Civic Intelligence

Human Resources Center Inc.

990 • Fiscal year 2021 • EIN 23-1928296

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$160,473

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-8.4%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,680,436

Up $1,638,303 (+11%) from 2020

Net Assets

Up

$15,422,056

Up $1,530,009 (+11%) from 2020

Liabilities

Up

$1,258,380

Up $108,294 (+9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Down

$13,364,635

Down $1,224,120 (-8.4%) from 2020

Expenses

Down

$11,877,003

Down $715,124 (-5.7%) from 2020

Net Income

Down

$1,487,632

Down $508,996 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$16,680,436
Liabilities$1,258,380
Net Assets$15,422,056
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$13,364,635
Expenses$11,877,003
Net Income$1,487,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$13,364,635
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,158,293$11,208,686▲ $2,050,393
Land, Buildings, and Equipment, Net$3,165,729$3,134,164▼ $31,565
Accounts Receivable$2,644,997$2,310,534▼ $334,463
Prepaid Expenses and Deferred Charges$73,114$27,052▼ $46,062
Savings and Temporary Cash Investments-$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$15,042,133$16,680,436▲ $1,638,303
Other Assets Total-$0-
Liabilities
Other Liabilities$637,444$789,643▲ $152,199
Accounts Payable and Accrued Expenses$512,642$468,737▼ $43,905
Total Liabilities$1,150,086$1,258,380▲ $108,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,892,047$15,422,056▲ $1,530,009
Total Net Assets Fund Balance$13,892,047$15,422,056▲ $1,530,009
Total Liabilities and Net Assets / Fund Balance$15,042,133$16,680,436▲ $1,638,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,669,834$3,190,448$5,860,282
Other Land Buildings$47,285$626,154$673,439
Equipment$213,958$449,432$663,390
Land$203,087-$203,087
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene GlynnChief Executive OfficerFT$160,473$160,473
Tom DirlamChief Fiscal OfficFT$139,760$139,760
Jeffrey LesekHuman Resource DirectorFT$106,806$106,806

Board Members and Trustees

NameTitle
John MartinChairman
Kathy FlynnVice Chairman
Daniel KnowlesDirector
Derek BellingerDirector
Edward KasperDirector
Leroy FinlonDirector
Leroy SpoorDirector
Thomas KuleszaSecretary
Jeffrey FirmstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,849
Program Service Revenue
$13,260,145
Investment Income
$83,641
Other Revenue
$0
All Other Contributions
$20,849
Change in Net Assets
$1,487,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,364,635
Total Revenue per Audited Statements
$13,364,635
Total Revenue per Form 990
$13,364,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,516,452
Other Expenses$3,360,551
Total Fundraising Expense$8,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,849,928$1,131,946-$5,981,874
Other Employee Benefits$1,225,319$385,450-$1,610,769
Occupancy$595,881--$595,881
Payroll Taxes$378,861$100,324$619$479,804
Travel$411,719--$411,719
Depreciation Depletion$309,902--$309,902
Pension Plan Contributions$224,247$59,285-$283,532
Current Officers, Directors, Trustees, and Key Employees-$152,375$8,098$160,473
Office Expenses-$101,577-$101,577
Other Expenses$6,431--$6,431
All Other Expenses$5,640--$5,640
Total Functional Expenses$9,937,329$1,930,957$8,717$11,877,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,877,003
Total Expenses per Audited Statements$11,877,003
Total Expenses per Form 990$11,877,003
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$452,027
Accrued Salaries$335,131
Accrued Expenses$2,485
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
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Martin
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
377

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year fixed asset addition adjustment = $42377”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt2HUMAN RESOURCE DIR
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04266034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03165729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03134164
IRS990/LandBldgEquipCostOrOtherBssAmt07400198
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/NetAssetsOrFundBalancesBOYAmt013892047
IRS990/NetAssetsOrFundBalancesEOYAmt015422056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013892047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015422056
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0595881
IRS990/OccupancyGrp/TotalAmt0595881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101577
IRS990/OfficeExpensesGrp/TotalAmt0101577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt042377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01225319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01610769
IRS990/OtherExpensesGrp/Desc0OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01635746
IRS990/OtherExpensesGrp/ProgramServicesAmt1160705
IRS990/OtherExpensesGrp/ProgramServicesAmt2132950
IRS990/OtherExpensesGrp/ProgramServicesAmt36431
IRS990/OtherExpensesGrp/TotalAmt01635746
IRS990/OtherExpensesGrp/TotalAmt1160705
IRS990/OtherExpensesGrp/TotalAmt2132950
IRS990/OtherExpensesGrp/TotalAmt36431
IRS990/OtherLiabilitiesGrp/BOYAmt0637444
IRS990/OtherLiabilitiesGrp/EOYAmt0789643
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01131946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04849928
IRS990/OtherSalariesAndWagesGrp/TotalAmt05981874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378861
IRS990/PayrollTaxesGrp/TotalAmt0479804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0224247
IRS990/PensionPlanContributionsGrp/TotalAmt0283532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027052
IRS990/PrincipalOfficerNm0John Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/Desc3Subcontract Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012453709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012453709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03712151
IRS990/PYProgramServiceRevenueAmt014534875
IRS990/PYRevenuesLessExpensesAmt01996628
IRS990/PYSalariesCompEmpBnftPaidAmt08879976
IRS990/PYTotalExpensesAmt012592127
IRS990/PYTotalRevenueAmt014588755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01487632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013260145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27040
IRS990ScheduleA/PublicSupportPY170Pct00.43990
IRS990ScheduleA/PublicSupportTotal170Amt061489
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061489
IRS990ScheduleA/TotalSupportAmt0227384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02669834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03190448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05860282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663390
IRS990ScheduleD/ExpensesSubtotalAmt011877003
IRS990ScheduleD/LandGrp/BookValueAmt0203087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0673439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt013364635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03134164
IRS990ScheduleD/TotalExpensesPerForm990Amt011877003
IRS990ScheduleD/TotalLiabilityAmt0789643
IRS990ScheduleD/TotalRevenuePerForm990Amt013364635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013364635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011877003
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,680,436
Liabilities
$1,258,380
Net assets
$15,422,056
Revenue
$13,364,635
Expenses
$11,877,003
Net income
$1,487,632
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
2021Detailed filing. Detailed filing data is available for this year.$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
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