Civic Intelligence

Altamont Program Inc.

990 • Fiscal year 2016 • EIN 14-1708881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.PYHIT.COM
428 Duane AvenueSchenectady, NY 12304

(518) 377-2448

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$44,224

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,541,437

Down $740,421 (-23%) from 2015

Net Assets

Down

-$3,196

Down $53,300 (-106%) from 2015

Liabilities

Down

$2,544,633

Down $687,121 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$6,495,666

Down $2,314,196 (-26%) from 2015

Expenses

Down

$6,548,966

Down $2,705,867 (-29%) from 2015

Net Income

Up

-$53,300

Up $391,671 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,888,358Liabilities 2010: $1,796,631Net Assets 2010: $1,091,7272010Assets 2011: $3,425,376Liabilities 2011: $2,092,107Net Assets 2011: $1,333,2692011Assets 2012: $3,130,992Liabilities 2012: $2,293,466Net Assets 2012: $837,5262012Assets 2013: $2,892,480Liabilities 2013: $2,492,306Net Assets 2013: $400,1742013Assets 2014: $2,395,625Liabilities 2014: $3,010,631Net Assets 2014: -$615,0062014Assets 2015: $3,281,858Liabilities 2015: $3,231,754Net Assets 2015: $50,1042015Assets 2016: $2,541,437Liabilities 2016: $2,544,633Net Assets 2016: -$3,1962016Assets 2017: $1,838,095Liabilities 2017: $1,834,130Net Assets 2017: $3,9652017Assets 2018: $2,126,037Liabilities 2018: $2,048,264Net Assets 2018: $77,7732018Assets 2019: $1,643,039Liabilities 2019: $1,531,208Net Assets 2019: $111,8312019Assets 2020: $1,834,198Liabilities 2020: $1,479,539Net Assets 2020: $354,6592020Assets 2021: $1,749,158Liabilities 2021: $1,579,882Net Assets 2021: $169,2762021Assets 2022: $4,276,098Liabilities 2022: $2,904,361Net Assets 2022: $1,371,7372022Assets 2023: $3,626,349Liabilities 2023: $3,987,132Net Assets 2023: -$360,7832023Assets 2024: $3,209,056Liabilities 2024: $3,624,294Net Assets 2024: -$415,2382024

Highlighted filing

2016

Assets$2,541,437
Liabilities$2,544,633
Net Assets-$3,196
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,975,5032010Expenses 2011: $12,171,2672011Expenses 2012: $12,937,6752012Revenue 2013: $11,941,754Expenses 2013: $12,584,106Net Income 2013: -$642,3522013Revenue 2014: $10,441,642Expenses 2014: $11,456,822Net Income 2014: -$1,015,1802014Revenue 2015: $8,809,862Expenses 2015: $9,254,833Net Income 2015: -$444,9712015Revenue 2016: $6,495,666Expenses 2016: $6,548,966Net Income 2016: -$53,3002016Revenue 2017: $5,042,114Expenses 2017: $5,034,953Net Income 2017: $7,1612017Revenue 2018: $4,471,850Expenses 2018: $4,398,042Net Income 2018: $73,8082018Revenue 2019: $4,299,472Expenses 2019: $4,265,414Net Income 2019: $34,0582019Revenue 2020: $5,171,152Expenses 2020: $4,928,324Net Income 2020: $242,8282020Revenue 2021: $4,563,676Expenses 2021: $4,791,559Net Income 2021: -$227,8832021Revenue 2022: $7,016,927Expenses 2022: $5,836,966Net Income 2022: $1,179,9612022Revenue 2023: $5,922,618Expenses 2023: $6,082,794Net Income 2023: -$160,1762023Revenue 2024: $6,090,805Expenses 2024: $6,147,020Net Income 2024: -$56,2152024

Highlighted filing

2016

Revenue$6,495,666
Expenses$6,548,966
Net Income-$53,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,495,666
Mission and Program Overview

Mission

Our mission consists of the following: to help individuals recover from the disease of alcohol and drug addiction. To help ease the transition from correctional facilities to community living, and assist the individual to confront and overcome the underlying problems that trigger and sustain substance abuse and other self-destructive behaviors. To end the cycle of incarceration and relapse, and assist the individual in successful and constructive reentry into society. In short, to create taxpayers.we create taxpayers by serving people who are afflicted with chemical dependencies; those who are homeless; and those unprepared to make a successful transition to the world of work and good citizenship, responsibility, and community reintegration.

Altamont program, inc. (altamont program) which operates in various locations in new york state, was formed to develop, coordinate, and operate educational and vocational rehabilitation programs for persons afflicted with the illness of alcoholism and alchohol abuse. The emphasis of the program is on gainful employment in the culinary arts, hotel management, and the building and construction trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,214,070$1,201,973▼ $12,097
Land, Buildings, and Equipment, Net$721,454$608,301▼ $113,153
Loans From Officers Directors$459,482$459,482→ $0
Cash and Non-Interest-Bearing Accounts$550,697$197,208▼ $353,489
Prepaid Expenses and Deferred Charges$151,263$104,448▼ $46,815
Total Assets$3,281,858$2,541,437▼ $740,421
Other Assets Total$644,374$429,507▼ $214,867
Liabilities
Other Liabilities$1,324,557$1,348,405▲ $23,848
Accounts Payable and Accrued Expenses$1,443,038$736,746▼ $706,292
Mortgage Notes Payable Secured by Investment Property$2,477$0▼ $2,477
Deferred Revenue$2,200$0▼ $2,200
Total Liabilities$3,231,754$2,544,633▼ $687,121
Net Assets / Fund Balance
Unrestricted Net Assets$50,104$-3,196▼ $53,300
Total Net Assets Fund Balance$50,104$-3,196▼ $53,300
Total Liabilities and Net Assets / Fund Balance$3,281,858$2,541,437▼ $740,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$540,546$265,630$806,176
Other Land Buildings$52,523$718,777$771,300
Equipment$15,232$282,239$297,471
Other Assets Org$429,507--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry HaldemanCFOPT$44,224$44,224

Board Members and Trustees

NameTitle
Kevin LuibrandPresident
Donald SmithBoard Member
Donna LanganBoard Member
James MorrellBoard Member
John ConsagaBoard Member
Larry SheffieldBoard Member
Maria DrakeBoard Member
William HennessyBoard Member
Robert McmahonCEO
Thomas GoingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,977
Program Service Revenue
$6,184,557
Investment Income
$5,132
Other Revenue
$0
All Other Contributions
$305,977
Change in Net Assets
$-53,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,543,158
Other Expenses$2,005,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,522$199,417-$3,610,939
Occupancy$651,904$45,929-$697,833
Payroll Taxes$646,204$46,150-$692,354
Other Employee Benefits$182,599$13,042-$195,641
Insurance$171,456$12,080-$183,536
Other Expenses$93,462$39,378-$132,840
Depreciation Depletion$95,249$6,711-$101,960
Office Expenses$53,991$3,804-$57,795
Current Officers, Directors, Trustees, and Key Employees-$44,224-$44,224
Fees for Services Other$31,720$2,235-$33,955
Travel$16,180$1,140-$17,320
Total Functional Expenses$6,083,481$465,485$0$6,548,966
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$459,482$459,482→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,348,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

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

“The return is reviewed by management and officers of the organization prior to it being filed. A copy is provided to board members at a subsequent meeting or before.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Altamont Program Inc
EIN
14-1708881
Phone
5183772448
Address
428 DUANE AVENUE, SCHENECTADY, NY 12304

Signing Officer

Name
Jerry Haldeman
Title
CFO
Phone
5183772448
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmahon
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year”

Raw XML AppendixShowing 400 of 562 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/ActivityOrMissionDesc0ALTAMONT PROGRAM, INC. (ALTAMONT PROGRAM) WHICH OPERATES IN VARIOUS LOCATIONS IN NEW YORK STATE, WAS FORMED TO DEVELOP, COORDINATE, AND OPERATE EDUCATIONAL AND VOCATIONAL REHABILITATION PROGRAMS FOR PERSONS AFFLICTED WITH THE ILLNESS OF ALCOHOLISM AND ALCHOHOL ABUSE. THE EMPHASIS OF THE PROGRAM IS ON GAINFUL EMPLOYMENT IN THE CULINARY ARTS, HOTEL MANAGEMENT, AND THE BUILDING AND CONSTRUCTION TRADES.
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IRS990/MissionDesc0OUR MISSION CONSISTS OF THE FOLLOWING: TO HELP INDIVIDUALS RECOVER FROM THE DISEASE OF ALCOHOL AND DRUG ADDICTION. TO HELP EASE THE TRANSITION FROM CORRECTIONAL FACILITIES TO COMMUNITY LIVING, AND ASSIST THE INDIVIDUAL TO CONFRONT AND OVERCOME THE UNDERLYING PROBLEMS THAT TRIGGER AND SUSTAIN SUBSTANCE ABUSE AND OTHER SELF-DESTRUCTIVE BEHAVIORS. TO END THE CYCLE OF INCARCERATION AND RELAPSE, AND ASSIST THE INDIVIDUAL IN SUCCESSFUL AND CONSTRUCTIVE REENTRY INTO SOCIETY. IN SHORT, TO CREATE TAXPAYERS.WE CREATE TAXPAYERS BY SERVING PEOPLE WHO ARE AFFLICTED WITH CHEMICAL DEPENDENCIES; THOSE WHO ARE HOMELESS; AND THOSE UNPREPARED TO MAKE A SUCCESSFUL TRANSITION TO THE WORLD OF WORK AND GOOD CITIZENSHIP, RESPONSIBILITY, AND COMMUNITY REINTEGRATION.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045929
IRS990/OccupancyGrp/ProgramServicesAmt0651904
IRS990/OccupancyGrp/TotalAmt0697833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03804
IRS990/OfficeExpensesGrp/ProgramServicesAmt053991
IRS990/OfficeExpensesGrp/TotalAmt057795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644374
IRS990/OtherAssetsTotalGrp/EOYAmt0429507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195641
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339378
IRS990/OtherExpensesGrp/ProgramServicesAmt0319187
IRS990/OtherExpensesGrp/ProgramServicesAmt1246217
IRS990/OtherExpensesGrp/ProgramServicesAmt2163790
IRS990/OtherExpensesGrp/ProgramServicesAmt393462
IRS990/OtherExpensesGrp/TotalAmt0341675
IRS990/OtherExpensesGrp/TotalAmt1263564
IRS990/OtherExpensesGrp/TotalAmt2175330
IRS990/OtherExpensesGrp/TotalAmt3132840
IRS990/OtherLiabilitiesGrp/BOYAmt01324557
IRS990/OtherLiabilitiesGrp/EOYAmt01348405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03411522
IRS990/OtherSalariesAndWagesGrp/TotalAmt03610939
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646204
IRS990/PayrollTaxesGrp/TotalAmt0692354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104448
IRS990/PrincipalOfficerNm0ROBERT MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11574214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2409677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11574214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2409677
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SHELTER TO VERY LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01328795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01181555
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS CONTRACTED WITH THE NEW YORK STATE DIVISION OF PAROLE TO PROVIDE SHELTER AND TRAINING TO ELIGIBLE EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0546255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZAION HAS CONTRACTED WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION AND THE ALBANY COUNTY DEPARTMENT OF SOCIAL SERVICES TO PROVIDE ON-THE-JOB TRAINING TO ELIGIBLE INDIVIDUALS. PROGRAM PARTICIPANTS ARE PROVIDED TRAINING IN THE CULINARY ARTS, HOUSEKEEPING, AND HOTEL MANAGEMENT IN CONJUNCTION WITH THE INDUSTRIES PROGRAM. FROM TIME TO TIME, THE ORGANIZATION INITIATES NEW PROGRAMS ON A TRIAL BASIS, WHICH, IF SUCCESSFUL, ARE DEVELOPED INTO FULLY OPERATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215257
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0224163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0928038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02031
IRS990/PYOtherExpensesAmt03853021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07879793
IRS990/PYRevenuesLessExpensesAmt0-444971
IRS990/PYSalariesCompEmpBnftPaidAmt05401812
IRS990/PYTotalExpensesAmt09254833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08809862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53300
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04237236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02628560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06189209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07879793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09767368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011764797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012214286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047815453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050444013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06495186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08822831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010441442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011936579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012747975
IRS990ScheduleA/Total509Grp/TotalAmt050444013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06495666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08822962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010441442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011936579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012748016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050444665
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/EquipmentGrp/BookValueAmt015232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0806176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0718777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0771300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01348405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608301
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0429507
IRS990ScheduleD/TotalLiabilityAmt01348405
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0459482
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP SUPPORT THE DAY TO DAY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0784382
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV PETER G YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0459482
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY MANAGEMENT AND OFFICERS OF THE ORGANIZATION PRIOR TO IT BEING FILED. A COPY IS PROVIDED TO BOARD MEMBERS AT A SUBSEQUENT MEETING OR BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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Filings

Displayed year

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

Open filing
Assets
$2,541,437
Liabilities
$2,544,633
Net assets
-$3,196
Revenue
$6,495,666
Expenses
$6,548,966
Net income
-$53,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.62$0.42$6.09$6.15$0.06
2023Summary only. Only limited summary data is available for this year.$3.63$3.99$0.36$5.92$6.08$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.90$1.37$7.02$5.84$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.58$0.17$4.56$4.79$0.23
2020Summary only. Only limited summary data is available for this year.$1.83$1.48$0.35$5.17$4.93$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.53$0.11$4.30$4.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.05$0.08$4.47$4.40$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.83$0.00$5.04$5.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.00$6.50$6.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$3.23$0.05$8.81$9.25$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.40$3.01$0.62$10.4$11.5$1.02
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.49$0.40$11.9$12.6$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.29$0.84$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.09$1.33$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.80$1.09$12.0