Civic Intelligence

Depaul Group Inc.

990 • Fiscal year 2021 • EIN 16-1406498

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

1.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.12x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$946,777

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

81%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$9,722,985

Up $488,676 (+5.3%) from 2020

Net Assets

Up

-$621,664

Up $1,035,580 (+62%) from 2020

Liabilities

Down

$10,344,649

Down $546,904 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$3,315,703

Up $1,488,192 (+81%) from 2020

Expenses

Down

$1,982,437

Down $223,683 (-10%) from 2020

Net Income

Up

$1,333,266

Up $1,711,875 (+452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$9,722,985
Liabilities$10,344,649
Net Assets-$621,664
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$3,315,703
Expenses$1,982,437
Net Income$1,333,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,873,825
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 its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,807,740$5,238,335▲ $430,595
Land, Buildings, and Equipment, Net$1,127,846$1,122,062▼ $5,784
Prepaid Expenses and Deferred Charges$398,744$532,623▲ $133,879
Investments Other Securities$210,660$210,660→ $0
Accounts Receivable$22,960$127,038▲ $104,078
Total Assets$9,234,309$9,722,985▲ $488,676
Other Assets Total$2,666,359$2,492,267▼ $174,092
Liabilities
Other Liabilities$9,449,528$8,823,727▼ $625,801
Accounts Payable and Accrued Expenses$1,442,025$1,520,922▲ $78,897
Total Liabilities$10,891,553$10,344,649▼ $546,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,657,244$-621,664▲ $1,035,580
Total Net Assets Fund Balance$-1,657,244$-621,664▲ $1,035,580
Total Liabilities and Net Assets / Fund Balance$9,234,309$9,722,985▲ $488,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,122,062$930,546$2,052,608
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$2,492,267--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark H FullerPresidentPT$681,608$265,169$946,777
James M WhalenCFO/Treasurer-$415,485$78,850$494,335
Christopher BersonChief Information OfficerFT$212,922$12,469$225,391
Lisa CorriganVP of Quality Management/Corporate Compliance OfficerFT$187,126$8,944$196,070
Marcia DlutekVP of CommunicationsFT$150,712$17,892$168,604
Gina TavinoVP of Human ResourcesFT$146,260$7,873$154,133
Kelly ThompsonControllerFT$121,158$11,361$132,519
Patricia BirdControllerFT$115,061$8,009$123,070
Tanya MacNaughtonSenior Director of Development and TrainingFT$110,275$11,324$121,599
Keelie SmithDirector of FinanceFT$101,044$11,985$113,029

Board Members and Trustees

NameTitle
W Stewart Beecher MDChairperson
Kelley Ross Brown EsqVice Chair
Brenda A Bremer MDBoard Member
Christopher G HumphreyBoard Member
Ellen B KremerBoard Member
James R YarringtonBoard Member
Kevin M MucciBoard Member
Louis J LitzenbergerBoard Member
Michael A de Freitas EsqBoard Member
Steven H EppingBoard Member
Timothy D DieffenbacherBoard Member
Timothy M CulhaneBoard Member
Robert G Lamb Jr EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$853,803
Program Service Revenue
$1,520,638
Investment Income
$904,939
Other Revenue
$36,323
All Other Contributions
$0
Change in Net Assets
$1,333,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,441
Revenue Not Reported on Financial Statements
$941,262
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$941,262
Total Revenue per Audited Statements
$2,374,441
Total Revenue per Form 990
$3,315,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,431
Salaries, Compensation, and Employee Benefits$807,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$666,881-$666,881
Depreciation Depletion-$360,278-$360,278
Occupancy-$281,981-$281,981
All Other Expenses-$125,130-$125,130
Other Employee Benefits-$118,469-$118,469
Fees for Services Other-$80,090-$80,090
Fees for Service Investment Mgmnt Fees-$47,894-$47,894
Fees for Services Accounting-$38,800-$38,800
Office Expenses-$33,498-$33,498
Fees for Services Legal-$30,221-$30,221
Other Expenses$0$16,511$0$16,511
Payroll Taxes-$13,737-$13,737
Pension Plan Contributions-$7,919-$7,919
Total Functional Expenses$0$1,982,437$0$1,982,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,982,437
Expenses per Audited Statements$1,934,543
Total Expenses per Audited Statements$1,934,543
Expenses Not Reported on Financial Statements$47,894
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$3,842,749
Self-insurance reserves$2,772,764
Deferred compensation and postretirement benefit obligations$1,377,841
Capital leases$830,373
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
Yes
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 A, Line 4

“Updated bylaws.”

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

“Prior to filing, a copy of the 990 is made available for the board members to review.”

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 to determine possible conflicts of interest annually. 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. This review includes analysis of the education and experience of this group, past compensation decisions, outside market research by an independent firm, comparison with similar positions at other regional agencies, and budgetary issues. Minutes of these meetings and copies of the materials used are maintained by the Vice President of Human Resources.”

Form 990, Part VI, Section C, Line 19

“DePaul makes its governing documents, conflict of interest policy, and financial reports 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
2022-11-10

Organization Details

Principal Officer
James M Whalen
Formed
1991
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
64
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4

“One board member serves as an officer at a bank that DePaul does business with.”

Form 990, Part IX, Line 7

“Many of DePaul Group, Inc.'s employees listed in Part VII are charged directly to affiliates and therefore are not included in total salaries and wages on Part IX.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“$331,598 interest & dividends; $573,341 realized gains; $36,323 other revenue”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda A Bremer MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy M Culhane
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael A de Freitas Esq
IRS990/Form990PartVIISectionAGrp/PersonNm13Timothy D Dieffenbacher
IRS990/Form990PartVIISectionAGrp/PersonNm14Steven H Epping
IRS990/Form990PartVIISectionAGrp/PersonNm15Christopher G Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellen B Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm17Louis J Litzenberger
IRS990/Form990PartVIISectionAGrp/PersonNm18Kevin M Mucci
IRS990/Form990PartVIISectionAGrp/PersonNm19James R Yarrington
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert G Lamb Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm21Kelley Ross Brown Esq
IRS990/Form990PartVIISectionAGrp/PersonNm22W Stewart Beecher MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0880508
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2212922
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt220
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/TitleTxt6Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Director of Development and Training
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
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/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chairperson
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0573341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0853803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02131463
IRS990/GrossReceiptsAmt04873825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0331598
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331598
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210660
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210660
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04807740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05238335
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01127846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122062
IRS990/LandBldgEquipCostOrOtherBssAmt02052608
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01558122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt036323
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036323
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/NetAssetsOrFundBalancesBOYAmt0-1657244
IRS990/NetAssetsOrFundBalancesEOYAmt0-621664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0573341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0573341
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-297686
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1657244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-621664
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281981
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033498
IRS990/OfficeExpensesGrp/TotalAmt033498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02666359
IRS990/OtherAssetsTotalGrp/EOYAmt02492267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118469
IRS990/OtherExpensesGrp/Desc0Staff training and recruitment
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216511
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt086590
IRS990/OtherExpensesGrp/TotalAmt174438
IRS990/OtherExpensesGrp/TotalAmt216511
IRS990/OtherLiabilitiesGrp/BOYAmt09449528
IRS990/OtherLiabilitiesGrp/EOYAmt08823727
IRS990/OtherRevenueTotalAmt036323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013737
IRS990/PayrollTaxesGrp/TotalAmt013737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07919
IRS990/PensionPlanContributionsGrp/TotalAmt07919
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0398744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532623
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/RelatedOrExemptFuncIncomeAmt01285685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285685

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,722,985
Liabilities
$10,344,649
Net assets
-$621,664
Revenue
$3,315,703
Expenses
$1,982,437
Net income
$1,333,266
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
2021Detailed filing. Detailed filing data is available for this year.$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