Civic Intelligence

Caring People Alliance

990 • Fiscal year 2018 • EIN 23-1352104

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CARINGPEOPLEALLIANCE.ORG

View Organization Page

1628 Jfk Blvd Suite 800Philadelphia, PA 19103

(215) 545-5230

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$198,220

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

98th percentile

64%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

5.5%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,581,621

Up $3,725,866 (+64%) from 2017

Net Assets

Up

$585,271

Up $3,589,604 (+119%) from 2017

Liabilities

Up

$8,996,350

Up $136,262 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$104,242,144

Up $5,405,029 (+5.5%) from 2017

Expenses

Up

$100,652,540

Up $1,318,863 (+1.3%) from 2017

Net Income

Up

$3,589,604

Up $4,086,166 (+823%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $19,618,390Liabilities 2010: $15,747,081Net Assets 2010: $3,871,3092010Assets 2011: $17,504,007Liabilities 2011: $14,346,914Net Assets 2011: $3,157,0932011Assets 2012: $10,004,000Liabilities 2012: $8,944,226Net Assets 2012: $1,059,7742012Assets 2013: $8,610,298Liabilities 2013: $8,234,408Net Assets 2013: $375,8902013Assets 2014: $8,898,245Liabilities 2014: $8,881,214Net Assets 2014: $17,0312014Assets 2015: $8,634,690Liabilities 2015: $9,852,991Net Assets 2015: -$1,218,3012015Assets 2016: $7,439,405Liabilities 2016: $9,947,176Net Assets 2016: -$2,507,7712016Assets 2017: $5,855,755Liabilities 2017: $8,860,088Net Assets 2017: -$3,004,3332017Assets 2018: $9,581,621Liabilities 2018: $8,996,350Net Assets 2018: $585,2712018Assets 2019: $9,646,657Liabilities 2019: $8,669,015Net Assets 2019: $977,6422019Assets 2020: $28,553,146Liabilities 2020: $28,170,490Net Assets 2020: $382,6562020Assets 2021: $30,022,818Liabilities 2021: $28,142,112Net Assets 2021: $1,880,7062021Assets 2022: $47,093,929Liabilities 2022: $45,346,240Net Assets 2022: $1,747,6892022Assets 2023: $42,865,261Liabilities 2023: $40,359,439Net Assets 2023: $2,505,8222023Assets 2024: $41,341,666Liabilities 2024: $38,588,636Net Assets 2024: $2,753,0302024

Highlighted filing

2018

Assets$9,581,621
Liabilities$8,996,350
Net Assets$585,271
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $111,852,5902010Revenue 2011: $105,458,792Expenses 2011: $106,173,008Net Income 2011: -$714,2162011Expenses 2012: $103,562,8752012Revenue 2013: $94,559,077Expenses 2013: $95,242,961Net Income 2013: -$683,8842013Revenue 2014: $95,243,159Expenses 2014: $95,602,018Net Income 2014: -$358,8592014Revenue 2015: $97,223,465Expenses 2015: $98,458,797Net Income 2015: -$1,235,3322015Revenue 2016: $98,639,273Expenses 2016: $99,928,743Net Income 2016: -$1,289,4702016Revenue 2017: $98,837,115Expenses 2017: $99,333,677Net Income 2017: -$496,5622017Revenue 2018: $104,242,144Expenses 2018: $100,652,540Net Income 2018: $3,589,6042018Revenue 2019: $105,374,058Expenses 2019: $104,981,687Net Income 2019: $392,3712019Revenue 2020: $291,102,431Expenses 2020: $291,697,417Net Income 2020: -$594,9862020Revenue 2021: $282,304,237Expenses 2021: $280,113,236Net Income 2021: $2,191,0012021Revenue 2022: $339,532,579Expenses 2022: $339,412,250Net Income 2022: $120,3292022Revenue 2023: $312,592,444Expenses 2023: $311,834,311Net Income 2023: $758,1332023Revenue 2024: $351,948,626Expenses 2024: $351,701,418Net Income 2024: $247,2082024

Highlighted filing

2018

Revenue$104,242,144
Expenses$100,652,540
Net Income$3,589,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$106,071,034
Mission and Program Overview

Mission

To reduce poverty and injustice by providing high quality services that nurture positive child and youth development, stable families across the life cycle, and thriving communities.

Serving children and strengthening families has been caring people alliance's mission for over 75 years. We empower philadelphia children and youth to become positive citizens, decision-makers and leaders by providing them, their families and their elders with high quality, community-based programs and services that promote character building, educational achievement, healthy lifestyles and teamwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,405$6,217,137▲ $5,669,732
Land, Buildings, and Equipment, Net$3,135,586$1,538,265▼ $1,597,321
Savings and Temporary Cash Investments$1,254,206--
Accounts Receivable$676,237$1,081,743▲ $405,506
Prepaid Expenses and Deferred Charges$242,321$252,798▲ $10,477
Total Assets$5,855,755$9,581,621▲ $3,725,866
Other Assets Total$0$491,678▲ $491,678
Liabilities
Accounts Payable and Accrued Expenses$8,860,088$8,996,350▲ $136,262
Total Liabilities$8,860,088$8,996,350▲ $136,262
Net Assets / Fund Balance
Unrestricted Net Assets$-3,004,333$585,271▲ $3,589,604
Total Net Assets Fund Balance$-3,004,333$585,271▲ $3,589,604
Total Liabilities and Net Assets / Fund Balance$5,855,755$9,581,621▲ $3,725,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,782$2,573,298-
Other Land Buildings$24,098$150,513-
Land$36,061--
Equipment$185,056$1,000,362-
Leasehold Improvements$4,268$19,052-
Other Assets Org$141,678--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald MacdonaldPresident & CEOFT$187,500$10,720$198,220
Alease RalphSenior VPFT$140,917$9,080$149,997

Board Members and Trustees

NameTitle
Gaetano P PiccirrilliChairman
Carol B RiceVice Chairman
Jonathan M CohenBoard Member
Leonard PendergrassBoard Member
Otis Bullock JrBoard Member
Ruth S DamskerBoard Member
Susan Jansen VarnumBoard Member
Susan W HerronBoard Member
Mary a FaustinoSecretary
Paul R GreenwaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,766,644
Program Service Revenue
$1,225,479
Investment Income
$4,025,999
Other Revenue
$224,022
All Other Contributions
$81,718
Change in Net Assets
$3,589,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,242,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$104,242,144
Total Revenue per Form 990
$104,242,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,437,142
Salaries, Compensation, and Employee Benefits$7,215,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,125,606$742,244-$5,867,850
Occupancy$874,850$166,824-$1,041,674
Payroll Taxes$924,692$94,439-$1,019,131
All Other Expenses$1,496,313$-597,633-$898,680
Current Officers, Directors, Trustees, and Key Employees$328,417--$328,417
Fees for Services Management$56,194$246,226-$302,420
Interest-$302,326-$302,326
Other Expenses$241,383$49,743$0$291,126
Depreciation Depletion$217,278$45,792-$263,070
Information Technology$201,052$40,289-$241,341
Insurance$169,795$11,583-$181,378
Office Expenses$105,805$20,127-$125,932
Travel$94,940$13,791-$108,731
Conferences and Meetings$20,005$189-$20,194
Total Functional Expenses$99,516,600$1,135,940$0$100,652,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,652,540
Total Expenses per Audited Statements$100,652,540
Total Expenses per Form 990$100,652,540
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Marcum, llp prepares the form 990. The draft 990 is sent to all members of the finance committee by the senior financial officer. After being reviewed by the finance committee, the chair of the finance committee presents it to the full board of directors at the next scheduled meeting with the senior financial officer in attendance. After the board review, it is then filed.”

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

“The organization has a written conflict of interest policy. The relevant persons update their statements under this policy at least annually. This policy is available upon request.”

Form 990, Part VI, Section B, Line 15

“A compensation committee of indepedent directors has been formed and meets in executive session when in its estimation changes in compensation are warranted. The committee reviews executive compensation using comparable data as well as meeting board directed objectives for evaluation purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public its governing documents and its 990, upon request.”

Filing and Contact Details

Filer

Filer Name
Caring People Alliance
EIN
23-1352104
Phone
2155455230
Address
1628 JFK BLVD SUITE 800, PHILADELPHIA, PA 19103

Signing Officer

Name
Gerald Macdonald
Title
President & CEO
Phone
2155455230
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Macdonald
Formed
1932
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
216
Volunteers
260

Preparer

Firm
Marcum Llp
Address
1601 MARKET STREET 4TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Thomas Mcglone
Phone
2152972100
Raw XML AppendixShowing 400 of 538 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR OVER 75 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3004333
IRS990/NetAssetsOrFundBalancesEOYAmt0585271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04021110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04021110
IRS990/NetUnrelatedBusTxblIncmAmt012038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166824
IRS990/OccupancyGrp/ProgramServicesAmt0874850
IRS990/OccupancyGrp/TotalAmt01041674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020127
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105805
IRS990/OfficeExpensesGrp/TotalAmt0125932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0491678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT DAYCARE
IRS990/OtherExpensesGrp/Desc1CACFP REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349743
IRS990/OtherExpensesGrp/ProgramServicesAmt088674705
IRS990/OtherExpensesGrp/ProgramServicesAmt1690304
IRS990/OtherExpensesGrp/ProgramServicesAmt2295261
IRS990/OtherExpensesGrp/ProgramServicesAmt3241383
IRS990/OtherExpensesGrp/TotalAmt088674705
IRS990/OtherExpensesGrp/TotalAmt1690304
IRS990/OtherExpensesGrp/TotalAmt2295261
IRS990/OtherExpensesGrp/TotalAmt3291126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224022
IRS990/OtherRevenueTotalAmt0224022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0742244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05125606
IRS990/OtherSalariesAndWagesGrp/TotalAmt05867850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0924692
IRS990/PayrollTaxesGrp/TotalAmt01019131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252798
IRS990/PrincipalOfficerNm0GERALD MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XX FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27232
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND PLACEMENT SERVICES: THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. THROUGH CACFP, CARING PEOPLE ALLIANCE SPONSORS OVER 100 DAY CARE HOMES AND CHILD CARE CENTERS IN THE STATE OF PENNSYLVANIA. (750 CHILDREN)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0870404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0839206
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE PROGRAMS: CARING PEOPLE ALLIANCE PROVIDES THE HIGHEST QUALITY LICENSED CHILD CARE TO LOW-INCOME FAMILIES. WE PARTICIPATE IN PENNSYLVANIA'S KEYSTONE STARS PROGRAM AND HAVE ACHIEVED THE HIGHEST STAR 4 RATING AT BOTH OF OUR CHILD CARE CENTERS. WE PROVIDE CHILD CARE FOR CHILDREN 1 YEAR TO 5 YEARS, INCLUDING FEDERAL HEAD START, PENNSYLVANIA PRE-K COUNTS, AND PHILADELPHIA PRE-K. WE PROVIDE BREAKFAST, LUNCH, AND A SNACK AND ARE OPEN FROM 8:00 AM TO 6:00 PM TO ACCOMMODATE WORKING FAMILIES. ALL PROGRAMS INCLUDE A VARIETY OF LEARNING ACTIVITIES, GROSS AND FINE MOTOR ACTIVITIES, ARTS, TECHNOLOGY, SWIMMING, MUSIC AND A VARIETY OF FUN AND EDUCATIONAL TRIPS. PARENTS ARE ACTIVELY ENCOURAGED TO VOLUNTEER WITH THE PROGRAM. (300 CHILDREN)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02337438
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03102966
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01682617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01033720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098095771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02323
IRS990/PYOtherExpensesAmt091865282
IRS990/PYOtherRevenueAmt0311928
IRS990/PYProgramServiceRevenueAmt0427093
IRS990/PYRevenuesLessExpensesAmt0-496562
IRS990/PYSalariesCompEmpBnftPaidAmt07468395
IRS990/PYTotalExpensesAmt099333677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt098837115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03589604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095245142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098766644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097470083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097223465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095243159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095243159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483946510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0483946510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098766644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097470083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097223465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095243159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095243159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483946510
IRS990ScheduleA/TotalSupportAmt0483974688
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02573298
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03862080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01185418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0100652540
IRS990ScheduleD/LandGrp/BookValueAmt036061
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019052
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES - PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150513
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0174611
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0104242144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01538265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0491678
IRS990ScheduleD/TotalExpensesPerForm990Amt0100652540
IRS990ScheduleD/TotalRevenuePerForm990Amt0104242144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104242144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100652540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD MACDONALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,581,621
Liabilities
$8,996,350
Net assets
$585,271
Revenue
$104,242,144
Expenses
$100,652,540
Net income
$3,589,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.3$38.6$2.75$352$352$0.25
2023Detailed filing. Detailed filing data is available for this year.$42.9$40.4$2.51$313$312$0.76
2022Detailed filing. Detailed filing data is available for this year.$47.1$45.3$1.75$340$339$0.12
2021Detailed filing. Detailed filing data is available for this year.$30.0$28.1$1.88$282$280$2.19
2020Detailed filing. Detailed filing data is available for this year.$28.6$28.2$0.38$291$292$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.65$8.67$0.98$105$105$0.39
2018Detailed filing. Detailed filing data is available for this year.$9.58$9.00$0.59$104$101$3.59
2017Detailed filing. Detailed filing data is available for this year.$5.86$8.86$3.00$98.8$99.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.44$9.95$2.51$98.6$99.9$1.29
2015Summary only. Only limited summary data is available for this year.$8.63$9.85$1.22$97.2$98.5$1.24
2014Summary only. Only limited summary data is available for this year.$8.90$8.88$0.02$95.2$95.6$0.36
2013Summary only. Only limited summary data is available for this year.$8.61$8.23$0.38$94.6$95.2$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$8.94$1.06$104
2011Summary only. Only limited summary data is available for this year.$17.5$14.3$3.16$105$106$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$15.7$3.87$112