Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2014 • EIN 23-1727133

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.RHD.ORG

View Organization Page

4700 Wissahickon Avenue No 12619144-4248

(215) 951-0300

Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.18x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

24th percentile

-0.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$258,558

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

19th percentile

-0.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$63,899,473

Down $553,527 (-0.9%) from 2013

Net Assets

Down

$20,112,437

Down $78,037 (-0.4%) from 2013

Liabilities

Down

$43,787,036

Down $475,490 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

$242,168,629

No earlier filing loaded for comparison.

Expenses

Up

$242,372,053

Up $12,908,973 (+5.6%) from 2013

Net Income

-$203,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2010: $55,595,496Liabilities 2010: $42,704,776Net Assets 2010: $12,890,7202010Assets 2011: $60,604,811Liabilities 2011: $47,014,412Net Assets 2011: $13,590,3992011Assets 2012: $62,175,206Liabilities 2012: $42,781,044Net Assets 2012: $19,394,1622012Assets 2013: $64,453,000Liabilities 2013: $44,262,526Net Assets 2013: $20,190,4742013Assets 2014: $63,899,473Liabilities 2014: $43,787,036Net Assets 2014: $20,112,4372014Assets 2015: $70,233,108Liabilities 2015: $49,827,824Net Assets 2015: $20,405,2842015Assets 2016: $66,336,774Liabilities 2016: $46,860,662Net Assets 2016: $19,476,1122016Assets 2017: $67,927,432Liabilities 2017: $48,748,389Net Assets 2017: $19,179,0432017Assets 2018: $68,284,074Liabilities 2018: $48,619,542Net Assets 2018: $19,664,5322018Assets 2019: $69,917,270Liabilities 2019: $47,027,223Net Assets 2019: $22,890,0472019Assets 2020: $79,164,574Liabilities 2020: $56,695,272Net Assets 2020: $22,469,3022020Assets 2021: $100,430,605Liabilities 2021: $74,971,759Net Assets 2021: $25,458,8462021Assets 2022: $96,693,494Liabilities 2022: $74,587,730Net Assets 2022: $22,105,7642022Assets 2023: $140,500,727Liabilities 2023: $124,007,015Net Assets 2023: $16,493,7122023Assets 2024: $122,184,756Liabilities 2024: $116,620,651Net Assets 2024: $5,564,1052024

Highlighted filing

2014

Assets$63,899,473
Liabilities$43,787,036
Net Assets$20,112,437
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $186,058,1902010Expenses 2011: $194,797,9852011Expenses 2012: $215,228,7002012Expenses 2013: $229,463,0802013Revenue 2014: $242,168,629Expenses 2014: $242,372,053Net Income 2014: -$203,4242014Revenue 2015: $255,873,786Expenses 2015: $255,114,830Net Income 2015: $758,9562015Revenue 2016: $256,105,961Expenses 2016: $257,114,690Net Income 2016: -$1,008,7292016Revenue 2017: $261,107,082Expenses 2017: $261,452,967Net Income 2017: -$345,8852017Revenue 2018: $254,774,498Expenses 2018: $254,603,394Net Income 2018: $171,1042018Revenue 2019: $270,232,968Expenses 2019: $266,969,552Net Income 2019: $3,263,4162019Revenue 2020: $274,023,560Expenses 2020: $274,393,286Net Income 2020: -$369,7262020Revenue 2021: $273,648,038Expenses 2021: $272,844,131Net Income 2021: $803,9072021Revenue 2022: $292,524,146Expenses 2022: $291,974,156Net Income 2022: $549,9902022Revenue 2023: $307,634,930Expenses 2023: $314,271,192Net Income 2023: -$6,636,2622023Revenue 2024: $316,927,725Expenses 2024: $328,051,007Net Income 2024: -$11,123,2822024

Highlighted filing

2014

Revenue$242,168,629
Expenses$242,372,053
Net Income-$203,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$242,209,689
Mission and Program Overview

Mission

Rhd's mission is to empower people as they build self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$40,848,257$36,330,108▼ $4,518,149
Land, Buildings, and Equipment, Net$18,186,658$21,578,036▲ $3,391,378
Prepaid Expenses and Deferred Charges$2,485,903$2,123,342▼ $362,561
Savings and Temporary Cash Investments$1,348,675$1,490,930▲ $142,255
Inventories for Sale or Use$165,505$135,142▼ $30,363
Total Assets$64,453,000$63,899,473▼ $553,527
Other Assets Total$1,418,002$2,241,915▲ $823,913
Liabilities
Accounts Payable and Accrued Expenses$27,939,386$27,394,616▼ $544,770
Mortgage Notes Payable Secured by Investment Property$10,197,955$11,520,745▲ $1,322,790
Deferred Revenue$2,872,112$2,249,656▼ $622,456
Escrow Account Liability$1,348,675$1,490,930▲ $142,255
Other Liabilities$1,904,398$1,131,089▼ $773,309
Total Liabilities$44,262,526$43,787,036▼ $475,490
Net Assets / Fund Balance
Unrestricted Net Assets$17,497,695$17,281,533▼ $216,162
Temporarily Rstr Net Assets$2,692,779$2,830,904▲ $138,125
Total Net Assets Fund Balance$20,190,474$20,112,437▼ $78,037
Total Liabilities and Net Assets / Fund Balance$64,453,000$63,899,473▼ $553,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,298,643$10,076,551$16,375,194
Leasehold Improvements$6,150,634$10,124,230$16,274,864
Other Land Buildings$5,587,057$7,471,966$13,059,023
Equipment$1,687,909$3,041,264$4,729,173
Land$1,853,793-$1,853,793
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FishmanChief Executive Officer (retired)FT$249,758$8,800$258,558
Margaret MowattChief Operating Officer (retired)FT$181,242$7,000$188,242
Marco GiordanoChief Financial OfficerFT$155,086$7,200$162,286
Donna L Torrisi CrnpUnit DirectorFT$141,426$5,200$146,626
Sharon KauffmanAssociate DirectorFT$135,905$8,800$144,705
Dennis RobertsAssociate DirectorFT$136,903$4,500$141,403
Richelle GunterChief Administrative Officer/secretaryFT$131,141$6,100$137,241
Dyann RothChief Executive OfficerFT$121,285$13,435$134,720
Todd SilversteinChief Administrative Officer/treasurerFT$129,676-$129,676
Stanley ShubillaAssociate DirectorFT$99,894$21,103$120,997
Deanna L CerwinDirector of Accounting and AuditFT$115,701$4,900$120,601
Albert B MitchellDentistFT$116,096$4,500$120,596
Karen B RosenzweigDentistPT$109,973$4,500$114,473
Carolyn TruesdaleBehavior Health DirectorFT$107,104$840$107,944
Bernard J GlavinAssociate DirectorFT$88,458$7,500$95,958
Jan TarantinoAssociate DirectorFT$84,510$6,540$91,050
Michael DenommeBoard Member--$31,469$31,469
Marvin WeisbordBoard Member--$9,527$9,527

Board Members and Trustees

NameTitle
Bertram WolfsonBoard Chairman
Sheldon Steinberg VmdBoard Member (frmr Vice Chairman)
Averne BrandtBoard Member
Barbara ShoulsonBoard Member
Caryn Reichlin JohnsonBoard Member
Diane MenioBoard Member
Jo Ann E ConnellyBoard Member
Kevin DouglasBoard Member
Peter NeuschulBoard Member
Samantha Jones-thomasBoard Member
Tanya Stewart-caesarBoard Member
Anthony J ParrottoBoard Member (frmr Secretary/treasurer)
Fred BonaparteBoard Member (through 06/30/2014)
Virginia KricunBoard Member (through 12/31/2013)
Gerard T Halmagyi as of 51214Chief Information Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kotwal Neville H Md LLCDoctor/psychiatry-$548,000
Monarch Enterprise INCConstruction Services-$505,924
San Medical & Aesthetics CtrDoctor/therapist-$350,292
Shechtman Marks Devor PCAccounting & Auditing-$341,700
Mancuso Donna MdDoctor/psychiatry-$220,663
Revenue and Support

Revenue Composition

Contributions and Grants
$2,572,062
Program Service Revenue
$239,393,817
Investment Income
$20,747
Other Revenue
$182,003
All Other Contributions
$2,569,185
Change in Net Assets
$-203,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$257,000Expert Opinion
Food Inventory62$37,248Selling Price
Securities Publicly Traded1$5,019Market Value Date Receiv
Clothing and Household Goods-$3,077Retail Price
Total Noncash Contributions64$302,344-

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,168,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,263,716
Total Revenue per Audited Statements
$248,432,345
Total Revenue per Form 990
$242,168,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,527,483
Other Expenses$68,844,570
Total Fundraising Expense$360,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,440,085$15,805,366$281,591$136,527,042
Occupancy$20,976,574$1,725,991-$22,702,565
Other Employee Benefits$19,088,112$1,824,945$37,006$20,950,063
Payroll Taxes$12,786,953$1,612,955$23,681$14,423,589
Fees for Services Other$11,993,827$775,079$1,295$12,770,201
Travel$7,412,912$670,371$5,061$8,088,344
Office Expenses$5,641,002$1,234,606-$6,875,608
Depreciation Depletion$3,132,222$1,174,167-$4,306,389
Information Technology$1,028,106$1,362,747-$2,390,853
Insurance$1,599,978$321,535-$1,921,513
Current Officers, Directors, Trustees, and Key Employees-$1,626,789-$1,626,789
Other Expenses$1,047,403$3,519$11,415$1,062,337
All Other Expenses$128,426$215,451-$343,877
Conferences and Meetings$173,050$53,793-$226,843
Fees for Services Accounting-$217,962-$217,962
Advertising$139,605$22,480-$162,085
Fees for Services Legal$16,560$120,608-$137,168
Total Functional Expenses$212,350,072$29,661,932$360,049$242,372,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$248,994,234
Expenses per Audited Statements$242,372,053
Total Expenses per Form 990$242,372,053
Expenses Not Reported on Form 990$6,622,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,784
Fundraising Direct Expenses$35,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,340$83,340$182$83,158
Event 2$73,191$73,191$149$73,042
Total Events$220,661$217,784$35,781$182,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret MowattMother of Dyann Roth (ceo)EmploymentNo$158,049
Dyann M RothChild of Margaret Mowatt (coo - Retired)EmploymentNo$143,885
Barbara FishmanSpouse of Robert Fishman (ceo - Retired)EmploymentNo$60,709
Ken KauffmanSpouse of Sharon Kauffman (associate Director)Independent ContractorNo$15,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advances$452,916
Other$314,863
Retirement Liabilities$249,336
Obligation Under Capital Lease$74,974
Deferred Credits$39,000
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 2

“Margaret mowatt and dyann roth have a family relationship.”

Form 990, Part VI, Section A, Line 4

“During the fiscal year ended june 30, 2014, the bylaws were rewritten to reflect standard practices of a non profit corporation board of directors. Operating policies were removed from the bylaws and included in the administrative operating policies and procedures and the corporate compliance program policies and procedures. There were two significant changes. Officers of the corporation can now be individuals that are not members of the board where previously officer roles were limited to members of the board. New corporate officers were elected in 2013. The revised bylaws also increased the minimum number of board members from 5 to 7 and has established an initial term of one year, with an approved extension of 4 years and until a successor is identified.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the executive staff and management team of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return.”

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

“The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will conduct business transactions with third party entities and individuals in a manner that avoids conflicts of interest and the potential for improving personal interests and personal financial interests. In addition, the governing body and staff will avoid actual or potential outside activities. Any employee that has or appears to have a relationship that poses an actual or potential conflict/s of interest/s must disclose that relationship to the chief executive officer”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for executive management team (ceo, cao-secretary, and cao-treasurer) is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The executive management team may not receive compensation or income from any entity with which the corporation does business without board approval. Executive staff compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. This cap can be adjusted with concurrence of the management team, corporate stakeholder group and the formal approval of the board. The approval of the compensation of the executive management team is documented in the minutes of the board meetings.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

EIN
23-1727133
Phone
2159510300

Signing Officer

Name
Marco Giordano
Title
Chief Financial Officer
Phone
2159510300
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Roth
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
7,165
Volunteers
837

Preparer

Preparer
Michael Sutter CPA
Phone
2154969200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 125,387.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization has established the special needs pooled trust to hold assets on behalf of participating clients of certain programs. The use of this fund is restricted for the direct benefit of the individuals participating in the trust. The organization has established a board of trustees to provide fiduciary oversight of the investment trust.”

PART IV, LINE 2B:

“Custodial accounts have been established to account for assets received by the organization on behalf of clients of various programs, typically residential. These funds are expended for the direct benefit of the individual clients.”

PART X, LINE 2:

“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd, sq and npho met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex investments and murex, as well as its related for-profit entities. The organization's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated subsidiary 5,599,031. Change in fair value of interest rate swap 125,387. Fundraising event costs 35,781. Reclassification of expenses that offset program expenses 5,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of consolidated subsidiary 6,082,883. Fundraising event costs 35,781. Reclassification of expenses that offset program expenses 5,279.”

Raw XML AppendixShowing 400 of 1,124 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/Desc0RESIDENTIAL AND DAY SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS A VARIETY OF COMMUNITY-BASED RESIDENTIAL AND ART-BASED DAY SERVICES TO OVER 1,200 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES ARE PROVIDED IN 12 STATES AND ACROSS 58 PROGRAMS. RHD PROVIDES ARTS-BASED DAY PROGRAMS IN FLORIDA, MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND RHODE ISLAND. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: BUILDING ON THE SUCCESS OF RHD NEBRASKA IN LINCOLN, RHD EXPANDED DAY AND RESIDENTIAL SERVICES TO OMAHA. WERE HEARTENED BY THE WORDS OF PARENTS LIKE DIANNE, WHO SAID OF RHD S WORK WITH HER SON BILLY: "WE WERE AT THE END OF OUR ROPE, AND RHD REALLY STEPPED UP TO THE PLATE. RHD STAFF HAS BEEN SO ATTENTIVE AND SPECIAL - I CAN'T SAY ENOUGH NICE THINGS ABOUT THEM." RHD' S CREATIVE ART PROGRAMS FOR PEOPLE WITH INTELLECTUAL DISABILITIES WERE FEATURED IN THE ST. LOUIS OUTSIDER ART FAIR, THE LARGEST OUTSIDER ART SHOW IN THE MIDWEST. ORGANIZED BY RHD S BLANK CANVAS STUDIOS AND FINE LINE STUDIOS IN MISSOURI, THE ST. LOUIS OUTSIDER ART FAIR HAS BECOME A WONDERFUL SHOWCASE FOR RHD CLIENTS AS THEY EXPLORE VARIOUS MEANS OF PERSONAL EXPRESSION, REALIZE THEIR CREATIVE POTENTIAL AND DEFINE THEMSELVES AS ARTISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BERTRAM WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARYN REICHLIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MENIO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED BONAPARTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JO ANN E CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARVIN WEISBORD
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL DENOMME
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER NEUSCHUL
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA JONES-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELDON STEINBERG VMD
IRS990/Form990PartVIISectionAGrp/PersonNm14TANYA STEWART-CAESAR
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA KRICUN
IRS990/Form990PartVIISectionAGrp/PersonNm16BERNARD J GLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18DYANN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm19GERARD T HALMAGYI AS OF 51214
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET MOWATT
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IRS990/Form990PartVIISectionAGrp/PersonNm25SHARON KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26STANLEY SHUBILLA
IRS990/Form990PartVIISectionAGrp/PersonNm27TODD SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm28ALBERT B MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLYN TRUESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm30DEANNA L CERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm31DONNA L TORRISI CRNP
IRS990/Form990PartVIISectionAGrp/PersonNm32KAREN B ROSENZWEIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ADMINISTRATIVE OFFICER/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF ACCOUNTING AND AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt31UNIT DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,899,473
Liabilities
$43,787,036
Net assets
$20,112,437
Revenue
$242,168,629
Expenses
$242,372,053
Net income
-$203,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$117$5.56$317$328$11.1
2023Detailed filing. Detailed filing data is available for this year.$141$124$16.5$308$314$6.64
2022Detailed filing. Detailed filing data is available for this year.$96.7$74.6$22.1$293$292$0.55
2021Detailed filing. Detailed filing data is available for this year.$100$75.0$25.5$274$273$0.80
2020Detailed filing. Detailed filing data is available for this year.$79.2$56.7$22.5$274$274$0.37
2019Detailed filing. Detailed filing data is available for this year.$69.9$47.0$22.9$270$267$3.26
2018Detailed filing. Detailed filing data is available for this year.$68.3$48.6$19.7$255$255$0.17
2017Detailed filing. Detailed filing data is available for this year.$67.9$48.7$19.2$261$261$0.35
2016Detailed filing. Detailed filing data is available for this year.$66.3$46.9$19.5$256$257$1.01
2015Detailed filing. Detailed filing data is available for this year.$70.2$49.8$20.4$256$255$0.76
2014Detailed filing. Detailed filing data is available for this year.$63.9$43.8$20.1$242$242$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$44.3$20.2$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$42.8$19.4$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$47.0$13.6$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$42.7$12.9$186