Civic Intelligence

Ephrata Area Rehab Services

990 • Fiscal year 2019 • EIN 23-1729896

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization ProfileEPHRATAREHAB.COM

View Organization Page

300 West Chestnut StreetEphrata, PA 17522

(717) 733-0710

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,829

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,876,152

Down $174,875 (-8.5%) from 2018

Net Assets

Down

$1,486,579

Down $168,133 (-10%) from 2018

Liabilities

Down

$389,573

Down $6,742 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$3,969,383

Down $244,287 (-5.8%) from 2018

Expenses

Up

$4,050,485

Up $71,388 (+1.8%) from 2018

Net Income

Down

-$81,102

Down $315,675 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $768,261Liabilities 2010: $324,185Net Assets 2010: $444,0762010Assets 2011: $711,767Liabilities 2011: $341,557Net Assets 2011: $370,2102011Assets 2012: $837,260Liabilities 2012: $572,143Net Assets 2012: $265,1172012Assets 2013: $1,467,869Liabilities 2013: $304,618Net Assets 2013: $1,163,2512013Assets 2014: $1,611,783Liabilities 2014: $306,213Net Assets 2014: $1,305,5702014Assets 2015: $2,542,605Liabilities 2015: $862,164Net Assets 2015: $1,680,4412015Assets 2016: $2,376,415Liabilities 2016: $538,662Net Assets 2016: $1,837,7532016Assets 2017: $2,014,735Liabilities 2017: $594,605Net Assets 2017: $1,420,1302017Assets 2018: $2,051,027Liabilities 2018: $396,315Net Assets 2018: $1,654,7122018Assets 2019: $1,876,152Liabilities 2019: $389,573Net Assets 2019: $1,486,5792019Assets 2020: $2,154,999Liabilities 2020: $912,547Net Assets 2020: $1,242,4522020Assets 2021: $2,401,187Liabilities 2021: $843,217Net Assets 2021: $1,557,9702021Assets 2022: $2,532,021Liabilities 2022: $135,387Net Assets 2022: $2,396,6342022Assets 2023: $5,243,126Liabilities 2023: $2,696,713Net Assets 2023: $2,546,4132023Assets 2024: $4,905,313Liabilities 2024: $2,077,668Net Assets 2024: $2,827,6452024Assets 2025: $5,463,260Liabilities 2025: $1,929,945Net Assets 2025: $3,533,3152025

Highlighted filing

2019

Assets$1,876,152
Liabilities$389,573
Net Assets$1,486,579
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,186,1692010Expenses 2011: $2,287,1522011Expenses 2012: $2,458,1162012Expenses 2013: $2,608,4352013Revenue 2014: $3,205,014Expenses 2014: $3,062,695Net Income 2014: $142,3192014Revenue 2015: $3,680,476Expenses 2015: $3,305,605Net Income 2015: $374,8712015Revenue 2016: $3,734,297Expenses 2016: $3,576,985Net Income 2016: $157,3122016Revenue 2017: $3,311,465Expenses 2017: $3,729,088Net Income 2017: -$417,6232017Revenue 2018: $4,213,670Expenses 2018: $3,979,097Net Income 2018: $234,5732018Revenue 2019: $3,969,383Expenses 2019: $4,050,485Net Income 2019: -$81,1022019Revenue 2020: $3,542,078Expenses 2020: $3,786,205Net Income 2020: -$244,1272020Revenue 2021: $2,594,108Expenses 2021: $2,278,590Net Income 2021: $315,5182021Revenue 2022: $3,608,088Expenses 2022: $2,769,424Net Income 2022: $838,6642022Revenue 2023: $2,986,281Expenses 2023: $2,836,502Net Income 2023: $149,7792023Revenue 2024: $3,318,084Expenses 2024: $3,036,852Net Income 2024: $281,2322024Revenue 2025: $3,917,103Expenses 2025: $3,224,229Net Income 2025: $692,8742025

Highlighted filing

2019

Revenue$3,969,383
Expenses$4,050,485
Net Income-$81,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,983,739
Mission and Program Overview

Mission

To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,340$1,399,150▲ $15,810
Accounts Receivable$450,232$454,470▲ $4,238
Prepaid Expenses and Deferred Charges$14,386$14,386→ $0
Cash and Non-Interest-Bearing Accounts$125,871$3,974▼ $121,897
Total Assets$2,051,027$1,876,152▼ $174,875
Other Assets Total$77,198$4,172▼ $73,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,353$223,500▲ $4,147
Accounts Payable and Accrued Expenses$162,837$161,805▼ $1,032
Deferred Revenue$14,125$4,268▼ $9,857
Total Liabilities$396,315$389,573▼ $6,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,712$1,486,579▼ $168,133
Total Net Assets Fund Balance$1,654,712$1,486,579▼ $168,133
Total Liabilities and Net Assets / Fund Balance$2,051,027$1,876,152▼ $174,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,253,337$156,793$1,410,130
Other Land Buildings$95,875$241,069$336,944
Equipment$49,938$147,784$197,722
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LloydExecutive DiFT$111,530$12,299$123,829

Board Members and Trustees

NameTitle
Donald BrackbillPresident
Andy GehmanBoard Member
Briana LandisBoard Member
Deborah JonesBoard Member
Dennis DoughertyBoard Member
Kyle RobinsonBoard Member
Matthew PaulBoard Member
Tim CableBoard Member
Mike HuegelSecretary
Elwood HannTreas Until
J David HollowoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$312,405
Program Service Revenue
$3,640,730
Investment Income
$1,089
Other Revenue
$15,159
All Other Contributions
$43,634
Change in Net Assets
$-81,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,969,383
Total Revenue per Audited Statements
$3,969,383
Total Revenue per Form 990
$3,969,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,038,288
Other Expenses$1,012,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,506$519,275-$2,392,781
Occupancy$443,031--$443,031
Other Employee Benefits$312,101$94,166-$406,267
Payroll Taxes$143,266$40,732-$183,998
Depreciation Depletion$83,813--$83,813
Fees for Services Other$79,602--$79,602
Information Technology$54,538$2,783-$57,321
Fees for Services Accounting$22,762$33,988-$56,750
Insurance$56,451--$56,451
Pension Plan Contributions$37,489$17,753-$55,242
Office Expenses$35,493$9,194-$44,687
Conferences and Meetings$17,806--$17,806
Interest$12,041--$12,041
Travel$10,418--$10,418
Other Expenses$6,185--$6,185
All Other Expenses$403--$403
Total Functional Expenses$3,332,594$717,891$0$4,050,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,050,485
Total Expenses per Audited Statements$4,050,485
Total Expenses per Form 990$4,050,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,209
Fundraising Direct Expenses$14,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Clothin$23,209$23,209$14,356$8,853
Total Events$23,209$23,209$14,356$8,853
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
Yes
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Accounting firm that prepares the form 990 reviews the form with the board of ears before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of any committees with the governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting with the determination of a conflict of interst is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board considerations and approvals are documented in board minutes.”

Form 990, Page 6, Part VI, Line 19

“A copy of the policy manual, corporate by-laws, articles of incorporation and financial statements are available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Ephrata Area Rehab Services
EIN
23-1729896
Phone
7177330710
Address
300 WEST CHESTNUT STREET, EPHRATA, PA 17522

Signing Officer

Name
David Lloyd
Title
Executive Director
Phone
7177330710
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lloyd
Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
306

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.”

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IRS990/OtherExpensesGrp/Desc0VAN EXPENSE
IRS990/OtherExpensesGrp/Desc1UNPAID SERVICES
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt240199
IRS990/OtherExpensesGrp/ProgramServicesAmt36185
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IRS990/OtherExpensesGrp/TotalAmt240199
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IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06306
IRS990/OtherRevenueTotalAmt06306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02392781
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040732
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IRS990/PayrollTaxesGrp/TotalAmt0183998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037489
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IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311226
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IRS990/ReconcilationRevenueExpnssAmt0-81102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465642
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03670245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03825229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03118887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03116171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02986561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016717093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.93230
IRS990ScheduleA/PublicSupportTotal509Amt017504472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0166386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0182511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0404009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01160235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0166386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0206263
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0182511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0201066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0404009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01160235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04231571
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03537621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03452203
IRS990ScheduleA/Total509Grp/TotalAmt018664707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03982939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04231841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03460816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03537835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03452415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018665846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/TotalExpensesPerForm990Amt04050485
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF CLOTHIN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE BOARD OF EARS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WITH THE DETERMINATION OF A CONFLICT OF INTERST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD CONSIDERATIONS AND APPROVALS ARE DOCUMENTED IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE POLICY MANUAL, CORPORATE BY-LAWS, ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,876,152
Liabilities
$389,573
Net assets
$1,486,579
Revenue
$3,969,383
Expenses
$4,050,485
Net income
-$81,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$1.93$3.53$3.92$3.22$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.08$2.83$3.32$3.04$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.70$2.55$2.99$2.84$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.40$3.61$2.77$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.84$1.56$2.59$2.28$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.91$1.24$3.54$3.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$3.97$4.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.40$1.65$4.21$3.98$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.59$1.42$3.31$3.73$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.54$1.84$3.73$3.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.86$1.68$3.68$3.31$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.31$3.21$3.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.30$1.16$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.57$0.27$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.44$2.19