Civic Intelligence

Casa Guadalupe Center

990 • Fiscal year 2021 • EIN 23-1988203

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization Profilecasalv.org
218 North Second StreetAllentown, PA 18102

(610) 435-9902

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$109,959

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,678,161

Up $25,750 (+0.7%) from 2020

Net Assets

Up

$3,491,100

Up $215,269 (+6.6%) from 2020

Liabilities

Down

$187,061

Down $189,519 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$1,503,970

Up $100,089 (+7.1%) from 2020

Expenses

Up

$1,288,701

Up $125,437 (+11%) from 2020

Net Income

Down

$215,269

Down $25,348 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,150,817Liabilities 2011: $822,620Net Assets 2011: $2,328,1972011Assets 2012: $3,066,583Liabilities 2012: $877,881Net Assets 2012: $2,188,7022012Assets 2013: $3,379,185Liabilities 2013: $1,246,980Net Assets 2013: $2,132,2052013Assets 2014: $3,278,462Liabilities 2014: $1,229,182Net Assets 2014: $2,049,2802014Assets 2015: $3,237,667Liabilities 2015: $1,050,751Net Assets 2015: $2,186,9162015Assets 2016: $3,185,987Liabilities 2016: $1,018,943Net Assets 2016: $2,167,0442016Assets 2017: $3,212,554Liabilities 2017: $489,513Net Assets 2017: $2,723,0412017Assets 2018: $3,235,835Liabilities 2018: $448,145Net Assets 2018: $2,787,6902018Assets 2019: $3,401,624Liabilities 2019: $366,410Net Assets 2019: $3,035,2142019Assets 2020: $3,652,411Liabilities 2020: $376,580Net Assets 2020: $3,275,8312020Assets 2021: $3,678,161Liabilities 2021: $187,061Net Assets 2021: $3,491,1002021Assets 2022: $3,733,045Liabilities 2022: $174,916Net Assets 2022: $3,558,1292022Assets 2023: $4,085,029Liabilities 2023: $154,562Net Assets 2023: $3,930,4672023Assets 2024: $4,183,530Liabilities 2024: $88,230Net Assets 2024: $4,095,3002024Assets 2025: $5,217,179Liabilities 2025: $441,725Net Assets 2025: $4,775,4542025

Highlighted filing

2021

Assets$3,678,161
Liabilities$187,061
Net Assets$3,491,100
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $897,0662011Expenses 2012: $909,5602012Expenses 2013: $899,1612013Revenue 2014: $1,199,861Expenses 2014: $1,256,971Net Income 2014: -$57,1102014Revenue 2015: $1,337,863Expenses 2015: $1,200,227Net Income 2015: $137,6362015Revenue 2016: $1,125,037Expenses 2016: $1,144,909Net Income 2016: -$19,8722016Revenue 2017: $1,191,865Expenses 2017: $1,135,868Net Income 2017: $55,9972017Revenue 2018: $1,204,857Expenses 2018: $1,140,208Net Income 2018: $64,6492018Revenue 2019: $1,458,856Expenses 2019: $1,211,332Net Income 2019: $247,5242019Revenue 2020: $1,403,881Expenses 2020: $1,163,264Net Income 2020: $240,6172020Revenue 2021: $1,503,970Expenses 2021: $1,288,701Net Income 2021: $215,2692021Revenue 2022: $1,349,962Expenses 2022: $1,282,933Net Income 2022: $67,0292022Revenue 2023: $1,695,851Expenses 2023: $1,323,513Net Income 2023: $372,3382023Revenue 2024: $1,512,725Expenses 2024: $1,347,892Net Income 2024: $164,8332024Revenue 2025: $1,934,721Expenses 2025: $1,254,567Net Income 2025: $680,1542025

Highlighted filing

2021

Revenue$1,503,970
Expenses$1,288,701
Net Income$215,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,504,696
Mission and Program Overview

Mission

Casa gualdalupe center provides for the needs of primarily the latino residents in the lehigh valley. The organization offers services for children, youth, adults, and elderly residents in the areas of health, education and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,956,744$3,130,650▲ $173,906
Cash and Non-Interest-Bearing Accounts$550,770$421,283▼ $129,487
Pledges and Grants Receivable$123,389$107,714▼ $15,675
Prepaid Expenses and Deferred Charges$18,306$15,284▼ $3,022
Accounts Receivable$3,202$3,230▲ $28
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$3,652,411$3,678,161▲ $25,750
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,787$122,397▼ $122,390
Unsecured Notes Loans Payable$116,300--
Accounts Payable and Accrued Expenses$15,493$64,664▲ $49,171
Total Liabilities$376,580$187,061▼ $189,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,096,568$3,486,355▲ $389,787
Net Assets With Donor Restrictions$179,263$4,745▼ $174,518
Total Net Assets Fund Balance$3,275,831$3,491,100▲ $215,269
Total Liabilities and Net Assets / Fund Balance$3,652,411$3,678,161▲ $25,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,335,654$722,679$3,058,333
Leasehold Improvements$607,928$86,556$694,484
Other Land Buildings$55,646$126,812$182,458
Land$100,000-$100,000
Equipment$31,422$14,546$45,968
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luz DelabarExecutive DirectorFT$109,959$109,959

Board Members and Trustees

NameTitle
Julio GuridyPresident
Sherriff Joseph HannaVice President
Johnathan WilsonBoard member
Lilly Figueroa-murgaBoard Member
Maryanell Agostoboard member
Officer James StankoBoard member
Sandra Skvasik-FigueroaBoard member
Sarah TrujilloSecretary
Rubina KhokharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,239
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$138,717
All Other Contributions
$682,910
Change in Net Assets
$215,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,970
Total Revenue per Audited Statements
$1,503,970
Total Revenue per Form 990
$1,503,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,960
Other Expenses$592,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,703$64,468-$499,171
Depreciation Depletion$115,524$16,099-$131,623
Current Officers, Directors, Trustees, and Key Employees$100,104$25,026-$125,130
Occupancy$60,982$7,589-$68,571
Payroll Taxes$40,929$6,019-$46,948
Other Employee Benefits$14,762$9,949-$24,711
Office Expenses$13,388$4,196-$17,584
Fees for Services Accounting-$12,503-$12,503
Interest$5,679$1,774-$7,453
Insurance$4,952$550-$5,502
All Other Expenses$1,908$608-$2,516
Travel$1,289$1,134-$2,423
Other Expenses$701$499-$1,200
Total Functional Expenses$1,133,242$155,459$0$1,288,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,288,701
Total Expenses per Audited Statements$1,288,701
Total Expenses per Form 990$1,288,701
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lily Figueroa-Murga and Luz Delabar are sisters”

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

“THE 990 is GIVEN TO ALL MEMBERS OF THE GOVERNING BODY WHO REVIEW THE 990, AND HAVE A QUESTION AND ANSWER SESSION WITH THE PREPARER. ONCE ALL QUESTIONS / COMMENTS ARE RESOLVED A VOTE TO ACCEPT THE 990 IS TAKEN. THe 990 is then filed.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Guadalupe Center
EIN
23-1988203
Phone
6104359902
Address
218 NORTH SECOND STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Luz Delabar
Title
Executive Director
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
20

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SOCIAL SERVICES: PROVIDES ENERGY ASSISTANCE, INCOME VERIFICATION, TRANSLATION, REFERRAL, FORM ASSISTANCE, AND OTHER SUPPORT SERVICES TO INDIVIDUALS IN NEED. OTHER PROGRAM SERVICES 5: UTILITY SERVICES: PROVIDE ASSIsTANCE TO THOSE AT RISK OF LOSING SERVICE”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organization's policy is to classify income tax related interest and penalites, if any, in interest expense and other expenses, respectively.”

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IRS990/InsuranceGrp/TotalAmt05502
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IRS990/InterestGrp/ManagementAndGeneralAmt01774
IRS990/InterestGrp/ProgramServicesAmt05679
IRS990/InterestGrp/TotalAmt07453
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03130650
IRS990/LandBldgEquipCostOrOtherBssAmt04081243
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA GUALDALUPE CENTER PROVIDES FOR THE NEEDS OF PRIMARILY THE LATINO RESIDENTS IN THE LEHIGH VALLEY. THE ORGANIZATION OFFERS SERVICES FOR CHILDREN, YOUTH, ADULTS, AND ELDERLY RESIDENTS IN THE AREAS OF HEALTH, EDUCATION AND SOCIAL SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03491100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112033
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03096568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03486355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07589
IRS990/OccupancyGrp/ProgramServicesAmt060982
IRS990/OccupancyGrp/TotalAmt068571
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OfficeExpensesGrp/ProgramServicesAmt013388
IRS990/OfficeExpensesGrp/TotalAmt017584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024711
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1telecommunications
IRS990/OtherExpensesGrp/Desc2security expense
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt0322651
IRS990/OtherExpensesGrp/ProgramServicesAmt114401
IRS990/OtherExpensesGrp/ProgramServicesAmt21269
IRS990/OtherExpensesGrp/ProgramServicesAmt3701
IRS990/OtherExpensesGrp/TotalAmt0322651
IRS990/OtherExpensesGrp/TotalAmt119308
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt026684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06019
IRS990/PayrollTaxesGrp/ProgramServicesAmt040929
IRS990/PayrollTaxesGrp/TotalAmt046948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015284
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH SERVICES: PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION TO APPROXIMATELY 18,000 EXPECTANT AND BREASTFEEDING MOTHERS AND THEIR INFANTS AND CHILDREN. ADDITIONALLY, A WELLNESS PROGRAM OFFERS HEALTHY LIFESTYLE CLASSES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339486
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: PROVIDES HOT MEALS, RECREATIONAL ACTIVITIES, AND HEALTH PREVENTION SERVICES TO APPROXIMATELY 45 SENIOR CITIZENS ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01262328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470817
IRS990/PYOtherRevenueAmt0141542
IRS990/PYRevenuesLessExpensesAmt0240617
IRS990/PYSalariesCompEmpBnftPaidAmt0692447
IRS990/PYTotalExpensesAmt01163264
IRS990/PYTotalRevenueAmt01403881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0112033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01365239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01349525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06134113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt05992487
IRS990ScheduleA/SubstantialContributorsTotAmt0141626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01349525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06134113
IRS990ScheduleA/TotalSupportAmt06134333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02335654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03058333
IRS990ScheduleD/EquipmentGrp/BookValueAmt031422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045968
IRS990ScheduleD/ExpensesSubtotalAmt01288701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0182458
IRS990ScheduleD/RevenueSubtotalAmt01503970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organization's policy is to classify income tax related interest and penalites, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130650
IRS990ScheduleD/TotalExpensesPerForm990Amt01288701
IRS990ScheduleD/TotalRevenuePerForm990Amt01503970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01503970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,678,161
Liabilities
$187,061
Net assets
$3,491,100
Revenue
$1,503,970
Expenses
$1,288,701
Net income
$215,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$0.44$4.78$1.93$1.25$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.09$4.10$1.51$1.35$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.93$1.70$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$1.35$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.19$3.49$1.50$1.29$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.38$3.28$1.40$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$1.46$1.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.45$2.79$1.20$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.49$2.72$1.19$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.19$1.02$2.17$1.13$1.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.19$1.34$1.20$0.14
2014Summary only. Only limited summary data is available for this year.$3.28$1.23$2.05$1.20$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.25$2.13$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.88$2.19$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.82$2.33$0.90