Civic Intelligence

Newbridge Services Inc.

990 • Fiscal year 2022 • EIN 22-1725830

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

7 Industrial RoadPequannock, NJ 07440

(973) 686-2241

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$238,372

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,267,996

Down $118,484 (-1.9%) from 2021

Net Assets

Down

$1,467,736

Down $219,808 (-13%) from 2021

Liabilities

Up

$4,800,260

Up $101,324 (+2.2%) from 2021

Revenue

Down

$11,136,236

Down $1,007,900 (-8.3%) from 2021

Expenses

Down

$11,356,044

Down $85,078 (-0.7%) from 2021

Net Income

Down

-$219,808

Down $922,822 (-131%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $7,091,871Liabilities 2011: $7,423,169Net Assets 2011: -$331,2982011Assets 2012: $7,443,477Liabilities 2012: $7,746,010Net Assets 2012: -$302,5332012Assets 2013: $8,645,553Liabilities 2013: $8,983,583Net Assets 2013: -$338,0302013Assets 2014: $8,502,844Liabilities 2014: $9,150,003Net Assets 2014: -$647,1592014Assets 2015: $7,374,693Liabilities 2015: $8,223,982Net Assets 2015: -$849,2892015Assets 2016: $7,277,826Liabilities 2016: $8,700,952Net Assets 2016: -$1,423,1262016Assets 2017: $7,192,150Liabilities 2017: $8,927,675Net Assets 2017: -$1,735,5252017Assets 2018: $7,197,279Liabilities 2018: $8,298,841Net Assets 2018: -$1,101,5622018Assets 2019: $7,040,920Liabilities 2019: $8,223,211Net Assets 2019: -$1,182,2912019Assets 2020: $7,581,349Liabilities 2020: $8,813,276Net Assets 2020: -$1,231,9272020Assets 2021: $6,386,480Liabilities 2021: $4,698,936Net Assets 2021: $1,687,5442021Assets 2022: $6,267,996Liabilities 2022: $4,800,260Net Assets 2022: $1,467,7362022Assets 2023: $7,579,091Liabilities 2023: $6,075,901Net Assets 2023: $1,503,1902023Assets 2024: $9,362,265Liabilities 2024: $8,144,044Net Assets 2024: $1,218,2212024

Highlighted filing

2022

Assets$6,267,996
Liabilities$4,800,260
Net Assets$1,467,736

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,981,485Expenses 2011: $10,206,749Net Income 2011: -$225,2642011Revenue 2012: $10,351,522Expenses 2012: $10,501,407Net Income 2012: -$149,8852012Expenses 2013: $11,485,6892013Revenue 2014: $11,937,366Expenses 2014: $12,246,495Net Income 2014: -$309,1292014Revenue 2015: $12,651,529Expenses 2015: $12,934,959Net Income 2015: -$283,4302015Revenue 2016: $12,072,967Expenses 2016: $12,553,396Net Income 2016: -$480,4292016Revenue 2017: $11,279,003Expenses 2017: $11,533,829Net Income 2017: -$254,8262017Revenue 2018: $11,734,085Expenses 2018: $11,072,503Net Income 2018: $661,5822018Revenue 2019: $10,839,892Expenses 2019: $10,920,621Net Income 2019: -$80,7292019Revenue 2020: $11,393,812Expenses 2020: $11,443,448Net Income 2020: -$49,6362020Revenue 2021: $12,144,136Expenses 2021: $11,441,122Net Income 2021: $703,0142021Revenue 2022: $11,136,236Expenses 2022: $11,356,044Net Income 2022: -$219,8082022Revenue 2023: $11,522,427Expenses 2023: $11,486,973Net Income 2023: $35,4542023Revenue 2024: $11,739,928Expenses 2024: $12,024,897Net Income 2024: -$284,9692024

Highlighted filing

2022

Revenue$11,136,236
Expenses$11,356,044
Net Income-$219,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$11,136,236
Mission and Program Overview

Mission

Newbridge services, inc. Brings balance to peoples lives through counseling, housing and education. Newbridge reaches out and responds to neighbors in need, helping residents of morris, passaic, and sussex counties overcome adversity and live better.

See schedule o supplemental detail

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,543,313$3,718,685▲ $175,372
Accounts Receivable$606,703$718,271▲ $111,568
Cash and Non-Interest-Bearing Accounts$557,084$517,147▼ $39,937
Pledges and Grants Receivable$297,037$488,083▲ $191,046
Prepaid Expenses and Deferred Charges$124,193$176,916▲ $52,723
Savings and Temporary Cash Investments$874,225$169,913▼ $704,312
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,386,480$6,267,996▼ $118,484
Other Assets Total$383,925$478,981▲ $95,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,562,956$3,564,085▲ $1,129
Accounts Payable and Accrued Expenses$1,030,295$1,130,111▲ $99,816
Deferred Revenue$99,066$99,287▲ $221
Other Liabilities$6,619$6,777▲ $158
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,698,936$4,800,260▲ $101,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,331,751$2,301,789▼ $29,962
Net Assets Without Donor Restrictions$-644,207$-834,053▼ $189,846
Total Net Assets Fund Balance$1,687,544$1,467,736▼ $219,808
Total Liabilities and Net Assets / Fund Balance$6,386,480$6,267,996▼ $118,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,494$2,287,214$3,503,708
Equipment$386,643$1,612,857$1,999,500
Leasehold Improvements$193,147$1,636,484$1,829,631
Land$1,585,251-$1,585,251
Other Land Buildings$337,150$0$337,150
Other Assets Org$286,572--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma TalboMedical DirectorFT$235,193$3,179$238,372
Imtiazuddin SiddiquiAssistant Medical DirectorFT$170,190$8,496$178,686
L Michelle BordenCEOFT$135,942$14,650$150,592
Takako KomatsuzakiNurse PractitionerFT$121,348$8,640$129,988
Walter DudzinskiCFOFT$96,489$8,790$105,279

Board Members and Trustees

NameTitle
Debbie KingPresident
David CrapoVice President
Anne WolfeTrustee
Barbara PenhaleTrustee
Betty Cass-schmidtTrustee
Jim SartoTrustee
Joan AuerbachTrustee
Joen FerrariTrustee
Marie EpisaleTrustee
Patricia LeeTrustee
Rich PaliwodaSecretary
Isobel WayrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insync Healthcare SolutionsHealth Services8408 BENJAMIN ROAD, Tampa, FL 33634$301,050
Malini P Bhatia MdPsychiatrist17 LAFAYETTE DRIVE, Livingston, NJ 07039$177,572
Roberto Parinello MdPsychiatrist3633 HILL ROAD, Parsippany, NJ 07054$119,570
Revenue and Support

Revenue Composition

Contributions and Grants
$4,083,713
Program Service Revenue
$6,829,065
Investment Income
$6,258
Other Revenue
$217,200
All Other Contributions
$10,125
Change in Net Assets
$-219,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,180,056
Other Expenses$3,111,003
Total Fundraising Expense$80,845
Grants and Similar Amounts Paid$64,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,419,392$1,040,458$50,030$6,509,880
Occupancy$1,158,156$93,768$6,170$1,258,094
Other Employee Benefits$616,411$114,493$4,289$735,193
Payroll Taxes$470,530$88,388$4,404$563,322
Office Expenses$237,226$240,573$9,262$487,061
Fees for Services Other$373,586$50,510-$424,096
Current Officers, Directors, Trustees, and Key Employees$214,377$41,033$1,933$257,343
Depreciation Depletion$113,099$127,021-$240,120
Travel$146,400$1,306-$147,706
Other Expenses$132,212$34,883$2,796$132,212
Pension Plan Contributions$95,848$17,803$667$114,318
Insurance$102,467$6,970$804$110,241
Fees for Services Legal-$65,245-$65,245
Grants to Domestic Orgs$64,985--$64,985
Fees for Services Accounting-$49,500-$49,500
Conferences and Meetings$22,036$5,559$240$27,835
Interest$4,187--$4,187
Advertising-$2,640$250$2,890
Total Functional Expenses$9,295,049$1,980,150$80,845$11,356,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Security Deposits$6,733
Due Toi Affiliates$44
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Newbridge's cfo emails the final 990 to each member of the finance committee of newbridge services, inc. For review and comments prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

The board of directors evaluates the performance of the ceo and sets salary.

Form 990, Part VI, Section C, Line 19

Newbridge's cfo emails the final 990 to each member of the finance committee of newbridge services, inc. For review and comments prior to filing with the irs.

Filing and Contact Details

Filer

Filer Name
Newbridge Services Inc
EIN
22-1725830
In Care Of
% WALTER DUDZINSKI
Phone
9736862241
Address
7 Industrial Road, Pequannock, NJ 07440

Signing Officer

Name
Walter Dudzinski
Title
CFO
Phone
9736862241
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Dudzinski
Formed
1963
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
184
Volunteers
22

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Shawn Gillon
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION

Newbridge services, inc. Provides counseling services, housing and education programs in northern new jersey. Last year alone, newbridge helped bring balance to the lives of nearly 8,000 children, adults and seniors. Since 1963, newbridge has evolved to meet the needs of its communities. Newbridge treats mental illnesses and addictions; teaches skills for coping with stress, grief, and challenging relationships; builds and manages affordable housing; offers school-based programs that teach children and adolescents resiliency skills for healthy emotional development; helps young adults succeed in their education and prepare for careers; supports seniors so they can remain independent; and provides psychological first aid to communities in crisis.

Financial Statement Notes

Schedule D, Part X, Line 2

Newbridge services, inc. And affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and new jersey taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying consolidating financial statements.the organization has been determined not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization did not have any unrecognized tax benefits at june 30, 2022 and 2021. The organization files tax returns in the u.s. Federal jurisdiction and new jersey. There are no amounts recorded for income tax related penalties or interest for the periods presented in these consolidating financial statements. At june 30, 2022, newbridge services, inc. And affiliates evaluated their tax filings for the fiscal years 2019 through 2021. These years remain open and can be subjected to an examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY CASS-SCHMIDT
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IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEN FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM SARTO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA PENHALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03772538
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064985
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064985
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011136236
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0804
IRS990/InsuranceGrp/ManagementAndGeneralAmt06970
IRS990/InsuranceGrp/ProgramServicesAmt0102467
IRS990/InsuranceGrp/TotalAmt0110241
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04187
IRS990/InterestGrp/TotalAmt04187
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt077
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03718685
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IRS990/LoanOutstandingInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWBRIDGE SERVICES, INC. BRINGS BALANCE TO PEOPLES LIVES THROUGH COUNSELING, HOUSING AND EDUCATION. NEWBRIDGE REACHES OUT AND RESPONDS TO NEIGHBORS IN NEED, HELPING RESIDENTS OF MORRIS, PASSAIC, AND SUSSEX COUNTIES OVERCOME ADVERSITY AND LIVE BETTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03564085
IRS990/NetAssetsOrFundBalancesBOYAmt01687544
IRS990/NetAssetsOrFundBalancesEOYAmt01467736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-834053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06170
IRS990/OccupancyGrp/ManagementAndGeneralAmt093768
IRS990/OccupancyGrp/ProgramServicesAmt01158156
IRS990/OccupancyGrp/TotalAmt01258094
IRS990/OfficeExpensesGrp/FundraisingAmt09262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237226
IRS990/OfficeExpensesGrp/TotalAmt0487061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0478981
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0735193
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034883
IRS990/OtherExpensesGrp/ProgramServicesAmt0124137
IRS990/OtherExpensesGrp/ProgramServicesAmt1132212
IRS990/OtherExpensesGrp/TotalAmt0161816
IRS990/OtherExpensesGrp/TotalAmt1132212
IRS990/OtherLiabilitiesGrp/BOYAmt06619
IRS990/OtherLiabilitiesGrp/EOYAmt06777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0217200
IRS990/OtherRevenueTotalAmt0217200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01040458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05419392
IRS990/OtherSalariesAndWagesGrp/TotalAmt06509880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470530
IRS990/PayrollTaxesGrp/TotalAmt0563322
IRS990/PensionPlanContributionsGrp/FundraisingAmt0667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095848
IRS990/PensionPlanContributionsGrp/TotalAmt0114318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488083

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$8.14$1.22$11.7$12.0$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.58$6.08$1.50$11.5$11.5$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.27$4.80$1.47$11.1$11.4$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.39$4.70$1.69$12.1$11.4$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.58$8.81$1.23$11.4$11.4$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.04$8.22$1.18$10.8$10.9$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$8.30$1.10$11.7$11.1$0.66
2017Detailed filing. Detailed filing data is available for this year.$7.19$8.93$1.74$11.3$11.5$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.28$8.70$1.42$12.1$12.6$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.37$8.22$0.85$12.7$12.9$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.50$9.15$0.65$11.9$12.2$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$8.98$0.34$11.5
2012Summary only. Only limited summary data is available for this year.$7.44$7.75$0.30$10.4$10.5$0.15
2011Summary only. Only limited summary data is available for this year.$7.09$7.42$0.33$9.98$10.2$0.23