Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2020 • EIN 23-2095511

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.JFKBHC.ORG
112 North Broad StreetPhiladelphia, PA 19102-1512

(215) 568-0860

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,429,209

Up $799,294 (+9.3%) from 2019

Net Assets

Up

$2,626,429

Up $105,012 (+4.2%) from 2019

Liabilities

Up

$6,802,780

Up $694,282 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$13,072,856

Up $647,038 (+5.2%) from 2019

Expenses

Up

$12,967,844

Up $691,918 (+5.6%) from 2019

Net Income

Down

$105,012

Down $44,880 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$9,429,209
Liabilities$6,802,780
Net Assets$2,626,429
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$13,072,856
Expenses$12,967,844
Net Income$105,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$13,900,055
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$6,049,597$5,856,077▼ $193,520
Cash and Non-Interest-Bearing Accounts$700,105$1,857,266▲ $1,157,161
Accounts Receivable$1,717,220$1,478,337▼ $238,883
Prepaid Expenses and Deferred Charges$162,993$187,529▲ $24,536
Total Assets$8,629,915$9,429,209▲ $799,294
Other Assets Total$0$50,000▲ $50,000
Liabilities
Other Liabilities$4,105,347$5,302,051▲ $1,196,704
Accounts Payable and Accrued Expenses$1,188,919$1,458,114▲ $269,195
Mortgage Notes Payable Secured by Investment Property$600,000$0▼ $600,000
Deferred Revenue$214,232$42,615▼ $171,617
Total Liabilities$6,108,498$6,802,780▲ $694,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,417$2,626,429▲ $105,012
Total Net Assets Fund Balance$2,521,417$2,626,429▲ $105,012
Total Liabilities and Net Assets / Fund Balance$8,629,915$9,429,209▲ $799,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,033,091$6,323,174$9,356,265
Land$2,598,353-$2,598,353
Equipment$224,633$1,389,343$1,613,976
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine WilliamsonPresident/CEOFT$222,425$21,333$243,758
Kevin Huang MdPhysiciansFT$189,781$22,624$212,405
Alice YoungVP Finance/CFOFT$160,351$31,773$192,124
Fari ThompsonVP Behavioral Health ServiFT$171,549$19,324$190,873
Maryann KenkelenDirector of Human ResourceFT$121,129$34,856$155,985
Winston CollinsDivision DirectorFT$121,461$28,915$150,376
Rosilyn SmithPhysiciansFT$128,064-$128,064
Amelia KleinDivision DirectorFT$106,803$17,017$123,820

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,104,503
Program Service Revenue
$7,809,205
Investment Income
$200
Other Revenue
$158,948
All Other Contributions
$685
Change in Net Assets
$105,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,072,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$827,199
Total Revenue per Audited Statements
$13,900,055
Total Revenue per Form 990
$13,072,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,662,877
Other Expenses$3,304,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,120,899$704,157-$5,825,056
Other Employee Benefits$1,630,877$308,853-$1,939,730
Fees for Services Other$1,706,606$97,546-$1,804,152
Current Officers, Directors, Trustees, and Key Employees$778,223$443,340-$1,221,563
Payroll Taxes$446,851$98,089-$544,940
Depreciation Depletion$71,634$374,292-$445,926
Interest$193,581$45,300-$238,881
Other Expenses$134,205$20,098-$154,303
Pension Plan Contributions$107,902$23,686-$131,588
Office Expenses$91,106$12,835-$103,941
Total Functional Expenses$10,740,523$2,227,321$0$12,967,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,795,043
Expenses per Audited Statements$12,967,844
Total Expenses per Form 990$12,967,844
Expenses Not Reported on Form 990$827,199
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
Mortgage Payable$3,485,081
Payroll Protection Program Loan$1,540,307
Capital Lease Obligations$115,838
Client Funds$102,140
Security Deposits$58,685
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stuart segal and paula segal, board members, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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, PHILADELPHIA, PA 19102-1512

Signing Officer

Name
Josephine Williamson
Title
President/CEO
Phone
2155680860
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
194
Volunteers
9

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1,706,606. Management and general expenses 97,546. Fundraising expenses 0. Total expenses 1,804,152.”

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, 2018, 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 827,199. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 827,199. Finanical statements”

Raw XML AppendixShowing 400 of 631 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/TitleTxt1BOARD MEMBER
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt05103818
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013900055
IRS990/GrossRentsGrp/RealAmt0966698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt045300
IRS990/InterestGrp/ProgramServicesAmt0193581
IRS990/InterestGrp/TotalAmt0238881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06049597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05856077
IRS990/LandBldgEquipCostOrOtherBssAmt013568594
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt02626429
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02521417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02626429
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012835
IRS990/OfficeExpensesGrp/ProgramServicesAmt091106
IRS990/OfficeExpensesGrp/TotalAmt0103941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01630877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01939730
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120098
IRS990/OtherExpensesGrp/ProgramServicesAmt0458639
IRS990/OtherExpensesGrp/ProgramServicesAmt1134205
IRS990/OtherExpensesGrp/TotalAmt0557764
IRS990/OtherExpensesGrp/TotalAmt1154303
IRS990/OtherLiabilitiesGrp/BOYAmt04105347
IRS990/OtherLiabilitiesGrp/EOYAmt05302051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019449
IRS990/OtherRevenueTotalAmt019449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05120899
IRS990/OtherSalariesAndWagesGrp/TotalAmt05825056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446851
IRS990/PayrollTaxesGrp/TotalAmt0544940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107902
IRS990/PensionPlanContributionsGrp/TotalAmt0131588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187529
IRS990/PrincipalOfficerNm0JOSEPHINE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07421451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07421451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04817127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02937
IRS990/PYOtherExpensesAmt02842561
IRS990/PYOtherRevenueAmt0-175422
IRS990/PYProgramServiceRevenueAmt07781176
IRS990/PYRevenuesLessExpensesAmt0149892
IRS990/PYSalariesCompEmpBnftPaidAmt09433365
IRS990/PYTotalExpensesAmt012275926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012425818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0139499
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07968353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03912033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03675306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03641578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04289146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04375940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019894003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0986698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0799604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04073208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08997731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08991865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08865311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08408012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07901602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043164521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0986698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0891407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0799604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0741242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04073208
IRS990ScheduleA/InvestmentIncomeCYPct00.06060
IRS990ScheduleA/InvestmentIncomePYPct00.06270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0106203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt063058524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012909764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012667171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012506889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012697158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012277542
IRS990ScheduleA/Total509Grp/TotalAmt063058524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013900055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013594934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013343763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013453376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012945807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067237935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03033091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06323174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09356265
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01613976
IRS990ScheduleD/ExpensesNotReportedAmt0827199

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,429,209
Liabilities
$6,802,780
Net assets
$2,626,429
Revenue
$13,072,856
Expenses
$12,967,844
Net income
$105,012
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
2020Detailed filing. Detailed filing data is available for this year.$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