Civic Intelligence

Ecumenical Enterprises Inc.

990 • Fiscal year 2019 • EIN 23-1714246

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

3135 Memorial HighwayDallas, PA 18612

(570) 675-8600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.38x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$232,017

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,828,784

Up $1,463,712 (+5.8%) from 2018

Net Assets

Up

$20,794,493

Up $1,576,462 (+8.2%) from 2018

Liabilities

Down

$6,034,291

Down $112,750 (-1.8%) from 2018

Revenue

Down

$15,788,713

Down $1,340,837 (-7.8%) from 2018

Expenses

Down

$14,326,232

Down $304,110 (-2.1%) from 2018

Net Income

Down

$1,462,481

Down $1,036,727 (-41%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,900,188Liabilities 2010: $7,626,285Net Assets 2010: $11,273,9032010Assets 2011: $20,177,554Liabilities 2011: $7,373,373Net Assets 2011: $12,804,1812011Assets 2012: $21,055,631Liabilities 2012: $7,284,126Net Assets 2012: $13,771,5052012Assets 2013: $21,594,179Liabilities 2013: $7,114,538Net Assets 2013: $14,479,6412013Assets 2014: $22,526,903Liabilities 2014: $7,035,298Net Assets 2014: $15,491,6052014Assets 2015: $22,654,874Liabilities 2015: $6,809,388Net Assets 2015: $15,845,4862015Assets 2016: $22,279,780Liabilities 2016: $6,491,701Net Assets 2016: $15,788,0792016Assets 2017: $23,077,716Liabilities 2017: $6,196,072Net Assets 2017: $16,881,6442017Assets 2018: $25,365,072Liabilities 2018: $6,147,041Net Assets 2018: $19,218,0312018Assets 2019: $26,828,784Liabilities 2019: $6,034,291Net Assets 2019: $20,794,4932019Assets 2020: $29,704,770Liabilities 2020: $7,308,862Net Assets 2020: $22,395,9082020Assets 2021: $31,600,999Liabilities 2021: $6,023,516Net Assets 2021: $25,577,4832021Assets 2022: $29,362,494Liabilities 2022: $6,324,211Net Assets 2022: $23,038,2832022Assets 2023: $29,406,725Liabilities 2023: $4,913,514Net Assets 2023: $24,493,2112023Assets 2024: $33,358,620Liabilities 2024: $4,697,634Net Assets 2024: $28,660,9862024Assets 2025: $34,773,671Liabilities 2025: $4,481,641Net Assets 2025: $30,292,0302025

Highlighted filing

2019

Assets$26,828,784
Liabilities$6,034,291
Net Assets$20,794,493

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,098,6102010Expenses 2011: $13,157,1982011Expenses 2012: $13,831,8582012Expenses 2013: $13,998,4692013Revenue 2014: $14,915,542Expenses 2014: $14,006,732Net Income 2014: $908,8102014Revenue 2015: $14,699,513Expenses 2015: $14,083,325Net Income 2015: $616,1882015Revenue 2016: $14,331,524Expenses 2016: $14,411,786Net Income 2016: -$80,2622016Revenue 2017: $15,364,337Expenses 2017: $14,569,143Net Income 2017: $795,1942017Revenue 2018: $17,129,550Expenses 2018: $14,630,342Net Income 2018: $2,499,2082018Revenue 2019: $15,788,713Expenses 2019: $14,326,232Net Income 2019: $1,462,4812019Revenue 2020: $16,020,378Expenses 2020: $14,646,822Net Income 2020: $1,373,5562020Revenue 2021: $16,500,454Expenses 2021: $14,386,343Net Income 2021: $2,114,1112021Revenue 2022: $14,819,334Expenses 2022: $14,949,987Net Income 2022: -$130,6532022Revenue 2023: $17,510,419Expenses 2023: $16,787,871Net Income 2023: $722,5482023Revenue 2024: $20,169,977Expenses 2024: $17,880,550Net Income 2024: $2,289,4272024Revenue 2025: $20,682,583Expenses 2025: $19,663,704Net Income 2025: $1,018,8792025

Highlighted filing

2019

Revenue$15,788,713
Expenses$14,326,232
Net Income$1,462,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$16,228,978
Mission and Program Overview

Mission

To provide housing, healthcare, and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility.

Ecumenical enterprises, inc. ("eei") is a not for profit corporation that provides housing, healthcare and other related services to elderly residents through the operation of subsidized projects, a nursing home facility and a personal care facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,215,536$11,193,590▲ $978,054
Land, Buildings, and Equipment, Net$5,358,258$5,083,758▼ $274,500
Cash and Non-Interest-Bearing Accounts$3,847,703$3,881,083▲ $33,380
Savings and Temporary Cash Investments$1,438,535$2,189,627▲ $751,092
Other Notes and Loans Receivable, Net$1,968,060$2,058,591▲ $90,531
Accounts Receivable$1,777,566$1,644,728▼ $132,838
Prepaid Expenses and Deferred Charges$176,294$211,816▲ $35,522
Total Assets$25,365,072$26,828,784▲ $1,463,712
Other Assets Total$583,120$565,591▼ $17,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,959,748$4,711,808▼ $247,940
Accounts Payable and Accrued Expenses$973,346$1,144,627▲ $171,281
Other Liabilities$162,842$146,554▼ $16,288
Deferred Revenue$51,105$31,302▼ $19,803
Total Liabilities$6,147,041$6,034,291▼ $112,750
Net Assets / Fund Balance
Unrestricted Net Assets$19,218,031$20,794,493▲ $1,576,462
Total Net Assets Fund Balance$19,218,031$20,794,493▲ $1,576,462
Total Liabilities and Net Assets / Fund Balance$25,365,072$26,828,784▲ $1,463,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,031,451$8,033,679$12,065,130
Equipment$366,320$4,379,474$4,745,794
Other Land Buildings$437,193$2,072,681$2,509,874
Land$248,794-$248,794
Other Securities$1,586,170--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KanarrChief Executive DirectorFT$201,681$30,336$232,017
Melissa NeishellRegistered NurseFT$168,656$18,289$186,945
Lisa ZamberCFOFT$136,072$32,127$168,199
Cristina TarboxNhaFT$125,064$20,905$145,969
Gary KirkFormer CFOFT$44,721$3,864$48,585

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Cura Hospitality INCDietary ServicesPO BOX 743676, Atlanta, GA 30374$1,146,028
Encore RehabilitationTherapy Services33533 W 12 MILE ROAD SUITE 290, Farmington Hill, MI 48331$1,073,848
Evolution PharmacyPharmacy401 LAUREL ST, Pittston, PA 18640$386,703
Mckesson MedicalMedical ServicesPO BOX 630693, Cincinnati, OH 45263$243,363
Revenue and Support

Revenue Composition

Contributions and Grants
$27,329
Program Service Revenue
$14,593,460
Investment Income
$638,259
Other Revenue
$529,665
All Other Contributions
$27,329
Change in Net Assets
$1,462,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,788,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,981
Total Revenue per Audited Statements
$15,902,694
Total Revenue per Form 990
$15,788,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,303,629
Other Expenses$6,022,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,139,518$972,996-$6,112,514
Other Employee Benefits$1,142,865$68,492-$1,211,357
All Other Expenses$542,455$145,450-$687,905
Other Expenses$528,995$213,271-$528,995
Depreciation Depletion$476,410$39,150-$515,560
Payroll Taxes$453,380$30,627-$484,007
Occupancy$386,468$19,039-$405,507
Current Officers, Directors, Trustees, and Key Employees$321,591$60,883-$382,474
Insurance$175,864$16,235-$192,099
Advertising-$115,749-$115,749
Pension Plan Contributions$101,341$11,936-$113,277
Fees for Services Legal$50,820$57,722-$108,542
Interest$66,165$20,762-$86,927
Office Expenses-$70,737-$70,737
Fees for Services Accounting$17,611$37,248-$54,859
Travel$619$12,409-$13,028
Total Functional Expenses$12,292,313$2,033,919$0$14,326,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,326,232
Total Expenses per Audited Statements$14,326,232
Total Expenses per Form 990$14,326,232
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
Tenant Deposits Held in Trust$114,490
Resident Funds$32,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the ceo and chief financial officer for their review before it is submitted.

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

Reviewed annually at the board of directors meeting.

Form 990, Part VI, Section B, Line 15

Eei's personal committee reviews the compensation of the ceo and chief financial officer. The review includes payroll surveys. The personnel committee makes their recommendation for any changes to eei's board of directors which has the final approval of any compensation changes.

Form 990, Part VI, Section C, Line 19

Available for review at corporate offices.

Filing and Contact Details

Filer

Filer Name
Ecumenical Enterprises Inc
EIN
23-1714246
Phone
5706758600
Address
3135 MEMORIAL HIGHWAY, DALLAS, PA 18612

Signing Officer

Name
Linda Kanarr
Title
Chief Executive Officer
Phone
5706758600
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kanarr
Formed
1968
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
283
Volunteers
100

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Raw XML AppendixShowing 400 of 773 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/PersonNm4DAVID P RUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE P SAILUS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7SISTER ANN TURNBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR ROBERT M ZANICKY
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID E SCHWAGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN EVERHART
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN MUCHLER-STASH
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES GRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm16GARFIELD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA KANARR
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA ZAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA NEISHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22CRISTINA TARBOX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22NHA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt039819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480084
IRS990/GrossReceiptsAmt016228978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016235
IRS990/InsuranceGrp/ProgramServicesAmt0175864
IRS990/InsuranceGrp/TotalAmt0192099
IRS990/InterestGrp/ManagementAndGeneralAmt020762
IRS990/InterestGrp/ProgramServicesAmt066165
IRS990/InterestGrp/TotalAmt086927
IRS990/InvestmentIncomeGrp/ExclusionAmt0598440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010215536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011193590
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014485834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05358258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05083758
IRS990/LandBldgEquipCostOrOtherBssAmt019569592
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440265
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022243
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022243
IRS990/MissionDesc0TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF SUBSIDIZED PROJECTS, A NURSING HOME FACILITY AND A PERSONAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04959748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04711808
IRS990/NetAssetsOrFundBalancesBOYAmt019218031
IRS990/NetAssetsOrFundBalancesEOYAmt020794493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019039
IRS990/OccupancyGrp/ProgramServicesAmt0386468
IRS990/OccupancyGrp/TotalAmt0405507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070737
IRS990/OfficeExpensesGrp/TotalAmt070737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0583120
IRS990/OtherAssetsTotalGrp/EOYAmt0565591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01142865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01211357
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213271
IRS990/OtherExpensesGrp/ProgramServicesAmt01214375
IRS990/OtherExpensesGrp/ProgramServicesAmt11231449
IRS990/OtherExpensesGrp/ProgramServicesAmt2442387
IRS990/OtherExpensesGrp/ProgramServicesAmt3528995
IRS990/OtherExpensesGrp/TotalAmt01329608
IRS990/OtherExpensesGrp/TotalAmt11257429
IRS990/OtherExpensesGrp/TotalAmt2655658
IRS990/OtherExpensesGrp/TotalAmt3528995
IRS990/OtherLiabilitiesGrp/BOYAmt0162842
IRS990/OtherLiabilitiesGrp/EOYAmt0146554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/Desc2UTILITY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1234126
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1234126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227816
IRS990/OtherRevenueTotalAmt0529665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0972996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05139518
IRS990/OtherSalariesAndWagesGrp/TotalAmt06112514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01968060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02058591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453380
IRS990/PayrollTaxesGrp/TotalAmt0484007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101341
IRS990/PensionPlanContributionsGrp/TotalAmt0113277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211816

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$4.48$30.3$20.7$19.7$1.02
2024Detailed filing. Detailed filing data is available for this year.$33.4$4.70$28.7$20.2$17.9$2.29
2023Detailed filing. Detailed filing data is available for this year.$29.4$4.91$24.5$17.5$16.8$0.72
2022Detailed filing. Detailed filing data is available for this year.$29.4$6.32$23.0$14.8$14.9$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$6.02$25.6$16.5$14.4$2.11
2020Detailed filing. Detailed filing data is available for this year.$29.7$7.31$22.4$16.0$14.6$1.37
2019Detailed filing. Detailed filing data is available for this year.$26.8$6.03$20.8$15.8$14.3$1.46
2018Detailed filing. Detailed filing data is available for this year.$25.4$6.15$19.2$17.1$14.6$2.50
2017Detailed filing. Detailed filing data is available for this year.$23.1$6.20$16.9$15.4$14.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$14.3$14.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$22.7$6.81$15.8$14.7$14.1$0.62
2014Detailed filing. Detailed filing data is available for this year.$22.5$7.04$15.5$14.9$14.0$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$7.11$14.5$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$7.28$13.8$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$7.37$12.8$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.63$11.3$13.1