Civic Intelligence

Colonial House Inc.

990 • Fiscal year 2016 • EIN 23-1713846

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.COLONIALHOUSEINC.ORG
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

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,834

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,073,974

Up $181,810 (+20%) from 2015

Net Assets

Up

$704,781

Up $240,625 (+52%) from 2015

Liabilities

Down

$369,193

Down $58,815 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$2,183,211

Up $186,501 (+9.3%) from 2015

Expenses

Down

$1,942,586

Down $10,470 (-0.5%) from 2015

Net Income

Up

$240,625

Up $196,971 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,073,974
Liabilities$369,193
Net Assets$704,781
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$2,183,211
Expenses$1,942,586
Net Income$240,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$2,183,211
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$636,839$629,146▼ $7,693
Savings and Temporary Cash Investments$108,545$316,052▲ $207,507
Accounts Receivable$120,209$107,588▼ $12,621
Prepaid Expenses and Deferred Charges$18,255$17,388▼ $867
Inventories for Sale or Use$7,716$3,200▼ $4,516
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$892,164$1,073,974▲ $181,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,618$278,607▼ $47,011
Accounts Payable and Accrued Expenses$102,390$90,586▼ $11,804
Total Liabilities$428,008$369,193▼ $58,815
Net Assets / Fund Balance
Unrestricted Net Assets$464,156$704,781▲ $240,625
Total Net Assets Fund Balance$464,156$704,781▲ $240,625
Total Liabilities and Net Assets / Fund Balance$892,164$1,073,974▲ $181,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,911$842,380$1,227,291
Equipment$99,140$248,661$347,801
Leasehold Improvements$84,124$75,877$160,001
Land$41,340-$41,340
Other Land Buildings$19,631-$19,631
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette SaccoCEOFT$74,688$10,146$84,834

Board Members and Trustees

NameTitle
Julie Pullo-hessPresident
Betty CarrollDirector
Cameron RomerDirector
Doug MackenzieDirector
Doug SchmittDirector
Gregory W BairDirector
H Milton SteinhauserDirector
Joe RacetteDirector
Joyce BowersDirector
Tyrus C BackerDirector
Vicki GlatfelterDirector
John C HyndSecretary
Michael HanscomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,920
Program Service Revenue
$2,095,049
Investment Income
$0
Other Revenue
$3,242
All Other Contributions
$29,305
Change in Net Assets
$240,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,183,211
Total Revenue per Form 990
$2,183,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,882
Other Expenses$619,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,758$109,997-$980,755
Other Employee Benefits$124,148$17,027-$141,175
Office Expenses$99,496$12,604-$112,100
Payroll Taxes$81,752$18,061-$99,813
Current Officers, Directors, Trustees, and Key Employees-$90,233-$90,233
Depreciation Depletion$68,901$17,225-$86,126
Insurance$33,296$11,230-$44,526
Occupancy$19,219$1,671-$20,890
Fees for Services Accounting-$19,366-$19,366
Interest$13,351$1,161-$14,512
Conferences and Meetings$12,073$2,167-$14,240
Pension Plan Contributions$8,982$1,924-$10,906
Advertising-$10,252-$10,252
Other Expenses$7,283$2,636-$9,919
Travel$7,610$1,450-$9,060
Fees for Services Legal-$5,947-$5,947
Total Functional Expenses$1,611,299$331,287$0$1,942,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,586
Total Expenses per Audited Statements$1,942,586
Total Expenses per Form 990$1,942,586
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
Michael Hanscom
Title
Treasurer
Phone
7177929702
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hanscom
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
13

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:

“There has been no change in the process used with regards to the oversight that the board of directors exerts over the audited financial statements.”

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IRS990/MissionDesc0COLONIAL HOUSE, INC. STRIVES TO BE PROACTIVE IN THE PREVENTION, TREATMENT, AND RECOVERY OF THOSE IMPACTED BY THE DESTRUCTIVE NATURE OF ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278607
IRS990/NetAssetsOrFundBalancesBOYAmt0464156
IRS990/NetAssetsOrFundBalancesEOYAmt0704781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01671
IRS990/OccupancyGrp/ProgramServicesAmt019219
IRS990/OccupancyGrp/TotalAmt020890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012604
IRS990/OfficeExpensesGrp/ProgramServicesAmt099496
IRS990/OfficeExpensesGrp/TotalAmt0112100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141175
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12636
IRS990/OtherExpensesGrp/ProgramServicesAmt0191250
IRS990/OtherExpensesGrp/ProgramServicesAmt138785
IRS990/OtherExpensesGrp/ProgramServicesAmt234395
IRS990/OtherExpensesGrp/ProgramServicesAmt37283
IRS990/OtherExpensesGrp/TotalAmt0191250
IRS990/OtherExpensesGrp/TotalAmt147121
IRS990/OtherExpensesGrp/TotalAmt234395
IRS990/OtherExpensesGrp/TotalAmt39919
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03242
IRS990/OtherRevenueTotalAmt03242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0870758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018061
IRS990/PayrollTaxesGrp/ProgramServicesAmt081752
IRS990/PayrollTaxesGrp/TotalAmt099813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08982
IRS990/PensionPlanContributionsGrp/TotalAmt010906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017388
IRS990/PrincipalOfficerNm0MICHAEL HANSCOM
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/RelatedOrExemptFuncIncomeAmt01552582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DRUG AND ALCOHOL AND DUI EDUCATION AND TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0633649
IRS990/PYOtherRevenueAmt04136
IRS990/PYProgramServiceRevenueAmt01930356
IRS990/PYRevenuesLessExpensesAmt043654
IRS990/PYSalariesCompEmpBnftPaidAmt01319407
IRS990/PYTotalExpensesAmt01953056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01552582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01806171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01813352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03825433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02095049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01930356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01706524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05731929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt09557362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02179339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01992573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01765927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01806171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01813352
IRS990ScheduleA/Total509Grp/TotalAmt09557362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02182581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01996710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01773946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01806171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01813352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09572760
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/BookValueAmt0384911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227291
IRS990ScheduleD/EquipmentGrp/BookValueAmt099140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01942586
IRS990ScheduleD/LandGrp/BookValueAmt041340
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019631
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02183211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629146
IRS990ScheduleD/TotalExpensesPerForm990Amt01942586

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Filings

Displayed year

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

Open filing
Assets
$1,073,974
Liabilities
$369,193
Net assets
$704,781
Revenue
$2,183,211
Expenses
$1,942,586
Net income
$240,625
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