Civic Intelligence

Mcauley Hall Inc

EIN 22-3248964 • 501(c)3 • Watchung, NJ

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Profile

Mcauley hall inc. Is dedicated to providing life giving care in an atmosphere of peace and joy, reflecting the spirit of catherine mcauley.

1633 Highway 22Watchung, NJ 07060

www.mcauleyhall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,018,156

Up $645,083 (+15%) from 2023

Liabilities

Up

$1,478,711

Up $618,428 (+72%) from 2023

Net Assets

Up

$3,539,445

Up $26,655 (+0.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$8,920,635

Up $428,917 (+5.1%) from 2023

Expenses

Up

$8,993,682

Up $494,748 (+5.8%) from 2023

Net Income

Down

-$73,047

Down $65,831 (-912%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,408,262Liabilities 2011: $998,081Net Assets 2011: $410,1812011Assets 2012: $1,798,411Liabilities 2012: $543,304Net Assets 2012: $1,255,1072012Assets 2013: $2,499,359Liabilities 2013: $584,259Net Assets 2013: $1,915,1002013Assets 2014: $2,918,000Liabilities 2014: $560,912Net Assets 2014: $2,357,0882014Assets 2015: $3,172,353Liabilities 2015: $535,053Net Assets 2015: $2,637,3002015Assets 2016: $4,012,067Liabilities 2016: $709,513Net Assets 2016: $3,302,5542016Assets 2017: $5,228,328Liabilities 2017: $690,129Net Assets 2017: $4,538,1992017Assets 2018: $5,239,129Liabilities 2018: $751,084Net Assets 2018: $4,488,0452018Assets 2019: $5,396,061Liabilities 2019: $878,443Net Assets 2019: $4,517,6182019Assets 2020: $5,073,368Liabilities 2020: $1,331,909Net Assets 2020: $3,741,4592020Assets 2021: $4,884,228Liabilities 2021: $740,835Net Assets 2021: $4,143,3932021Assets 2022: $4,138,239Liabilities 2022: $769,335Net Assets 2022: $3,368,9042022Assets 2023: $4,373,073Liabilities 2023: $860,283Net Assets 2023: $3,512,7902023Assets 2024: $5,018,156Liabilities 2024: $1,478,711Net Assets 2024: $3,539,4452024

Highlighted filing

2024

Assets$5,018,156
Liabilities$1,478,711
Net Assets$3,539,445
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,434,423Expenses 2011: $6,050,108Net Income 2011: $384,3152011Revenue 2012: $6,191,237Expenses 2012: $6,064,710Net Income 2012: $126,5272012Revenue 2013: $6,511,416Expenses 2013: $5,848,129Net Income 2013: $663,2872013Revenue 2014: $7,029,229Expenses 2014: $6,566,458Net Income 2014: $462,7712014Revenue 2015: $7,178,626Expenses 2015: $6,860,113Net Income 2015: $318,5132015Revenue 2016: $7,718,714Expenses 2016: $7,044,704Net Income 2016: $674,0102016Revenue 2017: $8,184,335Expenses 2017: $6,994,593Net Income 2017: $1,189,7422017Revenue 2018: $7,302,137Expenses 2018: $7,275,686Net Income 2018: $26,4512018Revenue 2019: $7,433,673Expenses 2019: $7,418,554Net Income 2019: $15,1192019Revenue 2020: $6,554,479Expenses 2020: $7,570,221Net Income 2020: -$1,015,7422020Revenue 2021: $8,519,650Expenses 2021: $8,236,784Net Income 2021: $282,8662021Revenue 2022: $8,335,375Expenses 2022: $8,829,127Net Income 2022: -$493,7522022Revenue 2023: $8,491,718Expenses 2023: $8,498,934Net Income 2023: -$7,2162023Revenue 2024: $8,920,635Expenses 2024: $8,993,682Net Income 2024: -$73,0472024

Highlighted filing

2024

Revenue$8,920,635
Expenses$8,993,682
Net Income-$73,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,018,156
Liabilities
$1,478,711
Net assets
$3,539,445
Revenue
$8,920,635
Expenses
$8,993,682
Net income
-$73,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.48$3.54$8.92$8.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.86$3.51$8.49$8.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.77$3.37$8.34$8.83$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.74$4.14$8.52$8.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.33$3.74$6.55$7.57$1.02
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.88$4.52$7.43$7.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.75$4.49$7.30$7.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.69$4.54$8.18$6.99$1.19
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$7.72$7.04$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.54$2.64$7.18$6.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.36$7.03$6.57$0.46
2013Summary only. Only limited summary data is available for this year.$2.50$0.58$1.92$6.51$5.85$0.66
2012Summary only. Only limited summary data is available for this year.$1.80$0.54$1.26$6.19$6.06$0.13
2011Summary only. Only limited summary data is available for this year.$1.41$1.00$0.41$6.43$6.05$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$8,920,635
Mission and Program Overview

Mission

McAuley Hall Inc. is dedicated

Mcauley hall inc. Is dedicated to providing life giving care in an atmosphere of peace and joy, reflecting the spirit of catherine mcauley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,363,236$2,112,198▲ $748,962
Investments in Publicly Traded Securities$851,405$698,828▼ $152,577
Savings and Temporary Cash Investments$867,826$604,681▼ $263,145
Land, Buildings, and Equipment, Net$489,823$436,788▼ $53,035
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$4,728,905$5,018,156▲ $289,251
Other Assets Total$1,155,415$1,164,461▲ $9,046
Liabilities
Deferred Revenue$461,522$539,224▲ $77,702
Accounts Payable and Accrued Expenses$479,744$512,896▲ $33,152
Other Liabilities$274,849$426,591▲ $151,742
Total Liabilities$1,216,115$1,478,711▲ $262,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,463,996$2,433,243▼ $30,753
Net Assets With Donor Restrictions$1,048,794$1,106,202▲ $57,408
Total Net Assets Fund Balance$3,512,790$3,539,445▲ $26,655
Total Liabilities and Net Assets / Fund Balance$4,728,905$5,018,156▲ $289,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,675$1,376,895$1,599,570
Leasehold Improvements$214,113$264,853$478,966
Other Assets Org$58,259--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,048,794$91,602-$34,194$1,106,202
2023$944,312$139,359-$34,877$1,048,794
2022$1,239,214$-254,223-$40,679$944,312
2021$1,162,332$112,462-$35,580$1,239,214
2020$942,288$255,183-$35,139$1,162,332
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DavisAdministrator-ex OfficioFT$135,035$14,998$150,033

Board Members and Trustees

NameTitle
Christine Digiampaolo SphrChairman
Elizabeth BaganzBoard Member
Michelle BieszcadBoard Member
Sr Marie CookBoard Member
Sr Paschal HillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$203,895
Program Service Revenue
$8,674,498
Investment Income
$42,077
Other Revenue
$165
All Other Contributions
$203,895
Change in Net Assets
$-73,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,919,470
Revenue Not Reported on Financial Statements
$1,165
Revenue Not Reported on Form 990
$99,702
Total Revenue per Audited Statements
$9,019,172
Total Revenue per Form 990
$8,920,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,997,374
Other Expenses$2,996,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,128,048$380,927-$4,508,975
Other Employee Benefits$869,044$105,397-$974,441
All Other Expenses$279,932$168,800-$448,732
Payroll Taxes$326,613$29,184-$355,797
Other Expenses$333,129$252,366-$333,129
Current Officers, Directors, Trustees, and Key Employees$150,033$8,128-$158,161
Fees for Services Other$3,134$117,499-$120,633
Depreciation Depletion$115,814--$115,814
Insurance$27,458$2,218-$29,676
Fees for Services Accounting-$22,800-$22,800
Fees for Service Investment Mgmnt Fees-$1,165-$1,165
Total Functional Expenses$7,888,289$1,105,393$0$8,993,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,993,682
Expenses per Audited Statements$8,992,517
Total Expenses per Audited Statements$8,992,517
Expenses Not Reported on Financial Statements$1,165
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$230,810
Other Liabilities$161,263
Funds Held for Others$34,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The center's sole member is the sisters of mercy, mid-atlantic.”

Form 990, Part VI, Section A, Line 7A

“The organization is a sponsored organization of the sisters of mercy of the americas, mid-atlantic community, inc.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the governing body are subject to approval by the members of the board of the sisters of mercy of the americas, mid-atlantic community, inc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and all employees are required to disclose all conflicts of interest within the earliest practical time. Any director with a conflict of interest is not permitted to vote on the related matter.”

Form 990, Part VI, Section B, Line 15

“Management salaries are approved by the administrator and board of directors as part of the budget process. The administrator salary is approved by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mcauley Hall Inc
EIN
22-3248964
Phone
9087543663
Address
1633 HIGHWAY 22, WATCHUNG, NJ 07060

Signing Officer

Name
Margaret Davis
Title
Administrator
Phone
9087543663
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Davis
Formed
1966
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
126
Volunteers
10

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
TERENCE M O'CONNELL CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“TO SUPPORT OPERATIONS.”

PART X, LINE 2:

“The center is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 535 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/ActivityOrMissionDesc0MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03512790
IRS990/NetAssetsOrFundBalancesEOYAmt03539445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099702
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02463996
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02433243
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01155415
IRS990/OtherAssetsTotalGrp/EOYAmt01164461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0974441
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2NJ NURSING HOME ASSESSM
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252366
IRS990/OtherExpensesGrp/ProgramServicesAmt0778681
IRS990/OtherExpensesGrp/ProgramServicesAmt1527858
IRS990/OtherExpensesGrp/ProgramServicesAmt2348545
IRS990/OtherExpensesGrp/ProgramServicesAmt3333129
IRS990/OtherExpensesGrp/TotalAmt0795590
IRS990/OtherExpensesGrp/TotalAmt1780224
IRS990/OtherExpensesGrp/TotalAmt2348545
IRS990/OtherExpensesGrp/TotalAmt3333129
IRS990/OtherLiabilitiesGrp/BOYAmt0274849
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04508975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326613
IRS990/PayrollTaxesGrp/TotalAmt0355797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08491715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08674498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt074337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074337
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01441541
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08674498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08316976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07994867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07071916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05881029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037939286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042077
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105681
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99600
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074337
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08321627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08513457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06549740
IRS990ScheduleA/Total509Grp/TotalAmt040703341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08920470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08479048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08335375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08519650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06554479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040809022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01048794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt091602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01106202
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0944312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01048794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01239214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-254223
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01162332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0112462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01239214
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt08992517
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt01165
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt099702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01106202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INT. IN CHARIT. REMAINDER TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt099702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01165
IRS990ScheduleD/RevenueSubtotalAmt08919470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436788
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01164461
IRS990ScheduleD/TotalExpensesPerForm990Amt08993682
IRS990ScheduleD/TotalLiabilityAmt0426591
IRS990ScheduleD/TotalRevenuePerForm990Amt08920635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09019172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08992517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET DAVIS

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