Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2022 • EIN 23-2095511

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2023

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$262,240

Higher top officer pay than 73% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,942,710

Up $2,574,895 (+25%) from 2021

Net Assets

Up

$5,970,279

Up $3,208,962 (+116%) from 2021

Liabilities

Down

$6,972,431

Down $634,067 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$13,680,899

Up $946,739 (+7.4%) from 2021

Expenses

Down

$12,012,244

Down $587,028 (-4.7%) from 2021

Net Income

Up

$1,668,655

Up $1,533,767 (+1137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$12,942,710
Liabilities$6,972,431
Net Assets$5,970,279
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$13,680,899
Expenses$12,012,244
Net Income$1,668,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2023
Return Version
2021v4.2
Gross Receipts
$14,863,200
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$7,084,343$7,054,562▼ $29,781
Cash and Non-Interest-Bearing Accounts$2,645,942$4,391,384▲ $1,745,442
Accounts Receivable$430,019$1,218,444▲ $788,425
Prepaid Expenses and Deferred Charges$207,511$138,809▼ $68,702
Total Assets$10,367,815$12,942,710▲ $2,574,895
Other Assets Total$0$139,511▲ $139,511
Liabilities
Other Liabilities$6,302,830$4,408,086▼ $1,894,744
Deferred Revenue$26,801$1,384,005▲ $1,357,204
Accounts Payable and Accrued Expenses$1,276,867$1,180,340▼ $96,527
Total Liabilities$7,606,498$6,972,431▼ $634,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,317$5,970,279▲ $3,208,962
Total Net Assets Fund Balance$2,761,317$5,970,279▲ $3,208,962
Total Liabilities and Net Assets / Fund Balance$10,367,815$12,942,710▲ $2,574,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,089,014$6,699,182$10,788,196
Land$2,598,353-$2,598,353
Equipment$367,195$1,378,547$1,745,742
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine WilliamsonPresident/CEOFT$239,224$23,016$262,240
Kevin Huang MdPhysiciansFT$229,759$24,523$254,282
Alice YoungVP Finance/CFOFT$171,790$34,601$206,391
Fari ThompsonVP Behavioral Health ServiFT$184,713$20,906$205,619
Maryann KenkelenDirector of Human ResourceFT$138,842$32,165$171,007
Winston CollinsDivision DirectorFT$131,049$31,585$162,634
Amelia KleinDivision DirectorFT$139,834$18,325$158,159

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
$5,052,016
Program Service Revenue
$9,047,520
Investment Income
$1,600
Other Revenue
$-420,237
All Other Contributions
$378
Change in Net Assets
$1,668,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,680,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,182,301
Total Revenue per Audited Statements
$14,863,200
Total Revenue per Form 990
$13,680,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,976,009
Other Expenses$3,036,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,663,560$649,856-$5,313,416
Fees for Services Other$1,684,654$187,626-$1,872,280
Other Employee Benefits$1,442,419$312,768-$1,755,187
Current Officers, Directors, Trustees, and Key Employees$685,355$549,856-$1,235,211
Payroll Taxes$426,804$93,689-$520,493
Depreciation Depletion$30,635$432,967-$463,602
Pension Plan Contributions$113,318$38,384-$151,702
Interest$148,211$181-$148,392
Other Expenses$102,073$19,351-$121,424
Office Expenses$58,008$24,733-$82,741
Total Functional Expenses$9,582,808$2,429,436$0$12,012,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,194,545
Expenses per Audited Statements$12,012,244
Total Expenses per Form 990$12,012,244
Expenses Not Reported on Form 990$1,182,301
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$4,040,577
Operating Lease Obligations$139,512
Capital Lease Obligations$100,240
Client Funds$90,502
Security Deposits$37,255
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
2023-03-16
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
190
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 1,684,654. Management and general expenses 187,626. Fundraising expenses 0. Total expenses 1,872,280.”

FORM 990, PART XI, LINE 9:

“Payroll protection loan forgiveness 1,540,307.”

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, 2022, 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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 1,182,301. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 1,182,301. Finanical statements”

Raw XML AppendixShowing 400 of 646 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCE
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05051638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014863200
IRS990/GrossRentsGrp/RealAmt0667789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0181
IRS990/InterestGrp/ProgramServicesAmt0148211
IRS990/InterestGrp/TotalAmt0148392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08077729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07084343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07054562
IRS990/LandBldgEquipCostOrOtherBssAmt015132291
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01182301
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
IRS990/NetAssetsOrFundBalancesBOYAmt02761317
IRS990/NetAssetsOrFundBalancesEOYAmt05970279
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-514512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-514512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02761317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05970279
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024733
IRS990/OfficeExpensesGrp/ProgramServicesAmt058008
IRS990/OfficeExpensesGrp/TotalAmt082741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0139511
IRS990/OtherChangesInNetAssetsAmt01540307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0312768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01442419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01755187
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119351
IRS990/OtherExpensesGrp/ProgramServicesAmt0227771
IRS990/OtherExpensesGrp/ProgramServicesAmt1102073
IRS990/OtherExpensesGrp/TotalAmt0347796
IRS990/OtherExpensesGrp/TotalAmt1121424
IRS990/OtherLiabilitiesGrp/BOYAmt06302830
IRS990/OtherLiabilitiesGrp/EOYAmt04408086
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094275
IRS990/OtherRevenueTotalAmt094275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04663560
IRS990/OtherSalariesAndWagesGrp/TotalAmt05313416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426804
IRS990/PayrollTaxesGrp/TotalAmt0520493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113318
IRS990/PensionPlanContributionsGrp/TotalAmt0151702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0207511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138809
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/RelatedOrExemptFuncIncomeAmt08556440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08556440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04281172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt02979544
IRS990/PYOtherRevenueAmt0-82570
IRS990/PYProgramServiceRevenueAmt08533058
IRS990/PYRevenuesLessExpensesAmt0134888
IRS990/PYSalariesCompEmpBnftPaidAmt09619728
IRS990/PYTotalExpensesAmt012599272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012734160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01668655
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-514512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08627283
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05052016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04279732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03912033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03675306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03641578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020560665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01023346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0986698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0891407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0799604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04464719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08894375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08533058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08997731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08991865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08865311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044282340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01023346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0986698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0891407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0799604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04464719
IRS990ScheduleA/InvestmentIncomeCYPct00.06400
IRS990ScheduleA/InvestmentIncomePYPct00.06490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0330423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0501917
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92890
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt064843005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013946391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012812790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012909764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012667171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012506889
IRS990ScheduleA/Total509Grp/TotalAmt064843005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014804330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014166559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013900055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013594934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013343763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069809641
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04089014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06699182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010788196
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01378547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01745742
IRS990ScheduleD/ExpensesNotReportedAmt01182301
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012012244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02598353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02598353
IRS990ScheduleD/OtherExpensesIncludedAmt01182301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100240

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,942,710
Liabilities
$6,972,431
Net assets
$5,970,279
Revenue
$13,680,899
Expenses
$12,012,244
Net income
$1,668,655
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
2022Detailed filing. Detailed filing data is available for this year.$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