Civic Intelligence

Mohawk Valley Resource Center for Refugees

990 • Fiscal year 2020 • EIN 16-1158764

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.MVRCR.ORG

View Organization Page

201 Bleecker StreetUtica, NY 13501

(315) 738-1083

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$112,004

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

7.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,292,275

Down $470,611 (-13%) from 2019

Net Assets

Up

$2,096,613

Up $151,166 (+7.8%) from 2019

Liabilities

Down

$1,195,662

Down $621,777 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$2,463,224

Up $178,366 (+7.8%) from 2019

Expenses

Down

$2,312,058

Down $242,379 (-9.5%) from 2019

Net Income

Up

$151,166

Up $420,745 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $777,546Liabilities 2011: $41,755Net Assets 2011: $735,7912011Assets 2012: $1,137,814Liabilities 2012: $155,173Net Assets 2012: $982,6412012Assets 2013: $763,129Liabilities 2013: $110,098Net Assets 2013: $653,0312013Assets 2014: $639,243Liabilities 2014: $222,912Net Assets 2014: $416,3312014Assets 2015: $854,148Liabilities 2015: $237,553Net Assets 2015: $616,5952015Assets 2016: $854,148Liabilities 2016: $237,553Net Assets 2016: $616,5952016Assets 2017: $787,342Liabilities 2017: $176,011Net Assets 2017: $611,3312017Assets 2018: $2,705,209Liabilities 2018: $2,249,378Net Assets 2018: $455,8312018Assets 2019: $3,762,886Liabilities 2019: $1,817,439Net Assets 2019: $1,945,4472019Assets 2020: $3,292,275Liabilities 2020: $1,195,662Net Assets 2020: $2,096,6132020Assets 2021: $3,524,580Liabilities 2021: $1,175,819Net Assets 2021: $2,348,7612021Assets 2022: $4,331,595Liabilities 2022: $1,004,627Net Assets 2022: $3,326,9682022Assets 2023: $5,322,919Liabilities 2023: $1,033,540Net Assets 2023: $4,289,3792023Assets 2024: $6,809,311Liabilities 2024: $1,141,908Net Assets 2024: $5,667,4032024

Highlighted filing

2020

Assets$3,292,275
Liabilities$1,195,662
Net Assets$2,096,613
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,271,306Expenses 2011: $2,624,638Net Income 2011: -$353,3322011Expenses 2012: $2,786,7492012Expenses 2013: $2,570,9662013Revenue 2014: $2,148,891Expenses 2014: $2,385,591Net Income 2014: -$236,7002014Revenue 2015: $2,476,082Expenses 2015: $2,374,415Net Income 2015: $101,6672015Revenue 2016: $2,476,082Expenses 2016: $2,374,415Net Income 2016: $101,6672016Revenue 2017: $2,542,285Expenses 2017: $2,434,778Net Income 2017: $107,5072017Revenue 2018: $2,364,058Expenses 2018: $2,428,665Net Income 2018: -$64,6072018Revenue 2019: $2,284,858Expenses 2019: $2,554,437Net Income 2019: -$269,5792019Revenue 2020: $2,463,224Expenses 2020: $2,312,058Net Income 2020: $151,1662020Revenue 2021: $3,049,912Expenses 2021: $2,797,764Net Income 2021: $252,1482021Revenue 2022: $4,936,505Expenses 2022: $3,958,298Net Income 2022: $978,2072022Revenue 2023: $6,351,842Expenses 2023: $5,389,431Net Income 2023: $962,4112023Revenue 2024: $8,095,247Expenses 2024: $6,717,223Net Income 2024: $1,378,0242024

Highlighted filing

2020

Revenue$2,463,224
Expenses$2,312,058
Net Income$151,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,463,224
Mission and Program Overview

Mission

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,368$1,970,981▼ $109,387
Cash and Non-Interest-Bearing Accounts$225,906$760,929▲ $535,023
Intangible Assets$243,750$218,750▼ $25,000
Pledges and Grants Receivable$1,053,854$176,449▼ $877,405
Accounts Receivable$159,008$165,166▲ $6,158
Total Assets$3,762,886$3,292,275▼ $470,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,606,635$995,838▼ $610,797
Accounts Payable and Accrued Expenses$132,038$179,824▲ $47,786
Other Liabilities$33,619$0▼ $33,619
Deferred Revenue$45,147$20,000▼ $25,147
Total Liabilities$1,817,439$1,195,662▼ $621,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,931,559$2,041,786▲ $110,227
Net Assets With Donor Restrictions$13,888$54,827▲ $40,939
Total Net Assets Fund Balance$1,945,447$2,096,613▲ $151,166
Total Liabilities and Net Assets / Fund Balance$3,762,886$3,292,275▼ $470,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,807,365$136,654$1,944,019
Equipment$148,956$154,372$303,328
Other Land Buildings$14,660$46,060$60,720
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly CallahanExecutive DirectorFT$112,004$112,004
Tracy DavisCheif Operating OfficerFT$102,864$102,864

Board Members and Trustees

NameTitle
Mark CaruanaPresident
Christopher J KalilVice President
Anita MohrDirector
Bruce DanielsDirector
Ellen KralyDirector
Jennifer BoulangerDirector
Robert W Dicks JrDirector
Stephen LockwoodDirector
Tracey HanselDirector
Ibrahim RosicSecretary
John HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,227
Program Service Revenue
$885,850
Investment Income
$729
Other Revenue
$11,418
All Other Contributions
$456,288
Change in Net Assets
$151,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,463,224
Total Revenue per Form 990
$2,463,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,082
Other Expenses$669,023
Grants and Similar Amounts Paid$118,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,779$157,825-$1,262,604
Fees for Services Other$158,026$22,575-$180,601
Depreciation Depletion$117,589$16,798-$134,387
Grants to Domestic Individuals$118,953--$118,953
Current Officers, Directors, Trustees, and Key Employees$98,002$14,002-$112,004
Payroll Taxes$93,804$13,400-$107,204
Fees for Services Accounting$57,420$8,203-$65,623
Insurance$42,057$6,007-$48,064
Interest-$46,262-$46,262
Occupancy$40,374$5,768-$46,142
Other Employee Benefits$36,986$5,284-$42,270
Office Expenses$32,735$4,678-$37,413
Information Technology$32,545$4,650-$37,195
Travel$7,253$1,036-$8,289
Fees for Services Legal$4,587$655-$5,242
Advertising$3,414$486-$3,900
Other Expenses$2,625$375-$3,000
All Other Expenses$480$69-$549
Conferences and Meetings$474$68-$542
Total Functional Expenses$1,997,441$314,617$0$2,312,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,312,058
Total Expenses per Audited Statements$2,312,058
Total Expenses per Form 990$2,312,058
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
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
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

“Form 990 is reviewed by management and directors prior to filing.”

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

“All officers, directors and key employees are required to disclose, annually, any interet that could give rise to conflicts of interest.”

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

“Members of the human resources committee receive information regarding the compensation of other executive directors in the surrounding community prior to making a recommendation to the board. At a regularly scheduled meeting, members of the board discuss the committee's recommendation and vote on compensation for the executive director for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy, financial statements, and other governing documents are available for public inspection upon request.”

FORM 990: PART VI: SECTION B: LINE 15A: PROCESS OF DETERMINING COMPENSATION

“No changes to the oversight or selection process during the current tax year.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Resource Center
EIN
16-1158764
Phone
3157381083
Address
201 BLEECKER STREET, UTICA, NY 13501

Signing Officer

Name
Shelly Callahan
Title
Executive Director
Phone
3153350876
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callahan
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
25

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Additional Explanations

FORM 990: PART I: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

“Our mission is to promote the well-being of culturally diverse individuals and families within our community by welcoming our new neighbors, refugees and immigrants, by providing individual and community-centered activities designed to create opportunity and facilitate understanding.”

FORM 990: PART III: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

“Our mission is to promote the well-being of culturally diverse individuals and families within our community by welcoming our new neighbors, refugees and immigrants, by providing individual and community-centered activities designed to create opportunity and facilitate understanding.”

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IRS990/IntangibleAssetsGrp/EOYAmt0218750
IRS990/InterestGrp/ManagementAndGeneralAmt046262
IRS990/InterestGrp/TotalAmt046262
IRS990/InvestmentIncomeGrp/ExclusionAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02080368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01970981
IRS990/LandBldgEquipCostOrOtherBssAmt02308067
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01606635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0995838
IRS990/NetAssetsOrFundBalancesBOYAmt01945447
IRS990/NetAssetsOrFundBalancesEOYAmt02096613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01931559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02041786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05768
IRS990/OccupancyGrp/ProgramServicesAmt040374
IRS990/OccupancyGrp/TotalAmt046142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04678
IRS990/OfficeExpensesGrp/ProgramServicesAmt032735
IRS990/OfficeExpensesGrp/TotalAmt037413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042270
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3375
IRS990/OtherExpensesGrp/ProgramServicesAmt018515
IRS990/OtherExpensesGrp/ProgramServicesAmt115878
IRS990/OtherExpensesGrp/ProgramServicesAmt210945
IRS990/OtherExpensesGrp/ProgramServicesAmt32625
IRS990/OtherExpensesGrp/TotalAmt021160
IRS990/OtherExpensesGrp/TotalAmt118146
IRS990/OtherExpensesGrp/TotalAmt212508
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt033619
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013400
IRS990/PayrollTaxesGrp/ProgramServicesAmt093804
IRS990/PayrollTaxesGrp/TotalAmt0107204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01053854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176449
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESETTLEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0635890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0635890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249960
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0654785
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE RESETTLEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0473183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0118953
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0250225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0321604
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt0620664
IRS990/PYOtherRevenueAmt084370
IRS990/PYProgramServiceRevenueAmt0991386
IRS990/PYRevenuesLessExpensesAmt0-269579
IRS990/PYSalariesCompEmpBnftPaidAmt01612169
IRS990/PYTotalExpensesAmt02554437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0636156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01620307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01682401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07538660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07538660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01620307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01682401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07538660
IRS990ScheduleA/TotalSupportAmt07542288
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/BookValueAmt01807365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02312058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060720
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02463224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01970981
IRS990ScheduleD/TotalExpensesPerForm990Amt02312058
IRS990ScheduleD/TotalRevenuePerForm990Amt02463224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312058
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091963

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,275
Liabilities
$1,195,662
Net assets
$2,096,613
Revenue
$2,463,224
Expenses
$2,312,058
Net income
$151,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$1.14$5.67$8.10$6.72$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.03$4.29$6.35$5.39$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.00$3.33$4.94$3.96$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.18$2.35$3.05$2.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.20$2.10$2.46$2.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.82$1.95$2.28$2.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.25$0.46$2.36$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.54$2.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.15$2.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.79
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$2.27$2.62$0.35