Civic Intelligence

St Joseph'S Home

990 • Fiscal year 2019 • EIN 15-0532217

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileWWW.STJH.ORG
950 Linden StOgdensburg, NY 13669

(315) 393-3780

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$105,259

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,602,105

Up $762,247 (+5.5%) from 2018

Net Assets

Up

$6,575,355

Up $1,020,873 (+18%) from 2018

Liabilities

Down

$8,026,750

Down $258,626 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$7,181,333

Up $414,330 (+6.1%) from 2018

Expenses

Up

$6,396,277

Up $68,400 (+1.1%) from 2018

Net Income

Up

$785,056

Up $345,930 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,945,708Liabilities 2010: $9,674,786Net Assets 2010: $2,270,9222010Assets 2011: $11,691,449Liabilities 2011: $9,469,567Net Assets 2011: $2,221,8822011Assets 2012: $12,180,161Liabilities 2012: $9,705,395Net Assets 2012: $2,474,7662012Assets 2013: $13,010,623Liabilities 2013: $9,856,747Net Assets 2013: $3,153,8762013Assets 2014: $12,823,978Liabilities 2014: $9,441,225Net Assets 2014: $3,382,7532014Assets 2015: $12,738,542Liabilities 2015: $9,307,643Net Assets 2015: $3,430,8992015Assets 2016: $13,559,864Liabilities 2016: $8,985,527Net Assets 2016: $4,574,3372016Assets 2017: $13,666,088Liabilities 2017: $8,649,900Net Assets 2017: $5,016,1882017Assets 2018: $13,839,858Liabilities 2018: $8,285,376Net Assets 2018: $5,554,4822018Assets 2019: $14,602,105Liabilities 2019: $8,026,750Net Assets 2019: $6,575,3552019Assets 2020: $15,889,591Liabilities 2020: $8,198,815Net Assets 2020: $7,690,7762020Assets 2021: $16,361,967Liabilities 2021: $7,373,050Net Assets 2021: $8,988,9172021Assets 2022: $15,831,222Liabilities 2022: $6,917,258Net Assets 2022: $8,913,9642022Assets 2023: $15,658,006Liabilities 2023: $6,372,381Net Assets 2023: $9,285,6252023

Highlighted filing

2019

Assets$14,602,105
Liabilities$8,026,750
Net Assets$6,575,355
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,294,9992010Revenue 2011: $6,342,389Expenses 2011: $6,128,048Net Income 2011: $214,3412011Expenses 2012: $5,954,3842012Revenue 2013: $6,412,171Expenses 2013: $5,894,256Net Income 2013: $517,9152013Revenue 2014: $6,058,160Expenses 2014: $5,962,001Net Income 2014: $96,1592014Revenue 2015: $5,983,941Expenses 2015: $5,956,813Net Income 2015: $27,1282015Revenue 2016: $7,021,271Expenses 2016: $5,966,606Net Income 2016: $1,054,6652016Revenue 2017: $6,475,970Expenses 2017: $6,059,117Net Income 2017: $416,8532017Revenue 2018: $6,767,003Expenses 2018: $6,327,877Net Income 2018: $439,1262018Revenue 2019: $7,181,333Expenses 2019: $6,396,277Net Income 2019: $785,0562019Revenue 2020: $7,722,840Expenses 2020: $6,790,172Net Income 2020: $932,6682020Revenue 2021: $7,888,571Expenses 2021: $6,875,074Net Income 2021: $1,013,4972021Revenue 2022: $7,222,613Expenses 2022: $7,094,103Net Income 2022: $128,5102022Revenue 2023: $7,555,892Expenses 2023: $7,337,034Net Income 2023: $218,8582023

Highlighted filing

2019

Revenue$7,181,333
Expenses$6,396,277
Net Income$785,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,183,283
Mission and Program Overview

Mission

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,827,483$4,358,111▼ $469,372
Savings and Temporary Cash Investments$2,755,992$3,541,113▲ $785,121
Cash and Non-Interest-Bearing Accounts$603,116$586,463▼ $16,653
Accounts Receivable$563,266$556,282▼ $6,984
Prepaid Expenses and Deferred Charges$68,312$72,091▲ $3,779
Investments Other Securities$13,669$14,136▲ $467
Total Assets$13,839,858$14,602,105▲ $762,247
Other Assets Total$5,008,020$5,473,909▲ $465,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,546,619$7,225,462▼ $321,157
Other Liabilities$457,197$378,656▼ $78,541
Accounts Payable and Accrued Expenses$281,560$350,599▲ $69,039
Deferred Revenue-$72,033-
Total Liabilities$8,285,376$8,026,750▼ $258,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,395,013$6,090,210▲ $695,197
Net Assets With Donor Restrictions$159,469$485,145▲ $325,676
Total Net Assets Fund Balance$5,554,482$6,575,355▲ $1,020,873
Total Liabilities and Net Assets / Fund Balance$13,839,858$14,602,105▲ $762,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,013,674$7,827,732$11,841,406
Equipment$302,053$951,892$1,253,945
Land$42,384-$42,384
Other Assets Org$2,310,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$80,954-▲ $3,825$2,295$82,484
2018$78,350-▲ $4,731$2,127$80,954
2017$74,075-▲ $6,229$1,954$78,350
2016$68,776-▲ $7,237$1,938$74,075
2015$73,055-▼ $2,406$1,873$68,776
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen SteeleAdministrator/CEOFT$105,259$105,259
Kathleen DonaldsonBusiness ManagerFT$76,492$76,492

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
Michael BackusPresident
Fr Joseph MorganVice President
Curt HammondDirector
Dr Christopher LaflairDirector
Joanna HollisDirector
Therese KellyDirector
William SeymourDirector
Cathy RomanoSecretary
Sr Shirley Ann BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,732
Program Service Revenue
$6,657,341
Investment Income
$77,176
Other Revenue
$10,084
All Other Contributions
$428,437
Change in Net Assets
$785,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,181,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,817
Total Revenue per Audited Statements
$7,417,150
Total Revenue per Form 990
$7,181,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,103,754
Other Expenses$2,292,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,822,295$91,780-$2,914,075
Depreciation Depletion$425,516$120,017-$545,533
Other Employee Benefits$486,016$57,212-$543,228
Interest$211,657$59,698-$271,355
All Other Expenses$188,287$64,611-$252,898
Payroll Taxes$225,427$19,496-$244,923
Pension Plan Contributions$187,462$32,315-$219,777
Current Officers, Directors, Trustees, and Key Employees-$181,751-$181,751
Other Expenses$76,689$32,497-$109,186
Fees for Services Other$95,726--$95,726
Insurance$63,454$17,897-$81,351
Fees for Services Accounting$17,940$5,060-$23,000
Fees for Services Management-$2,018-$2,018
Travel$567$538-$1,105
Fees for Services Legal$254$71-$325
Total Functional Expenses$5,695,769$700,508$0$6,396,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,396,277
Total Expenses per Audited Statements$6,396,277
Total Expenses per Form 990$6,396,277
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
Due to Third Party Payors$328,563
Resident Trust Funds$50,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11B

“A designated board member reviews and approves form 990 and all board members receive a copy of the 990 prior to filing.”

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

“The board is required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and determines administrator salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HOME
EIN
15-0532217
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen Steele
Title
Administrator/CEO
Phone
3153933780
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
157
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward S Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets in st. Joseph's foundation, inc. 235,624.”

Financial Statement Notes

PART V, LINE 4:

“The earnings are used to support the foundation's activities.”

PART X, LINE 2:

“The home has evaluated all significant tax positions for all open tax years. As of december 31, 2019, the home does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit. Currently, the tax years open and subject to examination by the internal revenue service are 2016, 2017, 2018 and 2019. However, the home is not currently under audit nor has the home been contacted by any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of st. Joseph's foundation 235,624.”

Raw XML AppendixShowing 400 of 580 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/InterestGrp/ProgramServicesAmt0211657
IRS990/InterestGrp/TotalAmt0271355
IRS990/InvestmentIncomeGrp/ExclusionAmt079126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013669
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014136
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08779624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04827483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04358111
IRS990/LandBldgEquipCostOrOtherBssAmt013137735
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01950
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF AN EIGHTY-TWO BED RESIDENTIAL HEALTH CARE FACILITY COMMITTED TO THE TOTAL CARE OF THE PERSON, INCLUDING SPIRITUAL CARE, AFFIRMING THE CATHOLIC BELIEF IN THE DIGNITY OF HUMAN LIFE, AND DEDICATED TO PERSONAL CARE OF THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07546619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07225462
IRS990/NetAssetsOrFundBalancesBOYAmt05554482
IRS990/NetAssetsOrFundBalancesEOYAmt06575355
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05395013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06090210
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05008020
IRS990/OtherAssetsTotalGrp/EOYAmt05473909
IRS990/OtherChangesInNetAssetsAmt0235624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543228
IRS990/OtherExpensesGrp/Desc0HEALTH ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132497
IRS990/OtherExpensesGrp/ProgramServicesAmt0419434
IRS990/OtherExpensesGrp/ProgramServicesAmt1233377
IRS990/OtherExpensesGrp/ProgramServicesAmt2241668
IRS990/OtherExpensesGrp/ProgramServicesAmt376689
IRS990/OtherExpensesGrp/TotalAmt0419434
IRS990/OtherExpensesGrp/TotalAmt1248924
IRS990/OtherExpensesGrp/TotalAmt2241668
IRS990/OtherExpensesGrp/TotalAmt3109186
IRS990/OtherLiabilitiesGrp/BOYAmt0457197
IRS990/OtherLiabilitiesGrp/EOYAmt0378656
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15032
IRS990/OtherRevenueTotalAmt010084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02822295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225427
IRS990/PayrollTaxesGrp/TotalAmt0244923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187462
IRS990/PensionPlanContributionsGrp/TotalAmt0219777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072091
IRS990/PrincipalOfficerNm0COLLEEN STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06657341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06657341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058534
IRS990/PYOtherExpensesAmt02273320
IRS990/PYOtherRevenueAmt013382
IRS990/PYProgramServiceRevenueAmt06582193
IRS990/PYRevenuesLessExpensesAmt0439126
IRS990/PYSalariesCompEmpBnftPaidAmt04054557
IRS990/PYTotalExpensesAmt06327877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06767003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0785056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06665475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02755992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03541113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0492655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06657341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06582193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06201964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06442731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05919768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031803997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290933
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt032703137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06769927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06627495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06427243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06935386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05943086
IRS990ScheduleA/Total509Grp/TotalAmt032703137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06854105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06691634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06496872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06990224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05984114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033016949
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/BuildingsGrp/BookValueAmt04013674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07827732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011841406
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082484
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074075

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,602,105
Liabilities
$8,026,750
Net assets
$6,575,355
Revenue
$7,181,333
Expenses
$6,396,277
Net income
$785,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$6.37$9.29$7.56$7.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.92$8.91$7.22$7.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.37$8.99$7.89$6.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.20$7.69$7.72$6.79$0.93
2019Detailed filing. Detailed filing data is available for this year.$14.6$8.03$6.58$7.18$6.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.29$5.55$6.77$6.33$0.44
2017Summary only. Only limited summary data is available for this year.$13.7$8.65$5.02$6.48$6.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.99$4.57$7.02$5.97$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.31$3.43$5.98$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.44$3.38$6.06$5.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.0$9.86$3.15$6.41$5.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.71$2.47$5.95
2011Summary only. Only limited summary data is available for this year.$11.7$9.47$2.22$6.34$6.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.67$2.27$6.29