Civic Intelligence

Compassion Coalition Inc.

990 • Fiscal year 2024 • EIN 16-1579336

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 14, 2025

Organization ProfileWWW.COMPASSIONUTICA.COM
178 Industrial Park DriveFrankfort, NY 13340

(315) 520-7071

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$214,606

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • NTEE P • $50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

89%

Faster asset growth than 97% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • NTEE P • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

$16,980,751

No earlier filing loaded for comparison.

Net Assets

$16,255,493

No earlier filing loaded for comparison.

Liabilities

$725,258

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin55th percentile

Revenue

$63,303,760

No earlier filing loaded for comparison.

Expenses

$60,341,462

No earlier filing loaded for comparison.

Net Income

$2,962,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $299,309Liabilities 2011: $73,515Net Assets 2011: $225,7942011Assets 2012: $283,821Liabilities 2012: $46,698Net Assets 2012: $237,1232012Assets 2013: $378,562Liabilities 2013: $50,886Net Assets 2013: $327,6762013Assets 2014: $464,074Liabilities 2014: $33,584Net Assets 2014: $430,4902014Assets 2015: $526,694Liabilities 2015: $37,023Net Assets 2015: $489,6712015Assets 2016: $724,353Liabilities 2016: $54,910Net Assets 2016: $669,4432016Assets 2017: $1,238,133Liabilities 2017: $72,927Net Assets 2017: $1,165,2062017Assets 2018: $4,187,446Liabilities 2018: $2,235,855Net Assets 2018: $1,951,5912018Assets 2019: $4,328,206Liabilities 2019: $1,646,581Net Assets 2019: $2,681,6252019Assets 2020: $5,476,153Liabilities 2020: $2,102,357Net Assets 2020: $3,373,7962020Assets 2021: $5,268,938Liabilities 2021: $1,509,983Net Assets 2021: $3,758,9552021Assets 2022: $4,753,880Liabilities 2022: $166,401Net Assets 2022: $4,587,4792022Assets 2024: $16,980,751Liabilities 2024: $725,258Net Assets 2024: $16,255,4932024

Highlighted filing

2024

Assets$16,980,751
Liabilities$725,258
Net Assets$16,255,493
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$80M$60M$40M$20M$0Expenses 2011: $11,723,9232011Expenses 2012: $10,313,1192012Revenue 2013: $11,791,998Expenses 2013: $11,701,445Net Income 2013: $90,5532013Revenue 2014: $16,994,189Expenses 2014: $16,891,375Net Income 2014: $102,8142014Revenue 2015: $22,869,366Expenses 2015: $22,810,185Net Income 2015: $59,1812015Revenue 2016: $20,411,147Expenses 2016: $20,231,375Net Income 2016: $179,7722016Revenue 2017: $18,431,711Expenses 2017: $17,935,948Net Income 2017: $495,7632017Revenue 2018: $21,234,550Expenses 2018: $20,448,165Net Income 2018: $786,3852018Revenue 2019: $17,966,607Expenses 2019: $17,236,573Net Income 2019: $730,0342019Revenue 2020: $27,330,823Expenses 2020: $26,638,652Net Income 2020: $692,1712020Revenue 2021: $24,298,816Expenses 2021: $23,913,657Net Income 2021: $385,1592021Revenue 2022: $24,464,953Expenses 2022: $23,636,429Net Income 2022: $828,5242022Revenue 2024: $63,303,760Expenses 2024: $60,341,462Net Income 2024: $2,962,2982024

Highlighted filing

2024

Revenue$63,303,760
Expenses$60,341,462
Net Income$2,962,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$64,594,213
Mission and Program Overview

Mission

To serve the underprivilaged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

To serve the underprivileged, the needy, the poor, the afflicted and those lacking opportunity and basic life necessities of affordable food, clothing, housing, transportation, employment and financial needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,136,822$14,908,892▼ $227,930
Savings and Temporary Cash Investments$1,044,843$1,463,183▲ $418,340
Inventories for Sale or Use$240,367$298,637▲ $58,270
Intangible Assets$100,339$93,298▼ $7,041
Accounts Receivable$17,188$77,759▲ $60,571
Cash and Non-Interest-Bearing Accounts$5,490$63,982▲ $58,492
Investments Other Securities$50,000$50,000→ $0
Total Assets$16,702,406$16,980,751▲ $278,345
Other Assets Total$107,357$25,000▼ $82,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,245,846$0▼ $3,245,846
Other Liabilities$-9,500$597,000▲ $606,500
Accounts Payable and Accrued Expenses$172,865$128,258▼ $44,607
Total Liabilities$3,409,211$725,258▼ $2,683,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,183,195$16,255,493▲ $3,072,298
Net Assets With Donor Restrictions$110,000$0▼ $110,000
Total Net Assets Fund Balance$13,293,195$16,255,493▲ $2,962,298
Total Liabilities and Net Assets / Fund Balance$16,702,406$16,980,751▲ $278,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,999,848$1,428,025$14,427,873
Equipment$571,795$720,589$1,292,384
Other Land Buildings$396,834$510,948$907,782
Leasehold Improvements$503,307$49,610$552,917
Land$437,108-$437,108
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Servello SrCEOFT$184,606$30,000$184,606
Joseph ServelloCOOFT$137,647-$137,647
Vincent SupinoManagementFT$120,384-$120,384
Joseph SwiftDirector of FinanceFT$103,584-$103,584

Board Members and Trustees

NameTitle
Ryan BaroneChairman
Cynthia L JonesBoard Member
Fortunato Scerbo IiiBoard Member
Gisselle BonillaBoard Member
Kevin AdamsBoard Member
Linda LavioletteBoard Member
Philip VecchioBoard Member
Stephen BoyceBoard Member
Stephen L LisiBoard Secretary
Jeremiah SweetBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,330,687
Program Service Revenue
$127,817
Investment Income
$91,769
Other Revenue
$4,753,487
All Other Contributions
$55,736,687
Change in Net Assets
$2,962,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$55,687,703Fair Market Value (FMV)
Total Noncash Contributions250$55,687,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,303,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$63,303,760
Total Revenue per Form 990
$63,303,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,834,471
Salaries, Compensation, and Employee Benefits$2,284,734
Other Expenses$2,222,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,834,471--$55,834,471
Other Salaries and Wages$1,353,003$162,112-$1,515,115
Depreciation Depletion$769,472--$769,472
Current Officers, Directors, Trustees, and Key Employees$546,221--$546,221
Office Expenses$140,866$12,815-$153,681
Insurance$129,520$11,083-$140,603
Payroll Taxes$127,504$12,239-$139,743
Fees for Services Other-$130,372-$130,372
Other Employee Benefits$48,431$4,647-$53,078
Fees for Services Legal-$42,865-$42,865
Pension Plan Contributions$30,577--$30,577
Interest$26,487--$26,487
Fees for Services Accounting-$22,910-$22,910
Travel$15,459--$15,459
Other Expenses$13,596$1,309-$14,905
All Other Expenses$11,482--$11,482
Advertising$1,000--$1,000
Total Functional Expenses$59,923,808$417,654$0$60,341,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,341,462
Total Expenses per Audited Statements$60,341,462
Total Expenses per Form 990$60,341,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Domesic AgenciesUtica, NY501(c)(3)To Distribute to Charities So They Can in Turn Distribute to Local Needy Individuals.$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
Contingent Liability$597,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 the board and any questions regarding form 990 are discussed with the audit firm. Once the questions have been satisfactorily answered form 990 is presented for final approval.”

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

“Once a year, the board meets together during a regular board meeting to review the conflict of interest policy. They then fill out the policy and sign it as a group. There is a peer review and discussion which allows the board to determine a suitable resolution to any issues that are identified.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined by the ceo, however, the final decision on compensation for upper-level positions may still be defered to the board to allow full disclosure and agreement. Even when upper-level compensation is determined by the ceo, it will still be reviewed by the board. The ceo's compensation is determined by the board of directors. Any changes need to be approved by the board.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 11

“990 is provided to the governing body before filing.”

Filing and Contact Details

Filer

Filer Name
Compassion Coalition Inc
EIN
16-1579336
Phone
3155207071
Address
178 INDUSTRIAL PARK DRIVE, FRANKFORT, NY 13340

Signing Officer

Name
Ryan Barone
Title
Chairman of the Board
Phone
3155207071
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Barone
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
300

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Schedule I, Part II, Line 1 (A)-(H)

“Approximately 150 domestic agencies were assisted directly and over 1,500 indirectly in the current tax year by compassion coalition. Further information is available upon request.”

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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt063286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02594000
IRS990/GrantAmt055834471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055834471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055834471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070000
IRS990/GrossReceiptsAmt064594213
IRS990/GrossSalesOfInventoryAmt05981908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011083
IRS990/InsuranceGrp/ProgramServicesAmt0129520
IRS990/InsuranceGrp/TotalAmt0140603
IRS990/IntangibleAssetsGrp/BOYAmt0100339
IRS990/IntangibleAssetsGrp/EOYAmt093298
IRS990/InterestGrp/ProgramServicesAmt026487
IRS990/InterestGrp/TotalAmt026487
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0240367
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298637
IRS990/InvestmentIncomeGrp/ExclusionAmt028483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02709172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015136822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014908892
IRS990/LandBldgEquipCostOrOtherBssAmt017618064
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06714
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE UNDERPRIVILEGED, THE NEEDY, THE POOR, THE AFFLICTED AND THOSE LACKING OPPORTUNITY AND BASIC LIFE NECESSITIES OF AFFORDABLE FOOD, CLOTHING, HOUSING, TRANSPORTATION, EMPLOYMENT AND FINANCIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03245846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013293195
IRS990/NetAssetsOrFundBalancesEOYAmt016255493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04698169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04698169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013183195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016255493
IRS990/NoncashContributionsAmt055687703
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140866
IRS990/OfficeExpensesGrp/TotalAmt0153681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107357
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053078
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11309
IRS990/OtherExpensesGrp/ProgramServicesAmt0387413
IRS990/OtherExpensesGrp/ProgramServicesAmt1276448
IRS990/OtherExpensesGrp/ProgramServicesAmt2211858
IRS990/OtherExpensesGrp/ProgramServicesAmt313596
IRS990/OtherExpensesGrp/TotalAmt0387413
IRS990/OtherExpensesGrp/TotalAmt1276448
IRS990/OtherExpensesGrp/TotalAmt2229160
IRS990/OtherExpensesGrp/TotalAmt314905
IRS990/OtherLiabilitiesGrp/BOYAmt0-9500
IRS990/OtherLiabilitiesGrp/EOYAmt0597000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055318
IRS990/OtherRevenueTotalAmt055318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127504
IRS990/PayrollTaxesGrp/TotalAmt0139743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030577
IRS990/PensionPlanContributionsGrp/TotalAmt030577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN BARONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041836258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033726200
IRS990/PYInvestmentIncomeAmt0192729
IRS990/PYOtherExpensesAmt01980000
IRS990/PYOtherRevenueAmt04186754
IRS990/PYProgramServiceRevenueAmt0206198
IRS990/PYRevenuesLessExpensesAmt08705716
IRS990/PYSalariesCompEmpBnftPaidAmt02010023
IRS990/PYTotalExpensesAmt037716223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046421939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02962298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04881304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01463183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 19,969. 2021 AMOUNT: $ 22,970. 2022 AMOUNT: $ 65,708. 2023 AMOUNT: $ 26,027. 2024 AMOUNT: $ 55,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058458504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042042456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021000916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021743132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024874906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168119914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0168119914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058458504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042042456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021000916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021743132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024874906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168119914
IRS990ScheduleA/TotalSupportAmt0168347153
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/BookValueAmt012999848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01428025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014427873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01292384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060341462
IRS990ScheduleD/LandGrp/BookValueAmt0437108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0503307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0396834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0907782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt063303760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014908892
IRS990ScheduleD/TotalExpensesPerForm990Amt060341462

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,980,751
Liabilities
$725,258
Net assets
$16,255,493
Revenue
$63,303,760
Expenses
$60,341,462
Net income
$2,962,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.73$16.3$63.3$60.3$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.17$4.59$24.5$23.6$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.27$1.51$3.76$24.3$23.9$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.10$3.37$27.3$26.6$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.33$1.65$2.68$18.0$17.2$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.24$1.95$21.2$20.4$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$18.4$17.9$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$20.4$20.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$22.9$22.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$17.0$16.9$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$11.8$11.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$11.7