Civic Intelligence

Carelink Community Support Services of Pa Inc.

990 • Fiscal year 2023 • EIN 23-1573806

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization ProfileWWW.CARELINKSERVICES.ORG

View Organization Page

106 Chesley DriveMedia, PA 19063

(610) 874-1119

Siviq Scores

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

Liabilities / Assets

79th percentile

0.57x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$290,482

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,640,313

Up $81,226 (+0.6%) from 2022

Net Assets

Down

$5,394,640

Down $326,249 (-5.7%) from 2022

Liabilities

Up

$7,245,673

Up $407,475 (+6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$23,721,434

Up $129,010 (+0.5%) from 2022

Expenses

Up

$24,047,683

Up $1,303,758 (+5.7%) from 2022

Net Income

Down

-$326,249

Down $1,174,748 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,372,397Liabilities 2010: $5,642,486Net Assets 2010: $3,729,9112010Assets 2011: $9,215,085Liabilities 2011: $5,057,000Net Assets 2011: $4,158,0852011Assets 2012: $9,360,115Liabilities 2012: $5,317,911Net Assets 2012: $4,042,2042012Assets 2013: $9,084,566Liabilities 2013: $5,188,796Net Assets 2013: $3,895,7702013Assets 2014: $9,195,225Liabilities 2014: $5,583,616Net Assets 2014: $3,611,6092014Assets 2015: $8,296,833Liabilities 2015: $4,791,473Net Assets 2015: $3,505,3602015Assets 2016: $9,063,027Liabilities 2016: $5,341,467Net Assets 2016: $3,721,5602016Assets 2017: $9,406,149Liabilities 2017: $5,404,937Net Assets 2017: $4,001,2122017Assets 2018: $9,671,553Liabilities 2018: $5,473,344Net Assets 2018: $4,198,2092018Assets 2019: $9,432,034Liabilities 2019: $5,181,439Net Assets 2019: $4,250,5952019Assets 2020: $12,389,081Liabilities 2020: $7,663,830Net Assets 2020: $4,725,2512020Assets 2021: $11,087,927Liabilities 2021: $6,215,537Net Assets 2021: $4,872,3902021Assets 2022: $12,559,087Liabilities 2022: $6,838,198Net Assets 2022: $5,720,8892022Assets 2023: $12,640,313Liabilities 2023: $7,245,673Net Assets 2023: $5,394,6402023Assets 2024: $12,322,399Liabilities 2024: $6,850,999Net Assets 2024: $5,471,4002024Assets 2025: $19,184,218Liabilities 2025: $10,251,191Net Assets 2025: $8,933,0272025

Highlighted filing

2023

Assets$12,640,313
Liabilities$7,245,673
Net Assets$5,394,640
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,657,8382010Revenue 2011: $15,001,184Expenses 2011: $14,573,010Net Income 2011: $428,1742011Expenses 2012: $14,672,1212012Expenses 2013: $14,986,8042013Revenue 2014: $14,884,297Expenses 2014: $15,168,458Net Income 2014: -$284,1612014Revenue 2015: $15,718,969Expenses 2015: $15,825,218Net Income 2015: -$106,2492015Revenue 2016: $16,988,472Expenses 2016: $16,772,272Net Income 2016: $216,2002016Revenue 2017: $18,305,594Expenses 2017: $18,025,942Net Income 2017: $279,6522017Revenue 2018: $18,613,383Expenses 2018: $18,416,386Net Income 2018: $196,9972018Revenue 2019: $18,252,141Expenses 2019: $18,199,755Net Income 2019: $52,3862019Revenue 2020: $20,188,729Expenses 2020: $19,693,016Net Income 2020: $495,7132020Revenue 2021: $21,148,953Expenses 2021: $21,001,814Net Income 2021: $147,1392021Revenue 2022: $23,592,424Expenses 2022: $22,743,925Net Income 2022: $848,4992022Revenue 2023: $23,721,434Expenses 2023: $24,047,683Net Income 2023: -$326,2492023Revenue 2024: $24,927,970Expenses 2024: $24,851,210Net Income 2024: $76,7602024Revenue 2025: $28,090,116Expenses 2025: $24,670,484Net Income 2025: $3,419,6322025

Highlighted filing

2023

Revenue$23,721,434
Expenses$24,047,683
Net Income-$326,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$23,898,333
Mission and Program Overview

Mission

The purpose is to provide residential, social and vocational programs in southeastern pennsylvania for rehabilitation of adults with psychiatric and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,788,774$5,114,122▲ $325,348
Accounts Receivable$4,548,430$4,922,816▲ $374,386
Cash and Non-Interest-Bearing Accounts$2,256,983$2,231,621▼ $25,362
Prepaid Expenses and Deferred Charges$59,338$82,407▲ $23,069
Total Assets$12,559,087$12,640,313▲ $81,226
Other Assets Total$905,562$289,347▼ $616,215
Liabilities
Accounts Payable and Accrued Expenses$3,126,004$3,260,630▲ $134,626
Other Liabilities$1,745,527$2,218,376▲ $472,849
Mortgage Notes Payable Secured by Investment Property$1,966,667$1,766,667▼ $200,000
Total Liabilities$6,838,198$7,245,673▲ $407,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,720,889$5,394,640▼ $326,249
Total Net Assets Fund Balance$5,720,889$5,394,640▼ $326,249
Total Liabilities and Net Assets / Fund Balance$12,559,087$12,640,313▲ $81,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,754,610$8,159,622$11,914,232
Land$1,145,051-$1,145,051
Equipment$75,886$867,216$943,102
Other Land Buildings$138,575$377,661$516,236
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert ColomedaRegional DirectorFT$116,750$116,750
James KyleControllerPT$116,659$116,659

Board Members and Trustees

NameTitle
Scot StetkaChair
Allyson SpaventaDirector
James McdonaldDirector
Lawrence J Peranteau CPADirector
Jennifer DibartolomeoHr Director
Gary WoomerCEO
James MickeyCFO
Richard HobackCOO
Ted PendergrassSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Budget Maintenance Construction SvcsMaintenance135 WALNUT STREET, 135 WALNUT STREET, Pottstown, PA 19464$2,483,922
LocumtenensStaffingPO BOX 405547, PO BOX 405547, Atlanta, GA 30384$325,294
Aveanna HealthcareStaffing1 BELMONT AVE, 1 BELMONT AVE, Bala Cynwyd, PA 19004$272,242
US Medical StaffingStaffingPO BOX 3383, PO BOX 3383, Omaha, NE 68102$270,307
Eisner Amper LLCAccountingPO BOX 360635, PO BOX 360635, Pittsburgh, PA 15251$119,851
Revenue and Support

Revenue Composition

Contributions and Grants
$22,207,353
Program Service Revenue
$1,302,938
Investment Income
$197,793
Other Revenue
$13,350
All Other Contributions
$1,049
Change in Net Assets
$-326,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,721,434
Revenue Not Reported on Form 990
$197,793
Total Revenue per Audited Statements
$23,919,227
Total Revenue per Form 990
$23,721,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,410,089
Other Expenses$10,637,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,563,526--$10,563,526
Fees for Services Management-$2,411,196-$2,411,196
Occupancy$2,033,755--$2,033,755
Other Employee Benefits$1,579,290--$1,579,290
Fees for Services Other$1,077,227--$1,077,227
Payroll Taxes$943,867--$943,867
Depreciation Depletion$498,848--$498,848
All Other Expenses$334,334--$334,334
Pension Plan Contributions$323,406--$323,406
Insurance$314,681--$314,681
Other Expenses$226,397--$226,397
Interest$194,231--$194,231
Travel$155,316--$155,316
Office Expenses$131,662--$131,662
Fees for Services Accounting$70,060--$70,060
Advertising$5,068--$5,068
Total Functional Expenses$21,636,487$2,411,196$0$24,047,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,047,683
Total Expenses per Audited Statements$24,047,683
Total Expenses per Form 990$24,047,683
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 Parties$1,732,385
Unsecured Note Payable-affiliate$485,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates control over management duties to carelink community support services, a related entity”

Form 990, Page 6, Part VI, Line 11B

“The audit committee first reviews and approves the 990. After that the audit committee chair distributes the form 990 to all members of the board of directors for their review and approval. This business is conducted at the regular meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors sign and file conflict of interest statements annually. All staff and volunteers of the organization sign and file conflict of interest statements when hired. Directors, staff and volunteers are required to update their signed conflict of interest statements when appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The personnel and compensation committee of the board is responsible for the oversight of the president and ceo's salary. Salary for the president and ceo is evaluated against market date from local, national, and industry specific survey data and is performance based. The personnel and compensation committed conducts the annual evaluation of the president and ceo, utilizing a structured written report process and makes recommendation of the president and ceo's salary to the board of directors. The minutes of the meetings and deliberations of the board of directors regarding the president and ceo's salary is recorded and filed in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are located at the administrative offices of the organization. Individuals interested in reviewing or receiving a copy of any policies/procedures which are not proprietary, may submit a written request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Carelink Community Support Services
EIN
23-1573806
Phone
6108741119
Address
106 CHESLEY DRIVE, MEDIA, PA 19063

Signing Officer

Name
James Mickey
Title
CFO
Phone
6108741119
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Woomer
Voting Board Members
5
Independent Board Members
5
Employees
406
Volunteers
5

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Diana L Arndt CPA
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit committee assumes responsibility for oversight of the audit and the board of directors approve the audit report. The process remains unchanged from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the agency has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the agency and has concluded that as of june 30, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Gain on sale of property & equipment 197,793”

Raw XML AppendixShowing 400 of 625 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/PersonNm3JENNIFER DIBARTOLOMEO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT COLOMEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE J PERANTEAU CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8TED PENDERGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLYSON SPAVENTA
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOT STETKA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0314681
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IRS990/InterestGrp/TotalAmt0194231
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE PURPOSE IS TO PROVIDE RESIDENTIAL, SOCIAL AND VOCATIONAL PROGRAMS IN SOUTHEASTERN PENNSYLVANIA FOR REHABILITATION OF ADULTS WITH PSYCHIATRIC AND INTELLECTUAL DISABILITIES.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0905562
IRS990/OtherAssetsTotalGrp/EOYAmt0289347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01579290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01579290
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1T&S SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02278112
IRS990/OtherExpensesGrp/ProgramServicesAmt1645819
IRS990/OtherExpensesGrp/ProgramServicesAmt2260888
IRS990/OtherExpensesGrp/ProgramServicesAmt3226397
IRS990/OtherExpensesGrp/TotalAmt02278112
IRS990/OtherExpensesGrp/TotalAmt1645819
IRS990/OtherExpensesGrp/TotalAmt2260888
IRS990/OtherExpensesGrp/TotalAmt3226397
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IRS990/OtherLiabilitiesGrp/EOYAmt02218376
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt013350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010563526
IRS990/OtherSalariesAndWagesGrp/TotalAmt010563526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0943867
IRS990/PayrollTaxesGrp/TotalAmt0943867
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323406
IRS990/PensionPlanContributionsGrp/TotalAmt0323406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082407
IRS990/PrincipalOfficerNm0GARY WOOMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01302938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01302938
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES: PROVIDE INDIVIDUALS ASSISTANCE & DAY TREATMENT SERVICES. MEDICATION THERAPY, INDIVIDUAL AND GROUP THERAPY AND VOCATIONAL COUNSELING ARE OFFERED TO IMPROVE CLIENT'S QUALITY OF LIFE. CLIENTS SERVED: APPROXIMATELY 34.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109215
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES: PROVIDED COMPREHENSIVE VOCATIONAL PROGRAMS TO HELP PEOPLE LEARN SKILLS THAT RESULT IN ENTERING OR RETURNING TO SCHOOL/COLLEGE/TRADESCHOOL AND/OR COMPETITIVE EMPLOYMENT. PROGRAMS ARE INDIVIDUALIZED FOR THE PARTICPANTS. CLIENTS SERVED: APPROXIMATELY 47.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022215765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304070
IRS990/PYOtherExpensesAmt09996046
IRS990/PYOtherRevenueAmt013380
IRS990/PYProgramServiceRevenueAmt01059206
IRS990/PYRevenuesLessExpensesAmt0848496
IRS990/PYSalariesCompEmpBnftPaidAmt012747879
IRS990/PYTotalExpensesAmt022743925
IRS990/PYTotalRevenueAmt023592421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 52,452
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022215768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020070865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019180524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017286890
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01316288
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052452
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020070865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019180524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017286890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100961400
IRS990ScheduleA/TotalSupportAmt0101016486
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867216
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IRS990ScheduleD/ExpensesSubtotalAmt024047683
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1485991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNSECURED NOTE PAYABLE-AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0197793
IRS990ScheduleD/RevenueNotReportedAmt0197793
IRS990ScheduleD/RevenueSubtotalAmt023721434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON SALE OF PROPERTY & EQUIPMENT 197,793
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05114122

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,640,313
Liabilities
$7,245,673
Net assets
$5,394,640
Revenue
$23,721,434
Expenses
$24,047,683
Net income
-$326,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.2$10.3$8.93$28.1$24.7$3.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$6.85$5.47$24.9$24.9$0.08
2023Detailed filing. Detailed filing data is available for this year.$12.6$7.25$5.39$23.7$24.0$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$6.84$5.72$23.6$22.7$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.22$4.87$21.1$21.0$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.66$4.73$20.2$19.7$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$5.18$4.25$18.3$18.2$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$5.47$4.20$18.6$18.4$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$5.40$4.00$18.3$18.0$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$5.34$3.72$17.0$16.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.30$4.79$3.51$15.7$15.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.20$5.58$3.61$14.9$15.2$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.19$3.90$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$5.32$4.04$14.7
2011Summary only. Only limited summary data is available for this year.$9.22$5.06$4.16$15.0$14.6$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$5.64$3.73$14.7