Civic Intelligence

Colonial House Inc.

990 • Fiscal year 2023 • EIN 23-1713846

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

Organization ProfileWWW.COLONIALHOUSEINC.ORG
1300 Woodberry RdWest Manchester Townsh, PA 17408

(717) 792-9702

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$66,090

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,833,805

Down $5,493 (-0.1%) from 2022

Net Assets

Up

$3,176,520

Up $389,165 (+14%) from 2022

Liabilities

Down

$657,285

Down $394,658 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$3,556,505

Up $390,746 (+12%) from 2022

Expenses

Up

$3,190,651

Up $847,066 (+36%) from 2022

Net Income

Down

$365,854

Down $456,320 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$3,833,805
Liabilities$657,285
Net Assets$3,176,520
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$3,556,505
Expenses$3,190,651
Net Income$365,854
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,570,834
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$1,823,150$2,470,457▲ $647,307
Savings and Temporary Cash Investments$1,728,686$982,782▼ $745,904
Accounts Receivable$271,316$271,981▲ $665
Prepaid Expenses and Deferred Charges$9,535$16,885▲ $7,350
Inventories for Sale or Use$6,011--
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$3,839,298$3,833,805▼ $5,493
Other Assets Total$0$91,100▲ $91,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$780,423$484,514▼ $295,909
Other Liabilities$0$91,100▲ $91,100
Accounts Payable and Accrued Expenses$271,520$81,671▼ $189,849
Total Liabilities$1,051,943$657,285▼ $394,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,787,355$3,176,520▲ $389,165
Total Net Assets Fund Balance$2,787,355$3,176,520▲ $389,165
Total Liabilities and Net Assets / Fund Balance$3,839,298$3,833,805▼ $5,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,629$352,973$1,653,602
Leasehold Improvements$907,569$171,707$1,079,276
Equipment$126,597$280,455$407,052
Land$128,440-$128,440
Other Land Buildings$7,222$3,903$11,125
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aurora GonzalezExecutive Director Starting May 2022FT$62,848$3,242$66,090

Board Members and Trustees

NameTitle
H Milton SteinhauserPresident
Julie Pullo-hessVice President
Betty CarrollDirector
Joe RacetteDirector
Joyce BowersDirector
Kriste Buchmyer-feltmanDirector
Matthew WalukonisDirector
Vicki GlatfelterDirector
Douglas MackenzieSecretary
Michael HanscomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
York Excavating Co LLC-3180 E PROSPECT RD, York, PA 17402$423,115
Netsmart Technologies INC-4950 COLLEGE BLVD, Leawood, KS 66211$194,329
Revenue and Support

Revenue Composition

Contributions and Grants
$738,884
Program Service Revenue
$2,831,875
Investment Income
$-14,329
Other Revenue
$75
All Other Contributions
$109,245
Change in Net Assets
$365,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,556,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,556,505
Total Revenue per Form 990
$3,556,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,178
Other Expenses$1,195,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,408,476$164,378-$1,572,854
Other Employee Benefits$249,269$42,171-$291,440
Office Expenses$135,144$19,796-$154,940
Depreciation Depletion$131,149$8,641-$139,790
Other Expenses$126,023$28,990-$126,023
Current Officers, Directors, Trustees, and Key Employees-$110,850-$110,850
Insurance$62,161$20,757-$82,918
Occupancy$21,029$1,829-$22,858
Fees for Services Accounting-$20,575-$20,575
Pension Plan Contributions$17,961$2,073-$20,034
Travel$12,516$2,465-$14,981
Conferences and Meetings$10,171--$10,171
Advertising-$7,985-$7,985
Interest$3,952$3,106-$7,058
Fees for Services Legal-$1,657-$1,657
Total Functional Expenses$2,691,013$499,638$0$3,190,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,190,652
Total Expenses per Audited Statements$3,190,652
Total Expenses per Form 990$3,190,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fianance Lease Obligation$91,100
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
1300 WOODBERRY RD, WEST MANCHESTER TOWNSH, PA 17408

Signing Officer

Name
Michael Hanscom
Title
Treasurer
Phone
7177929702
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hanscom
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
9

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Jonathan C Mentzer
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additional information available regarding the recognition of covid funding 23,311.”

Raw XML AppendixShowing 400 of 498 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/TitleTxt10EXECUTIVE DIRECTOR STARTING MAY 2022
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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 TREATMENT AND RECOVERY OF THOSE IMPACTED BY THE DESTRUCTIVE NATURE OF SUBSTANCE USE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0780423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484514
IRS990/NetAssetsOrFundBalancesBOYAmt02787355
IRS990/NetAssetsOrFundBalancesEOYAmt03176520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02787355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03176520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01829
IRS990/OccupancyGrp/ProgramServicesAmt021029
IRS990/OccupancyGrp/TotalAmt022858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135144
IRS990/OfficeExpensesGrp/TotalAmt0154940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt091100
IRS990/OtherChangesInNetAssetsAmt023311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291440
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND BUILDING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128990
IRS990/OtherExpensesGrp/ProgramServicesAmt0175774
IRS990/OtherExpensesGrp/ProgramServicesAmt1171084
IRS990/OtherExpensesGrp/ProgramServicesAmt2166304
IRS990/OtherExpensesGrp/ProgramServicesAmt3126023
IRS990/OtherExpensesGrp/TotalAmt0240139
IRS990/OtherExpensesGrp/TotalAmt1200074
IRS990/OtherExpensesGrp/TotalAmt2166304
IRS990/OtherExpensesGrp/TotalAmt3126023
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt091100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01408476
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017961
IRS990/PensionPlanContributionsGrp/TotalAmt020034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016885
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/RelatedOrExemptFuncIncomeAmt02088755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222800
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/ExpenseAmt0657660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0955297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0784824
IRS990/PYOtherRevenueAmt013438
IRS990/PYProgramServiceRevenueAmt02197024
IRS990/PYRevenuesLessExpensesAmt0822174
IRS990/PYSalariesCompEmpBnftPaidAmt01558761
IRS990/PYTotalExpensesAmt02343585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02138202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0955297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02831291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02831875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02197024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01588441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01602565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01354414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09574319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0427567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0496292
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96150
IRS990ScheduleA/PublicSupportPY509Pct00.83820
IRS990ScheduleA/PublicSupportTotal509Amt012405610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03570759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03152321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02292954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01886898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01502678
IRS990ScheduleA/Total509Grp/TotalAmt012405610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03570834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03165759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02342467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01930245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012901902
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/BookValueAmt01300629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01653602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407052
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03190652
IRS990ScheduleD/LandGrp/BookValueAmt0128440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0907569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01079276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIANANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03556505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02470457
IRS990ScheduleD/TotalExpensesPerForm990Amt03190652
IRS990ScheduleD/TotalLiabilityAmt091100
IRS990ScheduleD/TotalRevenuePerForm990Amt03556505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03556505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190652
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

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

Open filing
Assets
$3,833,805
Liabilities
$657,285
Net assets
$3,176,520
Revenue
$3,556,505
Expenses
$3,190,651
Net income
$365,854
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