Civic Intelligence

Champlain Valley Family Center for Drug Treatment & Youth Services In

990 • Fiscal year 2017 • EIN 14-1638308

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.20x

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

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$124,239

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,304,561

Up $2,005,651 (+87%) from 2016

Net Assets

Up

$3,465,936

Up $1,802,785 (+108%) from 2016

Liabilities

Up

$838,625

Up $202,866 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$4,154,690

Up $898,299 (+28%) from 2016

Expenses

Up

$2,311,905

Up $313,116 (+16%) from 2016

Net Income

Up

$1,842,785

Up $585,183 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$4,304,561
Liabilities$838,625
Net Assets$3,465,936
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$4,154,690
Expenses$2,311,905
Net Income$1,842,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,158,104
Mission and Program Overview

Mission

Substance abuse prev./rehab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,427,335$3,224,762▲ $1,797,427
Cash and Non-Interest-Bearing Accounts$447,211$682,680▲ $235,469
Pledges and Grants Receivable$291,364$258,338▼ $33,026
Accounts Receivable$112,400$122,789▲ $10,389
Prepaid Expenses and Deferred Charges-$15,392-
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-
Total Assets$2,298,910$4,304,561▲ $2,005,651
Other Assets Total$20,600$600▼ $20,000
Liabilities
Grants Payable$536,032$752,547▲ $216,515
Accounts Payable and Accrued Expenses$78,884$64,135▼ $14,749
Deferred Revenue$20,843$21,943▲ $1,100
Total Liabilities$635,759$838,625▲ $202,866
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,151$3,465,936▲ $1,802,785
Total Net Assets Fund Balance$1,663,151$3,465,936▲ $1,802,785
Total Liabilities and Net Assets / Fund Balance$2,298,910$4,304,561▲ $2,005,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,026$40,792$2,924,818
Other Land Buildings$196,130$440,534$636,664
Land$120,000-$120,000
Leasehold Improvements$24,606$64,059$88,665
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie WilleExecutive DirecFT$99,578$24,661$124,239

Board Members and Trustees

NameTitle
Virginia BradyPresident
Cara ChapmanBoard Member
Jason FullerBoard Member
Jeff LatinvilleBoard Member
Joe GeradiBoard Member
John RemillardBoard Member
Karen CurtinBoard Member
Patricia PoissantBoard Member
Mary KrakowskiSecretary
Kasey KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,184,603
Program Service Revenue
$953,577
Investment Income
$133
Other Revenue
$16,377
All Other Contributions
$4,086
Change in Net Assets
$1,842,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,690
Total Revenue per Audited Statements
$4,154,690
Total Revenue per Form 990
$4,154,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,555,937
Other Expenses$755,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,318--$1,126,318
Payroll Taxes$270,182$13,079-$283,261
Current Officers, Directors, Trustees, and Key Employees-$109,297-$109,297
Advertising$89,915$101-$90,016
All Other Expenses$76,302$2,796-$79,098
Depreciation Depletion$66,900--$66,900
Occupancy$65,472--$65,472
Travel$62,424$109-$62,533
Pension Plan Contributions$37,061--$37,061
Office Expenses$35,346$1,011-$36,357
Information Technology$31,231$1,949-$33,180
Other Expenses$30,496$2,426-$32,922
Fees for Services Accounting$2,945$9,024-$11,969
Insurance$9,022$478-$9,500
Total Functional Expenses$2,170,120$141,785$0$2,311,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,311,905
Total Expenses per Audited Statements$2,311,905
Total Expenses per Form 990$2,311,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,638
Fundraising Direct Expenses$3,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recovery$16,638$16,638$3,414$13,224
Total Events$16,638$16,638$3,414$13,224
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
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
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
Phone
5185618480
Address
20 AMPERSAND DRIVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Connie Wille
Title
Executive Direc
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
60
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. Other program services 10: peer engagement-provides peer support and recovery coaches for at risk individuals.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$40000”

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/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01949
IRS990/InformationTechnologyGrp/ProgramServicesAmt031231
IRS990/InformationTechnologyGrp/TotalAmt033180
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt09022
IRS990/InsuranceGrp/TotalAmt09500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01427335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03224762
IRS990/LandBldgEquipCostOrOtherBssAmt03770147
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/NetAssetsOrFundBalancesBOYAmt01663151
IRS990/NetAssetsOrFundBalancesEOYAmt03465936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013224
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065472
IRS990/OccupancyGrp/TotalAmt065472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OfficeExpensesGrp/ProgramServicesAmt035346
IRS990/OfficeExpensesGrp/TotalAmt036357
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt0-40000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22426
IRS990/OtherExpensesGrp/ProgramServicesAmt0182274
IRS990/OtherExpensesGrp/ProgramServicesAmt145259
IRS990/OtherExpensesGrp/ProgramServicesAmt238973
IRS990/OtherExpensesGrp/ProgramServicesAmt330496
IRS990/OtherExpensesGrp/TotalAmt0183652
IRS990/OtherExpensesGrp/TotalAmt145259
IRS990/OtherExpensesGrp/TotalAmt239110
IRS990/OtherExpensesGrp/TotalAmt332922
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03153
IRS990/OtherRevenueTotalAmt03153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126318
IRS990/OtherSalariesAndWagesGrp/TotalAmt01126318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270182
IRS990/PayrollTaxesGrp/TotalAmt0283261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037061
IRS990/PensionPlanContributionsGrp/TotalAmt037061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0953577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0953577
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPARTMENT OF HEALTH - FOCUSES ON TOBACCO PREVENTION AND EDUCATION ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318181
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02307403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641508
IRS990/PYOtherRevenueAmt028338
IRS990/PYProgramServiceRevenueAmt0920523
IRS990/PYRevenuesLessExpensesAmt01257602
IRS990/PYSalariesCompEmpBnftPaidAmt01357281
IRS990/PYTotalExpensesAmt01998789
IRS990/PYTotalRevenueAmt03256391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01842785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03184603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02307403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0923533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08507532
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt08507532
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03184603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02307403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0923533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0950819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08507532
IRS990ScheduleA/TotalSupportAmt08523362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02884026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02924818
IRS990ScheduleD/ExpensesSubtotalAmt02311905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0440534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636664
IRS990ScheduleD/RevenueSubtotalAmt04154690
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03224762
IRS990ScheduleD/TotalExpensesPerForm990Amt02311905
IRS990ScheduleD/TotalRevenuePerForm990Amt04154690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04154690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02311905

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,304,561
Liabilities
$838,625
Net assets
$3,465,936
Revenue
$4,154,690
Expenses
$2,311,905
Net income
$1,842,785
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
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.84$3.47$4.15$2.31$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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