Civic Intelligence

Center Path Wellness

990 • Fiscal year 2017 • EIN 22-1500557

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.UCPCBHC.ORG

View Organization Page

117-119 Roosevelt AvenuePlainfield, NJ 07060

(908) 756-6870

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-1.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$134,130

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$861,092

Up $38,065 (+4.6%) from 2016

Net Assets

Down

-$381,949

Down $35,575 (-10%) from 2016

Liabilities

Up

$1,243,041

Up $73,640 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Down

$2,365,963

Down $4,508 (-0.2%) from 2016

Expenses

Down

$2,401,538

Down $8,283 (-0.3%) from 2016

Net Income

Up

-$35,575

Up $3,775 (+9.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,114,763Liabilities 2011: $1,101,144Net Assets 2011: $13,6192011Assets 2012: $1,047,827Liabilities 2012: $1,088,912Net Assets 2012: -$41,0852012Assets 2013: $957,869Liabilities 2013: $1,108,475Net Assets 2013: -$150,6062013Assets 2014: $865,191Liabilities 2014: $1,095,500Net Assets 2014: -$230,3092014Assets 2015: $795,035Liabilities 2015: $1,102,059Net Assets 2015: -$307,0242015Assets 2016: $823,027Liabilities 2016: $1,169,401Net Assets 2016: -$346,3742016Assets 2017: $861,092Liabilities 2017: $1,243,041Net Assets 2017: -$381,9492017Assets 2018: $1,480,736Liabilities 2018: $1,480,736Net Assets 2018: $02018Assets 2019: $2,031,206Liabilities 2019: $2,333,862Net Assets 2019: -$302,6562019Assets 2020: $2,267,035Liabilities 2020: $3,173,904Net Assets 2020: -$906,8692020Assets 2021: $2,618,265Liabilities 2021: $3,562,537Net Assets 2021: -$944,2722021Assets 2022: $2,019,490Liabilities 2022: $3,012,091Net Assets 2022: -$992,6012022Assets 2023: $2,724,214Liabilities 2023: $3,631,420Net Assets 2023: -$907,2062023Assets 2024: $2,044,810Liabilities 2024: $3,772,583Net Assets 2024: -$1,727,7732024Assets 2025: $2,194,337Liabilities 2025: $4,820,569Net Assets 2025: -$2,626,2322025

Highlighted filing

2017

Assets$861,092
Liabilities$1,243,041
Net Assets-$381,949
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,410,760Expenses 2011: $2,426,143Net Income 2011: -$15,3832011Revenue 2012: $2,300,294Expenses 2012: $2,354,998Net Income 2012: -$54,7042012Expenses 2013: $2,439,1722013Revenue 2014: $2,397,071Expenses 2014: $2,476,774Net Income 2014: -$79,7032014Revenue 2015: $2,528,130Expenses 2015: $2,604,845Net Income 2015: -$76,7152015Revenue 2016: $2,370,471Expenses 2016: $2,409,821Net Income 2016: -$39,3502016Revenue 2017: $2,365,963Expenses 2017: $2,401,538Net Income 2017: -$35,5752017Revenue 2018: $2,272,995Expenses 2018: $1,891,046Net Income 2018: $381,9492018Revenue 2019: $1,617,996Expenses 2019: $1,891,390Net Income 2019: -$273,3942019Revenue 2020: $1,039,743Expenses 2020: $1,643,956Net Income 2020: -$604,2132020Revenue 2021: $691,455Expenses 2021: $491,613Net Income 2021: $199,8422021Revenue 2022: $2,317,855Expenses 2022: $2,366,184Net Income 2022: -$48,3292022Revenue 2023: $3,047,507Expenses 2023: $2,962,112Net Income 2023: $85,3952023Revenue 2024: $1,432,608Expenses 2024: $2,253,165Net Income 2024: -$820,5572024Revenue 2025: $1,395,695Expenses 2025: $2,294,154Net Income 2025: -$898,4592025

Highlighted filing

2017

Revenue$2,365,963
Expenses$2,401,538
Net Income-$35,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,365,963
Mission and Program Overview

Mission

Improve the level of functioning quality of life of children, adults, and families by enabling them to understand and meet their needs, goals and challenges committed to accomplishing this purpose by providing accessible, cost-effectively culturally-sensitive behavioral healthcare services of the highest professional standards to residents of union county, new jersey,

Provide behavioral healthcare services to residents of union county, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,961$313,937▼ $34,024
Cash and Non-Interest-Bearing Accounts$103,888$277,774▲ $173,886
Land, Buildings, and Equipment, Net$188,396$163,659▼ $24,737
Accounts Receivable$85,155$57,999▼ $27,156
Pledges and Grants Receivable$81,627$37,692▼ $43,935
Prepaid Expenses and Deferred Charges$16,000$10,031▼ $5,969
Total Assets$823,027$861,092▲ $38,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,476$899,476▼ $11,000
Accounts Payable and Accrued Expenses$258,925$343,565▲ $84,640
Total Liabilities$1,169,401$1,243,041▲ $73,640
Net Assets / Fund Balance
Unrestricted Net Assets$-346,374$-381,949▼ $35,575
Total Net Assets Fund Balance$-346,374$-381,949▼ $35,575
Total Liabilities and Net Assets / Fund Balance$823,027$861,092▲ $38,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,098$1,269,122$1,303,220
Equipment$16,908$256,844$273,752
Land$112,053-$112,053
Other Land Buildings$600$68,610$69,210
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RodgersFormer Executive DirectorFT$118,220$15,910$134,130
Kate WaldonAdvanced Nurse PractionerFT$109,314$14,662$123,976
Dinesh Patel MdMedical DoctorPT$91,042$23,248$114,290
Jeanette MancusoHr/office ManagerFT$64,357$19,644$84,001
Cecilia RabessAdvanced Nurse PractionerFT$30,047$6,711$36,758
Joan MorrellFormer Finance DirectorFT$25,670$2,857$28,527

Board Members and Trustees

NameTitle
Judy SturmPresident
Daniel FrischCo-vice President
Evelyn HeckerCo-vice President
Dean NahasTrustee
Isabel RasoiloTrustee
Natalie SwiatekTrustee
Tania CenterTrustee
Annie R LucasSecretary
Gary S BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,272
Program Service Revenue
$1,114,100
Investment Income
$591
Other Revenue
$0
All Other Contributions
$21,450
Change in Net Assets
$-35,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,365,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,365,963
Total Revenue per Form 990
$2,365,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,738
Other Expenses$677,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,312$144,537-$1,383,849
Payroll Taxes$105,399$14,483-$119,882
Current Officers, Directors, Trustees, and Key Employees$82,601$37,111-$119,712
Other Employee Benefits$88,178$12,117-$100,295
Occupancy$62,084$15,978-$78,062
All Other Expenses$34,520$11,663-$46,183
Depreciation Depletion$38,141$5,241-$43,382
Other Expenses$16,573$22,887-$39,460
Insurance$29,378$6,055-$35,433
Fees for Services Accounting-$14,475-$14,475
Travel$3,309$538-$3,847
Total Functional Expenses$2,082,388$319,150$0$2,401,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,401,538
Total Expenses per Audited Statements$2,401,538
Total Expenses per Form 990$2,401,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee may act on behalf of the board.”

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

“990 is reviewed and approved by executive director, director of finance and administration, and treasurer. Copies are available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Centerpath Wellness Inc
EIN
22-1500557
Phone
9087566870
Address
117-119 ROOSEVELT AVENUE, PLAINFIELD, NJ 07060

Signing Officer

Name
Richard Rodgers
Title
Executive Director
Phone
9087566870
Signed
2018-02-14

Organization Details

Principal Officer
Joseph Daniel
Formed
1944
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR”

Raw XML AppendixShowing 400 of 592 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/BOYAmt0188396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163659
IRS990/LandBldgEquipCostOrOtherBssAmt01758235
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE LEVEL OF FUNCTIONING AND QUALITY OF LIFE OF CHILDREN, ADULTS, AND FAMILIES BY ENABLING THEM TO UNDERSTAND AND MEET THEIR NEEDS, GOALS AND CHALLENGES. COMMITTED TO ACCOMPLISHING THIS PURPOSE BY PROVIDING ACCESSIBLE, COST-EFFECTIVE, CULTURALLY-SENSITIVE BEHAVIORAL HEALTHCARE SERVICES OF THE HIGHEST PROFESSIONAL STANDARDS TO RESIDENTS OF UNION COUNTY, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0910476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0899476
IRS990/NetAssetsOrFundBalancesBOYAmt0-346374
IRS990/NetAssetsOrFundBalancesEOYAmt0-381949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015978
IRS990/OccupancyGrp/ProgramServicesAmt062084
IRS990/OccupancyGrp/TotalAmt078062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100295
IRS990/OtherExpensesGrp/Desc0INTERIM STAFFING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322887
IRS990/OtherExpensesGrp/ProgramServicesAmt0267818
IRS990/OtherExpensesGrp/ProgramServicesAmt164866
IRS990/OtherExpensesGrp/ProgramServicesAmt250209
IRS990/OtherExpensesGrp/ProgramServicesAmt316573
IRS990/OtherExpensesGrp/TotalAmt0292525
IRS990/OtherExpensesGrp/TotalAmt168351
IRS990/OtherExpensesGrp/TotalAmt256082
IRS990/OtherExpensesGrp/TotalAmt339460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239312
IRS990/OtherSalariesAndWagesGrp/TotalAmt01383849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105399
IRS990/PayrollTaxesGrp/TotalAmt0119882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010031
IRS990/PrincipalOfficerNm0JOSEPH DANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313760
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL CAREAN ARRAY OF PSYCHOSOCIAL, PREVOCATIONAL AND VOCATIONAL REHABILITATIVE SERVICES ARE PROVIDED FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE PROGRAM ADDRESSES INDIVIDUAL NEEDS WITH THE GOAL OF HELPING THE CLIENT TO DEVELOP SOCIAL, DAILY LIVING AND/OR VOCATIONAL SKILLS TO BE ABLE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. COMPREHENSIVE PARTIAL CARE TREATMENT SERVICES, TRANSITIONAL EMPLOYMENT, MEDICATION MANAGEMENT (INCLUDING A CLOZARIL PROGRAM), COUNSELING, AND CASE MANAGEMENT SERVICES ARE INCLUDED.PROVIDED 27,662 UNITS OF SERVICE TO APPROXIMATELY 131 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0710689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0434687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01360979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01256
IRS990/PYOtherExpensesAmt0403632
IRS990/PYOtherRevenueAmt01058
IRS990/PYProgramServiceRevenueAmt01007178
IRS990/PYRevenuesLessExpensesAmt0-39350
IRS990/PYSalariesCompEmpBnftPaidAmt02006189
IRS990/PYTotalExpensesAmt02409821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35575
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01493756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07107252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04844482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt07107252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01493756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07107252
IRS990ScheduleA/TotalSupportAmt07147704
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/BookValueAmt034098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01269122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303220
IRS990ScheduleD/EquipmentGrp/BookValueAmt016908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02401538
IRS990ScheduleD/LandGrp/BookValueAmt0112053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02365963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163659
IRS990ScheduleD/TotalExpensesPerForm990Amt02401538
IRS990ScheduleD/TotalRevenuePerForm990Amt02365963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02365963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401538
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt064357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1109314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt230047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt391042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4118220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt525670

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,092
Liabilities
$1,243,041
Net assets
-$381,949
Revenue
$2,365,963
Expenses
$2,401,538
Net income
-$35,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$4.82$2.63$1.40$2.29$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.04$3.77$1.73$1.43$2.25$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.72$3.63$0.91$3.05$2.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.99$2.32$2.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$3.56$0.94$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.17$0.91$1.04$1.64$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.33$0.30$1.62$1.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.00$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.24$0.38$2.37$2.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$1.17$0.35$2.37$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.10$0.31$2.53$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$2.40$2.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.11$0.15$2.44
2012Summary only. Only limited summary data is available for this year.$1.05$1.09$0.04$2.30$2.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$1.10$0.01$2.41$2.43$0.02