Civic Intelligence

Caringhouse Projects Incorporated

990 • Fiscal year 2020 • EIN 22-2464198

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 26, 2021

407 West Delilah RoadPleasantville, NJ 08232

(609) 484-7050

Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$384,278

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,397,844

Up $3,845,271 (+36%) from 2019

Net Assets

Up

$12,409,052

Up $4,846,947 (+64%) from 2019

Liabilities

Down

$1,988,792

Down $1,001,676 (-33%) from 2019

Revenue

Up

$35,602,625

Up $2,646,582 (+8.0%) from 2019

Expenses

Up

$30,714,290

Up $1,989,327 (+6.9%) from 2019

Net Income

Up

$4,888,335

Up $657,255 (+16%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,353,578Liabilities 2011: $1,185,313Net Assets 2011: $1,168,2652011Assets 2012: $1,974,298Liabilities 2012: $1,006,441Net Assets 2012: $967,8572012Assets 2013: $2,674,734Liabilities 2013: $1,585,283Net Assets 2013: $1,089,4512013Assets 2014: $5,586,252Liabilities 2014: $3,845,882Net Assets 2014: $1,740,3702014Assets 2015: $6,604,515Liabilities 2015: $4,085,182Net Assets 2015: $2,519,3332015Assets 2016: $6,357,956Liabilities 2016: $3,369,715Net Assets 2016: $2,988,2412016Assets 2017: $6,657,844Liabilities 2017: $3,837,369Net Assets 2017: $2,820,4752017Assets 2018: $6,870,749Liabilities 2018: $3,275,904Net Assets 2018: $3,594,8452018Assets 2019: $10,552,573Liabilities 2019: $2,990,468Net Assets 2019: $7,562,1052019Assets 2020: $14,397,844Liabilities 2020: $1,988,792Net Assets 2020: $12,409,0522020Assets 2021: $25,850,467Liabilities 2021: $2,293,428Net Assets 2021: $23,557,0392021Assets 2022: $35,651,045Liabilities 2022: $2,485,142Net Assets 2022: $33,165,9032022Assets 2023: $40,639,794Liabilities 2023: $3,087,805Net Assets 2023: $37,551,9892023Assets 2024: $49,325,990Liabilities 2024: $3,438,096Net Assets 2024: $45,887,8942024Assets 2025: $56,317,375Liabilities 2025: $3,747,813Net Assets 2025: $52,569,5622025

Highlighted filing

2020

Assets$14,397,844
Liabilities$1,988,792
Net Assets$12,409,052

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $9,991,911Expenses 2011: $10,000,322Net Income 2011: -$8,4112011Revenue 2012: $11,433,756Expenses 2012: $11,634,164Net Income 2012: -$200,4082012Revenue 2013: $15,765,856Expenses 2013: $15,644,262Net Income 2013: $121,5942013Revenue 2014: $19,049,444Expenses 2014: $18,398,525Net Income 2014: $650,9192014Revenue 2015: $23,682,078Expenses 2015: $22,903,115Net Income 2015: $778,9632015Revenue 2016: $25,231,968Expenses 2016: $24,763,060Net Income 2016: $468,9082016Revenue 2017: $27,510,605Expenses 2017: $27,678,371Net Income 2017: -$167,7662017Revenue 2018: $28,005,215Expenses 2018: $27,230,845Net Income 2018: $774,3702018Revenue 2019: $32,956,043Expenses 2019: $28,724,963Net Income 2019: $4,231,0802019Revenue 2020: $35,602,625Expenses 2020: $30,714,290Net Income 2020: $4,888,3352020Revenue 2021: $45,941,026Expenses 2021: $34,793,039Net Income 2021: $11,147,9872021Revenue 2022: $47,839,367Expenses 2022: $38,206,931Net Income 2022: $9,632,4362022Revenue 2023: $48,059,034Expenses 2023: $43,672,948Net Income 2023: $4,386,0862023Revenue 2024: $54,572,882Expenses 2024: $46,133,672Net Income 2024: $8,439,2102024Revenue 2025: $62,829,171Expenses 2025: $56,147,503Net Income 2025: $6,681,6682025

Highlighted filing

2020

Revenue$35,602,625
Expenses$30,714,290
Net Income$4,888,335
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$35,602,625
Mission and Program Overview

Mission

Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.

CaringHouse Projects, Inc. is a Christian based organization serving the frail, impaired aged and disabled, young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,918,877$3,702,662▼ $216,215
Cash and Non-Interest-Bearing Accounts$4,286,291$2,648,400▼ $1,637,891
Accounts Receivable$1,706,132$1,963,798▲ $257,666
Prepaid Expenses and Deferred Charges$634,673$573,861▼ $60,812
Total Assets$10,552,573$14,397,844▲ $3,845,271
Other Assets Total$6,600$5,509,123▲ $5,502,523
Liabilities
Accounts Payable and Accrued Expenses$2,678,954$1,948,914▼ $730,040
Other Liabilities$105,951$0▼ $105,951
Mortgage Notes Payable Secured by Investment Property$205,563$39,878▼ $165,685
Total Liabilities$2,990,468$1,988,792▼ $1,001,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,296,033$11,219,903▲ $4,923,870
Net Assets With Donor Restrictions$1,266,072$1,189,149▼ $76,923
Total Net Assets Fund Balance$7,562,105$12,409,052▲ $4,846,947
Total Liabilities and Net Assets / Fund Balance$10,552,573$14,397,844▲ $3,845,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,578,328$1,190,356$3,768,684
Equipment$934,585$2,656,126$3,590,711
Land$189,749-$189,749
Other Assets Org$9,759--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi MillerProject DirectorFT$187,027$48,373$235,400
Anthony HarrisBoard Member--$1,051$1,051

Board Members and Trustees

NameTitle
James DarcyBoard Chair
Bob ConoverBoard Vice Chair
Lou BlumbergBoard Member
N Lynne Hughes EsqBoard Secretary
Barbara JewellDirector of Operations and
Joseph Dougherty EsqPres and Exec Director Ope
Brian P CurranVP and Exec Director Finan
Thomas ThompsonController

Highest Paid Contractors

ContractorServicesLocationCompensation
CE Team IncGroup Home Renovations204 ARK Rd 208-i, Mount Laurel, NJ 08054$124,684
Revenue and Support

Revenue Composition

Contributions and Grants
$658,673
Program Service Revenue
$34,899,628
Investment Income
$12,138
Other Revenue
$32,186
All Other Contributions
$102
Change in Net Assets
$4,888,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,318,039
Other Expenses$7,396,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,422,011--$19,422,011
Fees for Services Management-$3,044,034-$3,044,034
Payroll Taxes$1,980,529--$1,980,529
Occupancy$1,575,673--$1,575,673
Other Employee Benefits$1,019,926--$1,019,926
Pension Plan Contributions$635,019--$635,019
Depreciation Depletion$599,724--$599,724
Travel$575,502--$575,502
Fees for Services Other$285,805--$285,805
Current Officers, Directors, Trustees, and Key Employees$260,554--$260,554
Office Expenses$245,103--$245,103
Information Technology$163,973--$163,973
Fees for Services Accounting$24,112$90,253-$114,365
Fees for Services Legal$97,188--$97,188
Insurance$44,727--$44,727
Conferences and Meetings$10,538--$10,538
Interest$4,458--$4,458
Other Expenses$3,326--$3,326
All Other Expenses$48--$48
Total Functional Expenses$27,580,003$3,134,287$0$30,714,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
VariousBoard MemberSome Board members of CaringHouse Projects, Inc. also serve on the Board of Caring, Inc. which provides administrative services as noted in Schedule R.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Certain operation management for the Organization is performed by Caring, Inc.

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

After management has reviewed Form 990, it is distributed to the Board of Directors, and then filed.

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

Management compiles data regarding any conflicts of interest reflected on the disclosures and informs the Board of Directors of the conflict. Business practice is to avoid purchases from individuals or businesses with conflicts.

Form 990, Part VI, Section B, line 15

The compensation committee of Caring, Inc., a controlling tax-exempt entity, performs a review of the Director's compensation and of the compensation of any other employee making in excess of $100,000 per year prior to any change for these individuals, taking into consideration the duties of the individual, his or her performance and comparable compensation of executives in the same or similar industry in the general region. In 2016, the Compensation Committee retained an independent compensation consultant to evaluate the current compensation of executives and assist with the planning of ongoing compensation. Based on that evaluation, in 2017, the Compensation Committee and CARING, Inc.Board developed a five year compensation plan for its executive group.

Form 990, Part VI, Section C, line 19

CaringHouse Projects, Inc. generally does not make its governing documents, conflict of interest policy, and financial statements available to the public. If a request were to be made, it would be considered based upon the nature of the request and a decision would be made on a case-by-case basis. Forms 990 is available upon request and can be obtained via website at www.guidestar.org.

Form 990, Part VII, Section A, Column B:

Hours shown by officers with reportable compensation from related organizations have been estimated by the officers based on an estimate of the efforts expended on each entity.

Filing and Contact Details

Filer

Filer Name
CaringHouse Projects Inc
EIN
22-2464198
Phone
6094847050
Address
407 West Delilah Road, Pleasantville, NJ 08232

Signing Officer

Name
Brian P Curran
Title
VP and Exec Director Finance
Phone
6094847050
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Curran
Formed
1983
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1,001
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 33

CaringHouse Projects, Inc. does not directly own 100% of an entity disregarded as separate from the organization. CaringHouse Projects, Inc. does indirectly own 100% of two disregarded entities through its related entity CARING, Inc, who directly owns 100% of these disregarded entities. This is reported accordingly on Schedule R, Part I.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2020.

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IRS990/InsuranceGrp/TotalAmt044727
IRS990/InterestGrp/ProgramServicesAmt04458
IRS990/InterestGrp/TotalAmt04458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03846482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03918877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03702662
IRS990/LandBldgEquipCostOrOtherBssAmt07549144
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to communicate the love and work of Jesus Christ Our Lord for all peoples through serving the frail, impaired aged and disabled young adults. These ministries reach out to accomplish the following for as many in need as possible: Prevent institutional placement by providing community-based alternatives. Provide respite and support for families and other care givers. Present a "today-worth-the-living" to the frail and impaired elderly, and disabled young adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039878
IRS990/NetAssetsOrFundBalancesBOYAmt07562105
IRS990/NetAssetsOrFundBalancesEOYAmt012409052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06296033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011219903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01575673
IRS990/OccupancyGrp/TotalAmt01575673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245103
IRS990/OfficeExpensesGrp/TotalAmt0245103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt05509123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01019926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019926
IRS990/OtherExpensesGrp/Desc0Nutrition
IRS990/OtherExpensesGrp/Desc1Client activities
IRS990/OtherExpensesGrp/Desc2Licenses and fees
IRS990/OtherExpensesGrp/Desc3Outreach
IRS990/OtherExpensesGrp/ProgramServicesAmt0548889
IRS990/OtherExpensesGrp/ProgramServicesAmt147736
IRS990/OtherExpensesGrp/ProgramServicesAmt235162
IRS990/OtherExpensesGrp/ProgramServicesAmt33326
IRS990/OtherExpensesGrp/TotalAmt0548889
IRS990/OtherExpensesGrp/TotalAmt147736
IRS990/OtherExpensesGrp/TotalAmt235162
IRS990/OtherExpensesGrp/TotalAmt33326
IRS990/OtherLiabilitiesGrp/BOYAmt0105951
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt032186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032186
IRS990/OtherRevenueTotalAmt032186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019422011
IRS990/OtherSalariesAndWagesGrp/TotalAmt019422011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01980529
IRS990/PayrollTaxesGrp/TotalAmt01980529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0635019
IRS990/PensionPlanContributionsGrp/TotalAmt0635019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0634673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573861
IRS990/PrincipalOfficerNm0Brian P Curran
IRS990/PriorPeriodAdjustmentsAmt0-41388
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private clients
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034874841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034874841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05035874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017173
IRS990/PYOtherExpensesAmt06883662
IRS990/PYOtherRevenueAmt01094896
IRS990/PYProgramServiceRevenueAmt026808100
IRS990/PYRevenuesLessExpensesAmt04231080
IRS990/PYSalariesCompEmpBnftPaidAmt021841301
IRS990/PYTotalExpensesAmt028724963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032956043
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04888335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034899628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05035874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025881997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027416283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025098058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084090885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063706271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01094896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01475414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt084090885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05035874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025881997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027416283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025098058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084090885
IRS990ScheduleA/TotalSupportAmt085566306
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02578328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03768684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0934585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02656126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03590711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0189749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05499364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended March 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03702662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05509123
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4187027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3172589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.3$3.75$52.6$62.8$56.1$6.68
2024Detailed filing. Detailed filing data is available for this year.$49.3$3.44$45.9$54.6$46.1$8.44
2023Detailed filing. Detailed filing data is available for this year.$40.6$3.09$37.6$48.1$43.7$4.39
2022Detailed filing. Detailed filing data is available for this year.$35.7$2.49$33.2$47.8$38.2$9.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.29$23.6$45.9$34.8$11.1
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.99$12.4$35.6$30.7$4.89
2019Detailed filing. Detailed filing data is available for this year.$10.6$2.99$7.56$33.0$28.7$4.23
2018Detailed filing. Detailed filing data is available for this year.$6.87$3.28$3.59$28.0$27.2$0.77
2017Detailed filing. Detailed filing data is available for this year.$6.66$3.84$2.82$27.5$27.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.36$3.37$2.99$25.2$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.60$4.09$2.52$23.7$22.9$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.59$3.85$1.74$19.0$18.4$0.65
2013Summary only. Only limited summary data is available for this year.$2.67$1.59$1.09$15.8$15.6$0.12
2012Summary only. Only limited summary data is available for this year.$1.97$1.01$0.97$11.4$11.6$0.20
2011Summary only. Only limited summary data is available for this year.$2.35$1.19$1.17$9.99$10.0$0.01