Civic Intelligence

Mohawk Valley Resource Center for Refugees

990 • Fiscal year 2021 • EIN 16-1158764

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.39x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

8.3%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$120,509

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,524,580

Up $232,305 (+7.1%) from 2020

Net Assets

Up

$2,348,761

Up $252,148 (+12%) from 2020

Liabilities

Down

$1,175,819

Down $19,843 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Up

$3,049,912

Up $586,688 (+24%) from 2020

Expenses

Up

$2,797,764

Up $485,706 (+21%) from 2020

Net Income

Up

$252,148

Up $100,982 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$3,524,580
Liabilities$1,175,819
Net Assets$2,348,761
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$3,049,912
Expenses$2,797,764
Net Income$252,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,049,912
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$1,970,981$1,865,469▼ $105,512
Cash and Non-Interest-Bearing Accounts$760,929$814,662▲ $53,733
Pledges and Grants Receivable$176,449$428,910▲ $252,461
Accounts Receivable$165,166$221,789▲ $56,623
Intangible Assets$218,750$193,750▼ $25,000
Total Assets$3,292,275$3,524,580▲ $232,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,838$963,250▼ $32,588
Accounts Payable and Accrued Expenses$179,824$175,807▼ $4,017
Deferred Revenue$20,000$36,762▲ $16,762
Total Liabilities$1,195,662$1,175,819▼ $19,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,786$2,281,353▲ $239,567
Net Assets With Donor Restrictions$54,827$67,408▲ $12,581
Total Net Assets Fund Balance$2,096,613$2,348,761▲ $252,148
Total Liabilities and Net Assets / Fund Balance$3,292,275$3,524,580▲ $232,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,139$199,880$1,944,019
Equipment$111,300$192,028$303,328
Other Land Buildings$10,030$50,690$60,720
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly CallahanExecutive DirectorFT$120,509$120,509
Tracy DavisCheif Operating OfficerFT$117,137$117,137

Board Members and Trustees

NameTitle
Ibrahim RosicPresident
Ellen KralyVice President
Bruce DanielsDirector
Christopher J KalilDirector
Jennifer BoulangerDirector
Mark CaruanaDirector
Robert W Dicks JrDirector
Stephen LockwoodDirector
Todd MarshallDirector
Tracey HanselDirector
Anita MohrSecretary
John HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,014,667
Program Service Revenue
$1,034,042
Investment Income
$851
Other Revenue
$352
All Other Contributions
$377,426
Change in Net Assets
$252,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,049,912
Total Revenue per Form 990
$3,049,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,891
Other Expenses$928,878
Grants and Similar Amounts Paid$231,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,280$181,898-$1,455,178
Fees for Services Other$313,088$44,726-$357,814
Grants to Domestic Individuals$231,995--$231,995
Depreciation Depletion$114,197$16,315-$130,512
Payroll Taxes$108,662$15,523-$124,185
Information Technology$68,807$9,829-$78,636
Other Employee Benefits$50,337$7,191-$57,528
Occupancy$45,399$6,485-$51,884
Insurance$42,190$6,027-$48,217
Interest-$39,942-$39,942
Office Expenses$32,506$4,644-$37,150
Fees for Services Accounting$20,088$2,871-$22,959
Travel$10,964$1,566-$12,530
Other Expenses$8,703$1,243-$9,946
Advertising$4,717$674-$5,391
Conferences and Meetings$4,103$586-$4,689
Fees for Services Legal$567$81-$648
All Other Expenses$480$69-$549
Total Functional Expenses$2,442,092$355,672$0$2,797,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,797,764
Total Expenses per Audited Statements$2,797,764
Total Expenses per Form 990$2,797,764
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
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callahan
Formed
1998
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
25

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Joseph Finkst
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.”

Form 990, Part IX, Line 11G

“Interpretation and translation fees: program service expenses 298,504. Management and general expenses 42,643. Fundraising expenses 0. Total expenses 341,147. Other professional fees: program service expenses 14,584. Management and general expenses 2,083. Fundraising expenses 0. Total expenses 16,667.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09829
IRS990/InformationTechnologyGrp/ProgramServicesAmt068807
IRS990/InformationTechnologyGrp/TotalAmt078636
IRS990/InsuranceGrp/ManagementAndGeneralAmt06027
IRS990/InsuranceGrp/ProgramServicesAmt042190
IRS990/InsuranceGrp/TotalAmt048217
IRS990/IntangibleAssetsGrp/BOYAmt0218750
IRS990/IntangibleAssetsGrp/EOYAmt0193750
IRS990/InterestGrp/ManagementAndGeneralAmt039942
IRS990/InterestGrp/TotalAmt039942
IRS990/InvestmentIncomeGrp/ExclusionAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01970981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01865469
IRS990/LandBldgEquipCostOrOtherBssAmt02308067
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0995838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0963250
IRS990/NetAssetsOrFundBalancesBOYAmt02096613
IRS990/NetAssetsOrFundBalancesEOYAmt02348761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02041786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02281353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06485
IRS990/OccupancyGrp/ProgramServicesAmt045399
IRS990/OccupancyGrp/TotalAmt051884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/ProgramServicesAmt032506
IRS990/OfficeExpensesGrp/TotalAmt037150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057528
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31243
IRS990/OtherExpensesGrp/ProgramServicesAmt057727
IRS990/OtherExpensesGrp/ProgramServicesAmt134699
IRS990/OtherExpensesGrp/ProgramServicesAmt219583
IRS990/OtherExpensesGrp/ProgramServicesAmt38703
IRS990/OtherExpensesGrp/TotalAmt065974
IRS990/OtherExpensesGrp/TotalAmt139657
IRS990/OtherExpensesGrp/TotalAmt222380
IRS990/OtherExpensesGrp/TotalAmt39946
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01455178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108662
IRS990/PayrollTaxesGrp/TotalAmt0124185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESETTLEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338113
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0770376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE RESETTLEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648756
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0231995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0338289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01565227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118953
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt0669023
IRS990/PYOtherRevenueAmt011418
IRS990/PYProgramServiceRevenueAmt0885850
IRS990/PYRevenuesLessExpensesAmt0151166
IRS990/PYSalariesCompEmpBnftPaidAmt01524082
IRS990/PYTotalExpensesAmt02312058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02463224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0696105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01565227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01462957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01620307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07870926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07870926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02014667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01565227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01462957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01620307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07870926
IRS990ScheduleA/TotalSupportAmt07874681
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/BookValueAmt01744139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01944019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02797764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060720
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03049912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865469
IRS990ScheduleD/TotalExpensesPerForm990Amt02797764
IRS990ScheduleD/TotalRevenuePerForm990Amt03049912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03049912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02797764

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,524,580
Liabilities
$1,175,819
Net assets
$2,348,761
Revenue
$3,049,912
Expenses
$2,797,764
Net income
$252,148
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