Civic Intelligence

Colonial House Inc.

990 • Fiscal year 2021 • EIN 23-1713846

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.COLONIALHOUSEINC.ORG
PO Box 1583York, PA 17401

(717) 792-9702

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,260

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,602,416

Down $78,730 (-2.9%) from 2020

Net Assets

Up

$1,965,181

Up $136,683 (+7.5%) from 2020

Liabilities

Down

$637,235

Down $215,413 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Up

$2,342,467

Up $449,870 (+24%) from 2020

Expenses

Up

$2,205,784

Up $219,417 (+11%) from 2020

Net Income

Up

$136,683

Up $230,453 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$2,602,416
Liabilities$637,235
Net Assets$1,965,181
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$2,342,467
Expenses$2,205,784
Net Income$136,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,342,467
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$1,893,210$1,817,637▼ $75,573
Savings and Temporary Cash Investments$612,232$555,092▼ $57,140
Accounts Receivable$162,964$213,665▲ $50,701
Prepaid Expenses and Deferred Charges$10,442$13,724▲ $3,282
Inventories for Sale or Use$1,698$1,698→ $0
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$2,681,146$2,602,416▼ $78,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$723,949$535,524▼ $188,425
Accounts Payable and Accrued Expenses$128,699$101,711▼ $26,988
Total Liabilities$852,648$637,235▼ $215,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,828,498$1,965,181▲ $136,683
Total Net Assets Fund Balance$1,828,498$1,965,181▲ $136,683
Total Liabilities and Net Assets / Fund Balance$2,681,146$2,602,416▼ $78,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,478$227,124$1,653,602
Equipment$161,871$213,801$375,672
Leasehold Improvements$100,442$126,505$226,947
Land$128,440-$128,440
Other Land Buildings$406$719$1,125
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph BradleyExecutive Director From June 2020 Thru April 2021FT$48,015$5,245$53,260
Adriane BasarabExecutive Director Thru April 2020FT$20,936$4,188$25,124

Board Members and Trustees

NameTitle
Julie Pullo-hessImmediate Past President
H Milton SteinhauserPresident
Betty CarrollDirector
Christopher MeyersDirector
Doug MackenzieDirector
Joe RacetteDirector
Joyce BowersDirector
Vicki GlatfelterDirector
Sharon Tucci-guyExecutive Director Starting June 2021
John C HyndSecretary
Michael HanscomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,513
Program Service Revenue
$1,588,441
Investment Income
$0
Other Revenue
$49,513
All Other Contributions
$109,801
Change in Net Assets
$136,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,342,467
Total Revenue per Form 990
$2,342,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,902
Other Expenses$777,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,765$103,806-$1,087,571
Other Employee Benefits$114,684$20,637-$135,321
Depreciation Depletion$92,746$23,187-$115,933
Office Expenses$96,860$14,930-$111,790
Payroll Taxes$85,822$9,677-$95,499
Current Officers, Directors, Trustees, and Key Employees-$95,133-$95,133
Insurance$47,848$16,080-$63,928
Other Expenses$46,056$17,371-$63,427
Fees for Services Other-$30,810-$30,810
Fees for Services Accounting-$27,668-$27,668
Occupancy$21,244$1,765-$23,009
Fees for Services Legal-$20,284-$20,284
Travel$13,428$3,007-$16,435
Pension Plan Contributions$12,921$1,457-$14,378
Interest$12,191$1,062-$13,253
Conferences and Meetings$7,735$780-$8,515
Advertising-$1,529-$1,529
Total Functional Expenses$1,801,260$404,524$0$2,205,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,784
Total Expenses per Audited Statements$2,205,784
Total Expenses per Form 990$2,205,784
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
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
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 has researched 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 on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Colonial House Inc
EIN
23-1713846
Phone
7177929702
Address
PO BOX 1583, YORK, PA 17401

Signing Officer

Name
Michael Hanscom
Title
Treasurer
Phone
7177929702
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hanscom
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Phone
7172321230
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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0723949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535524
IRS990/NetAssetsOrFundBalancesBOYAmt01828498
IRS990/NetAssetsOrFundBalancesEOYAmt01965181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01828498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01965181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01765
IRS990/OccupancyGrp/ProgramServicesAmt021244
IRS990/OccupancyGrp/TotalAmt023009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014930
IRS990/OfficeExpensesGrp/ProgramServicesAmt096860
IRS990/OfficeExpensesGrp/TotalAmt0111790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135321
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117371
IRS990/OtherExpensesGrp/ProgramServicesAmt094223
IRS990/OtherExpensesGrp/ProgramServicesAmt194059
IRS990/OtherExpensesGrp/ProgramServicesAmt277678
IRS990/OtherExpensesGrp/ProgramServicesAmt346056
IRS990/OtherExpensesGrp/TotalAmt094223
IRS990/OtherExpensesGrp/TotalAmt194059
IRS990/OtherExpensesGrp/TotalAmt293019
IRS990/OtherExpensesGrp/TotalAmt363427
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030554
IRS990/OtherRevenueMiscGrp/ExclusionAmt118959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118959
IRS990/OtherRevenueTotalAmt049513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09677
IRS990/PayrollTaxesGrp/ProgramServicesAmt085822
IRS990/PayrollTaxesGrp/TotalAmt095499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012921
IRS990/PensionPlanContributionsGrp/TotalAmt014378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013724
IRS990/PrincipalOfficerNm0MICHAEL HANSCOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE - INP
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE - OUT
IRS990/ProgramServiceRevenueGrp/Desc2DUI EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1572289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1572289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221778
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ACCOMPLISHMENTS (OP) - PROVIDES SUBSTANCE ABUSE TREATMENT AT A 1.0 AND 2.1 LEVEL OF CARE DETERMINE BY ASAM CRITERIA. TREATMENT FOCUSES ON RELAPSE PREVENTION, STAGES OF CHANGE WITH RELATION TO ACTION AND MAINTENANCE OF SOBRIETY AND INDIVIDUAL TREATMENT GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0655630
IRS990/PYOtherRevenueAmt05699
IRS990/PYProgramServiceRevenueAmt01602565
IRS990/PYRevenuesLessExpensesAmt0-93770
IRS990/PYSalariesCompEmpBnftPaidAmt01330737
IRS990/PYTotalExpensesAmt01986367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01892597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0994374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01588441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01602565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01354414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01613789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02042661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08201870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0427567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01540189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02022131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82510
IRS990ScheduleA/PublicSupportPY509Pct00.82670
IRS990ScheduleA/PublicSupportTotal509Amt09537552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02292954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01886898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01715203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02139819
IRS990ScheduleA/Total509Grp/TotalAmt09537552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02342467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01892597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01930245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03255392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02138982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011559683
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/BookValueAmt01426478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02205784
IRS990ScheduleD/LandGrp/BookValueAmt0128440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02342467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817637
IRS990ScheduleD/TotalExpensesPerForm990Amt02205784
IRS990ScheduleD/TotalRevenuePerForm990Amt02342467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02205784
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,416
Liabilities
$637,235
Net assets
$1,965,181
Revenue
$2,342,467
Expenses
$2,205,784
Net income
$136,683
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