Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2019 • EIN 23-1928296

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization ProfileWWW.HRCINC.ORG

View Organization Page

294 Bethel School RoadHonesdale, PA 18431

(570) 253-3782

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$132,819

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,303,329

Up $1,664,622 (+14%) from 2018

Net Assets

Up

$11,895,419

Up $1,439,116 (+14%) from 2018

Liabilities

Up

$1,407,910

Up $225,506 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$14,814,110

Up $456,275 (+3.2%) from 2018

Expenses

Up

$13,374,994

Up $869,259 (+7.0%) from 2018

Net Income

Down

$1,439,116

Down $412,984 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $8,179,682Liabilities 2011: $1,380,457Net Assets 2011: $6,799,2252011Assets 2012: $7,193,847Liabilities 2012: $680,060Net Assets 2012: $6,513,7872012Assets 2013: $8,658,396Liabilities 2013: $852,624Net Assets 2013: $7,805,7722013Assets 2014: $8,176,800Liabilities 2014: $629,126Net Assets 2014: $7,547,6742014Assets 2015: $9,134,407Liabilities 2015: $724,098Net Assets 2015: $8,410,3092015Assets 2016: $9,099,824Liabilities 2016: $813,576Net Assets 2016: $8,286,2482016Assets 2017: $9,452,720Liabilities 2017: $848,517Net Assets 2017: $8,604,2032017Assets 2018: $11,638,707Liabilities 2018: $1,182,404Net Assets 2018: $10,456,3032018Assets 2019: $13,303,329Liabilities 2019: $1,407,910Net Assets 2019: $11,895,4192019Assets 2020: $15,042,133Liabilities 2020: $1,150,086Net Assets 2020: $13,892,0472020Assets 2021: $16,680,436Liabilities 2021: $1,258,380Net Assets 2021: $15,422,0562021Assets 2022: $19,158,060Liabilities 2022: $1,311,830Net Assets 2022: $17,846,2302022Assets 2023: $21,186,657Liabilities 2023: $1,444,195Net Assets 2023: $19,742,4622023Assets 2024: $24,360,600Liabilities 2024: $1,739,100Net Assets 2024: $22,621,5002024

Highlighted filing

2019

Assets$13,303,329
Liabilities$1,407,910
Net Assets$11,895,419
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,497,920Expenses 2011: $9,167,989Net Income 2011: $1,329,9312011Revenue 2012: $9,152,517Expenses 2012: $9,437,955Net Income 2012: -$285,4382012Revenue 2013: $10,930,493Expenses 2013: $9,638,508Net Income 2013: $1,291,9852013Revenue 2014: $10,966,761Expenses 2014: $11,224,859Net Income 2014: -$258,0982014Revenue 2015: $11,541,770Expenses 2015: $10,679,135Net Income 2015: $862,6352015Revenue 2016: $12,129,378Expenses 2016: $12,253,439Net Income 2016: -$124,0612016Revenue 2017: $12,729,942Expenses 2017: $12,411,987Net Income 2017: $317,9552017Revenue 2018: $14,357,835Expenses 2018: $12,505,735Net Income 2018: $1,852,1002018Revenue 2019: $14,814,110Expenses 2019: $13,374,994Net Income 2019: $1,439,1162019Revenue 2020: $14,588,755Expenses 2020: $12,592,127Net Income 2020: $1,996,6282020Revenue 2021: $13,364,635Expenses 2021: $11,877,003Net Income 2021: $1,487,6322021Revenue 2022: $14,766,200Expenses 2022: $12,342,026Net Income 2022: $2,424,1742022Revenue 2023: $16,055,790Expenses 2023: $14,159,558Net Income 2023: $1,896,2322023Revenue 2024: $17,321,891Expenses 2024: $14,442,853Net Income 2024: $2,879,0382024

Highlighted filing

2019

Revenue$14,814,110
Expenses$13,374,994
Net Income$1,439,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$14,846,251
Mission and Program Overview

Mission

Services to challenged individuals in Vocational,Residential, Home Based, and Community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,828,207$6,455,431▲ $627,224
Accounts Receivable$3,062,622$3,513,403▲ $450,781
Land, Buildings, and Equipment, Net$2,653,809$3,305,938▲ $652,129
Prepaid Expenses and Deferred Charges$94,069$28,557▼ $65,512
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,638,707$13,303,329▲ $1,664,622
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$665,993$803,108▲ $137,115
Other Liabilities$516,411$604,802▲ $88,391
Total Liabilities$1,182,404$1,407,910▲ $225,506
Net Assets / Fund Balance
Unrestricted Net Assets$10,456,303$11,895,419▲ $1,439,116
Total Net Assets Fund Balance$10,456,303$11,895,419▲ $1,439,116
Total Liabilities and Net Assets / Fund Balance$11,638,707$13,303,329▲ $1,664,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,821,724$2,915,394$5,737,118
Equipment$279,918$374,485$654,403
Other Land Buildings$26,714$433,090$459,804
Land$177,582-$177,582
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GlynnChief Executive OfficerFT$132,819$132,819
Tom DirlamChief Fiscal OfficFT$118,037$118,037

Board Members and Trustees

NameTitle
John MartinChairman
Brian WilkenVice Chairman
Daniel KnowlesDirector
Edward KasperDirector
Kathy HighhouseDirector
Leroy FinlonDirector
Leroy SpoorDirector
Thomas CarasitiDirector
Thomas KuleszaSecretary
Jeffrey FirmstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,930
Program Service Revenue
$14,759,489
Investment Income
$50,691
Other Revenue
$0
All Other Contributions
$3,930
Change in Net Assets
$1,439,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,814,110
Total Revenue per Audited Statements
$14,814,110
Total Revenue per Form 990
$14,814,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,606,467
Other Expenses$3,768,527
Grants and Similar Amounts Paid$1,000,000
Total Fundraising Expense$7,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,212,067$995,238-$6,207,305
Other Employee Benefits$1,221,377$300,422$549$1,522,348
Grants to Domestic Orgs$1,000,000--$1,000,000
Travel$602,837--$602,837
Occupancy$568,611--$568,611
Payroll Taxes$371,258$92,814-$464,072
Pension Plan Contributions$223,938$55,985-$279,923
Depreciation Depletion$266,368--$266,368
Current Officers, Directors, Trustees, and Key Employees-$125,631$7,188$132,819
Office Expenses-$131,834-$131,834
Other Expenses$18,957--$18,957
Total Functional Expenses$11,665,333$1,701,924$7,737$13,374,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,374,994
Total Expenses per Audited Statements$13,374,994
Total Expenses per Form 990$13,374,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Resources Center FdHonesdale, PA501c3Contribution$1,000,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$292,281
Accrued Salaries$270,409
Accrued Expenses$42,112
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic review by management”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“THE BOARD OF DIRECTORES, IN CONJUNCTION WITH THE CHIEF EXECUTIVE OFFICER, REVIEW COMPENSATION PACKAGES FOR OTHER EMPLOYEES annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The center's governing documents, policies and financial statements are available upon request for inspection by the public at the center's administrative office, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Human Resources Center Inc
EIN
23-1928296
Phone
5702533782
Address
294 BETHEL SCHOOL ROAD, HONESDALE, PA 18431

Signing Officer

Name
Darlene Glynn
Title
CEO
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
419

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022496
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03722969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02653809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03305938
IRS990/LandBldgEquipCostOrOtherBssAmt07028907
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032141
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to challenged individuals in Vocational,Residential, Home Based, and Community settings.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010456303
IRS990/NetAssetsOrFundBalancesEOYAmt011895419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0568611
IRS990/OccupancyGrp/TotalAmt0568611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131834
IRS990/OfficeExpensesGrp/TotalAmt0131834
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01221377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01522348
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01798752
IRS990/OtherExpensesGrp/ProgramServicesAmt1200808
IRS990/OtherExpensesGrp/ProgramServicesAmt2180360
IRS990/OtherExpensesGrp/ProgramServicesAmt318957
IRS990/OtherExpensesGrp/TotalAmt01798752
IRS990/OtherExpensesGrp/TotalAmt1200808
IRS990/OtherExpensesGrp/TotalAmt2180360
IRS990/OtherExpensesGrp/TotalAmt318957
IRS990/OtherLiabilitiesGrp/BOYAmt0516411
IRS990/OtherLiabilitiesGrp/EOYAmt0604802
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0995238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05212067
IRS990/OtherSalariesAndWagesGrp/TotalAmt06207305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0371258
IRS990/PayrollTaxesGrp/TotalAmt0464072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223938
IRS990/PensionPlanContributionsGrp/TotalAmt0279923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028557
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014035109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3461958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014035109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3461958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt019753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03735478
IRS990/PYProgramServiceRevenueAmt014331932
IRS990/PYRevenuesLessExpensesAmt01852100
IRS990/PYSalariesCompEmpBnftPaidAmt07770257
IRS990/PYTotalExpensesAmt012505735
IRS990/PYTotalRevenueAmt014357835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01439116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05828207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06455431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38580
IRS990ScheduleA/PublicSupportPY170Pct00.42110
IRS990ScheduleA/PublicSupportTotal170Amt050522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050522
IRS990ScheduleA/TotalSupportAmt0130951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02821724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02915394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05737118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654403
IRS990ScheduleD/ExpensesSubtotalAmt013374994
IRS990ScheduleD/LandGrp/BookValueAmt0177582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2270409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt014814110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03305938
IRS990ScheduleD/TotalExpensesPerForm990Amt013374994
IRS990ScheduleD/TotalLiabilityAmt0604802
IRS990ScheduleD/TotalRevenuePerForm990Amt014814110

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,303,329
Liabilities
$1,407,910
Net assets
$11,895,419
Revenue
$14,814,110
Expenses
$13,374,994
Net income
$1,439,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.74$22.6$17.3$14.4$2.88
2023Summary only. Only limited summary data is available for this year.$21.2$1.44$19.7$16.1$14.2$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.31$17.8$14.8$12.3$2.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.26$15.4$13.4$11.9$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.15$13.9$14.6$12.6$2.00
2019Detailed filing. Detailed filing data is available for this year.$13.3$1.41$11.9$14.8$13.4$1.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.18$10.5$14.4$12.5$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.85$8.60$12.7$12.4$0.32
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.81$8.29$12.1$12.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.72$8.41$11.5$10.7$0.86
2014Detailed filing. Detailed filing data is available for this year.$8.18$0.63$7.55$11.0$11.2$0.26
2013Summary only. Only limited summary data is available for this year.$8.66$0.85$7.81$10.9$9.64$1.29
2012Summary only. Only limited summary data is available for this year.$7.19$0.68$6.51$9.15$9.44$0.29
2011Summary only. Only limited summary data is available for this year.$8.18$1.38$6.80$10.5$9.17$1.33