Civic Intelligence

Immacare Inc.

990 • Fiscal year 2020 • EIN 22-3121606

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

168 Hungerford StreetHartford, CT 06106

(860) 724-4823

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,533

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,738,937

Up $4,035,365 (+42%) from 2019

Net Assets

Up

$13,255,433

Up $3,995,745 (+43%) from 2019

Liabilities

Up

$483,504

Up $39,620 (+8.9%) from 2019

Revenue

Up

$7,002,271

Up $3,937,782 (+128%) from 2019

Expenses

Down

$3,006,525

Down $88,234 (-2.9%) from 2019

Net Income

Up

$3,995,746

Up $4,026,016 (+13300%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,925,224Liabilities 2010: $9,478,800Net Assets 2010: $446,4242010Assets 2011: $9,947,312Liabilities 2011: $440,159Net Assets 2011: $9,507,1532011Assets 2012: $10,715,353Liabilities 2012: $563,983Net Assets 2012: $10,151,3702012Assets 2013: $10,458,582Liabilities 2013: $392,389Net Assets 2013: $10,066,1932013Assets 2014: $10,125,077Liabilities 2014: $320,849Net Assets 2014: $9,804,2282014Assets 2015: $9,953,828Liabilities 2015: $263,437Net Assets 2015: $9,690,3912015Assets 2016: $9,308,994Liabilities 2016: $152,569Net Assets 2016: $9,156,4252016Assets 2017: $9,427,782Liabilities 2017: $122,982Net Assets 2017: $9,304,8002017Assets 2018: $9,453,859Liabilities 2018: $163,902Net Assets 2018: $9,289,9572018Assets 2019: $9,703,572Liabilities 2019: $443,884Net Assets 2019: $9,259,6882019Assets 2020: $13,738,937Liabilities 2020: $483,504Net Assets 2020: $13,255,4332020Assets 2021: $13,750,090Liabilities 2021: $243,899Net Assets 2021: $13,506,1912021Assets 2022: $13,885,817Liabilities 2022: $365,008Net Assets 2022: $13,520,8092022Assets 2023: $13,843,111Liabilities 2023: $440,091Net Assets 2023: $13,403,0202023Assets 2024: $14,512,631Liabilities 2024: $430,538Net Assets 2024: $14,082,0932024Assets 2025: $14,539,284Liabilities 2025: $302,140Net Assets 2025: $14,237,1442025

Highlighted filing

2020

Assets$13,738,937
Liabilities$483,504
Net Assets$13,255,433

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,428,1002010Expenses 2011: $3,151,9092011Expenses 2012: $3,233,0082012Expenses 2013: $3,238,6902013Revenue 2014: $3,209,231Expenses 2014: $3,471,196Net Income 2014: -$261,9652014Revenue 2015: $3,301,634Expenses 2015: $3,415,471Net Income 2015: -$113,8372015Revenue 2016: $3,324,654Expenses 2016: $3,755,010Net Income 2016: -$430,3562016Revenue 2017: $3,272,021Expenses 2017: $3,152,140Net Income 2017: $119,8812017Revenue 2018: $3,178,331Expenses 2018: $3,193,174Net Income 2018: -$14,8432018Revenue 2019: $3,064,489Expenses 2019: $3,094,759Net Income 2019: -$30,2702019Revenue 2020: $7,002,271Expenses 2020: $3,006,525Net Income 2020: $3,995,7462020Revenue 2021: $3,531,726Expenses 2021: $3,280,968Net Income 2021: $250,7582021Revenue 2022: $3,430,185Expenses 2022: $3,385,162Net Income 2022: $45,0232022Revenue 2023: $3,495,408Expenses 2023: $3,633,158Net Income 2023: -$137,7502023Revenue 2024: $4,643,997Expenses 2024: $4,038,631Net Income 2024: $605,3662024Revenue 2025: $4,386,114Expenses 2025: $4,287,688Net Income 2025: $98,4262025

Highlighted filing

2020

Revenue$7,002,271
Expenses$3,006,525
Net Income$3,995,746
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$7,011,725
Mission and Program Overview

Mission

Immacare strives to end homelessness in the hartford region by providing essential services, shelter, and housing to help individuals rebuild their lives.

To provide permanent supportive housing, temporary shelter, food, and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,104,666$11,713,859▲ $3,609,193
Savings and Temporary Cash Investments$1,405,819$1,925,350▲ $519,531
Accounts Receivable$49,252$49,672▲ $420
Cash and Non-Interest-Bearing Accounts$32,452$30,020▼ $2,432
Prepaid Expenses and Deferred Charges$28,439$7,530▼ $20,909
Pledges and Grants Receivable$76,198$5,760▼ $70,438
Total Assets$9,703,572$13,738,937▲ $4,035,365
Other Assets Total$6,746$6,746→ $0
Liabilities
Accounts Payable and Accrued Expenses$403,307$391,728▼ $11,579
Other Liabilities$40,578$91,776▲ $51,198
Total Liabilities$443,885$483,504▲ $39,619
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,247,635$14,196,862▲ $3,949,227
Net Assets Without Donor Restrictions$-987,948$-941,429▲ $46,519
Total Net Assets Fund Balance$9,259,687$13,255,433▲ $3,995,746
Total Liabilities and Net Assets / Fund Balance$9,703,572$13,738,937▲ $4,035,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,474,339$1,873,973$13,348,312
Land$206,612-$206,612
Equipment$32,908$82,591$115,499
Other Land Buildings$0$58,129$58,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis GilbertExecutive DirectorFT$97,648$14,885$112,533

Board Members and Trustees

NameTitle
John MayoPresident
Sheila AzorVice President
Carol SteinkeDirector
Catherine ThomasDirector
Esther TutuDirector
Franklin Perry IiDirector
Patricia GrahamDirector
Thomas MccabeDirector
Jennifer VazquezSecretary
Mark WelzenbachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Montagno ConstructionShelter Renovation Project75 PROGRESS LANE, Waterbury, CT 06705$3,772,838
Al & Agb LLCClient Rent- Supportive Housing25 SPLIT ROCK ROAD, Pound Ridge, NY 10576$109,224
Revenue and Support

Revenue Composition

Contributions and Grants
$6,840,470
Program Service Revenue
$115,558
Investment Income
$6,338
Other Revenue
$39,905
All Other Contributions
$790,488
Change in Net Assets
$3,995,746

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,722Estimate
Food Inventory$10,873Estimate
Other Non Cash Contri Table$7,333Estimate
Total Noncash Contributions$46,928-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,548,698
Salaries, Compensation, and Employee Benefits$1,457,827
Total Fundraising Expense$146,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,980$203,930$106,756$1,154,666
Occupancy$335,549$2,000$500$338,049
Depreciation Depletion$191,574$1,600-$193,174
Current Officers, Directors, Trustees, and Key Employees$76,642$18,519$9,695$104,856
Other Employee Benefits$72,605$17,543$9,184$99,332
Payroll Taxes$62,577$15,120$7,915$85,612
Insurance$75,067$5,400$3,600$84,067
Office Expenses$49,321$2,394$1,596$53,311
Fees for Services Other$28,212$3,017$2,012$33,241
Travel$21,704--$21,704
Pension Plan Contributions$9,766$2,360$1,235$13,361
Other Expenses$10,469$8,685$3,700$10,469
Conferences and Meetings-$2,017-$2,017
All Other Expenses$1,297--$1,297
Total Functional Expenses$2,577,747$282,585$146,193$3,006,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,578
Fundraising Direct Expenses$9,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal$40,114-$1,330-
Spring Appeal$22,814-$2,257-
Total Events$110,910$42,578$9,454$33,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$91,776
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
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

The form 990 is reviewed by the finance committee and approved by the board of directors prior to it being filed.

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

Annually, each board member, agency director and manager sign a statement disclosing any actual or potential conflict of interest that he or she may have.

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

The board compared the salaries of executive directors at other not-for-profit organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Immacare Inc
EIN
22-3121606
Phone
8607244823
Address
168 HUNGERFORD STREET, HARTFORD, CT 06106

Signing Officer

Name
John Mayo
Title
President
Phone
8607244823
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayo
Formed
1990
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
50

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Engberg
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,

The process did not change from prior year.

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/PersonNm0JOHN MAYO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt06338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08104666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011713859
IRS990/LandBldgEquipCostOrOtherBssAmt013728552
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 40 YEARS, IMMACARE HAS BEEN A LIFE-SAVING RESOURCE FOR THOUSANDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS, PROVIDING EMERGENCY SHELTER, SUPPORTIVE HOUSING, MOBILE OUTREACH AND CLIENT-CENTERED CASE MANAGEMENT SERVICES. THE AGENCY HELPS INDIVIDUALS MOST VULNERABLE TO LIFE ON THE STREETS OF HARTFORD, INCLUDING THOSE WITH DEBILITATING ILLNESSES AND SEVERE SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES, SOME OF WHOM ARE HOMELESS VETERANS. THE MISSION OF THE ORGANIZATION ILLUMINATES OUR WORK: "IMMACARE STRIVES TO ELIMINATE HOMELESSNESS IN THE HARTFORD REGION, WHILE BUILDING A MORE VIBRANT COMMUNITY, BY CREATING SAFE AND AFFORDABLE HOUSING OPTIONS AND INCREASING THE SKILLS, INCOME AND HOPE OF THOSE WHO STRUGGLE WITH HOUSING CRISIS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09259687
IRS990/NetAssetsOrFundBalancesEOYAmt013255433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-987948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-941429
IRS990/NoncashContributionsAmt046928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt02000
IRS990/OccupancyGrp/ProgramServicesAmt0335549
IRS990/OccupancyGrp/TotalAmt0338049
IRS990/OfficeExpensesGrp/FundraisingAmt01596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02394
IRS990/OfficeExpensesGrp/ProgramServicesAmt049321
IRS990/OfficeExpensesGrp/TotalAmt053311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06746
IRS990/OtherAssetsTotalGrp/EOYAmt06746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099332
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08685
IRS990/OtherExpensesGrp/ProgramServicesAmt0726430
IRS990/OtherExpensesGrp/ProgramServicesAmt144807
IRS990/OtherExpensesGrp/ProgramServicesAmt227747
IRS990/OtherExpensesGrp/ProgramServicesAmt310469
IRS990/OtherExpensesGrp/TotalAmt0726430
IRS990/OtherExpensesGrp/TotalAmt144807
IRS990/OtherExpensesGrp/TotalAmt240132
IRS990/OtherExpensesGrp/TotalAmt310469
IRS990/OtherLiabilitiesGrp/BOYAmt040578
IRS990/OtherLiabilitiesGrp/EOYAmt091776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06781
IRS990/OtherRevenueTotalAmt06781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01154666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015120
IRS990/PayrollTaxesGrp/ProgramServicesAmt062577
IRS990/PayrollTaxesGrp/TotalAmt085612
IRS990/PensionPlanContributionsGrp/FundraisingAmt01235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09766
IRS990/PensionPlanContributionsGrp/TotalAmt013361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07530
IRS990/PrincipalOfficerNm0JOHN MAYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115558
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER IS YEAR-ROUND AND OPEN 24/7, SERVING MEN EXPERIENCING HOMELESSNESS IN THE GREATER HARTFORD AREA. IT PROVIDES TEMPORARY HOUSING AND SHELTER, HOT AND NUTRITIOUS MEALS, AND LINKAGES TO COMMUNITY-BASED SERVICES SUCH AS MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, EDUCATION AND EMPLOYMENT AND HEALTH CARE. UPON THE COMPLETION OF THE MAJOR RENOVATIONS, IMMACARE'S EMERGENCY SHELTER HAS TRANSFORMED INTO A HOUSING NAVIGATION CENTER, A NEW LOW-BARRIER, SERVICE-ENRICHED SHELTER WITH THE FOCUS ON INDIVIDUALS WORKING ON ENDING THEIR HOMELESSNESS. INTENSIVE ONSITE SUPPORT SERVICES WILL BE PROVIDED IN THE NEWLY RENOVATED FACILITIES. LAST YEAR, SERVICES WERE PROVIDED TO 352 INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO BEING PROVIDED WITH FOOD, CLOTHING, WATER, AND OTHER ESSENTIALS, STAFF WORKED WITH THEM TO ENGAGE IN THE SERVICE REQUIRED TO END THEIR HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0542627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07978
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMACARE HOUSES ADDITIONAL FORMERLY HOMELESS PERSONS IN CASA DE FRANCISCO, A 50-UNIT APARTMENT COMPLEX IN WHICH HALF OF THE APARTMENTS ARE DESIGNATED FOR FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND HALF ARE OPEN TO INDIVIDUALS WITH INCOMES BELOW 50 PERCENT OF THE AREA'S MEDIAN INCOME. SIMILAR TO OUR SCATTERED-SITE PERMANENT SUPPORTIVE HOUSING PROGRAM, CASE MANAGERS WORK WITH THESE RESIDENTS ON REMAINING HOUSED, AS WELL AS LINKING THEM TO NEEDED SERVICES, INCLUDING MEDICAL AND MENTAL HEALTH CARE, ADDICTION SERVICES, ENTITLEMENT ASSISTANCE, EDUCATION AND JOB TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0114361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02878849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09780
IRS990/PYOtherExpensesAmt01474507
IRS990/PYOtherRevenueAmt045208
IRS990/PYProgramServiceRevenueAmt0130652
IRS990/PYRevenuesLessExpensesAmt0-30270
IRS990/PYSalariesCompEmpBnftPaidAmt01620252
IRS990/PYTotalExpensesAmt03094759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03064489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03995746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01405819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06840470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02878849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02982246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02973482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03039777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018714824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt018714824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06840470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02878849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02982246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02973482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03039777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018714824
IRS990ScheduleA/TotalSupportAmt018751202
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/BookValueAmt011474339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01873973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013348312
IRS990ScheduleD/EquipmentGrp/BookValueAmt032908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115499
IRS990ScheduleD/LandGrp/BookValueAmt0206612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011713859
IRS990ScheduleD/TotalLiabilityAmt091776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042578

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$0.30$14.2$4.39$4.29$0.10
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.43$14.1$4.64$4.04$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.44$13.4$3.50$3.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.5$3.43$3.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.24$13.5$3.53$3.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.3$7.00$3.01$4.00
2019Detailed filing. Detailed filing data is available for this year.$9.70$0.44$9.26$3.06$3.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.45$0.16$9.29$3.18$3.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.43$0.12$9.30$3.27$3.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$9.31$0.15$9.16$3.32$3.76$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.95$0.26$9.69$3.30$3.42$0.11
2014Summary only. Only limited summary data is available for this year.$10.1$0.32$9.80$3.21$3.47$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.39$10.1$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.56$10.2$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.44$9.51$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$9.48$0.45$2.43