Civic Intelligence

Camden Special Services District Inc.

990 • Fiscal year 2022 • EIN 22-3776507

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization ProfileCAMDENSSD.COM

View Organization Page

200 Federal Street Suite 146Camden, NJ 08103

(856) 823-4282

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

6.6%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$140,598

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

70%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,812,364

Down $332,925 (-11%) from 2021

Net Assets

Up

$1,130,803

Up $196,067 (+21%) from 2021

Liabilities

Down

$1,681,561

Down $528,992 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$2,958,686

Up $1,214,775 (+70%) from 2021

Expenses

Up

$2,762,619

Up $1,074,056 (+64%) from 2021

Net Income

Up

$196,067

Up $140,719 (+254%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,243,459Liabilities 2011: $253,225Net Assets 2011: $990,2342011Assets 2012: $748,182Liabilities 2012: $312,208Net Assets 2012: $435,9742012Assets 2013: $708,518Liabilities 2013: $137,824Net Assets 2013: $570,6942013Assets 2014: $722,062Liabilities 2014: $71,174Net Assets 2014: $650,8882014Assets 2015: $786,367Liabilities 2015: $126,360Net Assets 2015: $660,0072015Assets 2016: $823,052Liabilities 2016: $158,447Net Assets 2016: $664,6052016Assets 2017: $785,285Liabilities 2017: $101,918Net Assets 2017: $683,3672017Assets 2018: $877,478Liabilities 2018: $193,910Net Assets 2018: $683,5682018Assets 2019: $850,894Liabilities 2019: $110,032Net Assets 2019: $740,8622019Assets 2020: $2,340,150Liabilities 2020: $343,522Net Assets 2020: $1,996,6282020Assets 2021: $3,145,289Liabilities 2021: $2,210,553Net Assets 2021: $934,7362021Assets 2022: $2,812,364Liabilities 2022: $1,681,561Net Assets 2022: $1,130,8032022Assets 2023: $3,181,413Liabilities 2023: $1,799,847Net Assets 2023: $1,381,5662023Assets 2024: $2,709,708Liabilities 2024: $1,251,416Net Assets 2024: $1,458,2922024

Highlighted filing

2022

Assets$2,812,364
Liabilities$1,681,561
Net Assets$1,130,803
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,616,314Expenses 2011: $1,589,835Net Income 2011: $26,4792011Revenue 2012: $1,632,726Expenses 2012: $1,615,619Net Income 2012: $17,1072012Revenue 2013: $1,264,712Expenses 2013: $1,129,992Net Income 2013: $134,7202013Revenue 2014: $1,051,626Expenses 2014: $971,432Net Income 2014: $80,1942014Revenue 2015: $1,479,024Expenses 2015: $1,469,905Net Income 2015: $9,1192015Revenue 2016: $1,637,776Expenses 2016: $1,633,178Net Income 2016: $4,5982016Revenue 2017: $1,828,761Expenses 2017: $1,809,999Net Income 2017: $18,7622017Revenue 2018: $1,474,014Expenses 2018: $1,473,813Net Income 2018: $2012018Revenue 2019: $1,886,676Expenses 2019: $1,829,382Net Income 2019: $57,2942019Revenue 2020: $2,523,523Expenses 2020: $1,267,757Net Income 2020: $1,255,7662020Revenue 2021: $1,743,911Expenses 2021: $1,688,563Net Income 2021: $55,3482021Revenue 2022: $2,958,686Expenses 2022: $2,762,619Net Income 2022: $196,0672022Revenue 2023: $3,232,160Expenses 2023: $2,981,397Net Income 2023: $250,7632023Revenue 2024: $3,129,827Expenses 2024: $3,053,101Net Income 2024: $76,7262024

Highlighted filing

2022

Revenue$2,958,686
Expenses$2,762,619
Net Income$196,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,961,708
Mission and Program Overview

Mission

To promote the revitalization of the city of camden through a joint public/private venture

To promote the revitalization of the city of camden through a joint public/private venture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,489,516$1,339,754▼ $149,762
Pledges and Grants Receivable$1,113,548$830,797▼ $282,751
Accounts Receivable$215,376$223,420▲ $8,044
Savings and Temporary Cash Investments$314,174$149,890▼ $164,284
Land, Buildings, and Equipment, Net$5,115$109,208▲ $104,093
Prepaid Expenses and Deferred Charges$2,060$34,552▲ $32,492
Total Assets$3,145,289$2,812,364▼ $332,925
Other Assets Total$5,500$124,743▲ $119,243
Liabilities
Deferred Revenue$1,984,915$1,345,111▼ $639,804
Accounts Payable and Accrued Expenses$225,638$217,207▼ $8,431
Other Liabilities$0$119,243▲ $119,243
Total Liabilities$2,210,553$1,681,561▼ $528,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,736$1,130,803▲ $196,067
Total Net Assets Fund Balance$934,736$1,130,803▲ $196,067
Total Liabilities and Net Assets / Fund Balance$3,145,289$2,812,364▼ $332,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,208$83,974$193,182
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel EcheverriaExecutive DirectorFT$129,969$10,629$140,598

Board Members and Trustees

NameTitle
Nick CangelosiChair
Dana L ReddVice Chair
Angel FuentesTrustee
Dr Susan StukesTrustee
Greg GambleTrustee
Joe BalzanoTrustee
Lauren C SlepianTrustee
Lisa L FolksTrustee
Ray LamboyTrustee
Sonia Rivera PerezTrustee
Victoria HosendorfTrustee
Angelo AlbertoSecretary
Bernadette SzakalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockLandscaping And Grounds Maintenance640 SOUTH FOURTH STREET, Louisville, KY 40202$1,510,949
Elite LandscapingLandscaping And Grounds Maintenance8 PINEVIEW AVE, Berlin, NJ 08009$489,376
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,800
Program Service Revenue
$502,787
Investment Income
$14,752
Other Revenue
$347
All Other Contributions
$101,184
Change in Net Assets
$196,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,958,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,958,686
Total Revenue per Form 990
$2,958,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,417,959
Salaries, Compensation, and Employee Benefits$344,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,603$52,106-$281,709
Occupancy$44,483$10,095-$54,578
Other Employee Benefits$26,392$5,989-$32,381
Payroll Taxes$24,916$5,654-$30,570
Advertising$20,838$5,929-$26,767
Insurance$17,575$3,988-$21,563
Depreciation Depletion$1,706$15,884-$17,590
Office Expenses$13,678$3,103-$16,781
Other Expenses$8,378$1,901-$10,279
All Other Expenses$2,238$508-$2,746
Conferences and Meetings$1,228$279-$1,507
Total Functional Expenses$2,620,989$141,630$0$2,762,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,762,619
Total Expenses per Audited Statements$2,762,619
Total Expenses per Form 990$2,762,619
Expenses Not Reported on Financial Statements$0
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
Lease Liability - Operating$119,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Management reviews the form 990 prior to filing”

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

“Each director, officer, employee, and volunteer is provided with the policy and asked to provide written confirmation that it has been reviewed. Each person described above will be required to complete a conflict of interest disclosure form for all potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Mid-year, the progress and work of the executive director of the organization is reviewed and the appropriate salary for the upcoming year is determined and approved by the president.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is available for review by the public upon request.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The finance committee will review the form 990 prior to filing”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each director, officer, employee, and volunteer is provided with the policy and asked to provide written confirmation that it has been reviewed. Each person described above will be required to complete a conflict of interest disclosure form for all potential conflicts.”

FORM 990, PART VI, SECTION C, LINE 19:

“A copy of the 990 is available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camden Special Services District Inc
EIN
22-3776507
Phone
8568234282
Address
200 FEDERAL STREET SUITE 146, CAMDEN, NJ 08103

Signing Officer

Name
Nicholas Cangelosi
Title
Board Chair
Phone
8568234282
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Cangelosi
Formed
2000
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process remained the same as the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly review and evaluate its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believe that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02339616
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017746
IRS990/GrossReceiptsAmt02961708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03988
IRS990/InsuranceGrp/ProgramServicesAmt017575
IRS990/InsuranceGrp/TotalAmt021563
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109208
IRS990/LandBldgEquipCostOrOtherBssAmt0193182
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE REVITALIZATION OF THE CITY OF CAMDEN THROUGH A JOINT PUBLIC/PRIVATE VENTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0934736
IRS990/NetAssetsOrFundBalancesEOYAmt01130803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01130803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010095
IRS990/OccupancyGrp/ProgramServicesAmt044483
IRS990/OccupancyGrp/TotalAmt054578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt013678
IRS990/OfficeExpensesGrp/TotalAmt016781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt0124743
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032381
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21901
IRS990/OtherExpensesGrp/ProgramServicesAmt02151285
IRS990/OtherExpensesGrp/ProgramServicesAmt169205
IRS990/OtherExpensesGrp/ProgramServicesAmt29464
IRS990/OtherExpensesGrp/ProgramServicesAmt38378
IRS990/OtherExpensesGrp/TotalAmt02151285
IRS990/OtherExpensesGrp/TotalAmt182012
IRS990/OtherExpensesGrp/TotalAmt232851
IRS990/OtherExpensesGrp/TotalAmt310279
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0119243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05654
IRS990/PayrollTaxesGrp/ProgramServicesAmt024916
IRS990/PayrollTaxesGrp/TotalAmt030570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01113548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0830797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034552
IRS990/PrincipalOfficerNm0NICHOLAS CANGELOSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01515076
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt0569611
IRS990/PYRevenuesLessExpensesAmt055348
IRS990/PYSalariesCompEmpBnftPaidAmt0173487
IRS990/PYTotalExpensesAmt01688563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01743911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0503134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02440800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02013990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06552735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03032075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06552735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02440800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02013990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06552735
IRS990ScheduleA/TotalSupportAmt06552793
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/EquipmentGrp/BookValueAmt0109208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02762619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02958686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEW AND EVALUATE ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVE THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109208
IRS990ScheduleD/TotalExpensesPerForm990Amt02762619
IRS990ScheduleD/TotalLiabilityAmt0119243
IRS990ScheduleD/TotalRevenuePerForm990Amt02958686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02958686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS PROVIDED WITH THE POLICY AND ASKED TO PROVIDE WRITTEN CONFIRMATION THAT IT HAS BEEN REVIEWED. EACH PERSON DESCRIBED ABOVE WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MID-YEAR, THE PROGRESS AND WORK OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS REVIEWED AND THE APPROPRIATE SALARY FOR THE UPCOMING YEAR IS DETERMINED AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, OFFICER, EMPLOYEE, AND VOLUNTEER IS PROVIDED WITH THE POLICY AND ASKED TO PROVIDE WRITTEN CONFIRMATION THAT IT HAS BEEN REVIEWED. EACH PERSON DESCRIBED ABOVE WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS REMAINED THE SAME AS THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,364
Liabilities
$1,681,561
Net assets
$1,130,803
Revenue
$2,958,686
Expenses
$2,762,619
Net income
$196,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.25$1.46$3.13$3.05$0.08
2023Summary only. Only limited summary data is available for this year.$3.18$1.80$1.38$3.23$2.98$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.68$1.13$2.96$2.76$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.21$0.93$1.74$1.69$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.34$2.00$2.52$1.27$1.26
2019Summary only. Only limited summary data is available for this year.$0.85$0.11$0.74$1.89$1.83$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.68$1.47$1.47$0.00
2017Summary only. Only limited summary data is available for this year.$0.79$0.10$0.68$1.83$1.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$1.64$1.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.48$1.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.05$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$1.26$1.13$0.13
2012Summary only. Only limited summary data is available for this year.$0.75$0.31$0.44$1.63$1.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.25$0.99$1.62$1.59$0.03