Civic Intelligence

Colonial House Inc.

990 • Fiscal year 2015 • EIN 23-1713846

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.COLONIALHOUSEINC.COM
PO Box 2221York, PA 17405

(717) 792-9702

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,157

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$892,164

Down $46,813 (-5.0%) from 2014

Net Assets

Up

$464,156

Up $43,654 (+10%) from 2014

Liabilities

Down

$428,008

Down $90,467 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$1,996,710

Up $222,764 (+13%) from 2014

Expenses

Up

$1,953,056

Up $150,282 (+8.3%) from 2014

Net Income

Up

$43,654

Up $72,482 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,012,808Liabilities 2011: $489,153Net Assets 2011: $523,6552011Assets 2012: $1,080,314Liabilities 2012: $585,140Net Assets 2012: $495,1742012Assets 2013: $952,781Liabilities 2013: $503,451Net Assets 2013: $449,3302013Assets 2014: $938,977Liabilities 2014: $518,475Net Assets 2014: $420,5022014Assets 2015: $892,164Liabilities 2015: $428,008Net Assets 2015: $464,1562015Assets 2016: $1,073,974Liabilities 2016: $369,193Net Assets 2016: $704,7812016Assets 2017: $1,374,149Liabilities 2017: $494,578Net Assets 2017: $879,5712017Assets 2018: $2,227,440Liabilities 2018: $430,093Net Assets 2018: $1,797,3472018Assets 2019: $2,443,649Liabilities 2019: $521,381Net Assets 2019: $1,922,2682019Assets 2020: $2,681,146Liabilities 2020: $852,648Net Assets 2020: $1,828,4982020Assets 2021: $2,602,416Liabilities 2021: $637,235Net Assets 2021: $1,965,1812021Assets 2022: $3,839,298Liabilities 2022: $1,051,943Net Assets 2022: $2,787,3552022Assets 2023: $3,833,805Liabilities 2023: $657,285Net Assets 2023: $3,176,5202023Assets 2024: $3,830,559Liabilities 2024: $692,569Net Assets 2024: $3,137,9902024Assets 2025: $3,688,449Liabilities 2025: $637,580Net Assets 2025: $3,050,8692025

Highlighted filing

2015

Assets$892,164
Liabilities$428,008
Net Assets$464,156
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,687,5682011Expenses 2012: $1,832,1702012Expenses 2013: $1,854,8612013Revenue 2014: $1,773,946Expenses 2014: $1,802,774Net Income 2014: -$28,8282014Revenue 2015: $1,996,710Expenses 2015: $1,953,056Net Income 2015: $43,6542015Revenue 2016: $2,183,211Expenses 2016: $1,942,586Net Income 2016: $240,6252016Revenue 2017: $2,138,982Expenses 2017: $1,964,192Net Income 2017: $174,7902017Revenue 2018: $3,255,392Expenses 2018: $2,337,616Net Income 2018: $917,7762018Revenue 2019: $1,930,245Expenses 2019: $1,805,324Net Income 2019: $124,9212019Revenue 2020: $1,892,597Expenses 2020: $1,986,367Net Income 2020: -$93,7702020Revenue 2021: $2,342,467Expenses 2021: $2,205,784Net Income 2021: $136,6832021Revenue 2022: $3,165,759Expenses 2022: $2,343,585Net Income 2022: $822,1742022Revenue 2023: $3,556,505Expenses 2023: $3,190,651Net Income 2023: $365,8542023Revenue 2024: $3,392,465Expenses 2024: $3,430,994Net Income 2024: -$38,5292024Revenue 2025: $2,736,457Expenses 2025: $2,823,578Net Income 2025: -$87,1212025

Highlighted filing

2015

Revenue$1,996,710
Expenses$1,953,056
Net Income$43,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,996,710
Mission and Program Overview

Mission

Colonial house, inc. Strives to be proactive in the prevention, treatment, and recovery of those impacted by the destructive nature of addiction.

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,644$636,839▼ $1,805
Accounts Receivable$225,054$120,209▼ $104,845
Savings and Temporary Cash Investments$35,793$108,545▲ $72,752
Prepaid Expenses and Deferred Charges$30,620$18,255▼ $12,365
Inventories for Sale or Use$7,716$7,716→ $0
Cash and Non-Interest-Bearing Accounts$1,150$600▼ $550
Total Assets$938,977$892,164▼ $46,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,860$325,618▼ $42,242
Accounts Payable and Accrued Expenses$149,883$102,390▼ $47,493
Other Liabilities$732$0▼ $732
Total Liabilities$518,475$428,008▼ $90,467
Net Assets / Fund Balance
Unrestricted Net Assets$420,502$464,156▲ $43,654
Total Net Assets Fund Balance$420,502$464,156▲ $43,654
Total Liabilities and Net Assets / Fund Balance$938,977$892,164▼ $46,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,534$798,154$1,209,688
Equipment$87,236$237,353$324,589
Leasehold Improvements$84,152$65,827$149,979
Land$41,340-$41,340
Other Land Buildings$12,577-$12,577
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette SaccoCEOFT$74,646$7,511$82,157

Board Members and Trustees

NameTitle
H Milton SteinhauserPresident
Eric Marks1st Vice President
Betty CaroleDirector
Douglas SchmittDirector
Gary HillDirector
Joseph RaceteDirector
Joyce BowersDirector
Philip HoveDirector
Robert MckendrickDirector
Vicki GlatfelterDirector
Julie Pullo-hessSecretary
John C HyndTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,217
Program Service Revenue
$1,930,356
Investment Income
$1
Other Revenue
$4,136
All Other Contributions
$3,660
Change in Net Assets
$43,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,996,710
Total Revenue per Form 990
$1,996,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,407
Other Expenses$633,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,761$98,883-$947,644
Other Employee Benefits$149,867$24,325-$174,192
Office Expenses$105,881$14,305-$120,186
Payroll Taxes$79,027$16,811-$95,838
Current Officers, Directors, Trustees, and Key Employees-$90,614-$90,614
Depreciation Depletion$61,237$15,309-$76,546
Insurance$36,605$12,469-$49,074
Fees for Services Accounting-$31,088-$31,088
Occupancy$19,242$1,673-$20,915
Other Expenses$19,760$7,491-$19,760
Conferences and Meetings$17,539$1,812-$19,351
Interest$16,939$1,473-$18,412
Pension Plan Contributions$9,263$1,856-$11,119
Travel$4,200$799-$4,999
Fees for Services Legal-$2,965-$2,965
Advertising-$2,714-$2,714
Fees for Services Other-$1,174-$1,174
Total Functional Expenses$1,616,058$336,998$0$1,953,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,056
Total Expenses per Audited Statements$1,953,056
Total Expenses per Form 990$1,953,056
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
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 B, Line 11

“The full board is provided a copy of the form 990 for approval. It is forwarded to the finance committee for review and comment. The accountants present the form 990 and financial statements to the full board at a regular board meeting.”

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

“The conflict of interest policy is updated and distributed annually to board members. Board members must disclose any conflicts of interest and sign off on it annually.”

Form 990, Part VI, Section B, Line 15

“At the request of the board, the administrator and/or director of residential services will research salaries utilizing the department of labor website and using other treatment centers as a resource for salary comparisons. All proposals for salaries and benefits are presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are available upon request at the administration office of colonial house. The availability of these documents is noted annually in a local newspaper advertisement.”

Filing and Contact Details

Filer

Filer Name
Colonial House Inc
EIN
23-1713846
Phone
7177929702
Address
PO BOX 2221, YORK, PA 17405

Signing Officer

Name
John C Hynd
Title
Treasurer
Phone
7177929702
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Hynd
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
12

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
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IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
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IRS990/MissionDesc0COLONIAL HOUSE CREATES A STABLE, NURTURING ENVIRONMENT, WHICH IS CONDUCIVE TO, NOT ONLY, ALLOWING EACH CLIENT TO DEVELOP HEALTHY, PRODUCTIVE, DRUG FREE LIVES, BUT ALSO TO ASSIST THEM IN ACQUIRING THE SKILLS TO ACHIEVE SOBRIETY AND MAINTAIN A CHEMICAL FREE LIFESTYLE. IN ORDER TO MAINTAIN A CHEMICAL FREE LIFESTYLE, WE BELIEVE IN NOT ONLY GUIDING OUR CLIENTS THROUGH EACH AND EVERY STEP TO BECOMING CLEAN AND SOBER, BUT ALSO TO ACKNOWLEDGE AND RESOLVE ANY UNDERLYING ISSUES, WHICH ARE SO OFTEN OVERLOOKED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367860
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0325618
IRS990/NetAssetsOrFundBalancesBOYAmt0420502
IRS990/NetAssetsOrFundBalancesEOYAmt0464156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01673
IRS990/OccupancyGrp/ProgramServicesAmt019242
IRS990/OccupancyGrp/TotalAmt020915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105881
IRS990/OfficeExpensesGrp/TotalAmt0120186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174192
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17491
IRS990/OtherExpensesGrp/ProgramServicesAmt0180243
IRS990/OtherExpensesGrp/ProgramServicesAmt151395
IRS990/OtherExpensesGrp/ProgramServicesAmt216099
IRS990/OtherExpensesGrp/ProgramServicesAmt319760
IRS990/OtherExpensesGrp/TotalAmt0180243
IRS990/OtherExpensesGrp/TotalAmt162632
IRS990/OtherExpensesGrp/TotalAmt223590
IRS990/OtherExpensesGrp/TotalAmt319760
IRS990/OtherLiabilitiesGrp/BOYAmt0732
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04136
IRS990/OtherRevenueTotalAmt04136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016811
IRS990/PayrollTaxesGrp/ProgramServicesAmt079027
IRS990/PayrollTaxesGrp/TotalAmt095838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01856
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09263
IRS990/PensionPlanContributionsGrp/TotalAmt011119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018255
IRS990/PrincipalOfficerNm0JOHN C HYND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE - INP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE - OUT
IRS990/ProgramServiceRevenueGrp/Desc2DUI EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CRN EVALUATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01473353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01473353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36150
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DRUG AND ALCOHOL AND DUI EDUCATION AND TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0360897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0577970
IRS990/PYOtherRevenueAmt08006
IRS990/PYProgramServiceRevenueAmt01706524
IRS990/PYRevenuesLessExpensesAmt0-28828
IRS990/PYSalariesCompEmpBnftPaidAmt01224804
IRS990/PYTotalExpensesAmt01802774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01473353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01806171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01813352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01866592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05607735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01930356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01706524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03636880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012142
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt09244615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01765927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01806171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01813352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01866592
IRS990ScheduleA/Total509Grp/TotalAmt09244615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01996710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01773946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01806171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01813352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01866592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09256771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0798154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209688
IRS990ScheduleD/EquipmentGrp/BookValueAmt087236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01953056
IRS990ScheduleD/LandGrp/BookValueAmt041340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012577
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01996710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636839
IRS990ScheduleD/TotalExpensesPerForm990Amt01953056
IRS990ScheduleD/TotalRevenuePerForm990Amt01996710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01996710

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,164
Liabilities
$428,008
Net assets
$464,156
Revenue
$1,996,710
Expenses
$1,953,056
Net income
$43,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.64$3.05$2.74$2.82$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.69$3.14$3.39$3.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.66$3.18$3.56$3.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.05$2.79$3.17$2.34$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.64$1.97$2.34$2.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.85$1.83$1.89$1.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.52$1.92$1.93$1.81$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$3.26$2.34$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.88$2.14$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$2.18$1.94$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$2.00$1.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.52$0.42$1.77$1.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.50$0.45$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.59$0.50$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.49$0.52$1.69