Civic Intelligence

Mohawk Opportunities Inc.

990 • Fiscal year 2014 • EIN 14-1672130

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWWW.MOHAWKOPPORTUNITIES.ORG

View Organization Page

201 Nott TerraceSchenectady, NY 12307

(518) 374-8424

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$145,114

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,663,653

Up $104,649 (+4.1%) from 2013

Net Assets

Up

$1,184,644

Up $63,639 (+5.7%) from 2013

Liabilities

Up

$1,479,009

Up $41,010 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$5,107,458

Down $111,262 (-2.1%) from 2013

Expenses

Down

$5,043,819

Down $105,175 (-2.0%) from 2013

Net Income

Down

$63,639

Down $6,087 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,539,829Liabilities 2010: $1,314,670Net Assets 2010: $1,225,1592010Assets 2011: $2,458,752Liabilities 2011: $1,530,828Net Assets 2011: $927,9242011Assets 2012: $2,438,406Liabilities 2012: $1,387,127Net Assets 2012: $1,051,2792012Assets 2013: $2,559,004Liabilities 2013: $1,437,999Net Assets 2013: $1,121,0052013Assets 2014: $2,663,653Liabilities 2014: $1,479,009Net Assets 2014: $1,184,6442014Assets 2015: $2,763,176Liabilities 2015: $1,281,880Net Assets 2015: $1,481,2962015Assets 2016: $2,680,846Liabilities 2016: $1,121,063Net Assets 2016: $1,559,7832016Assets 2017: $2,815,179Liabilities 2017: $1,149,152Net Assets 2017: $1,666,0272017Assets 2018: $2,983,283Liabilities 2018: $1,074,369Net Assets 2018: $1,908,9142018Assets 2019: $3,192,888Liabilities 2019: $1,117,835Net Assets 2019: $2,075,0532019Assets 2020: $3,978,539Liabilities 2020: $1,453,736Net Assets 2020: $2,524,8032020Assets 2021: $5,184,482Liabilities 2021: $1,123,685Net Assets 2021: $4,060,7972021Assets 2022: $5,871,775Liabilities 2022: $2,275,604Net Assets 2022: $3,596,1712022Assets 2023: $6,655,512Liabilities 2023: $1,009,053Net Assets 2023: $5,646,4592023Assets 2024: $6,421,801Liabilities 2024: $702,745Net Assets 2024: $5,719,0562024

Highlighted filing

2014

Assets$2,663,653
Liabilities$1,479,009
Net Assets$1,184,644
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,875,1252010Revenue 2011: $4,812,217Expenses 2011: $4,990,771Net Income 2011: -$178,5542011Expenses 2012: $5,182,0022012Revenue 2013: $5,218,720Expenses 2013: $5,148,994Net Income 2013: $69,7262013Revenue 2014: $5,107,458Expenses 2014: $5,043,819Net Income 2014: $63,6392014Revenue 2015: $5,578,649Expenses 2015: $5,281,997Net Income 2015: $296,6522015Revenue 2016: $5,392,350Expenses 2016: $5,313,863Net Income 2016: $78,4872016Revenue 2017: $5,608,207Expenses 2017: $5,511,338Net Income 2017: $96,8692017Revenue 2018: $6,017,046Expenses 2018: $5,746,291Net Income 2018: $270,7552018Revenue 2019: $6,205,304Expenses 2019: $6,110,975Net Income 2019: $94,3292019Revenue 2020: $6,847,958Expenses 2020: $6,436,494Net Income 2020: $411,4642020Revenue 2021: $8,538,443Expenses 2021: $7,054,289Net Income 2021: $1,484,1542021Revenue 2022: $8,210,708Expenses 2022: $7,940,114Net Income 2022: $270,5942022Revenue 2023: $8,858,106Expenses 2023: $8,719,907Net Income 2023: $138,1992023Revenue 2024: $8,994,607Expenses 2024: $9,001,199Net Income 2024: -$6,5922024

Highlighted filing

2014

Revenue$5,107,458
Expenses$5,043,819
Net Income$63,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,107,458
Mission and Program Overview

Mission

To establish, operate and maintain community residences or other living accomodations and to provide related programs for those diagnosed with mental illness, the human immuno-deficiency virus, and/or other special populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,200$1,035,028▲ $73,828
Savings and Temporary Cash Investments$967,940$993,840▲ $25,900
Accounts Receivable$474,281$463,429▼ $10,852
Prepaid Expenses and Deferred Charges$84,247$103,068▲ $18,821
Investments in Publicly Traded Securities$2,141$1,930▼ $211
Cash and Non-Interest-Bearing Accounts$4,091$1,600▼ $2,491
Total Assets$2,559,004$2,663,653▲ $104,649
Other Assets Total$65,104$64,758▼ $346
Liabilities
Deferred Revenue$490,270$568,021▲ $77,751
Accounts Payable and Accrued Expenses$608,402$537,326▼ $71,076
Mortgage Notes Payable Secured by Investment Property$274,223$265,143▼ $9,080
Escrow Account Liability$65,104$64,758▼ $346
Other Liabilities$0$43,761▲ $43,761
Total Liabilities$1,437,999$1,479,009▲ $41,010
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,064$1,121,517▲ $118,453
Temporarily Rstr Net Assets$117,941$63,127▼ $54,814
Total Net Assets Fund Balance$1,121,005$1,184,644▲ $63,639
Total Liabilities and Net Assets / Fund Balance$2,559,004$2,663,653▲ $104,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,687$809,374$1,715,061
Other Land Buildings$53,252$305,212$358,464
Equipment$15,689$68,137$83,826
Land$60,400-$60,400
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raquel GilPsychiatristPT$140,643$4,471$145,114
Joseph GallagherExecutive DirectorFT$102,435$6,649$109,084

Board Members and Trustees

NameTitle
Anthony BelsitoPresident
CONNIE D'AMATODirector
Hope Neikirk RnDirector
Jack UnderwoodDirector
Joseph CrusafulliDirector
Joseph WilsonDirector
Lance JacksonDirector
Marc S RomanSecretary
Bruce D RowledgeTreasurer
Julie B HrubyVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,997
Program Service Revenue
$3,860,865
Investment Income
$23,490
Other Revenue
$36,106
All Other Contributions
$4,223
Change in Net Assets
$63,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,107,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,107,458
Total Revenue per Form 990
$5,107,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,171
Other Expenses$1,760,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,259,102$323,422-$2,582,524
Occupancy$926,670$16,263-$942,933
Other Employee Benefits$319,548$32,791-$352,339
Office Expenses$214,890$11,036-$225,926
Payroll Taxes$172,703$28,703-$201,406
Current Officers, Directors, Trustees, and Key Employees$26,953$82,131-$109,084
Depreciation Depletion$81,243$10,325-$91,568
Insurance$66,427$19,093-$85,520
All Other Expenses$58,119$16,321-$74,440
Other Expenses$17,673$31,550-$49,223
Pension Plan Contributions$30,922$6,896-$37,818
Travel$36,792$626-$37,418
Interest$13,608$3,888-$17,496
Advertising-$14,289-$14,289
Total Functional Expenses$4,440,457$603,362$0$5,043,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,043,819
Total Expenses per Audited Statements$5,043,819
Total Expenses per Form 990$5,043,819
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
Unemployment Reserves$43,761
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“As part of the annual audit, our independent certified public accounting firm prepares a draft of form 990 and related supporting schedules from our internal reports. We disignate an individual or individuals with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. The finance committee reviews form 990 before filing and has approved and accepted responsibility for form 990 and the related schedules and believe they are adequately supported by the books and records of mohawk opportunities, inc.”

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

“Members of the board of directors annually review and sign a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors compiles relevant data, reviews and makes salary recommendations annually. No members of the board receive compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review at mohawk's administrative offices”

Filing and Contact Details

Filer

Filer Name
Mohawk Opportunities Inc
EIN
14-1672130
Phone
5183748424
Address
201 NOTT TERRACE, SCHENECTADY, NY 12307

Signing Officer

Name
Anthony Belsito
Title
President
Phone
5183748424
Signed
2015-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallagher
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
118
Volunteers
15

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial client trust represents cash held for clients under agency agreements. Cash remains in the account until disbursed to clients or to others to pay expenses for which the client is responsible.”

PART X, LINE 2:

“Mohawk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irs), in addition, the entity has been determined by the internal revenue service (irs) not to be a private foundation within the meaning of section 509(a) of the irc. The entity is subject to income taxes to the extent of unrelated business income. No unrelated business income tax was incurred during 2013. Management believes it has appropriate support for tax positions taken, and as such, does not have any uncertain tax positions. The entity is subject to examination by the irs, generally for three years after they have filed. Management believes the organization is no longer subject to examination by taxing authorities for years prior to 2011.”

Raw XML AppendixShowing 400 of 510 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01930
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01182723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0961200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035028
IRS990/LandBldgEquipCostOrOtherBssAmt02217751
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND TO PROVIDE RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265143
IRS990/NetAssetsOrFundBalancesBOYAmt01121005
IRS990/NetAssetsOrFundBalancesEOYAmt01184644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016263
IRS990/OccupancyGrp/ProgramServicesAmt0926670
IRS990/OccupancyGrp/TotalAmt0942933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214890
IRS990/OfficeExpensesGrp/TotalAmt0225926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065104
IRS990/OtherAssetsTotalGrp/EOYAmt064758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352339
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131550
IRS990/OtherExpensesGrp/ProgramServicesAmt0116828
IRS990/OtherExpensesGrp/ProgramServicesAmt155175
IRS990/OtherExpensesGrp/ProgramServicesAmt243804
IRS990/OtherExpensesGrp/ProgramServicesAmt317673
IRS990/OtherExpensesGrp/TotalAmt0116828
IRS990/OtherExpensesGrp/TotalAmt155175
IRS990/OtherExpensesGrp/TotalAmt249832
IRS990/OtherExpensesGrp/TotalAmt349223
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036106
IRS990/OtherRevenueTotalAmt036106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02259102
IRS990/OtherSalariesAndWagesGrp/TotalAmt02582524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172703
IRS990/PayrollTaxesGrp/TotalAmt0201406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030922
IRS990/PensionPlanContributionsGrp/TotalAmt037818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103068
IRS990/PrincipalOfficerNm0JOSEPH GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02972673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1888192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02972673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1888192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01294561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01534
IRS990/PYOtherExpensesAmt01857631
IRS990/PYOtherRevenueAmt043012
IRS990/PYProgramServiceRevenueAmt03879613
IRS990/PYRevenuesLessExpensesAmt069726
IRS990/PYSalariesCompEmpBnftPaidAmt03291363
IRS990/PYTotalExpensesAmt05148994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05218720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03898222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0967940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 3,568. 2011 AMOUNT: $ 17,262. 2012 AMOUNT: $ 47,309. 2013 AMOUNT: $ 43,012. 2014 AMOUNT: $ 37,357.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01196247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01294561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01337975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01309645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121239149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126377577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03860865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03879613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03813487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03475819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03716718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018746502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033051
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0148508
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0145150691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05057112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05174174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05153071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04792983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124973351
IRS990ScheduleA/Total509Grp/TotalAmt0145150691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05118170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05218720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05201626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04812220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124981514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145332250
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715061
IRS990ScheduleD/EquipmentGrp/BookValueAmt015689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05043819
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEMPLOYMENT RESERVES

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,653
Liabilities
$1,479,009
Net assets
$1,184,644
Revenue
$5,107,458
Expenses
$5,043,819
Net income
$63,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.70$5.72$8.99$9.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.01$5.65$8.86$8.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.87$2.28$3.60$8.21$7.94$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.12$4.06$8.54$7.05$1.48
2020Detailed filing. Detailed filing data is available for this year.$3.98$1.45$2.52$6.85$6.44$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.12$2.08$6.21$6.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.07$1.91$6.02$5.75$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.15$1.67$5.61$5.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.12$1.56$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.76$1.28$1.48$5.58$5.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.48$1.18$5.11$5.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.56$1.44$1.12$5.22$5.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.39$1.05$5.18
2011Summary only. Only limited summary data is available for this year.$2.46$1.53$0.93$4.81$4.99$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.31$1.23$4.88