Civic Intelligence

Depaul Group Inc.

990 • Fiscal year 2019 • EIN 16-1406498

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization Profilewww.depaul.org

View Organization Page

1931 Buffalo RoadRochester, NY 14624-1535

(585) 426-8000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$855,609

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$6,775,457

Up $245,224 (+3.8%) from 2018

Net Assets

Up

-$1,466,420

Up $115,942 (+7.3%) from 2018

Liabilities

Up

$8,241,877

Up $129,282 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$1,440,842

Up $259,098 (+22%) from 2018

Expenses

Up

$1,758,535

Up $401,703 (+30%) from 2018

Net Income

Down

-$317,693

Down $142,605 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $6,630,773Liabilities 2010: $9,263,079Net Assets 2010: -$2,632,3062010Assets 2011: $6,923,853Liabilities 2011: $9,324,916Net Assets 2011: -$2,401,0632011Assets 2012: $6,188,466Liabilities 2012: $10,434,077Net Assets 2012: -$4,245,6112012Assets 2013: $4,628,222Liabilities 2013: $6,371,773Net Assets 2013: -$1,743,5512013Assets 2014: $5,546,253Liabilities 2014: $7,105,409Net Assets 2014: -$1,559,1562014Assets 2015: $4,734,949Liabilities 2015: $6,300,100Net Assets 2015: -$1,565,1512015Assets 2016: $5,001,717Liabilities 2016: $6,351,873Net Assets 2016: -$1,350,1562016Assets 2017: $6,317,390Liabilities 2017: $7,413,715Net Assets 2017: -$1,096,3252017Assets 2018: $6,530,233Liabilities 2018: $8,112,595Net Assets 2018: -$1,582,3622018Assets 2019: $6,775,457Liabilities 2019: $8,241,877Net Assets 2019: -$1,466,4202019Assets 2020: $9,234,309Liabilities 2020: $10,891,553Net Assets 2020: -$1,657,2442020Assets 2021: $9,722,985Liabilities 2021: $10,344,649Net Assets 2021: -$621,6642021Assets 2022: $19,056,708Liabilities 2022: $20,544,886Net Assets 2022: -$1,488,1782022Assets 2023: $13,138,615Liabilities 2023: $14,159,110Net Assets 2023: -$1,020,4952023Assets 2024: $13,942,016Liabilities 2024: $14,638,947Net Assets 2024: -$696,9312024

Highlighted filing

2019

Assets$6,775,457
Liabilities$8,241,877
Net Assets-$1,466,420
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,861,3762010Expenses 2011: $934,2212011Revenue 2012: $1,306,518Expenses 2012: $3,249,871Net Income 2012: -$1,943,3532012Revenue 2013: $3,611,101Expenses 2013: $1,213,278Net Income 2013: $2,397,8232013Revenue 2014: $1,441,038Expenses 2014: $1,161,105Net Income 2014: $279,9332014Revenue 2015: $1,143,545Expenses 2015: $1,059,732Net Income 2015: $83,8132015Revenue 2016: $1,128,626Expenses 2016: $983,049Net Income 2016: $145,5772016Revenue 2017: $1,129,355Expenses 2017: $1,157,365Net Income 2017: -$28,0102017Revenue 2018: $1,181,744Expenses 2018: $1,356,832Net Income 2018: -$175,0882018Revenue 2019: $1,440,842Expenses 2019: $1,758,535Net Income 2019: -$317,6932019Revenue 2020: $1,827,511Expenses 2020: $2,206,120Net Income 2020: -$378,6092020Revenue 2021: $3,315,703Expenses 2021: $1,982,437Net Income 2021: $1,333,2662021Revenue 2022: $1,759,722Expenses 2022: $2,162,144Net Income 2022: -$402,4222022Revenue 2023: $2,186,760Expenses 2023: $2,588,818Net Income 2023: -$402,0582023Revenue 2024: $2,961,349Expenses 2024: $2,892,934Net Income 2024: $68,4152024

Highlighted filing

2019

Revenue$1,440,842
Expenses$1,758,535
Net Income-$317,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.0
Gross Receipts
$2,121,987
Mission and Program Overview

Mission

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501 (c) 3 corporations and affilated for profit Corporations which DePaul Group is the sole shareholder.

DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affiliated 501 (c) 3 corporations and DePaul Resources, Inc., a for-profit corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,875,873$4,541,938▲ $666,065
Land, Buildings, and Equipment, Net$350,563$673,149▲ $322,586
Prepaid Expenses and Deferred Charges$527,491$421,139▼ $106,352
Investments Other Securities$210,660$210,660→ $0
Accounts Receivable$55,432$110,439▲ $55,007
Total Assets$6,530,233$6,775,457▲ $245,224
Other Assets Total$1,510,214$818,132▼ $692,082
Liabilities
Other Liabilities$6,967,754$7,035,734▲ $67,980
Accounts Payable and Accrued Expenses$1,144,841$1,206,143▲ $61,302
Total Liabilities$8,112,595$8,241,877▲ $129,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,582,362$-1,466,420▲ $115,942
Total Net Assets Fund Balance$-1,582,362$-1,466,420▲ $115,942
Total Liabilities and Net Assets / Fund Balance$6,530,233$6,775,457▲ $245,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$555,701$336,460$892,161
Other Land Buildings$117,448$0$117,448
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$818,132--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentPT$768,269$87,340$855,609
James M WhalenCFO/Treasurer-$393,455$31,825$425,280
Christopher BersonChief Information OfficerFT$162,734$2,678$165,412
Lisa CorriganVP of Quality Management/Corporate Compliance OfficerFT$147,854$1,936$149,790
Marcia DlutekVP of CommunicationsFT$129,247$13,217$142,464
Gina TavinoVP of Human ResourcesFT$122,198$4,352$126,550
Susan Potter-TumaFormer VP of Human Resources-$118,794$1,058$119,852
Kelly ThompsonControllerFT$110,962-$110,962

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Louis LitzenbergerVice Chairperson
Brenda Bremer MDBoard Member
Christopher G HumphreyBoard Member
Ellen B KremerBoard Member
James R YarringtonBoard Member
Kelley Ross BrownBoard Member
Kevin MucciBoard Member
Michael de Freitas EsqBoard Member
Robert G Lamb JrBoard Member
Steven EppingBoard Member
Timothy CulhaneBoard Member
Timothy DieffenbacherBoard Member
Ralph CyrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,001
Investment Income
$388,013
Other Revenue
$52,828
Change in Net Assets
$-317,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,001
Revenue Not Reported on Financial Statements
$440,841
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$440,841
Total Revenue per Audited Statements
$1,000,001
Total Revenue per Form 990
$1,440,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,967
Salaries, Compensation, and Employee Benefits$855,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$620,241-$620,241
Other Employee Benefits-$230,037-$230,037
Occupancy-$227,885-$227,885
Fees for Services Legal-$113,527-$113,527
Depreciation Depletion-$110,595-$110,595
Fees for Services Other-$105,468-$105,468
All Other Expenses$0$52,914-$52,914
Office Expenses-$41,355-$41,355
Fees for Services Accounting-$25,400-$25,400
Fees for Service Investment Mgmnt Fees-$21,718-$21,718
Other Expenses$0$21,410-$21,410
Payroll Taxes-$5,259-$5,259
Pension Plan Contributions-$31-$31
Total Functional Expenses$0$1,758,535$0$1,758,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,758,535
Expenses per Audited Statements$1,736,817
Total Expenses per Audited Statements$1,736,817
Expenses Not Reported on Financial Statements$21,718
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$2,943,877
Self-insurance Reserves$2,774,436
Deferred compensation and postretirement benefit obligation$1,062,305
Capital leases$255,116
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 2019 990 was made available to the members of the Board of Directors for their review prior to the return being filed with the IRS.”

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

“Members of the Board, Officers, and key employees are required to review the conflict of interest policy and complete a form annually for determination of possible conflicts of interest. Upon completion, these forms are reviewed by the Corporate Compliance Officer, CFO, and Vice President of Human Resources. Any potential conflicts are presented to the President and Board of Directors for their review and response.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the DePaul Board of Directors meets annually to review and determine the compensation of the President and Vice Presidents of DePaul. The review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparisons with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies of the materials are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial reports, including the 990, available to the public through mandated reporting to various regulatory bodies, as well as by request.”

Filing and Contact Details

Filer

Filer Name
Depaul Group Inc
EIN
16-1406498
Phone
5854268000
Address
1931 Buffalo Road, Rochester, NY 14624-1535

Signing Officer

Name
James Whalen
Title
CFO
Phone
5857193170
Signed
2020-07-29

Organization Details

Principal Officer
James M Whalen
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
69
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4

“One board member serves as on officer at a bank that the organization does business with.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Interest and dividends $354,805; Realized gains $33,208; Other Income 52,828”

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IRS990/Form990PartVIISectionAGrp/PersonNm19Ralph Cyr
IRS990/Form990PartVIISectionAGrp/PersonNm20Louis Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm21W Stewart Beecher MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0796920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3147854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4129247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6118794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Quality Management/Corporate Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt6Former VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt033208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0714353
IRS990/GrossReceiptsAmt02121987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0354805
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354805
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03875873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04541938
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0673149
IRS990/LandBldgEquipCostOrOtherBssAmt01009609
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0681145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052828
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052828
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0DePaul Group, Inc. is a parent corporation that provides administrative support to further the strategic purposes and missions of affliated 501(c)3 corporations and affilated for profit corporations which DePaul Group is the sole shareholder.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1582362
IRS990/NetAssetsOrFundBalancesEOYAmt0-1466420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033208
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0433635
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1582362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1466420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227885
IRS990/OccupancyGrp/TotalAmt0227885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041355
IRS990/OfficeExpensesGrp/TotalAmt041355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01510214
IRS990/OtherAssetsTotalGrp/EOYAmt0818132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230037
IRS990/OtherExpensesGrp/Desc0Staff training and recruitment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221410
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt079014
IRS990/OtherExpensesGrp/TotalAmt1103681
IRS990/OtherExpensesGrp/TotalAmt221410
IRS990/OtherLiabilitiesGrp/BOYAmt06967754
IRS990/OtherLiabilitiesGrp/EOYAmt07035734
IRS990/OtherRevenueTotalAmt052828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05259
IRS990/PayrollTaxesGrp/TotalAmt05259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/TotalAmt031
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0527491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421139
IRS990/PrincipalOfficerNm0James M Whalen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Management fees from affiliates
IRS990/ProgramServiceRevenueGrp/Desc1Lease income from affiliates
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115308
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293498
IRS990/PYOtherExpensesAmt0653608
IRS990/PYOtherRevenueAmt031246
IRS990/PYProgramServiceRevenueAmt0857000
IRS990/PYRevenuesLessExpensesAmt0-175088
IRS990/PYSalariesCompEmpBnftPaidAmt0703224
IRS990/PYTotalExpensesAmt01356832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181744

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,775,457
Liabilities
$8,241,877
Net assets
-$1,466,420
Revenue
$1,440,842
Expenses
$1,758,535
Net income
-$317,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$14.6$0.70$2.96$2.89$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$14.2$1.02$2.19$2.59$0.40
2022Detailed filing. Detailed filing data is available for this year.$19.1$20.5$1.49$1.76$2.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$10.3$0.62$3.32$1.98$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.23$10.9$1.66$1.83$2.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.78$8.24$1.47$1.44$1.76$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$8.11$1.58$1.18$1.36$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$7.41$1.10$1.13$1.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$6.35$1.35$1.13$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.73$6.30$1.57$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.55$7.11$1.56$1.44$1.16$0.28
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.37$1.74$3.61$1.21$2.40
2012Summary only. Only limited summary data is available for this year.$6.19$10.4$4.25$1.31$3.25$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$9.32$2.40$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$9.26$2.63$1.86