Civic Intelligence

Central Association for the Blind Inc.

990 • Fiscal year 2020 • EIN 15-0543587

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

507 Kent StreetUtica, NY 13501

(315) 797-2233

Siviq Scores

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

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.38x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$227,816

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,010,438

Up $15,274,935 (+24%) from 2019

Net Assets

Up

$70,556,692

Up $12,394,017 (+21%) from 2019

Liabilities

Up

$9,453,746

Up $2,880,918 (+44%) from 2019

Revenue

Up

$24,915,979

Up $9,272,675 (+59%) from 2019

Expenses

Up

$12,880,785

Up $960,233 (+8.1%) from 2019

Net Income

Up

$12,035,194

Up $8,312,442 (+223%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $24,005,567Liabilities 2010: $2,195,302Net Assets 2010: $21,810,2652010Assets 2011: $27,959,631Liabilities 2011: $4,938,314Net Assets 2011: $23,021,3172011Assets 2012: $28,876,756Liabilities 2012: $3,535,611Net Assets 2012: $25,341,1452012Assets 2013: $32,439,752Liabilities 2013: $3,022,803Net Assets 2013: $29,416,9492013Assets 2014: $35,928,700Liabilities 2014: $2,969,602Net Assets 2014: $32,959,0982014Assets 2015: $37,873,154Liabilities 2015: $2,298,893Net Assets 2015: $35,574,2612015Assets 2016: $44,223,651Liabilities 2016: $3,289,567Net Assets 2016: $40,934,0842016Assets 2017: $51,657,589Liabilities 2017: $4,325,111Net Assets 2017: $47,332,4782017Assets 2018: $58,292,411Liabilities 2018: $5,746,728Net Assets 2018: $52,545,6832018Assets 2019: $64,735,503Liabilities 2019: $6,572,828Net Assets 2019: $58,162,6752019Assets 2020: $80,010,438Liabilities 2020: $9,453,746Net Assets 2020: $70,556,6922020Assets 2021: $109,170,090Liabilities 2021: $22,178,172Net Assets 2021: $86,991,9182021Assets 2022: $105,551,969Liabilities 2022: $16,365,835Net Assets 2022: $89,186,1342022Assets 2023: $113,736,550Liabilities 2023: $14,938,771Net Assets 2023: $98,797,7792023Assets 2024: $128,141,915Liabilities 2024: $17,693,177Net Assets 2024: $110,448,7382024

Highlighted filing

2020

Assets$80,010,438
Liabilities$9,453,746
Net Assets$70,556,692

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $5,926,1782010Expenses 2011: $6,291,8092011Revenue 2012: $8,978,703Expenses 2012: $6,912,240Net Income 2012: $2,066,4632012Revenue 2013: $10,929,023Expenses 2013: $7,520,098Net Income 2013: $3,408,9252013Revenue 2014: $11,803,173Expenses 2014: $8,015,621Net Income 2014: $3,787,5522014Revenue 2015: $12,225,869Expenses 2015: $9,149,560Net Income 2015: $3,076,3092015Revenue 2016: $14,941,877Expenses 2016: $10,024,003Net Income 2016: $4,917,8742016Revenue 2017: $16,298,139Expenses 2017: $10,660,453Net Income 2017: $5,637,6862017Revenue 2018: $17,038,036Expenses 2018: $10,880,769Net Income 2018: $6,157,2672018Revenue 2019: $15,643,304Expenses 2019: $11,920,552Net Income 2019: $3,722,7522019Revenue 2020: $24,915,979Expenses 2020: $12,880,785Net Income 2020: $12,035,1942020Revenue 2021: $29,734,150Expenses 2021: $13,714,895Net Income 2021: $16,019,2552021Revenue 2022: $21,880,394Expenses 2022: $15,167,808Net Income 2022: $6,712,5862022Revenue 2023: $23,619,358Expenses 2023: $16,834,213Net Income 2023: $6,785,1452023Revenue 2024: $29,950,114Expenses 2024: $18,862,043Net Income 2024: $11,088,0712024

Highlighted filing

2020

Revenue$24,915,979
Expenses$12,880,785
Net Income$12,035,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$101,494,887
Mission and Program Overview

Mission

Assist people who are blind or visually impaired to achieve their highest levels of independence.

To assist people who are blind or visually impaired to achieve their highest levels of independence by providing rehabilitation services and offering integrated competitive jobs throughout all levels of the association, including serving on the governing board of directors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,227,149$34,454,116▲ $6,226,967
Land, Buildings, and Equipment, Net$17,340,327$18,010,565▲ $670,238
Inventories for Sale or Use$11,259,441$13,170,686▲ $1,911,245
Accounts Receivable$5,453,770$11,572,106▲ $6,118,336
Savings and Temporary Cash Investments$1,512,060$1,846,924▲ $334,864
Prepaid Expenses and Deferred Charges$290,569$474,419▲ $183,850
Pledges and Grants Receivable$278,724$231,508▼ $47,216
Cash and Non-Interest-Bearing Accounts$318,279$180,410▼ $137,869
Total Assets$64,735,503$80,010,438▲ $15,274,935
Other Assets Total$55,184$69,704▲ $14,520
Liabilities
Accounts Payable and Accrued Expenses$4,406,675$7,085,884▲ $2,679,209
Other Liabilities$1,000,000$1,122,790▲ $122,790
Mortgage Notes Payable Secured by Investment Property$1,002,001$1,032,879▲ $30,878
Deferred Revenue$164,152$212,193▲ $48,041
Total Liabilities$6,572,828$9,453,746▲ $2,880,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,550,098$70,047,293▲ $12,497,195
Net Assets With Donor Restrictions$612,577$509,399▼ $103,178
Total Net Assets Fund Balance$58,162,675$70,556,692▲ $12,394,017
Total Liabilities and Net Assets / Fund Balance$64,735,503$80,010,438▲ $15,274,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,163,568$7,375,221$21,538,789
Other Land Buildings$1,455,442$3,578,170$5,033,612
Equipment$842,569$2,896,265$3,738,834
Land$1,548,986-$1,548,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,019,504$9,900▲ $2,200,596$-93,352$17,136,648
2019$9,169,640$4,000,000▲ $1,912,613$-62,749$15,019,504
2018$9,666,996-▼ $441,093$-56,263$9,169,640
2017$8,571,017-▲ $1,145,857$-49,878$9,666,996
2016$7,999,730-▲ $616,151$-44,864$8,571,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward P WelshPresident/CEOFT$185,281$42,535$227,816
RUDY D'AMICOFormer President/CEOFT$85,082$125,348$210,430
Jill KochCFOFT$133,763$47,942$181,705
Dennis WebsterSenior VP of Prod & OperFT$116,106$40,197$156,303
Katie EddyVP of Products and DistribFT$122,276$32,366$154,642
Vincent SalatinoVP of OperationsFT$130,675$8,789$139,464
Juliana ByrneVP of Human ResourcesFT$103,842$30,955$134,797
Kathleen BeaverVP of RehabilitationFT$118,683$8,076$126,759

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,225,004
Program Service Revenue
$278,510
Investment Income
$2,022,287
Other Revenue
$19,390,178
All Other Contributions
$809,432
Change in Net Assets
$12,035,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,814,269
Revenue Not Reported on Financial Statements
$101,710
Revenue Not Reported on Form 990
$59,956,984
Total Revenue per Audited Statements
$84,771,253
Total Revenue per Form 990
$24,915,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,602,863
Other Expenses$4,277,922
Total Fundraising Expense$276,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,950,147$1,522,972$151,266$5,624,385
Depreciation Depletion$1,388,309$87,437$14,582$1,490,328
Other Employee Benefits$978,946$157,507$20,346$1,156,799
Payroll Taxes$794,153$161,462$11,884$967,499
Office Expenses$487,022$52,110$22,072$561,204
Pension Plan Contributions$366,844$71,145$6,670$444,659
Current Officers, Directors, Trustees, and Key Employees-$409,521-$409,521
Occupancy$274,318$17,387$13,154$304,859
Fees for Services Other$121,939$115,292$13,009$250,240
Insurance$140,041$25,897$4,229$170,167
Advertising$114,204--$114,204
Fees for Services Accounting$78,399$29,010$1,146$108,555
Fees for Service Investment Mgmnt Fees-$101,710-$101,710
Travel$89,628$9,542$368$99,538
Other Expenses$97,621$53,970$2,561$97,621
Interest$64,851-$10,151$75,002
Conferences and Meetings$47,350$12,425$269$60,044
All Other Expenses$46,387$5,014$754$52,155
Fees for Services Legal-$29,784-$29,784
Fees for Services Lobbying-$13,694-$13,694
Total Functional Expenses$9,696,318$2,907,927$276,540$12,880,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$72,377,236
Expenses Not Reported on Form 990$59,598,161
Total Expenses per Form 990$12,880,785
Expenses per Audited Statements$12,779,075
Expenses Not Reported on Financial Statements$101,710
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barry SinnottTreasurerPurchase of Raw MaterialsNo$247,733
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,000,000
Refundable Advances$122,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The audit committee reviews and approves the 990 for required distribution and provides a copy to each board member prior to filing.

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

Annually officers, board members and key employees complete a conflict of interest form, a policy form, and an annual disclosure form.

Form 990, Part VI, Section B, Line 15

Other key employees are reviewed by the cfo, ceo and vp of human resources using various sources of information. The president/ceo and cfo's salaries are based on the chairman of the board's suggestion, open to discussion with the executive committee and then approved or modified at the full board meeting. The board also utilizes comparison compensation reports.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Central Association for the Blind Inc
EIN
15-0543587
Phone
3157972233
Address
507 KENT STREET, UTICA, NY 13501
Doing Business As
Central Association for the Blind and Visually Impaired

Signing Officer

Name
Jill Koch
Title
CFO
Phone
3157972233
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Koch
Formed
1929
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
332
Volunteers
135

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -124,862.

Form 990 Part XII, Line 2C.

NO CHANGE IN PROCESSES.

Financial Statement Notes

PART V, LINE 4:

The endowment fund consts of funds established for specific purposes as stipulated by the donor(s) or as imposed by designations of the board of directors to functions as endowments and support the future of the association.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Central industries cost of sales 53,477,849. Base supply stores cost of sales 5,696,022. Rental expense 299,428.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Central industries cost of sales 53,477,849. Base supply stores cost of sales 5,696,022. Rental expense 299,428. Bad debt expense 124,862.

Raw XML AppendixShowing 400 of 877 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/ActivityOrMissionDesc0TO ASSIST PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE THEIR HIGHEST LEVELS OF INDEPENDENCE BY PROVIDING REHABILITATION SERVICES AND OFFERING INTEGRATED COMPETITIVE JOBS THROUGHOUT ALL LEVELS OF THE ASSOCIATION, INCLUDING SERVING ON THE GOVERNING BOARD OF DIRECTORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247670
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA PARLATO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET BROWN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DEWAR
IRS990/Form990PartVIISectionAGrp/PersonNm4HON RALPH EANNACE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WEBB OD
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL DREJZA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES B TURNBULL IV
IRS990/Form990PartVIISectionAGrp/PersonNm10BARTON R RASMUS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE JOSEPH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY SINNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13GEN RICHARD EVANS USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH GALE MD
IRS990/Form990PartVIISectionAGrp/PersonNm15HON MICHAEL J MISIASZEK
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD TASCARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD P WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT SALATINO
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22KATIE EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIANA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm24RUDY D'AMICO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP OF PROD & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF PRODUCTS AND DISTRIB
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11492
IRS990/GainOrLossGrp/SecuritiesAmt01623794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02397835
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018717911
IRS990/GrossReceiptsAmt0101494887
IRS990/GrossRentsGrp/RealAmt0193180
IRS990/GrossSalesOfInventoryAmt078490759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04229
IRS990/InsuranceGrp/ManagementAndGeneralAmt025897
IRS990/InsuranceGrp/ProgramServicesAmt0140041
IRS990/InsuranceGrp/TotalAmt0170167
IRS990/InterestGrp/FundraisingAmt010151
IRS990/InterestGrp/ProgramServicesAmt064851
IRS990/InterestGrp/TotalAmt075002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011259441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013170686
IRS990/InvestmentIncomeGrp/ExclusionAmt0409985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0409985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028227149
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034454116
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013849656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017340327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018010565
IRS990/LandBldgEquipCostOrOtherBssAmt031860221
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011492
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017094117
IRS990/LessRentalExpensesGrp/RealAmt0299428
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE BY PROVIDING REHABILITATION SERVICES AND OFFERING INTEGRATED COMPETITIVE JOBS THROUGHOUT ALL LEVELS OF THE ASSOCIATION, INCLUDING SERVING ON THE GOVERNING BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01002001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01032879
IRS990/NetAssetsOrFundBalancesBOYAmt058162675
IRS990/NetAssetsOrFundBalancesEOYAmt070556692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01612302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01612302
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019316888
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019316888
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-106248
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057550098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070047293
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017387
IRS990/OccupancyGrp/ProgramServicesAmt0274318
IRS990/OccupancyGrp/TotalAmt0304859
IRS990/OfficeExpensesGrp/FundraisingAmt022072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487022
IRS990/OfficeExpensesGrp/TotalAmt0561204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055184
IRS990/OtherAssetsTotalGrp/EOYAmt069704
IRS990/OtherChangesInNetAssetsAmt0-124862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156799
IRS990/OtherExpensesGrp/Desc0CREDIT CARD POS FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/FundraisingAmt13126
IRS990/OtherExpensesGrp/FundraisingAmt22561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253970
IRS990/OtherExpensesGrp/ProgramServicesAmt0348242
IRS990/OtherExpensesGrp/ProgramServicesAmt1179645
IRS990/OtherExpensesGrp/ProgramServicesAmt2128272
IRS990/OtherExpensesGrp/ProgramServicesAmt397621
IRS990/OtherExpensesGrp/TotalAmt0349857
IRS990/OtherExpensesGrp/TotalAmt1214157
IRS990/OtherExpensesGrp/TotalAmt2184803
IRS990/OtherExpensesGrp/TotalAmt397621
IRS990/OtherLiabilitiesGrp/BOYAmt01000000
IRS990/OtherLiabilitiesGrp/EOYAmt01122790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$128$17.7$110$30.0$18.9$11.1
2023Detailed filing. Detailed filing data is available for this year.$114$14.9$98.8$23.6$16.8$6.79
2022Detailed filing. Detailed filing data is available for this year.$106$16.4$89.2$21.9$15.2$6.71
2021Detailed filing. Detailed filing data is available for this year.$109$22.2$87.0$29.7$13.7$16.0
2020Detailed filing. Detailed filing data is available for this year.$80.0$9.45$70.6$24.9$12.9$12.0
2019Detailed filing. Detailed filing data is available for this year.$64.7$6.57$58.2$15.6$11.9$3.72
2018Detailed filing. Detailed filing data is available for this year.$58.3$5.75$52.5$17.0$10.9$6.16
2017Detailed filing. Detailed filing data is available for this year.$51.7$4.33$47.3$16.3$10.7$5.64
2016Detailed filing. Detailed filing data is available for this year.$44.2$3.29$40.9$14.9$10.0$4.92
2015Detailed filing. Detailed filing data is available for this year.$37.9$2.30$35.6$12.2$9.15$3.08
2014Detailed filing. Detailed filing data is available for this year.$35.9$2.97$33.0$11.8$8.02$3.79
2013Detailed filing. Detailed filing data is available for this year.$32.4$3.02$29.4$10.9$7.52$3.41
2012Summary only. Only limited summary data is available for this year.$28.9$3.54$25.3$8.98$6.91$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$4.94$23.0$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.20$21.8$5.93