Civic Intelligence

Somerset Community Action Program Inc

990 • Fiscal year 2010 • EIN 22-6075617

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 14, 2011

900 Hamilton Street08875-0189
Siviq Scores

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

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,996,465

No earlier filing loaded for comparison.

Net Assets

$1,878,810

No earlier filing loaded for comparison.

Liabilities

$4,117,655

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,032,603

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,996,465Liabilities 2010: $4,117,655Net Assets 2010: $1,878,8102010Assets 2011: $5,798,054Liabilities 2011: $3,923,958Net Assets 2011: $1,874,0962011Assets 2012: $5,697,963Liabilities 2012: $3,835,232Net Assets 2012: $1,862,7312012Assets 2013: $5,267,886Liabilities 2013: $3,384,191Net Assets 2013: $1,883,6952013Assets 2014: $4,891,790Liabilities 2014: $3,122,470Net Assets 2014: $1,769,3202014Assets 2015: $4,561,789Liabilities 2015: $2,928,364Net Assets 2015: $1,633,4252015Assets 2016: $201,974Liabilities 2016: $55,816Net Assets 2016: $146,1582016Assets 2017: $188,833Liabilities 2017: $104,895Net Assets 2017: $83,9382017Assets 2018: $192,642Liabilities 2018: $162,859Net Assets 2018: $29,7832018Assets 2019: $153,390Liabilities 2019: $216,996Net Assets 2019: -$63,6062019Assets 2020: $410,548Liabilities 2020: $226,187Net Assets 2020: $184,3612020Assets 2021: $286,890Liabilities 2021: $204,339Net Assets 2021: $82,5512021Assets 2022: $350,682Liabilities 2022: $237,491Net Assets 2022: $113,1912022Assets 2023: $811,568Liabilities 2023: $727,303Net Assets 2023: $84,2652023Assets 2024: $890,442Liabilities 2024: $629,703Net Assets 2024: $260,7392024

Highlighted filing

2010

Assets$5,996,465
Liabilities$4,117,655
Net Assets$1,878,810

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,032,6032010Expenses 2011: $4,820,2462011Revenue 2012: $4,805,932Expenses 2012: $4,817,297Net Income 2012: -$11,3652012Expenses 2013: $5,654,4762013Revenue 2014: $4,839,668Expenses 2014: $4,954,043Net Income 2014: -$114,3752014Revenue 2015: $1,651,652Expenses 2015: $1,787,547Net Income 2015: -$135,8952015Revenue 2016: -$427,599Expenses 2016: $1,059,668Net Income 2016: -$1,487,2672016Revenue 2017: $908,435Expenses 2017: $970,655Net Income 2017: -$62,2202017Revenue 2018: $905,911Expenses 2018: $960,065Net Income 2018: -$54,1542018Revenue 2019: $1,028,450Expenses 2019: $1,121,839Net Income 2019: -$93,3892019Revenue 2020: $992,909Expenses 2020: $744,942Net Income 2020: $247,9672020Revenue 2021: $1,016,595Expenses 2021: $1,118,405Net Income 2021: -$101,8102021Revenue 2022: $1,497,212Expenses 2022: $1,466,572Net Income 2022: $30,6402022Revenue 2023: $2,001,624Expenses 2023: $2,030,550Net Income 2023: -$28,9262023Revenue 2024: $2,433,278Expenses 2024: $2,256,804Net Income 2024: $176,4742024

Highlighted filing

2010

Revenue-
Expenses$5,032,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 14, 2011
Return Version
2009v1.2
Gross Receipts
$4,908,675
Mission and Program Overview

Mission

Somerset Community Action Program, Inc. (SCAP) is a non-for-profit organization provide early childhood education programs, financial literacy, community planning and nutritional support to residents of Somerset County.

Major Activities

Activity 2
Provided social services to residents and supplemental services to the headstart program. Served residents of somerset and middlesex nj counties with counseling, hot meals, weatherization assistance, homeless prevention assistance and tax preparation.
Filing and Contact Details

Filer

EIN
22-6075617
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0471328
IRS990/AccountsPayableAccruedExpenses/EOY0325447
IRS990/AccountsReceivable/BOY0541921
IRS990/AccountsReceivable/EOY0412096
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED SOCIAL SERVICES TO RESIDENTS AND SUPPLEMENTAL SERVICES TO THE HEADSTART PROGRAM. SERVED RESIDENTS OF SOMERSET AND MIDDLESEX NJ COUNTIES WITH COUNSELING, HOT MEALS, WEATHERIZATION ASSISTANCE, HOMELESS PREVENTION ASSISTANCE AND TAX PREPARATION.
IRS990/Activity2/Expense01055805
IRS990/ActivityOrMissionDescription0TO PROVIDE EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES TO INCOME ELIGIBLE FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine10900 HAMILTON STREET
IRS990/AddressPrincipalOfficerUS/City0SOMERSET
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008875
IRS990/Advertising/ManagementAndGeneral0105
IRS990/Advertising/ProgramServices03920
IRS990/Advertising/Total04025
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04540506
IRS990/AllOtherExpenses/ManagementAndGeneral014265
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total014265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027036
IRS990/CashNonInterestBearing/EOY066850
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0129373
IRS990/CompCurrentOfficersDirectors/Total0129373
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0-1200
IRS990/ConferencesMeetings/ProgramServices059322
IRS990/ConferencesMeetings/Total058122
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1086 GRIGGS PLACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EAST BRUNSWICK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode008816
IRS990/ContractorCompensation/Compensation0131898
IRS990/ContractorCompensation/DescriptionOfServices0FACILITIES CLEANING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GTM MAINTENANCE INC
IRS990/ContributionsGrantsCurrentYear04540506
IRS990/ContributionsGrantsPriorYear04992250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0156063
IRS990/DeferredRevenue/EOY0108920
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0242753
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0242753
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EARLY CHILDHOOD EDUCATION PROGRAMS UNDER THE U S DEPARTMENT OF HEALTH AND HUMAN SERVICES HEADSTART PROGRAM SERVED APPROXIMATELY 277 PRESCHOOL CHILDREN AGES 3 TO 5 YEARS PROVIDING INSTRUCTION FAMILY COUNSELING TRANSPORTATION NUTRITION AND BEFORE AND AFTER SCHOOL CARE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03634174
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral022450
IRS990/FeesForServicesOther/ProgramServices0172163
IRS990/FeesForServicesOther/Total0194613
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ISAAC DORSEY
IRS990/Form990PartVIISectionA/NamePerson1DENNIS SANDERS
IRS990/Form990PartVIISectionA/NamePerson2CAROL FINE
IRS990/Form990PartVIISectionA/NamePerson3CHERRY ANN COOKE
IRS990/Form990PartVIISectionA/NamePerson4HEATHER PHILP
IRS990/Form990PartVIISectionA/NamePerson5DEBRA ACKERMAN
IRS990/Form990PartVIISectionA/NamePerson6KESTOR HECTOR
IRS990/Form990PartVIISectionA/NamePerson7MITCH HOLLOWAY
IRS990/Form990PartVIISectionA/NamePerson8BRIAN LEVINE
IRS990/Form990PartVIISectionA/NamePerson9BERNARD MACKEY
IRS990/Form990PartVIISectionA/NamePerson10PERCY SANDERS
IRS990/Form990PartVIISectionA/NamePerson11STEPHANIE CURETON
IRS990/Form990PartVIISectionA/NamePerson12KIMBERLY FRANCOIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization098916
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBERS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04908675
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral06880
IRS990/Interest/ProgramServices0208233
IRS990/Interest/Total0215113
IRS990/InvestmentIncomeCurrentYear0268
IRS990/InvestmentIncome/ExclusionAmount0268
IRS990/InvestmentIncomePriorYear01143
IRS990/InvestmentIncome/TotalRevenueColumn0268
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01457302
IRS990/LandBuildingsEquipmentBasis06771947
IRS990/LandBuildingsEquipmentBasisNet/BOY05540156
IRS990/LandBuildingsEquipmentBasisNet/EOY05314645
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES TO INCOME ELIGIBLE FAMILIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03737673
IRS990/MortNotesPyblSecuredInvestProp/EOY03681572
IRS990/NameOfPrincipalOfficerPerson0FREDA OFORI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02002738
IRS990/NetAssetsOrFundBalancesEOY01878810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0730203
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees0119
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017164
IRS990/Occupancy/ProgramServices0458315
IRS990/Occupancy/Total0475479
IRS990/OfficeExpenses/ManagementAndGeneral04122
IRS990/OfficeExpenses/ProgramServices0110223
IRS990/OfficeExpenses/Total0114345
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY075358
IRS990/OtherAssetsTotal/EOY068806
IRS990/OtherEmployeeBenefits/ProgramServices0506790
IRS990/OtherEmployeeBenefits/Total0506790
IRS990/OtherExpensePriorYear02705131
IRS990/OtherExpensesCurrentYear02111177
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1DIRECT ASSISTANCE
IRS990/OtherExpenses/Description2LICENSES AND FEES
IRS990/OtherExpenses/Description3AUTO REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral032076
IRS990/OtherExpenses/ManagementAndGeneral13983
IRS990/OtherExpenses/ManagementAndGeneral25
IRS990/OtherExpenses/ProgramServices0448640
IRS990/OtherExpenses/ProgramServices1191287
IRS990/OtherExpenses/ProgramServices222566
IRS990/OtherExpenses/ProgramServices336975
IRS990/OtherExpenses/ProgramServices414502
IRS990/OtherExpenses/Total0480716
IRS990/OtherExpenses/Total1191287
IRS990/OtherExpenses/Total226549
IRS990/OtherExpenses/Total336980
IRS990/OtherExpenses/Total414502
IRS990/OtherLiabilities/BOY04575
IRS990/OtherLiabilities/EOY01716
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices01980507
IRS990/OtherSalariesAndWages/Total01980507
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0281560
IRS990/PayrollTaxes/Total0281560
IRS990/PensionPlanContributions/ProgramServices023196
IRS990/PensionPlanContributions/Total023196
IRS990/PledgesAndGrantsReceivable/BOY084072
IRS990/PledgesAndGrantsReceivable/EOY026600
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY023097
IRS990/PrepaidExpensesDeferredCharges/EOY026464
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0367901
IRS990/ProgramServiceRevenue/Description0CHILD CARE SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount027899
IRS990/ProgramServiceRevenuePriorYear0415368
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0340002
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome10
IRS990/ProgramServiceRevenue/TotalRevenueColumn0340002
IRS990/ProgramServiceRevenue/TotalRevenueColumn127899
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/Revenue0340002
IRS990/RevenuesLessExpensesCY0-123928
IRS990/RevenuesLessExpensesPriorYear0-25356
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02921426
IRS990/SalariesEtcPriorYear02728986
IRS990/SavingsAndTempCashInvestments/BOY080737
IRS990/SavingsAndTempCashInvestments/EOY081004
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04908407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05407618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04854546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03881349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03850029
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022901949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0576
IRS990ScheduleA/GrossInvestmentIncome170/Total06973
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-295
IRS990ScheduleA/OtherIncome170/Total0-295
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99971
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99915
IRS990ScheduleA/PublicSupportTotal170022901949
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04908407
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05407618
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04854546
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03881349
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03850029
IRS990ScheduleA/Total170/Total022901949
IRS990ScheduleA/TotalSupport022908627
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00
IRS990ScheduleD/Buildings/BookValue04734198
IRS990ScheduleD/Buildings/Depreciation01230796
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05964994
IRS990ScheduleD/CurrentYear/EndOfYearBalance00
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue092117
IRS990ScheduleD/Equipment/Depreciation0226505
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0318622
IRS990ScheduleD/ExcessOrDeficitForYear0-123928
IRS990ScheduleD/ExcessOrDeficitPerFS0-123928
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0488330
IRS990ScheduleD/Land/OtherCostOrOtherBasis0488330
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAssets/BookValue068806
IRS990ScheduleD/OtherAssets/Description0DEFERRED MORTGAGE COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount01716
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/PermanentEndowmentEOYBalance00
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal00
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets068806
IRS990ScheduleD/TotalExpenses05032603
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts01716
IRS990ScheduleD/TotalOfBookValueLandBuildings05314645
IRS990ScheduleD/TotalOfBookValueProgramRelated00
IRS990ScheduleD/TotalOfBookValueSecurities00
IRS990ScheduleD/TotalRevenue04908675
IRS990ScheduleD/TotalRevenuePerForm99000
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.63$0.26$2.43$2.26$0.18
2023Summary only. Only limited summary data is available for this year.$0.81$0.73$0.08$2.00$2.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.35$0.24$0.11$1.50$1.47$0.03
2021Summary only. Only limited summary data is available for this year.$0.29$0.20$0.08$1.02$1.12$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$0.99$0.74$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.22$0.06$1.03$1.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$0.91$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.08$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$0.43$1.06$1.49
2015Detailed filing. Detailed filing data is available for this year.$4.56$2.93$1.63$1.65$1.79$0.14
2014Summary only. Only limited summary data is available for this year.$4.89$3.12$1.77$4.84$4.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$3.38$1.88$5.65
2012Summary only. Only limited summary data is available for this year.$5.70$3.84$1.86$4.81$4.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.92$1.87$4.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$4.12$1.88$5.03