Civic Intelligence

Foundation for the Elderly

990 • Fiscal year 2023 • EIN 22-3183035

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 20, 2024

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

97th percentile

1.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

23rd percentile

-1.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$222,012

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$11,171,866

Up $197,701 (+1.8%) from 2022

Net Assets

Down

-$577,438

Down $840,887 (-319%) from 2022

Liabilities

Up

$11,749,304

Up $1,038,588 (+9.7%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$45,107,323

Up $6,923,246 (+18%) from 2022

Expenses

Up

$45,948,210

Up $8,075,663 (+21%) from 2022

Net Income

Down

-$840,887

Down $1,152,417 (-370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$11,171,866
Liabilities$11,749,304
Net Assets-$577,438
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$45,107,323
Expenses$45,948,210
Net Income-$840,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 20, 2024
Return Version
2023v5.1
Gross Receipts
$45,107,323
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$6,410,563$6,796,016▲ $385,453
Land, Buildings, and Equipment, Net$2,984,638$3,209,914▲ $225,276
Savings and Temporary Cash Investments$1,001,179$0▼ $1,001,179
Cash and Non-Interest-Bearing Accounts$379,981$312,811▼ $67,170
Prepaid Expenses and Deferred Charges$78,891$101,177▲ $22,286
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,974,165$11,171,866▲ $197,701
Other Assets Total$118,913$751,948▲ $633,035
Liabilities
Accounts Payable and Accrued Expenses$7,477,852$9,114,109▲ $1,636,257
Mortgage Notes Payable Secured by Investment Property$1,648,374$1,610,195▼ $38,179
Unsecured Notes Loans Payable$1,025,000$1,025,000→ $0
Deferred Revenue$559,490--
Total Liabilities$10,710,716$11,749,304▲ $1,038,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,449$-577,438▼ $840,887
Total Net Assets Fund Balance$263,449$-577,438▼ $840,887
Total Liabilities and Net Assets / Fund Balance$10,974,165$11,171,866▲ $197,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,643,045$24,995$2,668,040
Buildings$190,125$654,875$845,000
Leasehold Improvements$205,744$100,603$306,347
Equipment$21,000$144,468$165,468
Land$150,000-$150,000
Other Assets Org$221,670--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pinchas FaskaFinancial ManagerFT$222,012$222,012
Shmuel HirschManagerFT$205,697$205,697
Mark M BergerCFOFT$175,040$175,040
Maurice MeiselsExecutive DirectorFT$174,158$174,158
Maxine FriedDirector Patient Serv.FT$127,786$127,786

Board Members and Trustees

NameTitle
Simcha StrohliPresident
Norman NeigerVice President
Benzion ReinholdDirector
Menachem EinhornDirector
Moshe SteinbergDirector
Naftali ReinerDirector
Abraham FischDirector-Financ
Revenue and Support

Revenue Composition

Contributions and Grants
$742,304
Program Service Revenue
$44,376,666
Investment Income
$1,215
Other Revenue
$-12,862
Change in Net Assets
$-840,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,107,323
Total Revenue per Audited Statements
$45,107,323
Total Revenue per Form 990
$45,107,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,786,363
Other Expenses$4,800,167
Grants and Similar Amounts Paid$361,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,622,208$2,318,006-$32,940,214
Other Employee Benefits$4,143,711$311,892-$4,455,603
Payroll Taxes$2,991,241$225,147-$3,216,388
Insurance$1,162,089$87,469-$1,249,558
Advertising-$415,420-$415,420
All Other Expenses$343,672$18,175-$361,847
Grants to Domestic Orgs$361,680--$361,680
Current Officers, Directors, Trustees, and Key Employees$174,158--$174,158
Occupancy$132,202$9,951-$142,153
Other Expenses$599,192$136,845-$136,845
Interest$111,897$8,422-$120,319
Fees for Services Accounting-$94,438-$94,438
Fees for Services Legal-$93,920-$93,920
Fees for Services Other-$80,176-$80,176
Office Expenses-$76,611-$76,611
Depreciation Depletion$33,320$2,508-$35,828
Total Functional Expenses$41,728,553$4,219,657$0$45,948,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,948,210
Total Expenses per Audited Statements$45,948,210
Total Expenses per Form 990$45,948,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zichron ShlomoBrooklyn, NY-Assistance to the Needy$360,000
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, Section B, Line 11B

“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, Section C, Line 19

“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
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1,934

Preparer

Firm
Bernath & Rosenberg PC
Address
126 Spruce Street, Cedarhurst, NY 11516
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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045107323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt087469
IRS990/InsuranceGrp/ProgramServicesAmt01162089
IRS990/InsuranceGrp/TotalAmt01249558
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08422
IRS990/InterestGrp/ProgramServicesAmt0111897
IRS990/InterestGrp/TotalAmt0120319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02984638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03209914
IRS990/LandBldgEquipCostOrOtherBssAmt04134855
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/BOYAmt01648374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01610195
IRS990/NetAssetsOrFundBalancesBOYAmt0263449
IRS990/NetAssetsOrFundBalancesEOYAmt0-577438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-577438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09951
IRS990/OccupancyGrp/ProgramServicesAmt0132202
IRS990/OccupancyGrp/TotalAmt0142153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076611
IRS990/OfficeExpensesGrp/TotalAmt076611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118913
IRS990/OtherAssetsTotalGrp/EOYAmt0751948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0311892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04143711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04455603
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136845
IRS990/OtherExpensesGrp/ProgramServicesAmt01053183
IRS990/OtherExpensesGrp/ProgramServicesAmt1599192
IRS990/OtherExpensesGrp/TotalAmt01053183
IRS990/OtherExpensesGrp/TotalAmt1599192
IRS990/OtherExpensesGrp/TotalAmt2340677
IRS990/OtherExpensesGrp/TotalAmt3136845
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT IN LLC'S
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12862
IRS990/OtherRevenueTotalAmt0-12862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02318006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030622208
IRS990/OtherSalariesAndWagesGrp/TotalAmt032940214
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0225147
IRS990/PayrollTaxesGrp/ProgramServicesAmt02991241
IRS990/PayrollTaxesGrp/TotalAmt03216388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078891
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044376666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044376666
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/ExpenseAmt0225439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251560
IRS990/PYInvestmentIncomeAmt06087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03760001
IRS990/PYOtherRevenueAmt085000
IRS990/PYProgramServiceRevenueAmt037564033
IRS990/PYRevenuesLessExpensesAmt0311530
IRS990/PYSalariesCompEmpBnftPaidAmt033860986
IRS990/PYTotalExpensesAmt037872547
IRS990/PYTotalRevenueAmt038184077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-840887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044376666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05388546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07223607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044376666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037564033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035727689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030912211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028189991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176770590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020587
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0183994197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045118970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038092990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036291489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036300757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028189991
IRS990ScheduleA/Total509Grp/TotalAmt0183994197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045120185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038099077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036299710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036305821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028189991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184014784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165468
IRS990ScheduleD/ExpensesSubtotalAmt045948210
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306347

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,171,866
Liabilities
$11,749,304
Net assets
-$577,438
Revenue
$45,107,323
Expenses
$45,948,210
Net income
-$840,887
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