Civic Intelligence

United Cerebral Palsy of Cental Pennsylvania Inc.

990 • Fiscal year 2016 • EIN 23-1433882

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileWWW.UCPCENTRALPA.ORG

View Organization Page

55 Utley DriveCamp Hill, PA 17011

(717) 737-3477

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.21x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$107,238

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,461,401

Up $463,218 (+4.2%) from 2015

Net Assets

Up

$5,863,072

Up $173,985 (+3.1%) from 2015

Liabilities

Up

$5,598,329

Up $289,233 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Up

$27,300,204

Up $1,044,824 (+4.0%) from 2015

Expenses

Up

$27,126,219

Up $900,011 (+3.4%) from 2015

Net Income

Up

$173,985

Up $144,813 (+496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $7,528,697Liabilities 2010: $3,120,956Net Assets 2010: $4,407,7412010Assets 2011: $8,287,939Liabilities 2011: $3,391,557Net Assets 2011: $4,896,3822011Assets 2012: $9,254,726Liabilities 2012: $4,203,836Net Assets 2012: $5,050,8902012Assets 2013: $10,625,822Liabilities 2013: $5,116,145Net Assets 2013: $5,509,6772013Assets 2014: $11,307,140Liabilities 2014: $5,647,225Net Assets 2014: $5,659,9152014Assets 2015: $10,998,183Liabilities 2015: $5,309,096Net Assets 2015: $5,689,0872015Assets 2016: $11,461,401Liabilities 2016: $5,598,329Net Assets 2016: $5,863,0722016Assets 2017: $10,710,969Liabilities 2017: $2,226,001Net Assets 2017: $8,484,9682017Assets 2018: $11,774,774Liabilities 2018: $2,210,039Net Assets 2018: $9,564,7352018Assets 2019: $13,500,135Liabilities 2019: $2,365,858Net Assets 2019: $11,134,2772019Assets 2020: $15,115,971Liabilities 2020: $2,965,762Net Assets 2020: $12,150,2092020Assets 2021: $21,878,919Liabilities 2021: $3,830,677Net Assets 2021: $18,048,2422021Assets 2022: $23,326,722Liabilities 2022: $3,593,871Net Assets 2022: $19,732,8512022Assets 2023: $29,101,518Liabilities 2023: $5,681,745Net Assets 2023: $23,419,7732023Assets 2024: $36,619,820Liabilities 2024: $5,575,164Net Assets 2024: $31,044,6562024Assets 2025: $43,911,537Liabilities 2025: $6,004,957Net Assets 2025: $37,906,5802025

Highlighted filing

2016

Assets$11,461,401
Liabilities$5,598,329
Net Assets$5,863,072
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $22,404,5772010Revenue 2011: $25,238,272Expenses 2011: $24,752,025Net Income 2011: $486,2472011Revenue 2012: $25,627,002Expenses 2012: $25,471,394Net Income 2012: $155,6082012Expenses 2013: $24,006,8332013Revenue 2014: $24,582,786Expenses 2014: $24,432,548Net Income 2014: $150,2382014Revenue 2015: $26,255,380Expenses 2015: $26,226,208Net Income 2015: $29,1722015Revenue 2016: $27,300,204Expenses 2016: $27,126,219Net Income 2016: $173,9852016Revenue 2017: $31,245,492Expenses 2017: $28,625,741Net Income 2017: $2,619,7512017Revenue 2018: $32,168,510Expenses 2018: $31,089,443Net Income 2018: $1,079,0672018Revenue 2019: $34,097,686Expenses 2019: $32,528,557Net Income 2019: $1,569,1292019Revenue 2020: $35,421,008Expenses 2020: $34,405,269Net Income 2020: $1,015,7392020Revenue 2021: $35,601,362Expenses 2021: $35,089,271Net Income 2021: $512,0912021Revenue 2022: $39,610,119Expenses 2022: $37,085,943Net Income 2022: $2,524,1762022Revenue 2023: $46,624,503Expenses 2023: $43,398,917Net Income 2023: $3,225,5862023Revenue 2024: $55,291,522Expenses 2024: $48,287,812Net Income 2024: $7,003,7102024Revenue 2025: $62,899,518Expenses 2025: $56,629,394Net Income 2025: $6,270,1242025

Highlighted filing

2016

Revenue$27,300,204
Expenses$27,126,219
Net Income$173,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$27,300,204
Mission and Program Overview

Mission

Ucp of central pennsylvania empowers people of diverse abilities to live meaningful life through innovative support and services.

The mission of united cerebral palsy of central pennsylvania is to assist infants, children, youth, and adults with disabilities and their families achieve their goals of development, growth, independence and full citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,333,660$5,202,019▲ $868,359
Savings and Temporary Cash Investments$3,664,285$3,233,681▼ $430,604
Land, Buildings, and Equipment, Net$1,792,995$1,745,257▼ $47,738
Prepaid Expenses and Deferred Charges$428,337$345,416▼ $82,921
Cash and Non-Interest-Bearing Accounts$81,481$81,662▲ $181
Investments Other Securities$36,512$61,202▲ $24,690
Total Assets$10,998,183$11,461,401▲ $463,218
Other Assets Total$660,913$792,164▲ $131,251
Liabilities
Accounts Payable and Accrued Expenses$4,702,363$5,082,124▲ $379,761
Other Liabilities$309,484$303,422▼ $6,062
Mortgage Notes Payable Secured by Investment Property$275,932$193,540▼ $82,392
Deferred Revenue$21,317$19,243▼ $2,074
Total Liabilities$5,309,096$5,598,329▲ $289,233
Net Assets / Fund Balance
Unrestricted Net Assets$5,664,187$5,838,172▲ $173,985
Temporarily Rstr Net Assets$24,900$24,900→ $0
Total Net Assets Fund Balance$5,689,087$5,863,072▲ $173,985
Total Liabilities and Net Assets / Fund Balance$10,998,183$11,461,401▲ $463,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,637$1,998,214$3,145,851
Other Land Buildings$100,799$837,177$937,976
Land$400,228-$400,228
Equipment$96,593$116,430$213,023
Leasehold Improvements$0$72,271$72,271
Other Assets Org$792,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,607,676$261,762▲ $32,753-$3,549,955
2014$3,672,519$245,354▲ $36,684-$3,607,676
2013$2,996,995$573,108▲ $471,968-$3,672,519
2012$2,736,769$285,355▲ $312,115-$2,996,995
2011$2,834,048$311,852▼ $156,180-$2,736,769
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane StubbCFO (until 11/30/15)FT$94,244$12,994$107,238
Jeffrey CooperCEO/presidentFT$103,066$2,046$105,112
Dereje ZewduCFO (as of 11/30/15)FT$9,828$1,518$11,346

Board Members and Trustees

NameTitle
Lindsay JordanChair
Robert M WallaceChair-elect
James P ShellenbergerDirector/past Chair
Marisa TokarskyVice-chair
Brian KeeferDirector
Doris BrunnerDirector
Dr Kathleen M HowleyDirector
Dr Lisa Bailey-davisDirector
Dr Nancy J Patrick PhdDirector
Dr Stephanie BowenDirector
Gerard C Kramer EsqDirector
John M Coles EsqDirector
John MurphyDirector
John P MorrisDirector
Joseph M EntenmanDirector
Kevin L KrauseDirector
Lawrence B Abrams EsqDirector
SHAUN E O'TOOLE ESQUIREDirector
Stacy L OrwanDirector
Susannah RothmanDirector
Todd VanderwoudeDirector
Victoria ZefranDirector
William J KaldesDirector
William R SchultzDirector
John B Zonarich EsqSecretary
Dwayne D Keller CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,767
Program Service Revenue
$26,978,030
Investment Income
$6,457
Other Revenue
$10,950
All Other Contributions
$122,086
Change in Net Assets
$173,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,537,515
Other Expenses$5,588,704
Total Fundraising Expense$89,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,618,600$1,133,362$56,537$17,808,499
Other Employee Benefits$1,745,603$201,353$8,033$1,954,989
Fees for Services Other$1,461,734$151,064$6,795$1,619,593
Payroll Taxes$1,434,600$111,767$4,091$1,550,458
Occupancy$1,196,023$109,747$635$1,306,405
Travel$751,646$25,420$1,171$778,237
Office Expenses$415,796$80,224$2,127$498,147
Current Officers, Directors, Trustees, and Key Employees$15,650$207,919-$223,569
Depreciation Depletion$125,973$16,989$287$143,249
Other Expenses$76,344$64,658$1,610$142,612
Payments to Affiliates$6,335$78,638-$84,973
Conferences and Meetings$46,392$8,136$233$54,761
All Other Expenses$8,690$35,932$1,954$46,576
Advertising$11,103$339$994$12,436
Total Functional Expenses$24,747,160$2,289,202$89,857$27,126,219
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
Due to Related Organizations$303,422
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
No
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 11

“A copy of the 990 was presented to the board prior to filing.”

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

“There is an annual review of the policy by board members, which includes updating information if there is a change.”

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

“A search committee identifies candidates, conducts a series of interviews (minimum 2), and determines compensation based on three year review of salaries for the organization which includes comparative market research and review; assistance of a recruitment professional is used.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, as required, available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
United Cerebral Palsy of
EIN
23-1433882
Phone
7177373477
Address
55 UTLEY DRIVE, CAMP HILL, PA 17011

Signing Officer

Name
Janeen Latin
Title
Chief Management Officer
Phone
7177373477
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janeen Latin
Formed
1953
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
1,807
Volunteers
50

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The operations and finance committee of the board is responsible for the oversight of the audit and independent audit selection. No changes in the process have occurred from the prioer fiscal year.”

Financial Statement Notes

PART V, LINE 4:

“Ucp has an endowment program through the foundation that generates earnings in support of the viability and continued high quality of ucp's services. The foundation's endowments consist of two individual funds established for a variety of purposes. Its endowments include both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.”

Raw XML AppendixShowing 400 of 699 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/Form990PartVIISectionAGrp/PersonNm4DWAYNE D KELLER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LISA BAILEY-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR STEPHANIE BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN M COLES ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH M ENTENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KATHLEEN M HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm11GERARD C KRAMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN L KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN P MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY L ORWAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DR NANCY J PATRICK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM R SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES P SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA ZEFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE B ABRAMS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21DORIS BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM J KALDES
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAUN E O'TOOLE ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSANNAH ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD VANDERWOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFFREY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm27JANE STUBB
IRS990/Form990PartVIISectionAGrp/PersonNm28DEREJE ZEWDU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO (UNTIL 11/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt28CFO (AS OF 11/30/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027300204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036512
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061202
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03024092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01745257
IRS990/LandBldgEquipCostOrOtherBssAmt04769349
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF UNITED CEREBRAL PALSY OF CENTRAL PENNSYLVANIA IS TO ASSIST INFANTS, CHILDREN, YOUTH, AND ADULTS WITH DISABILITIES AND THEIR FAMILIES ACHIEVE THEIR GOALS OF DEVELOPMENT, GROWTH, INDEPENDENCE AND FULL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193540
IRS990/NetAssetsOrFundBalancesBOYAmt05689087
IRS990/NetAssetsOrFundBalancesEOYAmt05863072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0635
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109747
IRS990/OccupancyGrp/ProgramServicesAmt01196023
IRS990/OccupancyGrp/TotalAmt01306405
IRS990/OfficeExpensesGrp/FundraisingAmt02127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415796
IRS990/OfficeExpensesGrp/TotalAmt0498147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0792164
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01745603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01954989
IRS990/OtherExpensesGrp/Desc0CONSUMER EXPENDITURES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPA
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IRS990/OtherExpensesGrp/FundraisingAmt11610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264658
IRS990/OtherExpensesGrp/ProgramServicesAmt0413243
IRS990/OtherExpensesGrp/ProgramServicesAmt1180332
IRS990/OtherExpensesGrp/ProgramServicesAmt2239096
IRS990/OtherExpensesGrp/ProgramServicesAmt376344
IRS990/OtherExpensesGrp/TotalAmt0420695
IRS990/OtherExpensesGrp/TotalAmt1241924
IRS990/OtherExpensesGrp/TotalAmt2239096
IRS990/OtherExpensesGrp/TotalAmt3142612
IRS990/OtherLiabilitiesGrp/BOYAmt0309484
IRS990/OtherLiabilitiesGrp/EOYAmt0303422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016618600
IRS990/OtherSalariesAndWagesGrp/TotalAmt017808499
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt078638
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06335

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,461,401
Liabilities
$5,598,329
Net assets
$5,863,072
Revenue
$27,300,204
Expenses
$27,126,219
Net income
$173,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.9$6.00$37.9$62.9$56.6$6.27
2024Detailed filing. Detailed filing data is available for this year.$36.6$5.58$31.0$55.3$48.3$7.00
2023Detailed filing. Detailed filing data is available for this year.$29.1$5.68$23.4$46.6$43.4$3.23
2022Detailed filing. Detailed filing data is available for this year.$23.3$3.59$19.7$39.6$37.1$2.52
2021Detailed filing. Detailed filing data is available for this year.$21.9$3.83$18.0$35.6$35.1$0.51
2020Detailed filing. Detailed filing data is available for this year.$15.1$2.97$12.2$35.4$34.4$1.02
2019Detailed filing. Detailed filing data is available for this year.$13.5$2.37$11.1$34.1$32.5$1.57
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.21$9.56$32.2$31.1$1.08
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.23$8.48$31.2$28.6$2.62
2016Detailed filing. Detailed filing data is available for this year.$11.5$5.60$5.86$27.3$27.1$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.31$5.69$26.3$26.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.3$5.65$5.66$24.6$24.4$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.12$5.51$24.0
2012Summary only. Only limited summary data is available for this year.$9.25$4.20$5.05$25.6$25.5$0.16
2011Summary only. Only limited summary data is available for this year.$8.29$3.39$4.90$25.2$24.8$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$3.12$4.41$22.4