Civic Intelligence

The Mennonite Home

990 • Fiscal year 2019 • EIN 23-1413689

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

1520 Harrisburg PikeLancaster, PA 17601

(717) 393-1301

Siviq Scores

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

Liabilities / Assets

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

2.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$226,398

Higher top officer pay than 15% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$185,635,316

Up $15,357,713 (+9.0%) from 2018

Net Assets

Up

$68,810,948

Up $1,577,911 (+2.3%) from 2018

Liabilities

Up

$116,824,368

Up $13,779,802 (+13%) from 2018

Revenue

Up

$47,856,902

Up $633,794 (+1.3%) from 2018

Expenses

Up

$46,640,545

Up $1,031,739 (+2.3%) from 2018

Net Income

Down

$1,216,357

Down $397,945 (-25%) from 2018

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $126,486,801Liabilities 2011: $83,069,223Net Assets 2011: $43,417,5782011Assets 2012: $128,547,009Liabilities 2012: $82,972,761Net Assets 2012: $45,574,2482012Assets 2013: $129,946,354Liabilities 2013: $80,136,445Net Assets 2013: $49,809,9092013Assets 2014: $133,798,224Liabilities 2014: $79,378,995Net Assets 2014: $54,419,2292014Assets 2015: $150,684,598Liabilities 2015: $93,496,222Net Assets 2015: $57,188,3762015Assets 2016: $156,256,164Liabilities 2016: $96,020,930Net Assets 2016: $60,235,2342016Assets 2017: $169,622,244Liabilities 2017: $104,690,008Net Assets 2017: $64,932,2362017Assets 2018: $170,277,603Liabilities 2018: $103,044,566Net Assets 2018: $67,233,0372018Assets 2019: $185,635,316Liabilities 2019: $116,824,368Net Assets 2019: $68,810,9482019Assets 2020: $199,218,901Liabilities 2020: $135,393,806Net Assets 2020: $63,825,0952020Assets 2021: $205,801,682Liabilities 2021: $130,308,751Net Assets 2021: $75,492,9312021Assets 2022: $196,485,253Liabilities 2022: $124,424,511Net Assets 2022: $72,060,7422022Assets 2023: $207,676,338Liabilities 2023: $130,481,760Net Assets 2023: $77,194,5782023Assets 2025: $241,262,748Liabilities 2025: $145,403,498Net Assets 2025: $95,859,2502025

Highlighted filing

2019

Assets$185,635,316
Liabilities$116,824,368
Net Assets$68,810,948

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $34,396,9442011Expenses 2012: $35,930,7392012Expenses 2013: $36,784,3762013Revenue 2014: $40,530,873Expenses 2014: $37,986,722Net Income 2014: $2,544,1512014Revenue 2015: $41,371,872Expenses 2015: $38,624,398Net Income 2015: $2,747,4742015Revenue 2016: $44,374,656Expenses 2016: $40,063,481Net Income 2016: $4,311,1752016Revenue 2017: $46,379,166Expenses 2017: $43,194,519Net Income 2017: $3,184,6472017Revenue 2018: $47,223,108Expenses 2018: $45,608,806Net Income 2018: $1,614,3022018Revenue 2019: $47,856,902Expenses 2019: $46,640,545Net Income 2019: $1,216,3572019Revenue 2020: $47,135,739Expenses 2020: $50,159,849Net Income 2020: -$3,024,1102020Revenue 2021: $45,037,377Expenses 2021: $43,844,294Net Income 2021: $1,193,0832021Revenue 2022: $48,109,566Expenses 2022: $46,455,453Net Income 2022: $1,654,1132022Revenue 2023: $47,639,703Expenses 2023: $47,374,572Net Income 2023: $265,1312023Revenue 2025: $63,157,479Expenses 2025: $56,479,069Net Income 2025: $6,678,4102025

Highlighted filing

2019

Revenue$47,856,902
Expenses$46,640,545
Net Income$1,216,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$51,465,511
Mission and Program Overview

Mission

The christ-centered mission of woodcrest villa and trillium place is to enrich the lives of residents, staff, and the community.

Operate a retirement community providing housing, healthcare, & related services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,854,338$132,083,432▲ $10,229,094
Investments in Publicly Traded Securities$35,259,835$40,071,214▲ $4,811,379
Cash and Non-Interest-Bearing Accounts$4,208,731$4,720,430▲ $511,699
Accounts Receivable$2,329,833$1,790,280▼ $539,553
Prepaid Expenses and Deferred Charges$673,698$700,809▲ $27,111
Pledges and Grants Receivable$422,083$447,107▲ $25,024
Inventories for Sale or Use$73,208$52,897▼ $20,311
Total Assets$170,277,603$185,635,316▲ $15,357,713
Other Assets Total$5,455,877$5,769,147▲ $313,270
Liabilities
Tax Exempt Bond Liabilities$42,724,195$41,460,989▼ $1,263,206
Deferred Revenue$36,309,591$35,662,342▼ $647,249
Other Liabilities$19,809,642$23,570,917▲ $3,761,275
Mortgage Notes Payable Secured by Investment Property$297,987$9,565,357▲ $9,267,370
Accounts Payable and Accrued Expenses$3,897,221$6,559,062▲ $2,661,841
Escrow Account Liability$5,930$5,701▼ $229
Total Liabilities$103,044,566$116,824,368▲ $13,779,802
Net Assets / Fund Balance
Unrestricted Net Assets$59,732,316$60,942,122▲ $1,209,806
Permanently Rstr Net Assets$6,768,575$7,082,075▲ $313,500
Temporarily Rstr Net Assets$732,146$786,751▲ $54,605
Total Net Assets Fund Balance$67,233,037$68,810,948▲ $1,577,911
Total Liabilities and Net Assets / Fund Balance$170,277,603$185,635,316▲ $15,357,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,975,631$78,491,807$168,467,438
Other Land Buildings$30,804,076$10,645,227$41,449,303
Equipment$6,960,238$3,892,530$10,852,768
Land$4,343,487-$4,343,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,323,109-▲ $175,797$20,422$2,471,832
2017$2,175,848-▲ $184,950$30,968$2,323,109
2016$1,925,324-▲ $278,797$21,737$2,175,848
2015$1,981,608-▼ $19,299$30,726$1,925,324
2014$1,821,727$71,707▲ $128,439$32,136$1,981,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SauderPresidentFT$199,749$26,649$226,398
John I Miller JrVP of FinanceFT$149,702$11,210$160,912
Justin WolgemuthVP of Clinical ServicesFT$133,662$16,984$150,646
Kimberly BlessingVP of Human ResourcesFT$132,887$16,015$148,902
Ginette JohnsonNursing Home AdministratorFT$132,294$16,587$148,881
Daniel MortensenVP of OperationsFT$127,456$16,996$144,452
Deborah PuglisiDirector of NursingFT$110,846$14,516$125,362

Board Members and Trustees

NameTitle
Roy Bomberger JrChairman
Andrew SteckbeckVice Chairman
David ThompsonDirector
Dr James SpicherDirector
Mervin HessDirector
Patricia LeamanDirector
Robert BombergerDirector
Rosalyn WardDirector
Gwen LandisAsst. Secretary
Aaron HollisAsst. Treasurer
Matthew HartzlerSecretary
William ParsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Warfel ConstructionConstruction1110 ENTERPRISE RD, East Petersburg, PA 17520$4,916,446
Benchmark ConstructionConstruction4121 OREGON PIKE, Brownstown, PA 17508$1,900,359
Sage Technology Solutions INCInformation Tech1040 WEST MAIN STREET, Mount Joy, PA 17552$880,312
Bombergers Store INCFlooring555 FURNACE HILLS PIKE, Lititz, PA 17543$407,570
Eg Stoltzfus Construction LLCConstruction2127 NEW HOLLAND PIKE, Lancaster, PA 17601$399,644
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,893
Program Service Revenue
$43,952,668
Investment Income
$1,957,750
Other Revenue
$896,591
All Other Contributions
$962,880
Change in Net Assets
$1,216,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,009,977
Revenue Not Reported on Financial Statements
$-153,075
Revenue Not Reported on Form 990
$257,675
Other Revenue Adjustments
$-153,075
Total Revenue per Audited Statements
$48,267,652
Total Revenue per Form 990
$47,856,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,873,286
Other Expenses$21,750,525
Total Fundraising Expense$238,984
Grants and Similar Amounts Paid$16,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,899,403$1,664,212$172,680$18,736,295
Depreciation Depletion$9,090,581--$9,090,581
Other Employee Benefits$2,972,193$287,896$10,094$3,270,183
Office Expenses$2,948,009$268,232$15,984$3,232,225
Occupancy$3,087,031--$3,087,031
Fees for Services Other$1,636,728$303,338$13,915$1,953,981
Payroll Taxes$1,226,773$161,884$12,947$1,401,604
Interest$1,295,525--$1,295,525
Current Officers, Directors, Trustees, and Key Employees$84,053$701,127-$785,180
Information Technology$148,498$549,466-$697,964
Pension Plan Contributions$592,138$76,959$10,927$680,024
All Other Expenses$137,630$207,684$2,384$347,698
Insurance$17,143$325,705-$342,848
Other Expenses$337,585--$337,585
Advertising-$202,731-$202,731
Fees for Service Investment Mgmnt Fees-$103,879-$103,879
Travel$69,743$7,935$53$77,731
Fees for Services Accounting-$69,250-$69,250
Fees for Services Legal$13,650$47,597-$61,247
Grants to Domestic Orgs$16,734--$16,734
Fees for Services Lobbying-$950-$950
Total Functional Expenses$41,422,716$4,978,845$238,984$46,640,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,689,741
Total Expenses per Form 990$46,640,545
Expenses per Audited Statements$46,536,666
Expenses Not Reported on Form 990$153,075
Expenses Not Reported on Financial Statements$103,879
Other Expense Adjustments$103,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rohrerstown Fire CompanyLancaster, PA501(c)(3)General Operations$7,805
Southern Manheim Township Fire CompanyLancaster, PA501(c)(3)General Operations$7,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,683
Fundraising Gross Income$9,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$90,353$9,135$700$8,435
Viva La Mile$5,795-$3,804-
Total Events$96,148$9,135$17,683$-8,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew HartzlerSecretaryMATTHEW HARTZLER IS THE PRESIDENT OF WARFEL CONSTRUCTION COMPANY, WHICH HAS BEEN AWARDED CONSTRUCTION CONTRACTS WITH THE ORGANIZATION. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$11,662,835
Roy Bomberger JrChairmanROY BOMBERGER, JR. IS PART OWNER OF BOMBERGER'S, STORE INC. IN LITITZ, PA, WHICH DOES BUSINESS WITH THE ORGANIZATION. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$186,797
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees and Deposits$22,261,971
Change in Value Swap$1,162,809
Split-interest Obligations$146,137

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALancaster Industrial Development Authority2007-12-12$26,615,000To finance renovations and pay off s/t note; pay issue costs
ALancaster Municipal Authority2018-04-01$10,000,000Construction of pheasant pointe
BLancaster Municipal Authority2014-09-19$10,000,000Construction of wellness center
CLancaster Municipal Authority2016-12-01$10,000,000Refinance 2000 bonds in full and 2007 bonds in part
DLancaster Municipal Authority2017-02-01$10,000,000Refinance 2007 bonds in part

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$26,615,000$11,498,989$11,760,000$295,842
A$10,000,000---
B$10,000,000$10,000,000$325,000$124,096
C$10,000,000$10,000,000$2,670,230$142,093
D$10,000,000-$241,667-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors delegates certain responsibilities and decision-making capabilities to the executive committee.

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

The initial review of the 990 is completed by the vice president of finance, who then reports to the president. The 990 is then reviewed and approved by the finance committee. Once approved by the finance committee, the 990 is provided to the full board of directors before the return is filed with the internal revenue service.

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

The executive committee of the board monitors and enforces the conflict of interest policy. Conflict of interest statements are required to be signed annually by all board members. If a conflict of interest exists, the board member would be required to abstain from voting on the matter. The policy explicitly states that family and business relationships may create a conflict and asks for information should any relationships exist.

Form 990, Part VI, Section B, Line 15

The board does an evaluation of the president and reviews and votes on the salary of the president. In addition, the board also uses the leadingage pa salary and benefits survey to verify that the president's salary is within a 50% range of other ccrc presidents in the state of pennsylvania. Discussions on compensation are held in closed meetings and are not recorded in board minutes. The executive leadership team compensation is reviewed annually using comparative analysis of similar positions from the leadingage pa salary and benefits survey. Annual raises customarily represent a combination of market rate analysis and cost of living adjustments and are reviewed by the president.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Mennonite Home
EIN
23-1413689
Phone
7173931301
Address
1520 HARRISBURG PIKE, LANCASTER, PA 17601

Signing Officer

Name
John D Sauder
Title
President
Phone
7173931301
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Sauder
Formed
1903
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
862
Volunteers
447

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda CPA
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of derivative financial instruments -790,640. Valuation (loss), beneficial interest in perpetual trusts 313,499. Change in value of split-interst agreements 21,778.

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains custodial accounts for residents who may no longer be able to manage their own finances. Residents give funds to the cashier who deposits the funds in a separate interest-bearing account. All funds are accounted for individually, by resident. The resident must complete a withdrawal slip to obtain funds and receives the balance of the account whenever depositing or withdrawing funds. The organization also holds escrow accounts for residents who put down deposits on apartments and villas.

PART V, LINE 4:

Earnings of the fund are used for the benefit of those residents who have depleted their assets.

PART X, LINE 2:

The corporation accounts for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2019 and 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of swap agreements -790,640. Valuation gain/loss on beneficial int in perpetual trust 313,499. Change in value of split int agreement 21,778. Investment expense -103,879.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -81,225. Rental expense -54,167. Special events -17,683.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 81,225. Special events 17,683. Rental expenses 54,167.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expense 103,879.

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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/Desc0MENNONITE HOME IS A FAITH-BASED NON-PROFIT 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY IN LANCASTER COUNTY, PA, PROVIDING A CONTINUUM OF COMPREHENSIVE SERVICES AND CARE APPROPRIATE FOR RESIDENTIAL LIVING, PERSONAL CARE AND SKILLED NURSING RESIDENTS.THE CAMPUS SERVES RESIDENTS WITH EXCELLENCE AND COMPASSION, PROVIDING BOTH PERSONAL CARE AND SKILLED NURSING HEALTHCARE OPTIONS. SECURE DEMENTIA CARE UNITS ARE AVAILABLE IN BOTH LEVELS OF SERVICE. A COMPREHENSIVE THERAPY DEPARTMENT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES AS DETERMINED BY A PHYSICIAN, ENSURING THAT RESIDENTS CAN RETURN TO THEIR HIGHEST LEVEL OF FUNCTION AND INDEPENDENCE.WE PROVIDE SKILLED NURSING SERVICES IN HOME-LIKE HOUSEHOLDS OF 16 TO 29 RESIDENTS. WE EMPHASIZE INDIVIDUAL DIGNITY, SELF-DIRECTION AND PRIVACY THROUGH OUR PERSON-CENTERED CARE PHILOSOPHY. THE WISSLER RUN HOUSEHOLD FOCUSES ON THE UNIQUE NEEDS OF SHORT-TERM RESIDENTS REQUIRING THERAPY.WOODCREST VILLA IS OUR RESIDENTIAL LIVING CAMPUS, PROVIDING APARTMENT AND VILLA ACCOMMODATIONS AND A RANGE OF SERVICES TO APPROXIMATELY 580 RESIDENTS.VOLUNTEERS ARE CRUCIAL TO PROVIDING THE COMPREHENSIVE SERVICES OUR RESIDENTS NEED. IN THE CURRENT YEAR, 447 VOLUNTEERS PROVIDED 22,713 HOURS OF SERVICE TO OUR RESIDENTS, REPRESENTING APPROXIMATELY $340,695 OF DONATED SERVICES.OUR BENEVOLENT CARE FUND ALLOWS US TO HONOR OUR 115 YEAR TRADITION OF CARING FOR FINANCIALLY CHALLENGED RESIDENTS. LAST YEAR WE PROVIDED $6.4 MILLION DOLLARS OF UNCOMPENSATED CARE TO AN AVERAGE OF 87 RESIDENTS PER DAY. APPROXIMATELY 35% OF OUR RESIDENTS NEED THIS FINANCIAL ASSISTANCE EVERY YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSING HOME ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
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IRS990/MissionDesc0THE FAITH-BASED MISSION OF MENNONITE HOME COMMUNITIES IS TO ENRICH THE LIVES OF RESIDENTS, STAFF, AND THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0UBI TAX PAID
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IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BEAUTICIAN REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE RECOVERY
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2147200
IRS990/OtherRevenueTotalAmt0826515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$241$145$95.9$63.2$56.5$6.68
2023Summary only. Only limited summary data is available for this year.$208$130$77.2$47.6$47.4$0.27
2022Summary only. Only limited summary data is available for this year.$196$124$72.1$48.1$46.5$1.65
2021Summary only. Only limited summary data is available for this year.$206$130$75.5$45.0$43.8$1.19
2020Summary only. Only limited summary data is available for this year.$199$135$63.8$47.1$50.2$3.02
2019Detailed filing. Detailed filing data is available for this year.$186$117$68.8$47.9$46.6$1.22
2018Summary only. Only limited summary data is available for this year.$170$103$67.2$47.2$45.6$1.61
2017Summary only. Only limited summary data is available for this year.$170$105$64.9$46.4$43.2$3.18
2016Summary only. Only limited summary data is available for this year.$156$96.0$60.2$44.4$40.1$4.31
2015Summary only. Only limited summary data is available for this year.$151$93.5$57.2$41.4$38.6$2.75
2014Summary only. Only limited summary data is available for this year.$134$79.4$54.4$40.5$38.0$2.54
2013Summary only. Only limited summary data is available for this year.$130$80.1$49.8$36.8
2012Summary only. Only limited summary data is available for this year.$129$83.0$45.6$35.9
2011Summary only. Only limited summary data is available for this year.$126$83.1$43.4$34.4
Peer Organizations

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