Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2017 • EIN 23-1985315

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileHTTP:\\SELFHELPMOVEMENT.ORG

View Organization Page

2600 Southampton RoadPhiladelphia, PA 19116

(215) 677-7778

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$233,693

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,571,573

Up $306,021 (+3.7%) from 2016

Net Assets

Up

$6,237,363

Up $354,731 (+6.0%) from 2016

Liabilities

Down

$2,334,210

Down $48,710 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$8,430,067

Up $414,428 (+5.2%) from 2016

Expenses

Up

$8,075,336

Up $493,957 (+6.5%) from 2016

Net Income

Down

$354,731

Down $79,529 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $6,547,136Liabilities 2011: $431,296Net Assets 2011: $6,115,8402011Assets 2012: $6,197,960Liabilities 2012: $527,943Net Assets 2012: $5,670,0172012Assets 2013: $6,985,598Liabilities 2013: $1,446,128Net Assets 2013: $5,539,4702013Assets 2014: $8,446,788Liabilities 2014: $2,497,555Net Assets 2014: $5,949,2332014Assets 2015: $7,845,723Liabilities 2015: $2,397,351Net Assets 2015: $5,448,3722015Assets 2016: $8,265,552Liabilities 2016: $2,382,920Net Assets 2016: $5,882,6322016Assets 2017: $8,571,573Liabilities 2017: $2,334,210Net Assets 2017: $6,237,3632017Assets 2018: $8,370,233Liabilities 2018: $2,013,444Net Assets 2018: $6,356,7892018Assets 2019: $10,050,546Liabilities 2019: $2,885,569Net Assets 2019: $7,164,9772019Assets 2020: $11,083,810Liabilities 2020: $3,611,855Net Assets 2020: $7,471,9552020Assets 2021: $10,192,045Liabilities 2021: $2,269,946Net Assets 2021: $7,922,0992021Assets 2022: $10,304,701Liabilities 2022: $2,038,584Net Assets 2022: $8,266,1172022Assets 2023: $12,752,362Liabilities 2023: $1,954,401Net Assets 2023: $10,797,9612023Assets 2024: $17,775,724Liabilities 2024: $1,942,460Net Assets 2024: $15,833,2642024Assets 2025: $20,481,390Liabilities 2025: $1,437,097Net Assets 2025: $19,044,2932025

Highlighted filing

2017

Assets$8,571,573
Liabilities$2,334,210
Net Assets$6,237,363
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,825,446Expenses 2011: $6,041,520Net Income 2011: -$216,0742011Revenue 2012: $5,746,750Expenses 2012: $6,192,573Net Income 2012: -$445,8232012Expenses 2013: $6,019,7712013Revenue 2014: $7,234,935Expenses 2014: $6,825,172Net Income 2014: $409,7632014Revenue 2015: $6,825,288Expenses 2015: $7,326,149Net Income 2015: -$500,8612015Revenue 2016: $8,015,639Expenses 2016: $7,581,379Net Income 2016: $434,2602016Revenue 2017: $8,430,067Expenses 2017: $8,075,336Net Income 2017: $354,7312017Revenue 2018: $8,553,580Expenses 2018: $8,434,154Net Income 2018: $119,4262018Revenue 2019: $9,104,705Expenses 2019: $8,296,517Net Income 2019: $808,1882019Revenue 2020: $9,088,341Expenses 2020: $8,781,363Net Income 2020: $306,9782020Revenue 2021: $9,644,455Expenses 2021: $9,194,311Net Income 2021: $450,1442021Revenue 2022: $9,567,797Expenses 2022: $9,191,217Net Income 2022: $376,5802022Revenue 2023: $12,314,994Expenses 2023: $9,832,744Net Income 2023: $2,482,2502023Revenue 2024: $15,442,856Expenses 2024: $10,488,566Net Income 2024: $4,954,2902024Revenue 2025: $15,089,383Expenses 2025: $11,966,015Net Income 2025: $3,123,3682025

Highlighted filing

2017

Revenue$8,430,067
Expenses$8,075,336
Net Income$354,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,445,398
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,066,547$3,863,528▼ $203,019
Investments Other Securities$1,910,016$1,989,616▲ $79,600
Cash and Non-Interest-Bearing Accounts$1,267,080$1,525,064▲ $257,984
Accounts Receivable$822,177$946,218▲ $124,041
Prepaid Expenses and Deferred Charges$199,732$247,147▲ $47,415
Total Assets$8,265,552$8,571,573▲ $306,021
Liabilities
Accounts Payable and Accrued Expenses$1,038,094$1,214,961▲ $176,867
Mortgage Notes Payable Secured by Investment Property$1,344,826$1,119,249▼ $225,577
Total Liabilities$2,382,920$2,334,210▼ $48,710
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,031,001$3,752,405▼ $278,596
Unrestricted Net Assets$1,851,631$2,484,958▲ $633,327
Total Net Assets Fund Balance$5,882,632$6,237,363▲ $354,731
Total Liabilities and Net Assets / Fund Balance$8,265,552$8,571,573▲ $306,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,968,404$7,154,762$10,123,166
Equipment$186,124$712,006$898,130
Land$709,000-$709,000
Other Securities$788,658--
Closely Held Equity Interests$40,830--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DellavellaCEOFT$220,193$13,500$233,693
Leo MedwidCOOFT$134,808$13,405$148,213

Board Members and Trustees

NameTitle
Milton SuttonChairman
Dan MccafferyVice Chairman
Daniel GraceBoard Member
Dominic PetolliloBoard Member
Kevin DohertyBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Barbara Thomson EsqSecretary
William DolbowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,928
Program Service Revenue
$7,841,619
Investment Income
$81,824
Other Revenue
$501,696
All Other Contributions
$4,928
Change in Net Assets
$354,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,430,067
Revenue Not Reported on Form 990
$15,331
Total Revenue per Audited Statements
$8,445,398
Total Revenue per Form 990
$8,430,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,722,133
Other Expenses$2,353,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,135,708$892,225-$4,027,933
Other Employee Benefits$393,171$304,798-$697,969
Current Officers, Directors, Trustees, and Key Employees-$474,039-$474,039
Payroll Taxes$294,352$117,145-$411,497
Occupancy$387,040$16,641-$403,681
Depreciation Depletion$340,178$6,708-$346,886
Insurance$229,987$7,360-$237,347
Office Expenses$96,847$25,012-$121,859
Pension Plan Contributions$78,294$32,401-$110,695
All Other Expenses$87,960$9,056-$97,016
Interest-$63,639-$63,639
Other Expenses$39,019--$39,019
Travel$29,028--$29,028
Fees for Services Accounting$13,403$13,403-$26,806
Fees for Services Legal$10,643$10,644-$21,287
Advertising-$20,751-$20,751
Total Functional Expenses$6,081,514$1,993,822$0$8,075,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,090,667
Expenses per Audited Statements$8,075,336
Total Expenses per Form 990$8,075,336
Expenses Not Reported on Form 990$15,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,110
Fundraising Direct Expenses$15,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$55,510$55,510$2,828$52,682
Total Events$55,510$55,510$15,331$40,179
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board for their review, together with the financial statements.”

CEO executive director top management comp Part VI line 15A

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation”

Other officer or key employee compensation Part VI line 15B

“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation for the coo”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon prior written request”

Filing and Contact Details

Filer

Filer Name
Self-help Movement Inc
EIN
23-1985315
Address
2600 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Robert Dellavella
Title
CEO
Phone
2156777778
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
139

Preparer

Firm
Perry N Blackman CPA
Address
506 Corporate Drive West, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event fundraising expenses totaling $15,531 were netted against special event revenue on the form 990”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event fundraising expenses totaling $15,531 were netted against fundraising revenue on the form 990”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt07360
IRS990/InsuranceGrp/ProgramServicesAmt0229987
IRS990/InsuranceGrp/TotalAmt0237347
IRS990/InterestGrp/ManagementAndGeneralAmt063639
IRS990/InterestGrp/TotalAmt063639
IRS990/InvestmentIncomeGrp/ExclusionAmt081824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081824
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01910016
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01989616
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07866768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04066547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03863528
IRS990/LandBldgEquipCostOrOtherBssAmt011730296
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01344826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01119249
IRS990/NetAssetsOrFundBalancesBOYAmt05882632
IRS990/NetAssetsOrFundBalancesEOYAmt06237363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016641
IRS990/OccupancyGrp/ProgramServicesAmt0387040
IRS990/OccupancyGrp/TotalAmt0403681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025012
IRS990/OfficeExpensesGrp/ProgramServicesAmt096847
IRS990/OfficeExpensesGrp/TotalAmt0121859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697969
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0269132
IRS990/OtherExpensesGrp/ProgramServicesAmt1428537
IRS990/OtherExpensesGrp/ProgramServicesAmt2248215
IRS990/OtherExpensesGrp/ProgramServicesAmt339019
IRS990/OtherExpensesGrp/TotalAmt0269132
IRS990/OtherExpensesGrp/TotalAmt1428537
IRS990/OtherExpensesGrp/TotalAmt2248215
IRS990/OtherExpensesGrp/TotalAmt339019
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0RENT FROM RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
IRS990/OtherRevenueMiscGrp/Desc2NET COMMISSARY PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0379882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153579
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228456
IRS990/OtherRevenueTotalAmt0461917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03135708
IRS990/OtherSalariesAndWagesGrp/TotalAmt04027933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117145
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294352
IRS990/PayrollTaxesGrp/TotalAmt0411497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078294
IRS990/PensionPlanContributionsGrp/TotalAmt0110695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04031001
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03752405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07841619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07841619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059267
IRS990/PYOtherExpensesAmt02110783
IRS990/PYOtherRevenueAmt0518780
IRS990/PYProgramServiceRevenueAmt07433146
IRS990/PYRevenuesLessExpensesAmt0434260
IRS990/PYSalariesCompEmpBnftPaidAmt05470596
IRS990/PYTotalExpensesAmt07581379
IRS990/PYTotalRevenueAmt08015639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08363574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013021791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37670
IRS990ScheduleA/PublicSupportPY170Pct00.32860
IRS990ScheduleA/PublicSupportTotal170Amt0206410
IRS990ScheduleA/SubstantialContributorsTotAmt08041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214451
IRS990ScheduleA/TotalSupportAmt0547939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02968404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07154762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010123166
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt040830
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898130
IRS990ScheduleD/ExpensesNotReportedAmt015331
IRS990ScheduleD/ExpensesSubtotalAmt08075336
IRS990ScheduleD/LandGrp/BookValueAmt0709000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709000
IRS990ScheduleD/OtherExpensesIncludedAmt015331
IRS990ScheduleD/OtherRevenueAmt015331
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01160128
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1788658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt015331
IRS990ScheduleD/RevenueSubtotalAmt08430067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $15,531 WERE NETTED AGAINST SPECIAL EVENT REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $15,531 WERE NETTED AGAINST FUNDRAISING REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03863528
IRS990ScheduleD/TotalBookValueSecuritiesAmt01989616
IRS990ScheduleD/TotalExpensesPerForm990Amt08075336
IRS990ScheduleD/TotalRevenuePerForm990Amt08430067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08445398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08090667
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUALDINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055510

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,571,573
Liabilities
$2,334,210
Net assets
$6,237,363
Revenue
$8,430,067
Expenses
$8,075,336
Net income
$354,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.44$19.0$15.1$12.0$3.12
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.8$15.4$10.5$4.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.95$10.8$12.3$9.83$2.48
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.04$8.27$9.57$9.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.27$7.92$9.64$9.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.47$9.09$8.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.89$7.16$9.10$8.30$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.37$2.01$6.36$8.55$8.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.57$2.33$6.24$8.43$8.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.88$8.02$7.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.40$5.45$6.83$7.33$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$7.23$6.83$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.45$5.54$6.02
2012Summary only. Only limited summary data is available for this year.$6.20$0.53$5.67$5.75$6.19$0.45
2011Summary only. Only limited summary data is available for this year.$6.55$0.43$6.12$5.83$6.04$0.22