Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2016 • EIN 23-2095511

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.JFKBHC.ORG
112 North Broad Street No 821Philadelphia, PA 19102-1512

(215) 568-0860

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$233,723

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,059,702

Down $216,287 (-2.1%) from 2015

Net Assets

Up

$2,118,752

Up $107,447 (+5.3%) from 2015

Liabilities

Down

$7,940,950

Down $323,734 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$12,186,397

Down $881,096 (-6.7%) from 2015

Expenses

Down

$12,078,950

Down $894,074 (-6.9%) from 2015

Net Income

Up

$107,447

Up $12,978 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,643,527Liabilities 2011: $11,052,530Net Assets 2011: $1,590,9972011Assets 2012: $11,153,465Liabilities 2012: $9,461,964Net Assets 2012: $1,691,5012012Assets 2013: $10,552,131Liabilities 2013: $8,734,370Net Assets 2013: $1,817,7612013Assets 2014: $9,548,747Liabilities 2014: $7,631,911Net Assets 2014: $1,916,8362014Assets 2015: $10,275,989Liabilities 2015: $8,264,684Net Assets 2015: $2,011,3052015Assets 2016: $10,059,702Liabilities 2016: $7,940,950Net Assets 2016: $2,118,7522016Assets 2017: $10,435,748Liabilities 2017: $8,204,352Net Assets 2017: $2,231,3962017Assets 2018: $8,873,711Liabilities 2018: $6,502,186Net Assets 2018: $2,371,5252018Assets 2019: $8,629,915Liabilities 2019: $6,108,498Net Assets 2019: $2,521,4172019Assets 2020: $9,429,209Liabilities 2020: $6,802,780Net Assets 2020: $2,626,4292020Assets 2021: $10,367,815Liabilities 2021: $7,606,498Net Assets 2021: $2,761,3172021Assets 2022: $12,942,710Liabilities 2022: $6,972,431Net Assets 2022: $5,970,2792022Assets 2023: $13,612,017Liabilities 2023: $7,513,343Net Assets 2023: $6,098,6742023

Highlighted filing

2016

Assets$10,059,702
Liabilities$7,940,950
Net Assets$2,118,752
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0Expenses 2011: $12,487,2902011Expenses 2012: $13,462,0422012Expenses 2013: $12,504,2162013Revenue 2014: $13,011,959Expenses 2014: $12,912,884Net Income 2014: $99,0752014Revenue 2015: $13,067,493Expenses 2015: $12,973,024Net Income 2015: $94,4692015Revenue 2016: $12,186,397Expenses 2016: $12,078,950Net Income 2016: $107,4472016Revenue 2017: $12,592,882Expenses 2017: $12,480,238Net Income 2017: $112,6442017Revenue 2018: $12,281,300Expenses 2018: $12,141,171Net Income 2018: $140,1292018Revenue 2019: $12,425,818Expenses 2019: $12,275,926Net Income 2019: $149,8922019Revenue 2020: $13,072,856Expenses 2020: $12,967,844Net Income 2020: $105,0122020Revenue 2021: $12,734,160Expenses 2021: $12,599,272Net Income 2021: $134,8882021Revenue 2022: $13,680,899Expenses 2022: $12,012,244Net Income 2022: $1,668,6552022Revenue 2023: $12,546,070Expenses 2023: $12,417,675Net Income 2023: $128,3952023

Highlighted filing

2016

Revenue$12,186,397
Expenses$12,078,950
Net Income$107,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$12,945,792
Mission and Program Overview

Mission

The corporation is organized primarily to provide for the betterment of mental health, the amelioration of mental retardation and addictive behavior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,458,228$6,110,004▼ $348,224
Accounts Receivable$1,898,669$2,046,776▲ $148,107
Prepaid Expenses and Deferred Charges$133,482$145,850▲ $12,368
Cash and Non-Interest-Bearing Accounts$202,790$92,814▼ $109,976
Total Assets$10,275,989$10,059,702▼ $216,287
Other Assets Total$1,582,820$1,664,258▲ $81,438
Liabilities
Tax Exempt Bond Liabilities$5,155,000$4,570,000▼ $585,000
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,625,000▲ $525,000
Accounts Payable and Accrued Expenses$1,626,287$1,520,111▼ $106,176
Other Liabilities$379,656$225,839▼ $153,817
Deferred Revenue$3,741$0▼ $3,741
Total Liabilities$8,264,684$7,940,950▼ $323,734
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,305$2,118,752▲ $107,447
Total Net Assets Fund Balance$2,011,305$2,118,752▲ $107,447
Total Liabilities and Net Assets / Fund Balance$10,275,989$10,059,702▼ $216,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,257,401$6,184,129$9,441,530
Land$2,598,353-$2,598,353
Equipment$254,250$1,709,539$1,963,789
Other Assets Org$32,964--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Samson SeplowHouse DoctorFT$205,087$28,636$205,087
Josephine WilliamsonPresident/CEOFT$203,375$18,050$203,375
Kevin Huang MdHouse DoctorFT$183,760$19,025$183,760
Karlyn SkipworthDivision DirectorFT$174,651$16,866$174,651
Fari ThompsonVP Behavioral Health ServiFT$157,812$25,462$157,812
Alice YoungVP Finance/CFOFT$151,734$25,427$151,734
Rosilyn SmithMedical DirectorFT$144,398-$144,398
Maryann KenkelenDivision DirectorFT$114,511$27,479$141,990
Winston CollinsDivision DirectorFT$115,098$23,012$138,110
Amelia KleinDivision DirectorFT$120,521$13,968$134,489

Board Members and Trustees

NameTitle
Delores Wilson EsqChairperson
Gregory L ColemanVice Chairperson
Denise Gundy PowellBoard Member
Hon Johnny J ButlerBoard Member
Judge Earl W Trent JrBoard Member
Paula SegalBoard Member
Richard W BurtonBoard Member
Margaret a MocharnukSecretary
Stuart SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,614,175
Program Service Revenue
$7,645,042
Investment Income
$5,798
Other Revenue
$-78,618
All Other Contributions
$684
Change in Net Assets
$107,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,186,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$759,395
Total Revenue per Audited Statements
$12,945,792
Total Revenue per Form 990
$12,186,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,239,937
Other Expenses$2,839,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,581,643$670,066-$5,251,709
Other Employee Benefits$1,462,578$258,310-$1,720,888
Current Officers, Directors, Trustees, and Key Employees$1,215,839$355,109-$1,570,948
Fees for Services Other$965,279$104,128-$1,069,407
Payroll Taxes$482,319$85,183-$567,502
Depreciation Depletion$73,587$452,329-$525,916
Interest$351,705$126,455-$478,160
Travel$117,588$19,604-$137,192
Pension Plan Contributions$109,543$19,347-$128,890
Insurance$107,153$19,139-$126,292
Office Expenses$107,695$8,258-$115,953
Other Expenses$80,721$15,349-$96,070
Total Functional Expenses$9,914,625$2,164,325$0$12,078,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,838,345
Expenses per Audited Statements$12,078,950
Total Expenses per Form 990$12,078,950
Expenses Not Reported on Form 990$759,395
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$125,678
Security Deposits$63,954
Client Funds$36,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president/ceo, vice president of finance, and the board of directors review the federal form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“If deemed appropriate and necessary by management, (especially the president/ceo and/or vice president of finance) they will make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centralized Comprehensive Human Services
EIN
23-2095511
Phone
2155680860
Address
112 NORTH BROAD STREET NO 821, PHILADELPHIA, PA 19102-1512

Signing Officer

Name
Josephine Williamson
Title
President/CEO
Phone
2155680860
Signed
2017-02-18

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
228
Volunteers
9

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee of the board of directors oversees the audit of the financial statements and the selection of the independent auditor. The process which the committee follows has not changed in the last fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2016, the center did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. The center believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The center is potentially subject to federal examinations for years subsequent to june 30, 2008.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 759395. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 759395. Finanical statements”

Raw XML AppendixShowing 400 of 647 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP BEHAVIORAL HEALTH SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOUSE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HOUSE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossRentsGrp/RealAmt0648459
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06110004
IRS990/LandBldgEquipCostOrOtherBssAmt014003672
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0759395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01625000
IRS990/NetAssetsOrFundBalancesBOYAmt02011305
IRS990/NetAssetsOrFundBalancesEOYAmt02118752
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-110936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-110936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107695
IRS990/OfficeExpensesGrp/TotalAmt0115953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01582820
IRS990/OtherAssetsTotalGrp/EOYAmt01664258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01462578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720888
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PUBLICATION, DUES AND L
IRS990/OtherExpensesGrp/Desc2MEDICAL, FOOD AND REHAB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215349
IRS990/OtherExpensesGrp/ProgramServicesAmt0174666
IRS990/OtherExpensesGrp/ProgramServicesAmt184309
IRS990/OtherExpensesGrp/ProgramServicesAmt280721
IRS990/OtherExpensesGrp/TotalAmt0191251
IRS990/OtherExpensesGrp/TotalAmt198772
IRS990/OtherExpensesGrp/TotalAmt296070
IRS990/OtherLiabilitiesGrp/BOYAmt0379656
IRS990/OtherLiabilitiesGrp/EOYAmt0225839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12150
IRS990/OtherRevenueTotalAmt032318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04581643
IRS990/OtherSalariesAndWagesGrp/TotalAmt05251709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482319
IRS990/PayrollTaxesGrp/TotalAmt0567502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109543
IRS990/PensionPlanContributionsGrp/TotalAmt0128890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145850
IRS990/PrincipalOfficerNm0JOSEPHINE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL H
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE FEE REVE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07412585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07412585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05790153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01131
IRS990/PYOtherExpensesAmt03483971
IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt07274165
IRS990/PYRevenuesLessExpensesAmt094469
IRS990/PYSalariesCompEmpBnftPaidAmt09489053
IRS990/PYTotalExpensesAmt012973024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013067493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-110936
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04375940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05790153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05679405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05054264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05896553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026796315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0654257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0605117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02946402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07901602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07901602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0654257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0661578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02946402
IRS990ScheduleA/InvestmentIncomeCYPct00.07740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0209323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0444124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt034697917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012277542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05790153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05679405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05054264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05896553
IRS990ScheduleA/Total509Grp/TotalAmt034697917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012945807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06472035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06353086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05724164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06593351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038088443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,059,702
Liabilities
$7,940,950
Net assets
$2,118,752
Revenue
$12,186,397
Expenses
$12,078,950
Net income
$107,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.6$7.51$6.10$12.5$12.4$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.97$5.97$13.7$12.0$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.61$2.76$12.7$12.6$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.80$2.63$13.1$13.0$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$6.11$2.52$12.4$12.3$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$6.50$2.37$12.3$12.1$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.20$2.23$12.6$12.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.94$2.12$12.2$12.1$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.3$8.26$2.01$13.1$13.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.55$7.63$1.92$13.0$12.9$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.73$1.82$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.46$1.69$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.1$1.59$12.5