Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2017 • EIN 22-3183035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

150 Beach 9th StreetFar Rockaway, NY 11691

(516) 239-8693

Siviq Scores

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

Liabilities / Assets

96th percentile

1.04x

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-1.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$114,137

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,377,497

Up $676,649 (+14%) from 2016

Net Assets

Down

-$217,143

Down $150,831 (-227%) from 2016

Liabilities

Up

$5,594,640

Up $827,480 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$15,054,676

Up $1,877,805 (+14%) from 2016

Expenses

Up

$15,205,507

Up $2,035,740 (+15%) from 2016

Net Income

Down

-$150,831

Down $157,935 (-2223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,877,352Liabilities 2010: $1,590,394Net Assets 2010: $286,9582010Assets 2011: $1,788,715Liabilities 2011: $1,331,693Net Assets 2011: $457,0222011Assets 2012: $2,034,456Liabilities 2012: $1,353,842Net Assets 2012: $680,6142012Assets 2013: $2,740,962Liabilities 2013: $1,773,129Net Assets 2013: $967,8332013Assets 2014: $3,422,450Liabilities 2014: $2,650,662Net Assets 2014: $771,7882014Assets 2015: $4,057,439Liabilities 2015: $4,130,855Net Assets 2015: -$73,4162015Assets 2016: $4,700,848Liabilities 2016: $4,767,160Net Assets 2016: -$66,3122016Assets 2017: $5,377,497Liabilities 2017: $5,594,640Net Assets 2017: -$217,1432017Assets 2018: $6,661,653Liabilities 2018: $7,463,572Net Assets 2018: -$801,9192018Assets 2019: $8,309,210Liabilities 2019: $9,723,748Net Assets 2019: -$1,414,5382019Assets 2020: $9,915,597Liabilities 2020: $10,575,884Net Assets 2020: -$660,2872020Assets 2021: $9,324,447Liabilities 2021: $9,372,528Net Assets 2021: -$48,0812021Assets 2022: $10,974,165Liabilities 2022: $10,710,716Net Assets 2022: $263,4492022Assets 2023: $11,171,866Liabilities 2023: $11,749,304Net Assets 2023: -$577,4382023Assets 2024: $13,606,257Liabilities 2024: $13,715,151Net Assets 2024: -$108,8942024

Highlighted filing

2017

Assets$5,377,497
Liabilities$5,594,640
Net Assets-$217,143
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $3,408,484Expenses 2010: $3,327,294Net Income 2010: $81,1902010Revenue 2011: $4,033,397Expenses 2011: $3,863,333Net Income 2011: $170,0642011Revenue 2012: $5,016,484Expenses 2012: $4,792,892Net Income 2012: $223,5922012Revenue 2013: $6,338,408Expenses 2013: $6,051,189Net Income 2013: $287,2192013Revenue 2014: $8,860,699Expenses 2014: $9,310,140Net Income 2014: -$449,4412014Revenue 2015: $10,599,367Expenses 2015: $10,985,882Net Income 2015: -$386,5152015Revenue 2016: $13,176,871Expenses 2016: $13,169,767Net Income 2016: $7,1042016Revenue 2017: $15,054,676Expenses 2017: $15,205,507Net Income 2017: -$150,8312017Revenue 2018: $19,746,951Expenses 2018: $20,331,727Net Income 2018: -$584,7762018Revenue 2019: $28,189,986Expenses 2019: $28,729,083Net Income 2019: -$539,0972019Revenue 2020: $36,305,821Expenses 2020: $35,551,570Net Income 2020: $754,2512020Revenue 2021: $36,299,710Expenses 2021: $35,687,149Net Income 2021: $612,5612021Revenue 2022: $38,184,077Expenses 2022: $37,872,547Net Income 2022: $311,5302022Revenue 2023: $45,107,323Expenses 2023: $45,948,210Net Income 2023: -$840,8872023Revenue 2024: $52,198,705Expenses 2024: $51,730,161Net Income 2024: $468,5442024

Highlighted filing

2017

Revenue$15,054,676
Expenses$15,205,507
Net Income-$150,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$15,086,474
Mission and Program Overview

Mission

To operate a licensed home healthcare service and a social day care program which provides social and recreational activities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,921,364$3,367,634▲ $446,270
Land, Buildings, and Equipment, Net$937,033$1,174,176▲ $237,143
Intangible Assets$574,950$574,125▼ $825
Prepaid Expenses and Deferred Charges$223,212$224,692▲ $1,480
Cash and Non-Interest-Bearing Accounts$13,489$1,475▼ $12,014
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,700,848$5,377,497▲ $676,649
Other Assets Total$30,800$35,395▲ $4,595
Liabilities
Accounts Payable and Accrued Expenses$2,008,574$2,711,144▲ $702,570
Unsecured Notes Loans Payable$1,225,000$1,475,000▲ $250,000
Mortgage Notes Payable Secured by Investment Property$1,500,163$1,408,496▼ $91,667
Other Liabilities$33,423--
Total Liabilities$4,767,160$5,594,640▲ $827,480
Net Assets / Fund Balance
Unrestricted Net Assets$-66,312$-217,143▼ $150,831
Total Net Assets Fund Balance$-66,312$-217,143▼ $150,831
Total Liabilities and Net Assets / Fund Balance$4,700,848$5,377,497▲ $676,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,874$528,126$845,000
Leasehold Improvements$623,959$26,418$650,377
Equipment$76,327$118,199$194,526
Land$150,000-$150,000
Other Land Buildings$7,016$8,785$15,801
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice MeiselsExecutive DirectorFT$114,137$114,137
Pinchas FaskaFinancial ManagerFT$110,769$110,769
Fraida Ritterman-FT$104,776$104,776
Shmuel Hirsch-FT$103,029$103,029
Elaine Gillard-FT$101,445$101,445

Board Members and Trustees

NameTitle
Naftali ReinerPresident
Norman NeigerVice President
Becalel SteinbergDirector
Benzion ReinholdDirector
Nelson Braff EsqDirector
Simcha StrohliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,061,389
Investment Income
$-6,713
Other Revenue
$0
Change in Net Assets
$-150,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,054,676
Total Revenue per Audited Statements
$15,054,676
Total Revenue per Form 990
$15,054,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,468,828
Other Expenses$1,511,679
Grants and Similar Amounts Paid$225,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,226,427$889,254-$11,115,681
Pension Plan Contributions$1,052,386$91,512-$1,143,898
Payroll Taxes$1,007,503$87,609-$1,095,112
Insurance$593,281$51,589-$644,870
Grants to Domestic Orgs$225,000--$225,000
Occupancy$121,630$10,577-$132,207
Interest$113,352$9,857-$123,209
Current Officers, Directors, Trustees, and Key Employees$105,006$9,131-$114,137
Office Expenses-$70,126-$70,126
Depreciation Depletion$50,108$4,357-$54,465
All Other Expenses$32,172$20,448-$52,620
Fees for Services Legal-$37,605-$37,605
Advertising$36,938--$36,938
Fees for Services Other-$33,853-$33,853
Fees for Services Accounting-$26,466-$26,466
Other Expenses$52,461$22,026-$22,026
Total Functional Expenses$13,674,035$1,531,472$0$15,205,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,205,507
Total Expenses per Form 990$15,205,507
Total Expenses per Audited Statements$15,102,355
Expenses Not Reported on Form 990$-103,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zichron ShlomoBrooklyn, NY-Assistance to the Needy$225,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Line 11B: Form 990 Review Process

“The directors review form 990 to verify the accuracy of the financial information as well as the responses to the various inquiries therein.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available to the public its governing documents, conflict of interest policy and financial statements upon written request. All items may be inspected at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Elderly
EIN
22-3183035
Phone
5162398693
Address
150 BEACH 9TH STREET, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Maurice Meisels
Title
Secretary Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
839

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
James H Bernath
Phone
2122211140
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To operate a home healthcare service and a social day care program for the elderly.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt051589
IRS990/InsuranceGrp/ProgramServicesAmt0593281
IRS990/InsuranceGrp/TotalAmt0644870
IRS990/IntangibleAssetsGrp/BOYAmt0574950
IRS990/IntangibleAssetsGrp/EOYAmt0574125
IRS990/InterestGrp/ManagementAndGeneralAmt09857
IRS990/InterestGrp/ProgramServicesAmt0113352
IRS990/InterestGrp/TotalAmt0123209
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01174176
IRS990/LandBldgEquipCostOrOtherBssAmt01855704
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031798
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A LICENSED HOME HEALTHCARE SERVICE AND A SOCIAL DAY CARE PROGRAM WHICH PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01500163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408496
IRS990/NetAssetsOrFundBalancesBOYAmt0-66312
IRS990/NetAssetsOrFundBalancesEOYAmt0-217143
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010577
IRS990/OccupancyGrp/ProgramServicesAmt0121630
IRS990/OccupancyGrp/TotalAmt0132207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070126
IRS990/OfficeExpensesGrp/TotalAmt070126
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt030800
IRS990/OtherAssetsTotalGrp/EOYAmt035395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SETTLEMENT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222026
IRS990/OtherExpensesGrp/ProgramServicesAmt057771
IRS990/OtherExpensesGrp/ProgramServicesAmt152461
IRS990/OtherExpensesGrp/TotalAmt0162500
IRS990/OtherExpensesGrp/TotalAmt157771
IRS990/OtherExpensesGrp/TotalAmt257023
IRS990/OtherExpensesGrp/TotalAmt322026
IRS990/OtherLiabilitiesGrp/BOYAmt033423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0889254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010226427
IRS990/OtherSalariesAndWagesGrp/TotalAmt011115681
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087609
IRS990/PayrollTaxesGrp/ProgramServicesAmt01007503
IRS990/PayrollTaxesGrp/TotalAmt01095112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01052386
IRS990/PensionPlanContributionsGrp/TotalAmt01143898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224692
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015061389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015061389
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPEATES A RESIDENTIAL ADULT CARE FACILITY FOR THE INDIGENT ELDERLY. THROUGHOUT THE TAX PERIOD, THE FACILITY WAS NOT IN OPERATION AS IT IS UNDER RENOVATIONS DUE TO STORM DAMAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187215
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION OPERATES A SOCIAL DAY CARE PROGRAM WHICH PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR THE ELDERLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160000
IRS990/PYInvestmentIncomeAmt01177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275842
IRS990/PYProgramServiceRevenueAmt013175694
IRS990/PYRevenuesLessExpensesAmt07104
IRS990/PYSalariesCompEmpBnftPaidAmt011733925
IRS990/PYTotalExpensesAmt013169767
IRS990/PYTotalRevenueAmt013176871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015061389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015061695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013175694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010598155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08707473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04728521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052271538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0662222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0753646
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.97920
IRS990ScheduleA/PublicSupportTotal509Amt052381896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015061695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013175694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010598165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08769275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04777067
IRS990ScheduleA/Total509Grp/TotalAmt052381896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015061780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013176871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010599367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08860699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05439289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053138006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt076327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194526
IRS990ScheduleD/ExpensesNotReportedAmt0-103152
IRS990ScheduleD/ExpensesSubtotalAmt015205507
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650377

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Filings

Displayed year

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

Open filing
Assets
$5,377,497
Liabilities
$5,594,640
Net assets
-$217,143
Revenue
$15,054,676
Expenses
$15,205,507
Net income
-$150,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$13.7$0.11$52.2$51.7$0.47
2023Detailed filing. Detailed filing data is available for this year.$11.2$11.7$0.58$45.1$45.9$0.84
2022Detailed filing. Detailed filing data is available for this year.$11.0$10.7$0.26$38.2$37.9$0.31
2021Detailed filing. Detailed filing data is available for this year.$9.32$9.37$0.05$36.3$35.7$0.61
2020Detailed filing. Detailed filing data is available for this year.$9.92$10.6$0.66$36.3$35.6$0.75
2019Detailed filing. Detailed filing data is available for this year.$8.31$9.72$1.41$28.2$28.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.66$7.46$0.80$19.7$20.3$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.38$5.59$0.22$15.1$15.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.70$4.77$0.07$13.2$13.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.06$4.13$0.07$10.6$11.0$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.65$0.77$8.86$9.31$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.77$0.97$6.34$6.05$0.29
2012Summary only. Only limited summary data is available for this year.$2.03$1.35$0.68$5.02$4.79$0.22
2011Summary only. Only limited summary data is available for this year.$1.79$1.33$0.46$4.03$3.86$0.17
2010Summary only. Only limited summary data is available for this year.$1.88$1.59$0.29$3.41$3.33$0.08