Civic Intelligence

Insight House Chemical Dependency

990 • Fiscal year 2018 • EIN 16-1509241

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.INSIGHTHOUSE.COM

View Organization Page

500 Whitesboro StreetUtica, NY 13502

(315) 724-5168

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,206

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,358,816

Down $83,781 (-3.4%) from 2017

Net Assets

Down

$1,936,413

Down $23,687 (-1.2%) from 2017

Liabilities

Down

$422,403

Down $60,094 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$3,556,087

Down $67,458 (-1.9%) from 2017

Expenses

Down

$3,522,657

Down $254,433 (-6.7%) from 2017

Net Income

Up

$33,430

Up $186,975 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,759,160Liabilities 2011: $946,345Net Assets 2011: $1,812,8152011Assets 2012: $2,897,848Liabilities 2012: $478,027Net Assets 2012: $2,419,8212012Assets 2013: $2,930,084Liabilities 2013: $454,580Net Assets 2013: $2,475,5042013Assets 2014: $2,921,022Liabilities 2014: $469,427Net Assets 2014: $2,451,5952014Assets 2015: $2,916,523Liabilities 2015: $651,023Net Assets 2015: $2,265,5002015Assets 2016: $2,752,558Liabilities 2016: $691,799Net Assets 2016: $2,060,7592016Assets 2017: $2,442,597Liabilities 2017: $482,497Net Assets 2017: $1,960,1002017Assets 2018: $2,358,816Liabilities 2018: $422,403Net Assets 2018: $1,936,4132018Assets 2019: $2,023,921Liabilities 2019: $389,853Net Assets 2019: $1,634,0682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$2,358,816
Liabilities$422,403
Net Assets$1,936,413
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,970,120Expenses 2011: $4,146,499Net Income 2011: -$176,3792011Revenue 2012: $3,950,079Expenses 2012: $3,888,765Net Income 2012: $61,3142012Revenue 2013: $3,858,800Expenses 2013: $3,844,544Net Income 2013: $14,2562013Revenue 2014: $3,862,338Expenses 2014: $3,895,837Net Income 2014: -$33,4992014Revenue 2015: $4,061,938Expenses 2015: $4,232,486Net Income 2015: -$170,5482015Revenue 2016: $3,719,889Expenses 2016: $3,923,204Net Income 2016: -$203,3152016Revenue 2017: $3,623,545Expenses 2017: $3,777,090Net Income 2017: -$153,5452017Revenue 2018: $3,556,087Expenses 2018: $3,522,657Net Income 2018: $33,4302018Revenue 2019: $3,207,663Expenses 2019: $3,587,581Net Income 2019: -$379,9182019Revenue 2020: $3,496,412Expenses 2020: $3,882,250Net Income 2020: -$385,8382020

Highlighted filing

2018

Revenue$3,556,087
Expenses$3,522,657
Net Income$33,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,556,087
Mission and Program Overview

Mission

To provide drug and alcohol treatment, education, and supportive services

To provide confidential and supportive services to assist individuals in achieving and maintaining a sober lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,685$609,170▲ $191,485
Land, Buildings, and Equipment, Net$657,203$575,411▼ $81,792
Cash and Non-Interest-Bearing Accounts$344,862$359,151▲ $14,289
Pledges and Grants Receivable$149,329$166,686▲ $17,357
Accounts Receivable$142,996$94,908▼ $48,088
Prepaid Expenses and Deferred Charges$54,159$47,952▼ $6,207
Intangible Assets$27,135$24,055▼ $3,080
Total Assets$2,442,597$2,358,816▼ $83,781
Other Assets Total$649,228$481,483▼ $167,745
Liabilities
Accounts Payable and Accrued Expenses$307,126$253,363▼ $53,763
Deferred Revenue$175,371$169,040▼ $6,331
Total Liabilities$482,497$422,403▼ $60,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,444,722$1,454,930▲ $10,208
Temporarily Rstr Net Assets$515,378$481,483▼ $33,895
Total Net Assets Fund Balance$1,960,100$1,936,413▼ $23,687
Total Liabilities and Net Assets / Fund Balance$2,442,597$2,358,816▼ $83,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,634$686,161$1,170,795
Equipment$70,205$527,849$598,054
Other Land Buildings$20,572$396,413$416,985
Other Assets Org$481,483--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M VitaglianoPresident & CEOFT$130,031$9,175$139,206
Susan Mc GuigganControllerFT$100,029$3,001$103,030
Bonnie CarrVice PresidentFT$91,308$10,424$101,732

Board Members and Trustees

NameTitle
Carl Del Buono EsqChairman
Charles PucilloMember
David MathisMember
John S Balzano EsquireMember
Raymond BordenMember
Reverend John a BuehlerMember
Robert Hilton Iii EsqMember
Santo PanicciaMember
Scott a GeorgeSecretary
JAMES M D'ONOFRIOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George Kozminski MdMedical151 GENESEE STREET, New Hartford, NY 13413$145,544
SyscoFood2508 WARNERS RD, Warners, NY 13164$113,526
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,143
Program Service Revenue
$1,845,860
Investment Income
$13,413
Other Revenue
$49,671
All Other Contributions
$23,223
Change in Net Assets
$33,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,498,969
Revenue Not Reported on Financial Statements
$57,118
Revenue Not Reported on Form 990
$175,000
Other Revenue Adjustments
$57,118
Total Revenue per Audited Statements
$3,673,969
Total Revenue per Form 990
$3,556,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,369,761
Other Expenses$1,152,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,466,484$232,345-$1,698,829
Current Officers, Directors, Trustees, and Key Employees$232,218$111,750-$343,968
Occupancy$140,926$26,810-$167,736
Payroll Taxes$124,715$25,939-$150,654
Other Expenses$136,792$998-$137,790
Other Employee Benefits$104,292$17,689-$121,981
Depreciation Depletion$93,789$15,897-$109,686
All Other Expenses$75,943$20,911-$96,854
Insurance$50,612$9,002-$59,614
Advertising$58,447--$58,447
Pension Plan Contributions$50,599$3,730-$54,329
Travel$82--$82
Total Functional Expenses$3,007,726$514,931$0$3,522,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,697,657
Expenses per Audited Statements$3,522,657
Total Expenses per Form 990$3,522,657
Expenses Not Reported on Form 990$175,000
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna VitaglianoPresident/ceoDONNA'S DAUGHTER, MARISA GRAZIANO, IS EMPLOYED AT THE ORGANIZATION AS THE OFFICE MANAGER.No$71,319
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 family members
Yes
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
No
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 organizations 990 was provided to the board. The board reviewed and approved the 990 in a board meeting.”

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

“All board members and officers are required to complete a conflict of interest form on an annual basis. If a conflict arises during the year immediate disclosure is required.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves a flat raise for all employees of the organization which includes the president/ceo, and top management officials. The is based on a percentage of prior year salary and factors such as comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight House Chemical Dependency
EIN
16-1509241
Phone
3157245168
Address
500 WHITESBORO STREET, UTICA, NY 13502

Signing Officer

Name
Donna Vitagliano
Title
CEO
Phone
3157245168
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Vitagliano
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502
Preparer
Tricia L Lucas
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from temporary restrictions -10,430.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 46,688. Net assets released from restrictions 10,430.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575411
IRS990/LandBldgEquipCostOrOtherBssAmt02185834
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DRUG AND ALCOHOL TREATMENT, EDUCATION, AND SUPPORTIVE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01960100
IRS990/NetAssetsOrFundBalancesEOYAmt01936413
IRS990/NetUnrelatedBusTxblIncmAmt04163
IRS990/NetUnrlzdGainsLossesInvstAmt0-46687
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026810
IRS990/OccupancyGrp/ProgramServicesAmt0140926
IRS990/OccupancyGrp/TotalAmt0167736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0649228
IRS990/OtherAssetsTotalGrp/EOYAmt0481483
IRS990/OtherChangesInNetAssetsAmt0-10430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121981
IRS990/OtherExpensesGrp/Desc0CONTRACT PHYSICIANS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1998
IRS990/OtherExpensesGrp/ProgramServicesAmt0185734
IRS990/OtherExpensesGrp/ProgramServicesAmt1128398
IRS990/OtherExpensesGrp/ProgramServicesAmt2158695
IRS990/OtherExpensesGrp/ProgramServicesAmt3136792
IRS990/OtherExpensesGrp/TotalAmt0185734
IRS990/OtherExpensesGrp/TotalAmt1178258
IRS990/OtherExpensesGrp/TotalAmt2158695
IRS990/OtherExpensesGrp/TotalAmt3137790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt049671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049671
IRS990/OtherRevenueTotalAmt049671
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124715
IRS990/PayrollTaxesGrp/TotalAmt0150654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050599
IRS990/PensionPlanContributionsGrp/TotalAmt054329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047952
IRS990/PrincipalOfficerNm0DONNA VITAGLIANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139324
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEDICALLY SUPERVISED OUT-PATIENT PROGRAM (MSOP) PROVIDES CLIENTS WITH SUBSTANCE ABUSE OUTPATIENT SUBSTANCE ABUSE CLINICS.THE OUTPATIENT PROGRAM LENGTH IS TYPICALLY THREE MONTHS. CLIENTS ATTEND GROUP AND INDIVIDUAL SESSIONS UP TO FOUR TIMES PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0722167
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY TREATMENT PROVIDES INDIVIDUAL AND GROUP SESSIONS THROUGHOUT THE DAY FOR CLIENTS THAT DO NOT RESIDE AT THE INSIGHT HOUSE. THE DAY REHABILITATION PROGRAM LENGTH IS TYPICALLY 6 MONTHS, 4 HOURS PER DAY. PROGRAM INCULDES TREATMENT GROUPS AND INDIVIDUAL SESSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0593217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0665892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNTY CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056489
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01813848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021901
IRS990/PYOtherExpensesAmt01291696
IRS990/PYOtherRevenueAmt040842
IRS990/PYProgramServiceRevenueAmt01746954
IRS990/PYRevenuesLessExpensesAmt0-153545
IRS990/PYSalariesCompEmpBnftPaidAmt02485394
IRS990/PYTotalExpensesAmt03777090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03623545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01733710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01770892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01597551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08385249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0875000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09736766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96030
IRS990ScheduleA/PublicSupportPY170Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt09260249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01692348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01940748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01908710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01945892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01772551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09260249
IRS990ScheduleA/TotalSupportAmt09643561
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0686161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170795
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0175000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0175000
IRS990ScheduleD/EquipmentGrp/BookValueAmt070205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0598054
IRS990ScheduleD/ExpensesNotReportedAmt0175000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03522657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416985
IRS990ScheduleD/OtherRevenuesNotIncludedAmt057118
IRS990ScheduleD/RevenueNotReportedAmt0175000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057118
IRS990ScheduleD/RevenueSubtotalAmt03498969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED CONTRIBUTIONS 46,688. NET ASSETS RELEASED FROM RESTRICTIONS 10,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575411
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0481483
IRS990ScheduleD/TotalExpensesPerForm990Amt03522657
IRS990ScheduleD/TotalRevenuePerForm990Amt03556087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03673969

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,358,816
Liabilities
$422,403
Net assets
$1,936,413
Revenue
$3,556,087
Expenses
$3,522,657
Net income
$33,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.50$3.88$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.39$1.63$3.21$3.59$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.42$1.94$3.56$3.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.48$1.96$3.62$3.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.69$2.06$3.72$3.92$0.20
2015Summary only. Only limited summary data is available for this year.$2.92$0.65$2.27$4.06$4.23$0.17
2014Summary only. Only limited summary data is available for this year.$2.92$0.47$2.45$3.86$3.90$0.03
2013Summary only. Only limited summary data is available for this year.$2.93$0.45$2.48$3.86$3.84$0.01
2012Summary only. Only limited summary data is available for this year.$2.90$0.48$2.42$3.95$3.89$0.06
2011Summary only. Only limited summary data is available for this year.$2.76$0.95$1.81$3.97$4.15$0.18