Civic Intelligence

Caring for Friends

990 • Fiscal year 2019 • EIN 23-2072722

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 28, 2020

12271 Townsend RoadPhiladelphia, PA 19154

(215) 464-2224

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,076

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,614,828

Down $277,189 (-9.6%) from 2018

Net Assets

Down

$2,579,252

Down $273,025 (-9.6%) from 2018

Liabilities

Down

$35,576

Down $4,164 (-10%) from 2018

Revenue

Up

$2,572,893

Up $343,508 (+15%) from 2018

Expenses

Up

$2,856,814

Up $632,141 (+28%) from 2018

Net Income

Down

-$283,921

Down $288,633 (-6125%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,855,839Liabilities 2011: $25,555Net Assets 2011: $2,830,2842011Assets 2012: $2,775,686Liabilities 2012: $21,001Net Assets 2012: $2,754,6852012Assets 2013: $2,813,143Liabilities 2013: $24,944Net Assets 2013: $2,788,1992013Assets 2014: $2,832,052Liabilities 2014: $29,715Net Assets 2014: $2,802,3372014Assets 2015: $2,877,300Liabilities 2015: $20,522Net Assets 2015: $2,856,7782015Assets 2016: $2,770,849Liabilities 2016: $38,539Net Assets 2016: $2,732,3102016Assets 2017: $2,744,715Liabilities 2017: $37,240Net Assets 2017: $2,707,4752017Assets 2018: $2,892,017Liabilities 2018: $39,740Net Assets 2018: $2,852,2772018Assets 2019: $2,614,828Liabilities 2019: $35,576Net Assets 2019: $2,579,2522019Assets 2020: $3,598,129Liabilities 2020: $146,757Net Assets 2020: $3,451,3722020Assets 2021: $4,387,251Liabilities 2021: $105,704Net Assets 2021: $4,281,5472021Assets 2022: $2,884,360Liabilities 2022: $181,085Net Assets 2022: $2,703,2752022Assets 2023: $1,929,797Liabilities 2023: $541,793Net Assets 2023: $1,388,0042023Assets 2024: $1,308,535Liabilities 2024: $371,236Net Assets 2024: $937,2992024

Highlighted filing

2019

Assets$2,614,828
Liabilities$35,576
Net Assets$2,579,252

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,219,575Expenses 2011: $3,389,562Net Income 2011: -$169,9872011Expenses 2012: $2,913,9332012Expenses 2013: $2,905,9992013Revenue 2014: $2,646,144Expenses 2014: $2,812,350Net Income 2014: -$166,2062014Revenue 2015: $2,769,228Expenses 2015: $2,743,919Net Income 2015: $25,3092015Revenue 2016: $2,337,537Expenses 2016: $2,475,079Net Income 2016: -$137,5422016Revenue 2017: $2,358,223Expenses 2017: $2,456,979Net Income 2017: -$98,7562017Revenue 2018: $2,229,385Expenses 2018: $2,224,673Net Income 2018: $4,7122018Revenue 2019: $2,572,893Expenses 2019: $2,856,814Net Income 2019: -$283,9212019Revenue 2020: $13,867,196Expenses 2020: $13,093,363Net Income 2020: $773,8332020Revenue 2021: $33,673,129Expenses 2021: $33,246,159Net Income 2021: $426,9702021Revenue 2022: $9,778,245Expenses 2022: $11,186,283Net Income 2022: -$1,408,0382022Revenue 2023: $9,833,885Expenses 2023: $11,152,511Net Income 2023: -$1,318,6262023Revenue 2024: $12,284,025Expenses 2024: $12,802,477Net Income 2024: -$518,4522024

Highlighted filing

2019

Revenue$2,572,893
Expenses$2,856,814
Net Income-$283,921
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.2
Gross Receipts
$2,582,903
Mission and Program Overview

Mission

To provide free home cooked meals to shut-ins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,009,704$1,829,210▼ $180,494
Land, Buildings, and Equipment, Net$790,410$728,776▼ $61,634
Savings and Temporary Cash Investments$69,890$41,563▼ $28,327
Prepaid Expenses and Deferred Charges$10,660$14,412▲ $3,752
Other Notes and Loans Receivable, Net$11,353$867▼ $10,486
Total Assets$2,892,017$2,614,828▼ $277,189
Liabilities
Accounts Payable and Accrued Expenses$33,430$30,695▼ $2,735
Other Liabilities$6,310$4,881▼ $1,429
Total Liabilities$39,740$35,576▼ $4,164
Net Assets / Fund Balance
Unrestricted Net Assets$2,419,265$2,149,039▼ $270,226
Permanently Rstr Net Assets$405,621$393,224▼ $12,397
Temporarily Rstr Net Assets$27,391$36,989▲ $9,598
Total Net Assets Fund Balance$2,852,277$2,579,252▼ $273,025
Total Liabilities and Net Assets / Fund Balance$2,892,017$2,614,828▼ $277,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,036$1,038,007$1,632,043
Equipment$29,449$620,670$650,119
Land$105,291-$105,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,906,918-▲ $52,174$189,602$1,769,490
2017$1,764,404-▲ $162,794$20,280$1,906,918
2016$1,722,813$2,306▲ $99,948$60,663$1,764,404
2015$1,694,235-▲ $49,174$20,596$1,722,813
2014$1,734,533-▲ $58,490$98,788$1,694,235
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven M Schiavone EsqPres/exec DiFT$73,166$6,910$80,076

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,511,676
Program Service Revenue
$0
Investment Income
$53,061
Other Revenue
$8,156
All Other Contributions
$2,511,676
Change in Net Assets
$-283,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory296,186$2,015,551Average Cost
Total Noncash Contributions296,186$2,015,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,639
Revenue Not Reported on Financial Statements
$14,254
Revenue Not Reported on Form 990
$10,896
Total Revenue per Audited Statements
$2,569,535
Total Revenue per Form 990
$2,572,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,426,201
Salaries, Compensation, and Employee Benefits$430,613
Total Fundraising Expense$48,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,537$40,110$3,097$291,744
Current Officers, Directors, Trustees, and Key Employees$37,643$37,506$22,944$98,093
All Other Expenses$51,027$3,923$14,534$69,484
Depreciation Depletion$56,703$3,698$1,233$61,634
Other Expenses$42,930$2,800$933$46,663
Insurance$39,297$2,563$854$42,714
Payroll Taxes$23,168$6,120$2,043$31,331
Fees for Services Other$19,135$1,248$416$20,799
Fees for Service Investment Mgmnt Fees-$14,254-$14,254
Office Expenses$11,796$769$256$12,821
Travel$9,819--$9,819
Other Employee Benefits$9,073$372-$9,445
Advertising$1,170$507$1,065$2,742
Conferences and Meetings$341$114-$455
Interest$345$22$8$375
Total Functional Expenses$2,691,670$116,822$48,322$2,856,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,856,814
Expenses per Audited Statements$2,842,560
Total Expenses per Audited Statements$2,842,560
Expenses Not Reported on Financial Statements$14,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,477
Fundraising Direct Expenses$7,814
Gaming Gross Income$7,689
Gaming Direct Expenses$2,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$4,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Steven m. Schiavone vincent j. Schiavone pres/ex dire chairman brother/brother steven m. Schiavone dr. Michael schiavone pres/ex dire board member son/father vincent j. Schiavone dr. Michael schiavone chairman board member son/father

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990 prior to its filing.

Form 990, Page 6, Part VI, Line 12C

All actions that are against policy are brought to management's attention and proper actions are taken.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews salaries as part of the budget process.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews salaries as part of the budget process.

Form 990, Page 6, Part VI, Line 19

The governing documents, financial statements, and conflict of interest policy are all available upon request.

Filing and Contact Details

Filer

Filer Name
Aid for Friends
EIN
23-2072722
Phone
2154642224
Address
12271 TOWNSEND ROAD, PHILADELPHIA, PA 19154
Doing Business As
Caring for Friends

Signing Officer

Name
Robert J Cahill Jr
Title
Treasurer/secretary
Phone
2154642224
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Cahill Jr
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
10
Employees
14
Volunteers
11,716

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Michael J Glemser
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization's endowment funds are used to fund programs.

Schedule D, Page 3, Part X

The organization is no longer subject to federal and state tax examinations for the years prior to 2016.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02009704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01829210
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728776
IRS990/LandBldgEquipCostOrOtherBssAmt02387453
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD AND FRIENDSHIP TO HOMEBOUND SENIORS, DISABLED, THE HOMELESS, AND FAMILIES WITH CHILDREN IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02852277
IRS990/NetAssetsOrFundBalancesEOYAmt02579252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02663
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05493
IRS990/NetUnrlzdGainsLossesInvstAmt010896
IRS990/NoncashContributionsAmt02015551
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IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt011796
IRS990/OfficeExpensesGrp/TotalAmt012821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09445
IRS990/OtherExpensesGrp/Desc0FOODS&MEALS, INCL DONATED
IRS990/OtherExpensesGrp/Desc1MEALS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0939
IRS990/OtherExpensesGrp/FundraisingAmt1933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt02020845
IRS990/OtherExpensesGrp/ProgramServicesAmt176655
IRS990/OtherExpensesGrp/ProgramServicesAmt243186
IRS990/OtherExpensesGrp/ProgramServicesAmt342930
IRS990/OtherExpensesGrp/TotalAmt02020845
IRS990/OtherExpensesGrp/TotalAmt176655
IRS990/OtherExpensesGrp/TotalAmt246941
IRS990/OtherExpensesGrp/TotalAmt346663
IRS990/OtherLiabilitiesGrp/BOYAmt06310
IRS990/OtherLiabilitiesGrp/EOYAmt04881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011353
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0867
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06120
IRS990/PayrollTaxesGrp/ProgramServicesAmt023168
IRS990/PayrollTaxesGrp/TotalAmt031331
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0405621
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0393224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014412
IRS990/PrincipalOfficerNm0ROBERT J CAHILL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02175701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047185
IRS990/PYOtherExpensesAmt01842484
IRS990/PYOtherRevenueAmt06499
IRS990/PYRevenuesLessExpensesAmt04712
IRS990/PYSalariesCompEmpBnftPaidAmt0382189
IRS990/PYTotalExpensesAmt02224673
IRS990/PYTotalRevenueAmt02229385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-283921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS - FUNDRAISING EVENTS 78,520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02511676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02175701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02288974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02706502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011979995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021929
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt011979995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02511676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02175701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02297142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02288974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02706502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011979995
IRS990ScheduleA/TotalSupportAmt012303472
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/BoardDesignatedBalanceEOYPct00.77770
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01632043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01906918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01769490
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052174
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0189602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01764404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01906918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01722813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01764404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01694235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01722813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01734533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01694235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt098788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650119
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014254
IRS990ScheduleD/ExpensesSubtotalAmt02842560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014254
IRS990ScheduleD/LandGrp/BookValueAmt0105291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.22230
IRS990ScheduleD/RevenueNotReportedAmt010896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014254
IRS990ScheduleD/RevenueSubtotalAmt02558639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO FUND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2016.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.37$0.94$12.3$12.8$0.52
2023Summary only. Only limited summary data is available for this year.$1.93$0.54$1.39$9.83$11.2$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.18$2.70$9.78$11.2$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.11$4.28$33.7$33.2$0.43
2020Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$13.9$13.1$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.58$2.57$2.86$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.04$2.85$2.23$2.22$0.00
2017Summary only. Only limited summary data is available for this year.$2.74$0.04$2.71$2.36$2.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$2.34$2.48$0.14
2015Summary only. Only limited summary data is available for this year.$2.88$0.02$2.86$2.77$2.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$2.65$2.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.02$2.79$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.75$2.91
2011Summary only. Only limited summary data is available for this year.$2.86$0.03$2.83$3.22$3.39$0.17