Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2018 • EIN 14-1925944

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2021

Organization ProfileWWW.CORESVCS.ORG

View Organization Page

45 Main Street Suite 711Brooklyn, NY 11201

(718) 801-8050

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,592,260

Up $5,623,184 (+63%) from 2017

Net Assets

Up

-$970,751

Up $1,767,351 (+65%) from 2017

Liabilities

Up

$15,563,011

Up $3,855,833 (+33%) from 2017

Revenue And Expenses

Revenue

Up

$61,186,683

Up $38,226,920 (+166%) from 2017

Expenses

Up

$60,172,492

Up $37,118,209 (+161%) from 2017

Net Income

Up

$1,014,191

Up $1,108,711 (+1173%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $504,773Liabilities 2010: $173,717Net Assets 2010: $331,0562010Assets 2011: $2,152,115Liabilities 2011: $2,224,545Net Assets 2011: -$72,4302011Assets 2012: $2,907,958Liabilities 2012: $2,511,312Net Assets 2012: $396,6462012Assets 2013: $2,340,017Liabilities 2013: $2,146,482Net Assets 2013: $193,5352013Assets 2014: $2,343,364Liabilities 2014: $2,125,929Net Assets 2014: $217,4352014Assets 2015: $2,298,626Liabilities 2015: $1,947,910Net Assets 2015: $350,7162015Assets 2016: $2,324,084Liabilities 2016: $4,861,216Net Assets 2016: -$2,537,1322016Assets 2017: $8,969,076Liabilities 2017: $11,707,178Net Assets 2017: -$2,738,1022017Assets 2018: $30,467,557Liabilities 2018: $32,021,725Net Assets 2018: -$1,554,1682018Assets 2018: $14,592,260Liabilities 2018: $15,563,011Net Assets 2018: -$970,7512018Assets 2019: $12,104,913Liabilities 2019: $11,163,574Net Assets 2019: $941,3392019Assets 2020: $32,955,502Liabilities 2020: $29,222,437Net Assets 2020: $3,733,0652020Assets 2021: $39,760,197Liabilities 2021: $35,384,303Net Assets 2021: $4,375,8942021Assets 2022: $34,878,290Liabilities 2022: $46,785,250Net Assets 2022: -$11,906,9602022Assets 2023: $32,756,434Liabilities 2023: $48,473,055Net Assets 2023: -$15,716,6212023

Highlighted filing

2018

Assets$14,592,260
Liabilities$15,563,011
Net Assets-$970,751
Open 2018 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $1,707,0932010Expenses 2011: $3,456,2352011Expenses 2012: $5,788,3262012Revenue 2013: $7,525,954Expenses 2013: $7,534,204Net Income 2013: -$8,2502013Revenue 2014: $9,502,465Expenses 2014: $9,478,565Net Income 2014: $23,9002014Revenue 2015: $10,608,539Expenses 2015: $10,608,074Net Income 2015: $4652015Revenue 2016: $10,656,858Expenses 2016: $13,560,126Net Income 2016: -$2,903,2682016Revenue 2017: $22,959,763Expenses 2017: $23,054,283Net Income 2017: -$94,5202017Revenue 2018: $60,733,834Expenses 2018: $59,855,077Net Income 2018: $878,7572018Revenue 2018: $61,186,683Expenses 2018: $60,172,492Net Income 2018: $1,014,1912018Revenue 2019: $106,086,877Expenses 2019: $104,174,787Net Income 2019: $1,912,0902019Revenue 2020: $113,655,647Expenses 2020: $110,863,921Net Income 2020: $2,791,7262020Revenue 2021: $115,882,548Expenses 2021: $115,428,062Net Income 2021: $454,4862021Revenue 2022: $11,964,805Expenses 2022: $28,328,056Net Income 2022: -$16,363,2512022Revenue 2023: $357,047Expenses 2023: $3,651,364Net Income 2023: -$3,294,3172023

Highlighted filing

2018

Revenue$61,186,683
Expenses$60,172,492
Net Income$1,014,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2021
Return Version
2018v3.2
Gross Receipts
$61,186,683
Mission and Program Overview

Mission

Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,034,169$6,101,082▲ $3,066,913
Cash and Non-Interest-Bearing Accounts$1,197,600$5,247,015▲ $4,049,415
Other Notes and Loans Receivable, Net$590,183$1,304,191▲ $714,008
Land, Buildings, and Equipment, Net$936,642$1,258,418▲ $321,776
Prepaid Expenses and Deferred Charges$47,192$284,243▲ $237,051
Receivables From Officers Etc$70,141--
Total Assets$6,229,091$14,592,260▲ $8,363,169
Other Assets Total$353,164$397,311▲ $44,147
Liabilities
Accounts Payable and Accrued Expenses$3,559,078$7,807,087▲ $4,248,009
Unsecured Notes Loans Payable$2,216,060$6,144,112▲ $3,928,052
Deferred Revenue$2,438,895$1,611,812▼ $827,083
Total Liabilities$8,214,033$15,563,011▲ $7,348,978
Net Assets / Fund Balance
Unrestricted Net Assets$-1,984,942$-970,751▲ $1,014,191
Total Net Assets Fund Balance$-1,984,942$-970,751▲ $1,014,191
Total Liabilities and Net Assets / Fund Balance$6,229,091$14,592,260▲ $8,363,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$648,229$526,726$1,174,955
Equipment$545,177$457,659$1,002,836
Other Land Buildings$65,012$65,013$130,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident &PT$498,429$278,863$777,292
Jack BrownPresident & CEO-$300,000$210,292$510,292
Gordon JacksonVP of CommunPT$184,998$98,328$283,326
Keisha PhippsVP of AdminiFT$206,458$13,329$219,787
Keisha PhippsVP of Administration-$206,458$13,329$219,787
Gordon JacksonVP of Community Affa-$184,998$16,328$201,326
Wendy S WeingartVP of GeneraFT$170,716$23,919$194,635
Wendy S WeingartVP of General Consul-$170,716$23,919$194,635
Colleen Bonnick-greenVP of OperatFT$191,552$2,389$193,941
Colleen Bonnick-greenVP of Operations-$191,552$2,389$193,941
Daysi PenaProgram DireFT$155,337$9,620$164,957
Daysi PenaProgram Director-$155,337$9,620$164,957
Michael LoweBh FacilityFT$128,397-$128,397

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Bobby JacksonMember
Lawrence WhitesideMember
Patrick YoungMember
Christopher WilmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro Core LLCSecurity45 MAIN ST, STE 711, Brooklyn, NY 11201$7,641,657
Flavor Foods LLCFood Dist.45 MAIN ST, STE 711, Brooklyn, NY 11201$2,387,844
Core Facilities Management LLCProperty Mgmt.45 MAIN ST, STE 711, Brooklyn, NY 11201$431,321
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,741,853
Investment Income
$0
Other Revenue
$444,830
Change in Net Assets
$1,014,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,761,738
Revenue Not Reported on Financial Statements
$3,424,945
Revenue Not Reported on Form 990
$5,303,612
Other Revenue Adjustments
$3,424,945
Total Revenue per Audited Statements
$63,065,350
Total Revenue per Form 990
$61,186,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,482,484
Salaries, Compensation, and Employee Benefits$17,690,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,676,132$369,811-$28,045,943
Other Salaries and Wages$12,194,590$1,986,943-$14,181,533
Fees for Services Other$7,766,422$384,732-$8,151,154
Other Employee Benefits$1,279,991$217,716-$1,497,707
Payroll Taxes$1,130,529$150,160-$1,280,689
Current Officers, Directors, Trustees, and Key Employees$219,787$510,292-$730,079
Office Expenses$487,607$179,091-$666,698
All Other Expenses$336,802$94,114-$430,916
Insurance$327,865$59,233-$387,098
Depreciation Depletion$280,716$96,584-$377,300
Other Expenses$165,389$72,333-$237,722
Travel$99,295$115,073-$214,368
Fees for Services Accounting-$79,173-$79,173
Fees for Services Legal$13,750$1,605-$15,355
Interest$6,287$2,401-$8,688
Total Functional Expenses$55,842,595$4,329,897$0$60,172,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,339,446
Total Expenses per Form 990$60,172,492
Expenses per Audited Statements$49,711,670
Expenses Not Reported on Form 990$12,627,776
Expenses Not Reported on Financial Statements$10,460,822
Other Expense Adjustments$10,460,822
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Note 1 BelowSee Note 4 BelowNo$1,724,625
Gordon JacksonOwned by OfficrSee Note 2 BelowNo$455,210
-Trustee BrotherPayroll CompensationNo$185,000
Curtis M BrownOwned by OfficrSee Note 3 BelowNo$89,523
-CEO BrotherPayroll CompensationNo$80,862

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$70,141--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board signs an annual document to disclose interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a compensation survey of not for profit organizations. The evaluation took into account all relevant data and conditions.”

Form 990, Page 6, Part VI, Line 15B

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a compensation survey of not for profit organizations. The evaluation took into account all relevant data and conditions.”

Form 990, Page 6, Part VI, Line 19

“Our financial statements and form 990 are available on the new york state department of law charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Core Services Group Inc
EIN
14-1925944
Phone
7188018050
Address
45 MAIN STREET SUITE 711, BROOKLYN, NY 11201

Signing Officer

Name
Jack Brown
Title
President & CEO
Phone
7188018050
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
564

Preparer

Firm
Bunker and Company CPA Pllc
Address
1054 43RD ST, BROOKLYN, NY 11219-1243
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Added related transactions on schedule l.”

FORM 990 - ORGANIZATION'S MISSION

“Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.”

Form 990, Part IX, Line 11G

“Professional services 39,499 383,229 0 security & monitoring 7,726,923 1,503 0 total 7,766,422 384,732 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Consolidated subsidiary 5,303,612”

Schedule D, Page 4, Part XI, Line 4B

“Intercompany transactions eliminated 3,424,945”

Schedule D, Page 4, Part XII, Line 2D

“Consolidated subsidiary 12,627,776”

Schedule D, Page 4, Part XII, Line 4B

“Intercompany transactions eliminated 10,460,822”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF COMMUN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF GENERA
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BH FACILITY
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IRS990/InsuranceGrp/ProgramServicesAmt0327865
IRS990/InsuranceGrp/TotalAmt0387098
IRS990/InterestGrp/ManagementAndGeneralAmt02401
IRS990/InterestGrp/ProgramServicesAmt06287
IRS990/InterestGrp/TotalAmt08688
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258418
IRS990/LandBldgEquipCostOrOtherBssAmt02307816
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORE'S MISSION IS TO PROVIDE SHELTER AND SUPPORTIVE SERVICES TO UNDERSERVED INDIVIDUALS AND FAMILIES. CORE OPERATES CULTURALLY-SENSITIVE EMERGENCY AND TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES AND A RESIDENTIAL REENTRY CENTER FOR FORMERLY INCARCERATED WOMEN AND MEN (RETURNING CITIZENS). CORE PROGRAMS ARE DESIGNED TO HELP EQUIP CLIENTS WITH THE TOOLS NEEDED TO SUCCESSFULLY ADDRESS THE CHALLENGES OF INDEPENDENT LIVING AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-970751
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0369811
IRS990/OccupancyGrp/ProgramServicesAmt027676132
IRS990/OccupancyGrp/TotalAmt028045943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0179091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487607
IRS990/OfficeExpensesGrp/TotalAmt0666698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353164
IRS990/OtherAssetsTotalGrp/EOYAmt0397311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01279991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01497707
IRS990/OtherExpensesGrp/Desc0RESIDENCE MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM PARTICIPANT EXPEN
IRS990/OtherExpensesGrp/Desc3EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372333
IRS990/OtherExpensesGrp/ProgramServicesAmt02578763
IRS990/OtherExpensesGrp/ProgramServicesAmt1866138
IRS990/OtherExpensesGrp/ProgramServicesAmt2412532
IRS990/OtherExpensesGrp/ProgramServicesAmt3165389
IRS990/OtherExpensesGrp/TotalAmt02578777
IRS990/OtherExpensesGrp/TotalAmt1876413
IRS990/OtherExpensesGrp/TotalAmt2412879
IRS990/OtherExpensesGrp/TotalAmt3237722
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0416386
IRS990/OtherRevenueMiscGrp/ExclusionAmt128444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128444
IRS990/OtherRevenueTotalAmt0444830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01986943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012194590
IRS990/OtherSalariesAndWagesGrp/TotalAmt014181533
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0590183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01304191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150160
IRS990/PayrollTaxesGrp/ProgramServicesAmt01130529
IRS990/PayrollTaxesGrp/TotalAmt01280689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284243
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056837598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13904255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056837598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13904255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013487230
IRS990/PYOtherRevenueAmt0434859
IRS990/PYProgramServiceRevenueAmt023417602
IRS990/PYRevenuesLessExpensesAmt0552189
IRS990/PYSalariesCompEmpBnftPaidAmt09813042
IRS990/PYTotalExpensesAmt023300272
IRS990/PYTotalRevenueAmt023852461
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt070141
IRS990/ReconcilationRevenueExpnssAmt01014191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056837598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0442847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0650592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01093439
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE 13,987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060741853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023417602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010523907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010600552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07496143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112780057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0416386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0434859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0132938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0984183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013987
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0112670801
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0650592
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061158239
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010600552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07496143
IRS990ScheduleA/Total509Grp/TotalAmt0113764240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061185683
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010656858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010608539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07502465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113806006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01002836
IRS990ScheduleD/ExpensesNotReportedAmt012627776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010460822
IRS990ScheduleD/ExpensesSubtotalAmt049711670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0648229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0526726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01174955
IRS990ScheduleD/OtherExpensesIncludedAmt012627776
IRS990ScheduleD/OtherExpensesNotIncludedAmt010460822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130025
IRS990ScheduleD/OtherRevenueAmt05303612
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03424945
IRS990ScheduleD/RevenueNotReportedAmt05303612
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03424945
IRS990ScheduleD/RevenueSubtotalAmt057761738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED SUBSIDIARY 5,303,612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY TRANSACTIONS ELIMINATED 3,424,945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED SUBSIDIARY 12,627,776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY TRANSACTIONS ELIMINATED 10,460,822
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,592,260
Liabilities
$15,563,011
Net assets
-$970,751
Revenue
$61,186,683
Expenses
$60,172,492
Net income
$1,014,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.8$48.5$15.7$0.36$3.65$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.9$46.8$11.9$12.0$28.3$16.4
2021Detailed filing. Detailed filing data is available for this year.$39.8$35.4$4.38$116$115$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$29.2$3.73$114$111$2.79
2019Detailed filing. Detailed filing data is available for this year.$12.1$11.2$0.94$106$104$1.91
2018Detailed filing. Detailed filing data is available for this year.$30.5$32.0$1.55$60.7$59.9$0.88
2018Detailed filing. Detailed filing data is available for this year.$14.6$15.6$0.97$61.2$60.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$8.97$11.7$2.74$23.0$23.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$10.7$13.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$10.6$10.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.13$0.22$9.50$9.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.15$0.19$7.53$7.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.51$0.40$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.22$0.07$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71