Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2020 • EIN 22-3183035

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.29x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$211,640

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,915,597

Up $1,606,387 (+19%) from 2019

Net Assets

Up

-$660,287

Up $754,251 (+53%) from 2019

Liabilities

Up

$10,575,884

Up $852,136 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$36,305,821

Up $8,115,835 (+29%) from 2019

Expenses

Up

$35,551,570

Up $6,822,487 (+24%) from 2019

Net Income

Up

$754,251

Up $1,293,348 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$9,915,597
Liabilities$10,575,884
Net Assets-$660,287
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$36,305,821
Expenses$35,551,570
Net Income$754,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$36,305,821
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
Savings and Temporary Cash Investments-$4,754,055-
Accounts Receivable$5,122,407$2,632,751▼ $2,489,656
Land, Buildings, and Equipment, Net$1,768,092$1,812,053▲ $43,961
Prepaid Expenses and Deferred Charges$460,629$573,310▲ $112,681
Cash and Non-Interest-Bearing Accounts$336,602$65,545▼ $271,057
Intangible Assets$572,475$1,650▼ $570,825
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$8,309,210$9,915,597▲ $1,606,387
Other Assets Total$49,005$76,233▲ $27,228
Liabilities
Accounts Payable and Accrued Expenses$5,580,251$6,302,721▲ $722,470
Unsecured Notes Loans Payable$2,975,000$2,975,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,168,497$1,298,163▲ $129,666
Total Liabilities$9,723,748$10,575,884▲ $852,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,414,538$-660,287▲ $754,251
Total Net Assets Fund Balance$-1,414,538$-660,287▲ $754,251
Total Liabilities and Net Assets / Fund Balance$8,309,210$9,915,597▲ $1,606,387

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,360,491$73,378$1,433,869
Buildings$253,500$591,500$845,000
Equipment$39,002$126,466$165,468
Land$150,000-$150,000
Other Land Buildings$9,060$16,956$26,016
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pinchas FaskaFinancial ManagerFT$211,640$211,640
Shmuel HirschExecutive DirectorFT$199,350$199,350
Shmuel Hirsch--$199,350$199,350
Maurice MeiselsDirector-FinancFT$143,429$143,429
Maxine FriedPresidentFT$128,310$128,310
Avrohom ZlotnickDirectorFT$113,111$113,111

Board Members and Trustees

NameTitle
Abraham FischVice President
Moshe SteinbergDirector
Norman NeigerDirector
Simcha StrohliDirector
Benzion Reinhold-
Menachem Einhorn-
Naftali Reiner-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,388,546
Program Service Revenue
$30,912,211
Investment Income
$5,064
Other Revenue
$0
Change in Net Assets
$754,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,305,821
Total Revenue per Audited Statements
$36,305,821
Total Revenue per Form 990
$36,305,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,747,887
Other Expenses$6,573,183
Grants and Similar Amounts Paid$230,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,955,485$1,909,173-$23,864,658
Other Employee Benefits$2,395,017$208,262-$2,603,279
Payroll Taxes$1,965,599$170,922-$2,136,521
Insurance$1,155,093$100,443-$1,255,536
Depreciation Depletion$608,297$3,254-$611,551
Grants to Domestic Orgs$230,500--$230,500
Occupancy$157,760$13,718-$171,478
All Other Expenses$111,134$34,220-$145,354
Current Officers, Directors, Trustees, and Key Employees$131,955$11,474-$143,429
Fees for Services Accounting-$135,659-$135,659
Interest$106,633$9,349-$115,982
Other Expenses$92,842$46-$92,888
Advertising$90,510--$90,510
Fees for Services Other-$86,500-$86,500
Office Expenses$6,436$60,241-$66,677
Fees for Services Legal-$19,101-$19,101
Total Functional Expenses$32,773,002$2,778,568$0$35,551,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,551,570
Total Expenses per Audited Statements$35,551,570
Total Expenses per Form 990$35,551,570
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
1,639

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018
Preparer
Joseph Schuck
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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100443
IRS990/InsuranceGrp/ProgramServicesAmt01155093
IRS990/InsuranceGrp/TotalAmt01255536
IRS990/IntangibleAssetsGrp/BOYAmt0572475
IRS990/IntangibleAssetsGrp/EOYAmt01650
IRS990/InterestGrp/ManagementAndGeneralAmt09349
IRS990/InterestGrp/ProgramServicesAmt0106633
IRS990/InterestGrp/TotalAmt0115982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05064
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01768092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01812053
IRS990/LandBldgEquipCostOrOtherBssAmt02620353
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/BOYAmt01168497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01298163
IRS990/NetAssetsOrFundBalancesBOYAmt0-1414538
IRS990/NetAssetsOrFundBalancesEOYAmt0-660287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1414538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-660287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013718
IRS990/OccupancyGrp/ProgramServicesAmt0157760
IRS990/OccupancyGrp/TotalAmt0171478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060241
IRS990/OfficeExpensesGrp/ProgramServicesAmt06436
IRS990/OfficeExpensesGrp/TotalAmt066677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049005
IRS990/OtherAssetsTotalGrp/EOYAmt076233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02395017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02603279
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2Data processing
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt03310634
IRS990/OtherExpensesGrp/ProgramServicesAmt1268737
IRS990/OtherExpensesGrp/ProgramServicesAmt2186370
IRS990/OtherExpensesGrp/ProgramServicesAmt392842
IRS990/OtherExpensesGrp/TotalAmt03310634
IRS990/OtherExpensesGrp/TotalAmt1268737
IRS990/OtherExpensesGrp/TotalAmt2202576
IRS990/OtherExpensesGrp/TotalAmt392888
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01909173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021955485
IRS990/OtherSalariesAndWagesGrp/TotalAmt023864658
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170922
IRS990/PayrollTaxesGrp/ProgramServicesAmt01965599
IRS990/PayrollTaxesGrp/TotalAmt02136521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0573310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030912211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030912211
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/ExpenseAmt0831654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0226100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01876290
IRS990/PYProgramServiceRevenueAmt028189986
IRS990/PYRevenuesLessExpensesAmt0-539097
IRS990/PYSalariesCompEmpBnftPaidAmt026626693
IRS990/PYTotalExpensesAmt028729083
IRS990/PYTotalRevenueAmt028189986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0754251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030912211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04754055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05388546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05388546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030912211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028189991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019605957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015061695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013175694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106945548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06326
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112334094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036300757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028189991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019605957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015061695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013175694
IRS990ScheduleA/Total509Grp/TotalAmt0112334094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036305821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028189991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019605957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015061780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013176871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112340420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt039002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165468
IRS990ScheduleD/ExpensesSubtotalAmt035551570
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01360491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01433869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026016
IRS990ScheduleD/RevenueSubtotalAmt036305821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01812053
IRS990ScheduleD/TotalExpensesPerForm990Amt035551570
IRS990ScheduleD/TotalRevenuePerForm990Amt036305821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036305821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035551570
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,915,597
Liabilities
$10,575,884
Net assets
-$660,287
Revenue
$36,305,821
Expenses
$35,551,570
Net income
$754,251
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