Civic Intelligence

Colonial House Inc.

990 • Fiscal year 2018 • EIN 23-1713846

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,231

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,227,440

Up $853,291 (+62%) from 2017

Net Assets

Up

$1,797,347

Up $917,776 (+104%) from 2017

Liabilities

Down

$430,093

Down $64,485 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$3,255,392

Up $1,116,410 (+52%) from 2017

Expenses

Up

$2,337,616

Up $373,424 (+19%) from 2017

Net Income

Up

$917,776

Up $742,986 (+425%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$2,227,440
Liabilities$430,093
Net Assets$1,797,347
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$3,255,392
Expenses$2,337,616
Net Income$917,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,255,392
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$912,664$1,132,472▲ $219,808
Savings and Temporary Cash Investments$282,093$971,432▲ $689,339
Accounts Receivable$157,827$104,953▼ $52,874
Prepaid Expenses and Deferred Charges$16,714$15,691▼ $1,023
Inventories for Sale or Use$4,251$2,292▼ $1,959
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$1,374,149$2,227,440▲ $853,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,567$351,331▼ $48,236
Accounts Payable and Accrued Expenses$95,011$78,762▼ $16,249
Total Liabilities$494,578$430,093▼ $64,485
Net Assets / Fund Balance
Unrestricted Net Assets$879,571$1,797,347▲ $917,776
Total Net Assets Fund Balance$879,571$1,797,347▲ $917,776
Total Liabilities and Net Assets / Fund Balance$1,374,149$2,227,440▲ $853,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534,333$344$534,677
Buildings$255,250$85,910$341,160
Leasehold Improvements$147,833$67,869$215,702
Equipment$66,616$88,995$155,611
Land$128,440-$128,440
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelvin SilverCEO Thru May 2018FT$71,003$12,228$83,231
Antionette SaccoCEO Thru April 2017FT$32,657$5,373$38,030

Board Members and Trustees

NameTitle
Julie Pullo-hessPresident
Betty CarrollDirector
Doug MackenzieDirector
Doug SchmittDirector
Gregory W BairDirector
H Milton SteinhauserDirector
Joe RacetteDirector
Joyce BowersDirector
Vicki GlatfelterDirector
Adriane ShultzExecutive Director Starting May 2018
John C HyndSecretary
Michael HanscomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,414
Program Service Revenue
$1,613,789
Investment Income
$0
Other Revenue
$1,540,189
All Other Contributions
$55,251
Change in Net Assets
$917,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,255,392
Total Revenue per Form 990
$3,255,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,447,311
Other Expenses$890,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,954$121,655-$1,090,609
Other Employee Benefits$128,580$14,434-$143,014
Office Expenses$98,244$15,248-$113,492
Current Officers, Directors, Trustees, and Key Employees-$102,955-$102,955
Payroll Taxes$82,284$18,111-$100,395
All Other Expenses$72,488$6,934-$79,422
Depreciation Depletion$60,855$15,214-$76,069
Insurance$35,561$11,984-$47,545
Other Expenses$40,457$10,262-$40,457
Occupancy$19,796$1,721-$21,517
Interest$15,604$1,357-$16,961
Fees for Services Legal-$11,681-$11,681
Fees for Services Accounting-$11,635-$11,635
Travel$9,359$1,729-$11,088
Pension Plan Contributions$8,473$1,865-$10,338
Conferences and Meetings$2,208--$2,208
Advertising-$2,004-$2,004
Total Functional Expenses$1,939,578$398,038$0$2,337,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,337,616
Total Expenses per Audited Statements$2,337,616
Total Expenses per Form 990$2,337,616
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 11B

“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
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hanscom
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
11

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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0399567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351331
IRS990/NetAssetsOrFundBalancesBOYAmt0879571
IRS990/NetAssetsOrFundBalancesEOYAmt01797347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01721
IRS990/OccupancyGrp/ProgramServicesAmt019796
IRS990/OccupancyGrp/TotalAmt021517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015248
IRS990/OfficeExpensesGrp/ProgramServicesAmt098244
IRS990/OfficeExpensesGrp/TotalAmt0113492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143014
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF FIX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3CLIENT FIRE REIMBURSEME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110262
IRS990/OtherExpensesGrp/ProgramServicesAmt0196996
IRS990/OtherExpensesGrp/ProgramServicesAmt1142930
IRS990/OtherExpensesGrp/ProgramServicesAmt256789
IRS990/OtherExpensesGrp/ProgramServicesAmt340457
IRS990/OtherExpensesGrp/TotalAmt0246245
IRS990/OtherExpensesGrp/TotalAmt1142930
IRS990/OtherExpensesGrp/TotalAmt267051
IRS990/OtherExpensesGrp/TotalAmt340457
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01525596
IRS990/OtherRevenueMiscGrp/ExclusionAmt114593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114593
IRS990/OtherRevenueTotalAmt01540189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018111
IRS990/PayrollTaxesGrp/ProgramServicesAmt082284
IRS990/PayrollTaxesGrp/TotalAmt0100395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08473
IRS990/PensionPlanContributionsGrp/TotalAmt010338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015691
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/Desc3ANGER MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01015244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32920
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT DRUG AND ALCOHOL AND DUI EDUCATION AND TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0665655
IRS990/PYOtherRevenueAmt0-837
IRS990/PYProgramServiceRevenueAmt02042661
IRS990/PYRevenuesLessExpensesAmt0174790
IRS990/PYSalariesCompEmpBnftPaidAmt01298537
IRS990/PYTotalExpensesAmt01964192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0917776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01613789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02042661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02095049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01930356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01706524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09388379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01540189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01554736
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86300
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt09792861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01715203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02139819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02179339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01992573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01765927
IRS990ScheduleA/Total509Grp/TotalAmt09792861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03255392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02138982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02182581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01996710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01773946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011347611
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341160
IRS990ScheduleD/EquipmentGrp/BookValueAmt066616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155611
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02337616
IRS990ScheduleD/LandGrp/BookValueAmt0128440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067869
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0215702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0534333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534677
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,227,440
Liabilities
$430,093
Net assets
$1,797,347
Revenue
$3,255,392
Expenses
$2,337,616
Net income
$917,776
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