Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2016 • EIN 23-1985315

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 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

0.29x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$269,679

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,265,552

Up $419,829 (+5.4%) from 2015

Net Assets

Up

$5,882,632

Up $434,260 (+8.0%) from 2015

Liabilities

Down

$2,382,920

Down $14,431 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$8,015,639

Up $1,190,351 (+17%) from 2015

Expenses

Up

$7,581,379

Up $255,230 (+3.5%) from 2015

Net Income

Up

$434,260

Up $935,121 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$8,265,552
Liabilities$2,382,920
Net Assets$5,882,632
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$8,015,639
Expenses$7,581,379
Net Income$434,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$8,030,507
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,339,545$4,066,547▼ $272,998
Investments Other Securities$1,822,252$1,910,016▲ $87,764
Cash and Non-Interest-Bearing Accounts$639,409$1,267,080▲ $627,671
Accounts Receivable$961,400$822,177▼ $139,223
Prepaid Expenses and Deferred Charges$83,117$199,732▲ $116,615
Total Assets$7,845,723$8,265,552▲ $419,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,491,815$1,344,826▼ $146,989
Accounts Payable and Accrued Expenses$905,536$1,038,094▲ $132,558
Total Liabilities$2,397,351$2,382,920▼ $14,431
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,264,418$4,031,001▼ $233,417
Unrestricted Net Assets$1,183,954$1,851,631▲ $667,677
Total Net Assets Fund Balance$5,448,372$5,882,632▲ $434,260
Total Liabilities and Net Assets / Fund Balance$7,845,723$8,265,552▲ $419,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,247,000$6,869,779$10,116,779
Equipment$110,547$650,103$760,650
Land$709,000-$709,000
Other Securities$746,362--
Closely Held Equity Interests$39,250--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DellavellaCEOFT$245,000$22,034$269,679
Joseph RuggieroCEO EmeritusPT$229,616$24,679$229,616
Leo MedwidCOOFT$150,000$22,034$172,034

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,446
Program Service Revenue
$7,433,146
Investment Income
$59,267
Other Revenue
$518,780
All Other Contributions
$4,446
Change in Net Assets
$434,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,015,639
Revenue Not Reported on Form 990
$14,868
Total Revenue per Audited Statements
$8,030,507
Total Revenue per Form 990
$8,015,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,470,596
Other Expenses$2,110,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,030$773,469-$3,709,499
Current Officers, Directors, Trustees, and Key Employees$225,000$528,783-$753,783
Other Employee Benefits$315,265$255,869-$571,134
Occupancy$375,804$16,259-$392,063
Payroll Taxes$278,617$110,769-$389,386
Depreciation Depletion$343,695$6,608-$350,303
Insurance$223,777$4,175-$227,952
Office Expenses$118,426$16,672-$135,098
All Other Expenses$95,982$7,089-$103,071
Interest-$73,130-$73,130
Pension Plan Contributions$38,665$8,129-$46,794
Other Expenses$35,598--$35,598
Travel$29,600--$29,600
Fees for Services Accounting$13,300$13,300-$26,600
Fees for Services Legal$9,838$9,838-$19,676
Advertising-$12,914-$12,914
Total Functional Expenses$5,744,375$1,837,004$0$7,581,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,596,247
Expenses per Audited Statements$7,581,379
Total Expenses per Form 990$7,581,379
Expenses Not Reported on Form 990$14,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,531
Fundraising Direct Expenses$14,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$50,331$50,331$2,183$48,148
Total Events$50,331$50,331$14,868$35,463
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
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
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
140

Preparer

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

Financial Statement Notes

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

“Special event fundraising expenses totaling $14,868 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 $14,868 were netted against fundraising revenue on the form 990”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/FormationYr01975
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014868
IRS990/FundraisingGrossIncomeAmt050531
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08030507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04175
IRS990/InsuranceGrp/ProgramServicesAmt0223777
IRS990/InsuranceGrp/TotalAmt0227952
IRS990/InterestGrp/ManagementAndGeneralAmt073130
IRS990/InterestGrp/TotalAmt073130
IRS990/InvestmentIncomeGrp/ExclusionAmt059267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01822252
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01910016
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07519882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04339545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04066547
IRS990/LandBldgEquipCostOrOtherBssAmt011586429
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/BOYAmt01491815
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01344826
IRS990/NetAssetsOrFundBalancesBOYAmt05448372
IRS990/NetAssetsOrFundBalancesEOYAmt05882632
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035663
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016259
IRS990/OccupancyGrp/ProgramServicesAmt0375804
IRS990/OccupancyGrp/TotalAmt0392063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118426
IRS990/OfficeExpensesGrp/TotalAmt0135098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571134
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt067420
IRS990/OtherExpensesGrp/ProgramServicesAmt1422541
IRS990/OtherExpensesGrp/ProgramServicesAmt2214817
IRS990/OtherExpensesGrp/ProgramServicesAmt335598
IRS990/OtherExpensesGrp/TotalAmt067420
IRS990/OtherExpensesGrp/TotalAmt1422541
IRS990/OtherExpensesGrp/TotalAmt2214817
IRS990/OtherExpensesGrp/TotalAmt335598
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/RelatedOrExemptFuncIncomeAmt0391131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231521
IRS990/OtherRevenueTotalAmt0483117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02936030
IRS990/OtherSalariesAndWagesGrp/TotalAmt03709499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278617
IRS990/PayrollTaxesGrp/TotalAmt0389386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038665
IRS990/PensionPlanContributionsGrp/TotalAmt046794
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04264418
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04031001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199732
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07433146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07433146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053101
IRS990/PYOtherExpensesAmt02085520
IRS990/PYOtherRevenueAmt0465524
IRS990/PYProgramServiceRevenueAmt06304460
IRS990/PYRevenuesLessExpensesAmt0-500861
IRS990/PYSalariesCompEmpBnftPaidAmt05240629
IRS990/PYTotalExpensesAmt07326149
IRS990/PYTotalRevenueAmt06825288
IRS990/ReconcilationRevenueExpnssAmt0434260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07971240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018683116
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32860
IRS990ScheduleA/PublicSupportPY170Pct00.25000
IRS990ScheduleA/PublicSupportTotal170Amt0161507
IRS990ScheduleA/SubstantialContributorsTotAmt03170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164677
IRS990ScheduleA/TotalSupportAmt0491482
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/BookValueAmt03247000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06869779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010116779
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt039250
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0760650
IRS990ScheduleD/ExpensesNotReportedAmt014868
IRS990ScheduleD/ExpensesSubtotalAmt07581379
IRS990ScheduleD/LandGrp/BookValueAmt0709000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709000
IRS990ScheduleD/OtherExpensesIncludedAmt014868
IRS990ScheduleD/OtherRevenueAmt014868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01124404
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1746362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESTRICTED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt014868
IRS990ScheduleD/RevenueSubtotalAmt08015639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $14,868 WERE NETTED AGAINST SPECIAL EVENT REVENUE ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT FUNDRAISING EXPENSES TOTALING $14,868 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)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,265,552
Liabilities
$2,382,920
Net assets
$5,882,632
Revenue
$8,015,639
Expenses
$7,581,379
Net income
$434,260
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