Civic Intelligence

Center Path Wellness

990 • Fiscal year 2015 • EIN 22-1500557

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

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

1.39x

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$131,021

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.5%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$795,035

Down $70,156 (-8.1%) from 2014

Net Assets

Down

-$307,024

Down $76,715 (-33%) from 2014

Liabilities

Up

$1,102,059

Up $6,559 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$2,528,130

Up $131,059 (+5.5%) from 2014

Expenses

Up

$2,604,845

Up $128,071 (+5.2%) from 2014

Net Income

Up

-$76,715

Up $2,988 (+3.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$795,035
Liabilities$1,102,059
Net Assets-$307,024
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$2,528,130
Expenses$2,604,845
Net Income-$76,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,528,130
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$292,221$373,854▲ $81,633
Land, Buildings, and Equipment, Net$306,544$258,813▼ $47,731
Pledges and Grants Receivable$48,390$73,324▲ $24,934
Accounts Receivable$70,273$49,369▼ $20,904
Cash and Non-Interest-Bearing Accounts$126,346$21,362▼ $104,984
Prepaid Expenses and Deferred Charges$21,417$18,313▼ $3,104
Total Assets$865,191$795,035▼ $70,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$932,476$921,476▼ $11,000
Accounts Payable and Accrued Expenses$163,024$180,583▲ $17,559
Total Liabilities$1,095,500$1,102,059▲ $6,559
Net Assets / Fund Balance
Unrestricted Net Assets$-230,309$-307,024▼ $76,715
Total Net Assets Fund Balance$-230,309$-307,024▼ $76,715
Total Liabilities and Net Assets / Fund Balance$865,191$795,035▼ $70,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,927$1,182,763$1,297,690
Equipment$17,327$243,310$260,637
Land$112,053-$112,053
Other Land Buildings$14,506$54,704$69,210
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dinesh Patel MdMedical DoctorPT$105,857$25,164$131,021
Cecilia RabessAdvanced Nurse PractionerFT$106,000$18,211$124,211
Richard RodgersExecutive DirectorFT$110,000$11,727$121,727
Joseph DanielClinical DirectorFT$90,000$19,634$109,634
Kate WaldonAdvanced Nurse PractionerFT$95,175$10,173$105,348
Joan MorrellFinance DirectorFT$81,385$11,987$93,372
Jeanette MancusoHr/office ManagerFT$68,808$16,174$84,982

Board Members and Trustees

NameTitle
Rosalind Hunt DoctorPresident
Gerard KielyVice President
Annie LucasTrustee
Dean NahasTrustee
Declan ClohesyTrustee
Evelyn HeckerTrustee
Renel Jean-baptisteTrustee
SHEILAH O'HALLORANTrustee
Tania CenterTrustee
Judy SturmSecretary
Daniel FrischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,025
Program Service Revenue
$1,040,466
Investment Income
$2,785
Other Revenue
$6,854
All Other Contributions
$19,125
Change in Net Assets
$-76,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,528,130
Total Revenue per Form 990
$2,528,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,183
Other Expenses$422,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,441,659$204,723-$1,646,382
Other Employee Benefits$211,646$33,599-$245,245
Payroll Taxes$147,057$23,345-$170,402
Current Officers, Directors, Trustees, and Key Employees$82,906$37,248-$120,154
Occupancy$79,684$18,204-$97,888
Depreciation Depletion$65,172$10,346-$75,518
Insurance$30,203$6,081-$36,284
All Other Expenses$26,437$9,544-$35,981
Other Expenses$19,200$2,397$0$21,597
Travel$2,894$100-$2,994
Total Functional Expenses$2,230,544$374,301$0$2,604,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,604,845
Total Expenses per Audited Statements$2,604,845
Total Expenses per Form 990$2,604,845
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
Backup withholding compliance
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 11

“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
Ucpc Behavioral Healthcare
EIN
22-1500557
Phone
9087566870
Address
117-119 ROOSEVELT AVENUE, PLAINFIELD, NJ 07060

Signing Officer

Name
Richard Rodgers
Title
Executive Director
Phone
9087566870
Signed
2015-10-15

Organization Details

Principal Officer
Richard Rodgers
Formed
1944
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
53
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 623 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/ActivityOrMissionDesc0PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO RESIDENTS OF UNION COUNTY, NJ.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HR/OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVANCED NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVANCED NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01458900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02528130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06081
IRS990/InsuranceGrp/ProgramServicesAmt030203
IRS990/InsuranceGrp/TotalAmt036284
IRS990/InvestmentIncomeGrp/ExclusionAmt02785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306544
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258813
IRS990/LandBldgEquipCostOrOtherBssAmt01739590
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/BOYAmt0932476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921476
IRS990/NetAssetsOrFundBalancesBOYAmt0-230309
IRS990/NetAssetsOrFundBalancesEOYAmt0-307024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018204
IRS990/OccupancyGrp/ProgramServicesAmt079684
IRS990/OccupancyGrp/TotalAmt097888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245245
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32397
IRS990/OtherExpensesGrp/ProgramServicesAmt057510
IRS990/OtherExpensesGrp/ProgramServicesAmt155352
IRS990/OtherExpensesGrp/ProgramServicesAmt210824
IRS990/OtherExpensesGrp/ProgramServicesAmt319200
IRS990/OtherExpensesGrp/TotalAmt064850
IRS990/OtherExpensesGrp/TotalAmt161146
IRS990/OtherExpensesGrp/TotalAmt226404
IRS990/OtherExpensesGrp/TotalAmt321597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06854
IRS990/OtherRevenueTotalAmt06854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01441659
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147057
IRS990/PayrollTaxesGrp/TotalAmt0170402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018313
IRS990/PrincipalOfficerNm0RICHARD RODGERS
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/RelatedOrExemptFuncIncomeAmt0560662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328047
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 37,342 UNITS OF SERVICE TO APPROXIMATELY 298 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0379657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02458
IRS990/PYOtherExpensesAmt0468825
IRS990/PYOtherRevenueAmt017729
IRS990/PYProgramServiceRevenueAmt0886071
IRS990/PYRevenuesLessExpensesAmt0-79703
IRS990/PYSalariesCompEmpBnftPaidAmt02007949
IRS990/PYTotalExpensesAmt02476774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02397071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-76715
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01523220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01532795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07598403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04319382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt07598403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01523220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01532795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07598403
IRS990ScheduleA/TotalSupportAmt07646524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01182763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297690
IRS990ScheduleD/EquipmentGrp/BookValueAmt017327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260637
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02604845
IRS990ScheduleD/LandGrp/BookValueAmt0112053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069210
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,035
Liabilities
$1,102,059
Net assets
-$307,024
Revenue
$2,528,130
Expenses
$2,604,845
Net income
-$76,715
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