Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2019 • EIN 22-3183035

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A

View Organization Page

260 Doughty BlvdInwood, NY 11096

(516) 239-8693

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

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

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-1.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$174,423

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

43%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,309,210

Up $1,647,557 (+25%) from 2018

Net Assets

Down

-$1,414,538

Down $612,619 (-76%) from 2018

Liabilities

Up

$9,723,748

Up $2,260,176 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$28,189,986

Up $8,443,035 (+43%) from 2018

Expenses

Up

$28,729,083

Up $8,397,356 (+41%) from 2018

Net Income

Up

-$539,097

Up $45,679 (+7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$8,309,210
Liabilities$9,723,748
Net Assets-$1,414,538
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$28,189,986
Expenses$28,729,083
Net Income-$539,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$28,189,986
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.

To operate a licensed home healthcare service and a residential adult care facility for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,123,979$5,122,407▲ $998,428
Land, Buildings, and Equipment, Net$1,490,105$1,768,092▲ $277,987
Intangible Assets$573,300$572,475▼ $825
Prepaid Expenses and Deferred Charges$346,613$460,629▲ $114,016
Cash and Non-Interest-Bearing Accounts$102,145$336,602▲ $234,457
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$6,673,537$8,309,210▲ $1,635,673
Other Assets Total$37,395$49,005▲ $11,610
Liabilities
Accounts Payable and Accrued Expenses$4,230,482$5,580,251▲ $1,349,769
Unsecured Notes Loans Payable$2,010,000$2,975,000▲ $965,000
Mortgage Notes Payable Secured by Investment Property$1,308,496$1,168,497▼ $139,999
Total Liabilities$7,548,978$9,723,748▲ $2,174,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-875,441$-1,414,538▼ $539,097
Total Net Assets Fund Balance$-875,441$-1,414,538▼ $539,097
Total Liabilities and Net Assets / Fund Balance$6,673,537$8,309,210▲ $1,635,673

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,289,637$63,094$1,352,731
Buildings$274,625$570,375$845,000
Equipment$45,003$120,465$165,468
Land$150,000-$150,000
Other Land Buildings$8,827$13,690$22,517
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pinchas FaskaFinancial ManagerFT$174,423$174,423
Shmuel HirschExecutive DirectorFT$162,857$162,857
Shmuel Hirsch--$162,857$162,857
Maxine FriedFinance DirectoFT$130,682$130,682
Maurice MeiselsPresidentFT$120,103$120,103
Fraida RittermanDirectorFT$102,496$102,496
Fausto UcetaVice PresidentFT$101,791$101,791

Board Members and Trustees

NameTitle
Abrraham FischDirector
Moshe SteinbergDirector
Simcha StrohliDirector
Benzion Reinhold-
Menachem Einhorn-
Naftali Reiner-
Norman Neiger-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,189,986
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-539,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,189,986
Total Revenue per Audited Statements
$28,189,986
Total Revenue per Form 990
$28,189,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,626,693
Other Expenses$1,876,290
Grants and Similar Amounts Paid$226,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,107,090$1,748,443-$21,855,533
Other Employee Benefits$2,344,973$203,911-$2,548,884
Payroll Taxes$1,933,999$168,174-$2,102,173
Insurance$682,352$59,335-$741,687
Grants to Domestic Orgs$226,100--$226,100
Occupancy$145,893$12,686-$158,579
Office Expenses-$152,835-$152,835
Current Officers, Directors, Trustees, and Key Employees$110,495$9,608-$120,103
Interest$104,364$9,075-$113,439
All Other Expenses$60,259$37,376-$97,635
Other Expenses$56,610$4,923-$61,533
Depreciation Depletion$45,381$3,946-$49,327
Advertising$34,013--$34,013
Fees for Services Legal-$33,962-$33,962
Total Functional Expenses$26,271,535$2,457,548$0$28,729,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,729,083
Total Expenses per Audited Statements$28,729,083
Total Expenses per Form 990$28,729,083
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 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
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
260 DOUGHTY BLVD, INWOOD, NY 11096

Signing Officer

Name
Maurice Meisels
Title
Secretary Treasurer
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
1,445

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/GrossReceiptsAmt028189986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059335
IRS990/InsuranceGrp/ProgramServicesAmt0682352
IRS990/InsuranceGrp/TotalAmt0741687
IRS990/IntangibleAssetsGrp/BOYAmt0573300
IRS990/IntangibleAssetsGrp/EOYAmt0572475
IRS990/InterestGrp/ManagementAndGeneralAmt09075
IRS990/InterestGrp/ProgramServicesAmt0104364
IRS990/InterestGrp/TotalAmt0113439
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01490105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768092
IRS990/LandBldgEquipCostOrOtherBssAmt02535716
IRS990/LegalDomicileStateCd0NY
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 RESIDENTIAL ADULT CARE FACILITY FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01308496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01168497
IRS990/NetAssetsOrFundBalancesBOYAmt0-875441
IRS990/NetAssetsOrFundBalancesEOYAmt0-1414538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-875441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1414538
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012686
IRS990/OccupancyGrp/ProgramServicesAmt0145893
IRS990/OccupancyGrp/TotalAmt0158579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152835
IRS990/OfficeExpensesGrp/TotalAmt0152835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037395
IRS990/OtherAssetsTotalGrp/EOYAmt049005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02344973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02548884
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14923
IRS990/OtherExpensesGrp/ProgramServicesAmt0197175
IRS990/OtherExpensesGrp/ProgramServicesAmt1152653
IRS990/OtherExpensesGrp/ProgramServicesAmt270178
IRS990/OtherExpensesGrp/ProgramServicesAmt356610
IRS990/OtherExpensesGrp/TotalAmt0197175
IRS990/OtherExpensesGrp/TotalAmt1165927
IRS990/OtherExpensesGrp/TotalAmt270178
IRS990/OtherExpensesGrp/TotalAmt361533
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01748443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020107090
IRS990/OtherSalariesAndWagesGrp/TotalAmt021855533
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168174
IRS990/PayrollTaxesGrp/ProgramServicesAmt01933999
IRS990/PayrollTaxesGrp/TotalAmt02102173
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0460629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028189986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028189986
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES 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/ExpenseAmt0188212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230000
IRS990/PYInvestmentIncomeAmt0-21725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01782443
IRS990/PYProgramServiceRevenueAmt019605957
IRS990/PYRevenuesLessExpensesAmt0-658298
IRS990/PYSalariesCompEmpBnftPaidAmt018230087
IRS990/PYTotalExpensesAmt020242530
IRS990/PYTotalRevenueAmt019584232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-539097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028189991
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028189991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019605957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015061695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013175694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010598155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086631492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt086631502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028189991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019605957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015061695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013175694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010598165
IRS990ScheduleA/Total509Grp/TotalAmt086631502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028189991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019605957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015061780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013176871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010599367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086633966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt045003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165468
IRS990ScheduleD/ExpensesSubtotalAmt028729083
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01289637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01352731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022517
IRS990ScheduleD/RevenueSubtotalAmt028189986
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768092
IRS990ScheduleD/TotalExpensesPerForm990Amt028729083
IRS990ScheduleD/TotalRevenuePerForm990Amt028189986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028189986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028729083
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,309,210
Liabilities
$9,723,748
Net assets
-$1,414,538
Revenue
$28,189,986
Expenses
$28,729,083
Net income
-$539,097
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