Civic Intelligence

Mohawk Valley Resource Center for Refugees

990 • Fiscal year 2022 • EIN 16-1158764

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$141,492

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,331,595

Up $807,015 (+23%) from 2021

Net Assets

Up

$3,326,968

Up $978,207 (+42%) from 2021

Liabilities

Down

$1,004,627

Down $171,192 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$4,936,505

Up $1,886,593 (+62%) from 2021

Expenses

Up

$3,958,298

Up $1,160,534 (+41%) from 2021

Net Income

Up

$978,207

Up $726,059 (+288%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$4,331,595
Liabilities$1,004,627
Net Assets$3,326,968
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$4,936,505
Expenses$3,958,298
Net Income$978,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$4,936,505
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$1,865,469$1,773,079▼ $92,390
Cash and Non-Interest-Bearing Accounts$814,662$1,194,498▲ $379,836
Pledges and Grants Receivable$428,910$747,102▲ $318,192
Accounts Receivable$221,789$448,166▲ $226,377
Intangible Assets$193,750$168,750▼ $25,000
Total Assets$3,524,580$4,331,595▲ $807,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,250$929,293▼ $33,957
Deferred Revenue$36,762$42,916▲ $6,154
Accounts Payable and Accrued Expenses$175,807$32,418▼ $143,389
Total Liabilities$1,175,819$1,004,627▼ $171,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,353$3,231,172▲ $949,819
Net Assets With Donor Restrictions$67,408$95,796▲ $28,388
Total Net Assets Fund Balance$2,348,761$3,326,968▲ $978,207
Total Liabilities and Net Assets / Fund Balance$3,524,580$4,331,595▲ $807,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,690,961$263,453$1,954,414
Equipment$76,718$226,610$303,328
Other Land Buildings$5,400$55,320$60,720
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly CallahanExecutive DirectorFT$141,492$141,492
Tracy DavisChief Operating OfficerFT$130,431$130,431

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Service MasterBuilding RepairsPO BOX 551, Amsterdam, NY 12010$126,150
Revenue and Support

Revenue Composition

Contributions and Grants
$3,795,685
Program Service Revenue
$1,021,221
Investment Income
$1,028
Other Revenue
$118,571
All Other Contributions
$464,081
Change in Net Assets
$978,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,936,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,936,505
Total Revenue per Form 990
$4,936,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,841
Other Expenses$1,174,680
Grants and Similar Amounts Paid$580,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,630$241,376-$1,931,006
Grants to Domestic Individuals$580,777--$580,777
Fees for Services Other$435,242$62,176-$497,418
Payroll Taxes$143,558$20,509-$164,067
Depreciation Depletion$111,812$15,973-$127,785
Other Employee Benefits$94,297$13,471-$107,768
Occupancy$59,798$8,542-$68,340
Information Technology$50,130$7,161-$57,291
Office Expenses$44,569$6,366-$50,935
Interest-$38,751-$38,751
Insurance$26,930$3,847-$30,777
Travel$24,601$3,515-$28,116
Fees for Services Accounting$23,992$3,427-$27,419
Other Expenses$11,215$1,603-$12,818
Conferences and Meetings$9,823$1,403-$11,226
Advertising$4,498$643-$5,141
Fees for Services Legal$1,401$202-$1,603
All Other Expenses$480$69-$549
Total Functional Expenses$3,502,200$456,098$0$3,958,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,958,298
Total Expenses per Audited Statements$3,958,298
Total Expenses per Form 990$3,958,298
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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callahan
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
40

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 426,578. Management and general expenses 60,940. Fundraising expenses 0. Total expenses 487,518. Other professional fees: program service expenses 8,664. Management and general expenses 1,236. Fundraising expenses 0. Total expenses 9,900.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03331604
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0580777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0580777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04936505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07161
IRS990/InformationTechnologyGrp/ProgramServicesAmt050130
IRS990/InformationTechnologyGrp/TotalAmt057291
IRS990/InsuranceGrp/ManagementAndGeneralAmt03847
IRS990/InsuranceGrp/ProgramServicesAmt026930
IRS990/InsuranceGrp/TotalAmt030777
IRS990/IntangibleAssetsGrp/BOYAmt0193750
IRS990/IntangibleAssetsGrp/EOYAmt0168750
IRS990/InterestGrp/ManagementAndGeneralAmt038751
IRS990/InterestGrp/TotalAmt038751
IRS990/InvestmentIncomeGrp/ExclusionAmt01028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773079
IRS990/LandBldgEquipCostOrOtherBssAmt02318462
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/BOYAmt0963250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929293
IRS990/NetAssetsOrFundBalancesBOYAmt02348761
IRS990/NetAssetsOrFundBalancesEOYAmt03326968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02281353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03231172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08542
IRS990/OccupancyGrp/ProgramServicesAmt059798
IRS990/OccupancyGrp/TotalAmt068340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OfficeExpensesGrp/ProgramServicesAmt044569
IRS990/OfficeExpensesGrp/TotalAmt050935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107768
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31603
IRS990/OtherExpensesGrp/ProgramServicesAmt0129136
IRS990/OtherExpensesGrp/ProgramServicesAmt141171
IRS990/OtherExpensesGrp/ProgramServicesAmt219140
IRS990/OtherExpensesGrp/ProgramServicesAmt311215
IRS990/OtherExpensesGrp/TotalAmt0147584
IRS990/OtherExpensesGrp/TotalAmt147053
IRS990/OtherExpensesGrp/TotalAmt221874
IRS990/OtherExpensesGrp/TotalAmt312818
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118571
IRS990/OtherRevenueTotalAmt0118571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01689630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01931006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143558
IRS990/PayrollTaxesGrp/TotalAmt0164067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0747102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESETTLEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112350
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND VOCATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01018323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE RESETTLEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01131675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0580777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02014667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231995
IRS990/PYInvestmentIncomeAmt0851
IRS990/PYOtherExpensesAmt0928878
IRS990/PYOtherRevenueAmt0352
IRS990/PYProgramServiceRevenueAmt01034042
IRS990/PYRevenuesLessExpensesAmt0252148
IRS990/PYSalariesCompEmpBnftPaidAmt01636891
IRS990/PYTotalExpensesAmt02797764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03049912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0978207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03116052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09366671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05726608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt09366671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03116052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02014667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09366671
IRS990ScheduleA/TotalSupportAmt09371949
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/BookValueAmt01690961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954414
IRS990ScheduleD/EquipmentGrp/BookValueAmt076718

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,331,595
Liabilities
$1,004,627
Net assets
$3,326,968
Revenue
$4,936,505
Expenses
$3,958,298
Net income
$978,207
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