

Up

$1,257,602

Up $1,166,507 (+1281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $282,434Liabilities 2010: $102,394Net Assets 2010: $180,0402010Assets 2011: $248,951Liabilities 2011: $86,437Net Assets 2011: $162,5142011Assets 2012: $192,431Liabilities 2012: $54,027Net Assets 2012: $138,4042012Assets 2013: $364,298Liabilities 2013: $119,468Net Assets 2013: $244,8302013Assets 2014: $427,725Liabilities 2014: $113,271Net Assets 2014: $314,4542014Assets 2015: $482,067Liabilities 2015: $76,518Net Assets 2015: $405,5492015Assets 2016: $2,298,910Liabilities 2016: $635,759Net Assets 2016: $1,663,1512016Assets 2017: $4,304,561Liabilities 2017: $838,625Net Assets 2017: $3,465,9362017Assets 2018: $7,588,285Liabilities 2018: $823,674Net Assets 2018: $6,764,6112018Assets 2019: $7,782,378Liabilities 2019: $798,084Net Assets 2019: $6,984,2942019Assets 2020: $8,665,138Liabilities 2020: $871,392Net Assets 2020: $7,793,7462020Assets 2021: $8,473,663Liabilities 2021: $852,113Net Assets 2021: $7,621,5502021Assets 2022: $8,201,078Liabilities 2022: $814,844Net Assets 2022: $7,386,2342022Assets 2023: $11,223,628Liabilities 2023: $3,918,638Net Assets 2023: $7,304,9902023Assets 2024: $12,788,610Liabilities 2024: $5,498,129Net Assets 2024: $7,290,4812024

Highlighted filing

2016

Assets$2,298,910
Liabilities$635,759
Net Assets$1,663,151
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,929,1392010Expenses 2011: $1,588,8202011Expenses 2012: $1,529,5772012Revenue 2013: $1,653,902Expenses 2013: $1,547,476Net Income 2013: $106,4262013Revenue 2014: $1,689,092Expenses 2014: $1,619,468Net Income 2014: $69,6242014Revenue 2015: $1,982,576Expenses 2015: $1,891,481Net Income 2015: $91,0952015Revenue 2016: $3,256,391Expenses 2016: $1,998,789Net Income 2016: $1,257,6022016Revenue 2017: $4,154,690Expenses 2017: $2,311,905Net Income 2017: $1,842,7852017Revenue 2018: $6,328,828Expenses 2018: $3,030,153Net Income 2018: $3,298,6752018Revenue 2019: $4,548,115Expenses 2019: $4,328,432Net Income 2019: $219,6832019Revenue 2020: $4,725,060Expenses 2020: $4,440,608Net Income 2020: $284,4522020Revenue 2021: $4,720,253Expenses 2021: $4,892,449Net Income 2021: -$172,1962021Revenue 2022: $5,428,887Expenses 2022: $5,664,203Net Income 2022: -$235,3162022Revenue 2023: $6,056,011Expenses 2023: $6,137,255Net Income 2023: -$81,2442023Revenue 2024: $7,166,954Expenses 2024: $7,181,463Net Income 2024: -$14,5092024

Highlighted filing

2016

Revenue$3,256,391
Expenses$1,998,789
Net Income$1,257,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,260,844
Mission and Program Overview

Mission

Substance abuse prev./rehab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,390$1,324,553▲ $1,195,163
Cash and Non-Interest-Bearing Accounts$58,464$447,211▲ $388,747
Pledges and Grants Receivable$146,301$291,364▲ $145,063
Accounts Receivable$127,312$112,400▼ $14,912
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,067$2,298,910▲ $1,816,843
Other Assets Total$20,600$123,382▲ $102,782
Liabilities
Grants Payable$17,160$536,032▲ $518,872
Accounts Payable and Accrued Expenses$39,056$78,884▲ $39,828
Deferred Revenue$20,302$20,843▲ $541
Total Liabilities$76,518$635,759▲ $559,241
Net Assets / Fund Balance
Unrestricted Net Assets$405,549$1,663,151▲ $1,257,602
Total Net Assets Fund Balance$405,549$1,663,151▲ $1,257,602
Total Liabilities and Net Assets / Fund Balance$482,067$2,298,910▲ $1,816,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,189$13,597$1,087,786
Other Land Buildings$105,106$401,481$506,587
Land$120,000-$120,000
Leasehold Improvements$25,258$63,407$88,665
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Karen CurtinTreasurer$93,631$24,921$118,552

Board Members and Trustees

NameTitle
Virginia BradyPresident
Jason FullerBoard Member
Jeff LatinvilleBoard Member
Joe GeradiBoard Member
John RemillardBoard Member
Kasey KirkBoard Member
Patricia PoissantBoard Member
Connie WilleExecutive Direc
Mary KrakowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,403
Program Service Revenue
$920,523
Investment Income
$127
Other Revenue
$28,338
All Other Contributions
$2,890
Change in Net Assets
$1,257,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,391
Total Revenue per Audited Statements
$3,256,391
Total Revenue per Form 990
$3,256,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,357,281
Other Expenses$641,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,295--$952,295
Payroll Taxes$215,492$12,680-$228,172
Current Officers, Directors, Trustees, and Key Employees-$126,577-$126,577
All Other Expenses$81,399$3,200-$84,599
Occupancy$78,892$3,221-$82,113
Advertising$66,131--$66,131
Depreciation Depletion$50,660--$50,660
Pension Plan Contributions$50,237--$50,237
Travel$44,756$60-$44,816
Office Expenses$26,355$750-$27,105
Other Expenses$24,066$92-$24,066
Information Technology$22,525$1,231-$23,756
Insurance$16,468$1,200-$17,668
Fees for Services Accounting$5,673$9,822-$15,495
Total Functional Expenses$1,839,014$159,775$0$1,998,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,998,789
Total Expenses per Audited Statements$1,998,789
Total Expenses per Form 990$1,998,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,722
Fundraising Direct Expenses$4,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recovery$20,722$20,722$4,453$16,269
Total Events$20,722$20,722$4,453$16,269
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Executive director and board president reviewed form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Inquiry and monitoring by executive director and supervisors.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Family Ctr for Drug
EIN
14-1638308
Address
20 AMPERSAND DRIVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Connie Wille
Title
Executive Direc
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
59
Volunteers
8

Preparer

Firm
Abbott Frenyea & Russell
Address
134 Boynton Ave, Plattsburgh, NY 12901-1237
Preparer
James L Holmes
Phone
5185617030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: department of health - focuses on tobacco prevention and education activities other program services 5: other other program services 6: adolescent outpatient program - substance abuse treatment focused on adolescents who smoke marijuana other program services 7: other prevention program - provides education and information services for school students. Program includes counseling services. Other program services 8: medicaid redesign team permanent supportive housing program-provides support for people with chemical dependency and/or gambling problems through various programs. Other program services 9: case management - training of champlain valley physicians hospital employees through use of screening brief intervention referral and treatment to attempt to get patients to agree to engage in addiction treatment.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for Federal income taxes in the accompanying financial statements.Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures. The Organization is no longer subject to income tax examinations by tax authorities for tax years before 2013.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0478485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324553
IRS990/LandBldgEquipCostOrOtherBssAmt01803038
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE PREV./REHAB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405549
IRS990/NetAssetsOrFundBalancesEOYAmt01663151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03221
IRS990/OccupancyGrp/ProgramServicesAmt078892
IRS990/OccupancyGrp/TotalAmt082113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/ProgramServicesAmt026355
IRS990/OfficeExpensesGrp/TotalAmt027105
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020600
IRS990/OtherAssetsTotalGrp/EOYAmt0123382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt0128918
IRS990/OtherExpensesGrp/ProgramServicesAmt140234
IRS990/OtherExpensesGrp/ProgramServicesAmt234913
IRS990/OtherExpensesGrp/ProgramServicesAmt324066
IRS990/OtherExpensesGrp/TotalAmt0129860
IRS990/OtherExpensesGrp/TotalAmt140326
IRS990/OtherExpensesGrp/TotalAmt234913
IRS990/OtherExpensesGrp/TotalAmt324066
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111981
IRS990/OtherRevenueTotalAmt012069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215492
IRS990/PayrollTaxesGrp/TotalAmt0228172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050237
IRS990/PensionPlanContributionsGrp/TotalAmt050237
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920523
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT OF HEALTH - FOCUSES ON TOBACCO PREVENTION AND EDUCATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284196
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY COUNCIL - PROVIDES INTENSIVE COMMUNITY BASED CARE, MANAGEMENT, AND THERAPEUTIC SERVICES FOR YOUTHS RETURNING HOME AFTER RESIDENTIAL PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01141174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605178
IRS990/PYOtherRevenueAmt0137
IRS990/PYProgramServiceRevenueAmt0841225
IRS990/PYRevenuesLessExpensesAmt091095
IRS990/PYSalariesCompEmpBnftPaidAmt01286303
IRS990/PYTotalExpensesAmt01891481
IRS990/PYTotalRevenueAmt01982576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01257602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06243709
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt06243709
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01141174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06243709
IRS990ScheduleA/TotalSupportAmt06258187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01074189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087786
IRS990ScheduleD/ExpensesSubtotalAmt01998789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0506587
IRS990ScheduleD/RevenueSubtotalAmt03256391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for Federal income taxes in the accompanying financial statements.Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures. The Organization is no longer subject to income tax examinations by tax authorities for tax years before 2013.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,910
Liabilities
$635,759
Net assets
$1,663,151
Revenue
$3,256,391
Expenses
$1,998,789
Net income
$1,257,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.50$7.29$7.17$7.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.92$7.30$6.06$6.14$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.81$7.39$5.43$5.66$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.85$7.62$4.72$4.89$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.87$7.79$4.73$4.44$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.80$6.98$4.55$4.33$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.82$6.76$6.33$3.03$3.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.84$3.47$4.15$2.31$1.84
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.64$1.66$3.26$2.00$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.41$1.98$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$1.69$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.65$1.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$1.93