Civic Intelligence

St Joseph'S Home

990 • Fiscal year 2021 • EIN 15-0532217

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$207,595

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,361,967

Up $472,376 (+3.0%) from 2020

Net Assets

Up

$8,988,917

Up $1,298,141 (+17%) from 2020

Liabilities

Down

$7,373,050

Down $825,765 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$7,888,571

Up $165,731 (+2.1%) from 2020

Expenses

Up

$6,875,074

Up $84,902 (+1.3%) from 2020

Net Income

Up

$1,013,497

Up $80,829 (+8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$16,361,967
Liabilities$7,373,050
Net Assets$8,988,917
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$7,888,571
Expenses$6,875,074
Net Income$1,013,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$7,888,571
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
Savings and Temporary Cash Investments$4,952,432$5,654,406▲ $701,974
Land, Buildings, and Equipment, Net$4,252,064$4,034,720▼ $217,344
Cash and Non-Interest-Bearing Accounts$570,289$352,729▼ $217,560
Accounts Receivable$349,465$341,553▼ $7,912
Prepaid Expenses and Deferred Charges$65,963$64,965▼ $998
Investments Other Securities$15,543$17,707▲ $2,164
Total Assets$15,889,591$16,361,967▲ $472,376
Other Assets Total$5,683,835$5,895,887▲ $212,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,893,213$6,549,490▼ $343,723
Other Liabilities$911,350$429,986▼ $481,364
Accounts Payable and Accrued Expenses$394,252$393,574▼ $678
Total Liabilities$8,198,815$7,373,050▼ $825,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,966,921$7,950,984▲ $984,063
Net Assets With Donor Restrictions$723,855$1,037,933▲ $314,078
Total Net Assets Fund Balance$7,690,776$8,988,917▲ $1,298,141
Total Liabilities and Net Assets / Fund Balance$15,889,591$16,361,967▲ $472,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,442,823$8,688,317$12,131,140
Equipment$549,513$949,317$1,498,830
Land$42,384-$42,384
Other Assets Org$64--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$91,453-▲ $17,218-$108,671
2020$82,484-▲ $11,373$2,404$91,453
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen SteeleAdministrator/CEOFT$131,000$76,595$207,595
Donna LuckieBusiness ManagerFT$55,547-$55,547

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
Michael BackusPresident
Fr Joseph MorganVice President
Joanna HollisDirector
Sister Bernadette CollinsDirector
Therese KellyDirector
Cathy RomanoSecretary
Curt HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,598
Program Service Revenue
$6,322,579
Investment Income
$34,790
Other Revenue
$14,604
All Other Contributions
$662,949
Change in Net Assets
$1,013,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,888,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,644
Total Revenue per Audited Statements
$8,173,215
Total Revenue per Form 990
$7,888,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,466,303
Other Expenses$2,374,647
Grants and Similar Amounts Paid$34,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,508$59,273-$3,190,781
Other Employee Benefits$472,812$57,785-$530,597
Depreciation Depletion$342,042$96,473-$438,515
All Other Expenses$239,339$93,190-$332,529
Payroll Taxes$244,847$19,094-$263,941
Current Officers, Directors, Trustees, and Key Employees-$263,141-$263,141
Interest$194,056$54,734-$248,790
Pension Plan Contributions$196,077$21,766-$217,843
Other Expenses$103,459$41,182-$144,641
Insurance$75,708$21,354-$97,062
Fees for Services Other$88,086--$88,086
Grants to Domestic Individuals$34,124--$34,124
Fees for Services Accounting$19,890$5,610-$25,500
Fees for Services Management-$1,655-$1,655
Fees for Services Legal-$1,611-$1,611
Travel$885--$885
Total Functional Expenses$6,117,753$757,321$0$6,875,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,875,074
Total Expenses per Audited Statements$6,875,074
Total Expenses per Form 990$6,875,074
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$244,615
Other Liabilities$120,091
Resident Trust Funds$65,280
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
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
148
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. 282,842.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“The home believes their tax positions are appropriate based on current facts and circumstances. As of december 31, 2021, the home does not believe that is has taken any positions that would require the recording of any tax liability or tax asset.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of st. Joseph's foundation 282,842.”

Raw XML AppendixShowing 400 of 598 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06966921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07950984
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05683835
IRS990/OtherAssetsTotalGrp/EOYAmt05895887
IRS990/OtherChangesInNetAssetsAmt0282842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530597
IRS990/OtherExpensesGrp/Desc0HEALTH ASSESSMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141182
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IRS990/OtherExpensesGrp/ProgramServicesAmt1312959
IRS990/OtherExpensesGrp/ProgramServicesAmt2262633
IRS990/OtherExpensesGrp/ProgramServicesAmt3103459
IRS990/OtherExpensesGrp/TotalAmt0399328
IRS990/OtherExpensesGrp/TotalAmt1333412
IRS990/OtherExpensesGrp/TotalAmt2262633
IRS990/OtherExpensesGrp/TotalAmt3144641
IRS990/OtherLiabilitiesGrp/BOYAmt0911350
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IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueTotalAmt014604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131508
IRS990/OtherSalariesAndWagesGrp/TotalAmt03190781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244847
IRS990/PayrollTaxesGrp/TotalAmt0263941
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196077
IRS990/PensionPlanContributionsGrp/TotalAmt0217843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064965
IRS990/PrincipalOfficerNm0COLLEEN STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06322573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06322573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01496338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032045
IRS990/PYOtherExpensesAmt02489262
IRS990/PYOtherRevenueAmt03625
IRS990/PYProgramServiceRevenueAmt06190832
IRS990/PYRevenuesLessExpensesAmt0932668
IRS990/PYSalariesCompEmpBnftPaidAmt04300910
IRS990/PYTotalExpensesAmt06790172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07722840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01013497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06322579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04952432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05654406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01516598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0801769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02701534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06322579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06191680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06662393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06586356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06205659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031968667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274283
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt034670201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07839177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06993449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06774979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06631658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06430938
IRS990ScheduleA/Total509Grp/TotalAmt034670201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07888571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07030947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06859137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06700853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06500690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034980198
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/BookValueAmt03442823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08688317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012131140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108671
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498830
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06875074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01802

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,361,967
Liabilities
$7,373,050
Net assets
$8,988,917
Revenue
$7,888,571
Expenses
$6,875,074
Net income
$1,013,497
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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