Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2021 • EIN 22-3183035

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

1.01x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

25th percentile

1.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$272,824

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

7th percentile

-6.0%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,324,447

Down $591,150 (-6.0%) from 2020

Net Assets

Up

-$48,081

Up $612,206 (+93%) from 2020

Liabilities

Down

$9,372,528

Down $1,203,356 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$36,299,710

Down $6,111 (-0.0%) from 2020

Expenses

Up

$35,687,149

Up $135,579 (+0.4%) from 2020

Net Income

Down

$612,561

Down $141,690 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$9,324,447
Liabilities$9,372,528
Net Assets-$48,081
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$36,299,710
Expenses$35,687,149
Net Income$612,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$36,299,710
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$2,632,751$3,580,985▲ $948,234
Savings and Temporary Cash Investments$4,754,055$2,961,874▼ $1,792,181
Land, Buildings, and Equipment, Net$1,812,053$1,852,527▲ $40,474
Cash and Non-Interest-Bearing Accounts$65,545$752,574▲ $687,029
Prepaid Expenses and Deferred Charges$573,310$116,815▼ $456,495
Intangible Assets$1,650$825▼ $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$9,915,597$9,324,447▼ $591,150
Other Assets Total$76,233$58,847▼ $17,386
Liabilities
Accounts Payable and Accrued Expenses$6,302,721$6,697,568▲ $394,847
Mortgage Notes Payable Secured by Investment Property$1,298,163$1,649,960▲ $351,797
Unsecured Notes Loans Payable$2,975,000$1,025,000▼ $1,950,000
Total Liabilities$10,575,884$9,372,528▼ $1,203,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-660,287$-48,081▲ $612,206
Total Net Assets Fund Balance$-660,287$-48,081▲ $612,206
Total Liabilities and Net Assets / Fund Balance$9,915,597$9,324,447▼ $591,150

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,431,560$83,659$1,515,219
Buildings$232,375$612,625$845,000
Equipment$33,001$132,467$165,468
Land$150,000-$150,000
Other Land Buildings$5,591$20,425$26,016
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pinchas FaskaFinancial ManagerFT$272,824$272,824
Shmuel HirschExecutive DirectorFT$206,045$206,045
Shmuel Hirsch--$206,045$206,045
Maurice MeiselsDirector-FinancFT$162,216$162,216
Maurice MeiselsExecutive Director-$162,216$162,216
Maxine FriedPresidentFT$130,466$130,466
Avrohom ZlotnickDirectorFT$128,693$128,693

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
$563,800
Program Service Revenue
$35,727,689
Investment Income
$8,221
Other Revenue
$0
Change in Net Assets
$612,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,299,710
Total Revenue per Audited Statements
$36,299,710
Total Revenue per Form 990
$36,299,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,965,323
Other Expenses$3,504,958
Grants and Similar Amounts Paid$216,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,227,168$2,106,710-$26,333,878
Other Employee Benefits$2,747,438$238,908-$2,986,346
Payroll Taxes$2,284,252$198,631-$2,482,883
Insurance$1,259,555$109,527-$1,369,082
Grants to Domestic Orgs$216,868--$216,868
Fees for Services Other-$205,581-$205,581
Current Officers, Directors, Trustees, and Key Employees$149,239$12,977-$162,216
All Other Expenses$115,909$42,173-$158,082
Occupancy$122,216$10,628-$132,844
Fees for Services Accounting-$123,452-$123,452
Advertising$119,390--$119,390
Office Expenses-$116,196-$116,196
Interest$101,130$7,969-$109,099
Other Expenses$74,118$20,502-$74,118
Depreciation Depletion$37,283$4,067-$41,350
Fees for Services Legal-$24,093-$24,093
Total Functional Expenses$32,009,717$3,677,432$0$35,687,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,687,149
Total Expenses per Audited Statements$35,687,149
Total Expenses per Form 990$35,687,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zichron ShlomoBrooklyn, NY-Assistance to the Needy$200,000
Bonei OlamBrooklyn, NY-Assistance to the Needy$10,850
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
1,677

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.”

Raw XML AppendixShowing 400 of 531 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109527
IRS990/InsuranceGrp/ProgramServicesAmt01259555
IRS990/InsuranceGrp/TotalAmt01369082
IRS990/IntangibleAssetsGrp/BOYAmt01650
IRS990/IntangibleAssetsGrp/EOYAmt0825
IRS990/InterestGrp/ManagementAndGeneralAmt07969
IRS990/InterestGrp/ProgramServicesAmt0101130
IRS990/InterestGrp/TotalAmt0109099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01812053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852527
IRS990/LandBldgEquipCostOrOtherBssAmt02701703
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/BOYAmt01298163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01649960
IRS990/NetAssetsOrFundBalancesBOYAmt0-660287
IRS990/NetAssetsOrFundBalancesEOYAmt0-48081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-660287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010628
IRS990/OccupancyGrp/ProgramServicesAmt0122216
IRS990/OccupancyGrp/TotalAmt0132844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116196
IRS990/OfficeExpensesGrp/TotalAmt0116196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076233
IRS990/OtherAssetsTotalGrp/EOYAmt058847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02747438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02986346
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2Data processing
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0456018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120502
IRS990/OtherExpensesGrp/ProgramServicesAmt0319372
IRS990/OtherExpensesGrp/ProgramServicesAmt1235779
IRS990/OtherExpensesGrp/ProgramServicesAmt274118
IRS990/OtherExpensesGrp/TotalAmt0456018
IRS990/OtherExpensesGrp/TotalAmt1319372
IRS990/OtherExpensesGrp/TotalAmt2256281
IRS990/OtherExpensesGrp/TotalAmt374118
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02106710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024227168
IRS990/OtherSalariesAndWagesGrp/TotalAmt026333878
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198631
IRS990/PayrollTaxesGrp/ProgramServicesAmt02284252
IRS990/PayrollTaxesGrp/TotalAmt02482883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0573310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116815
IRS990/PriorPeriodAdjustmentsAmt0-355
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035727689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035727689
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/ExpenseAmt0284601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05388546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230500
IRS990/PYInvestmentIncomeAmt05064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06573183
IRS990/PYProgramServiceRevenueAmt030912211
IRS990/PYRevenuesLessExpensesAmt0754251
IRS990/PYSalariesCompEmpBnftPaidAmt028747887
IRS990/PYTotalExpensesAmt035551570
IRS990/PYTotalRevenueAmt036305821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0612561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035727689
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04754055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02961874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05388546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05952346
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035727689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030912211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028189991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019605957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015061695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129497543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013370
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0135449889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036291489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036300757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028189991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019605957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015061695
IRS990ScheduleA/Total509Grp/TotalAmt0135449889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036299710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036305821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028189991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019605957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015061780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135463259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt033001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165468
IRS990ScheduleD/ExpensesSubtotalAmt035687149
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01431560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01515219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026016
IRS990ScheduleD/RevenueSubtotalAmt036299710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852527
IRS990ScheduleD/TotalExpensesPerForm990Amt035687149
IRS990ScheduleD/TotalRevenuePerForm990Amt036299710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036299710

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,324,447
Liabilities
$9,372,528
Net assets
-$48,081
Revenue
$36,299,710
Expenses
$35,687,149
Net income
$612,561
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