Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2020 • EIN 23-1928296

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$162,683

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,042,133

Up $1,738,804 (+13%) from 2019

Net Assets

Up

$13,892,047

Up $1,996,628 (+17%) from 2019

Liabilities

Down

$1,150,086

Down $257,824 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Down

$14,588,755

Down $225,355 (-1.5%) from 2019

Expenses

Down

$12,592,127

Down $782,867 (-5.9%) from 2019

Net Income

Up

$1,996,628

Up $557,512 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$15,042,133
Liabilities$1,150,086
Net Assets$13,892,047
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$14,588,755
Expenses$12,592,127
Net Income$1,996,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$14,588,755
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$6,455,431$9,158,293▲ $2,702,862
Land, Buildings, and Equipment, Net$3,305,938$3,165,729▼ $140,209
Accounts Receivable$3,513,403$2,644,997▼ $868,406
Prepaid Expenses and Deferred Charges$28,557$73,114▲ $44,557
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$13,303,329$15,042,133▲ $1,738,804
Other Assets Total-$0-
Liabilities
Other Liabilities$604,802$637,444▲ $32,642
Accounts Payable and Accrued Expenses$803,108$512,642▼ $290,466
Total Liabilities$1,407,910$1,150,086▼ $257,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,895,419$13,892,047▲ $1,996,628
Total Net Assets Fund Balance$11,895,419$13,892,047▲ $1,996,628
Total Liabilities and Net Assets / Fund Balance$13,303,329$15,042,133▲ $1,738,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,029$2,981,970$5,679,999
Other Land Buildings$74,014$599,425$673,439
Equipment$190,599$404,991$595,590
Land$203,087-$203,087
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GlynnChief Executive OfficerFT$162,683$162,683
Tom DirlamChief Fiscal OfficFT$142,470$142,470
Jeffrey LesekHuman Resource DirectorFT$107,723$107,723

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$28,530
Program Service Revenue
$14,534,875
Investment Income
$25,350
Other Revenue
$0
All Other Contributions
$28,530
Change in Net Assets
$1,996,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,588,755
Total Revenue per Audited Statements
$14,588,755
Total Revenue per Form 990
$14,588,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,879,976
Other Expenses$3,712,151
Total Fundraising Expense$7,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,262,978$955,834-$6,218,812
Other Employee Benefits$1,373,402$378,694-$1,752,096
Occupancy$596,085--$596,085
Travel$593,158--$593,158
Payroll Taxes$387,785$79,542$567$467,894
Depreciation Depletion$322,730--$322,730
Pension Plan Contributions$231,148$47,343-$278,491
Current Officers, Directors, Trustees, and Key Employees-$155,266$7,417$162,683
Office Expenses-$126,757-$126,757
Other Expenses$7,403--$7,403
Total Functional Expenses$10,840,707$1,743,436$7,984$12,592,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,592,127
Total Expenses per Audited Statements$12,592,127
Total Expenses per Form 990$12,592,127
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 Comp. Absences$345,072
Accured Salaries$253,999
Accrued Expenses$38,373
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
409

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03165729
IRS990/LandBldgEquipCostOrOtherBssAmt07152115
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt011895419
IRS990/NetAssetsOrFundBalancesEOYAmt013892047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011895419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013892047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0596085
IRS990/OccupancyGrp/TotalAmt0596085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126757
IRS990/OfficeExpensesGrp/TotalAmt0126757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0378694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01752096
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01741731
IRS990/OtherExpensesGrp/ProgramServicesAmt1209074
IRS990/OtherExpensesGrp/ProgramServicesAmt2115213
IRS990/OtherExpensesGrp/ProgramServicesAmt37403
IRS990/OtherExpensesGrp/TotalAmt01741731
IRS990/OtherExpensesGrp/TotalAmt1209074
IRS990/OtherExpensesGrp/TotalAmt2115213
IRS990/OtherExpensesGrp/TotalAmt37403
IRS990/OtherLiabilitiesGrp/BOYAmt0604802
IRS990/OtherLiabilitiesGrp/EOYAmt0637444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05262978
IRS990/OtherSalariesAndWagesGrp/TotalAmt06218812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387785
IRS990/PayrollTaxesGrp/TotalAmt0467894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231148
IRS990/PensionPlanContributionsGrp/TotalAmt0278491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073114
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/RelatedOrExemptFuncIncomeAmt013849244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3442094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013849244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3442094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt050691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03768527
IRS990/PYProgramServiceRevenueAmt014759489
IRS990/PYRevenuesLessExpensesAmt01439116
IRS990/PYSalariesCompEmpBnftPaidAmt08606467
IRS990/PYTotalExpensesAmt013374994
IRS990/PYTotalRevenueAmt014814110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01996628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06455431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09158293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43990
IRS990ScheduleA/PublicSupportPY170Pct00.38580
IRS990ScheduleA/PublicSupportTotal170Amt073036
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073036
IRS990ScheduleA/TotalSupportAmt0166014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02698029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02981970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05679999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595590
IRS990ScheduleD/ExpensesSubtotalAmt012592127
IRS990ScheduleD/LandGrp/BookValueAmt0203087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2253999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMP. ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt014588755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03165729
IRS990ScheduleD/TotalExpensesPerForm990Amt012592127
IRS990ScheduleD/TotalLiabilityAmt0637444
IRS990ScheduleD/TotalRevenuePerForm990Amt014588755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014588755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012592127
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLENE GLYNN

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,042,133
Liabilities
$1,150,086
Net assets
$13,892,047
Revenue
$14,588,755
Expenses
$12,592,127
Net income
$1,996,628
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
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.15$13.9$14.6$12.6$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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