Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2023 • EIN 23-2095511

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

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

0.55x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$271,809

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$13,612,017

Flat from 2023

Net Assets

Flat

$6,098,674

Flat from 2023

Liabilities

Flat

$7,513,343

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Flat

$12,546,070

Flat from 2023

Expenses

Flat

$12,417,675

Flat from 2023

Net Income

Flat

$128,395

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $6,098,6742023Assets 2023: $13,612,017Liabilities 2023: $7,513,343Net Assets 2023: $6,098,6742023

Highlighted filing

2023

Assets$13,612,017
Liabilities$7,513,343
Net Assets$6,098,674
Open 2023 Filing

Operations Trend

Revenue Growth26th 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: $128,3952023Revenue 2023: $12,546,070Expenses 2023: $12,417,675Net Income 2023: $128,3952023

Highlighted filing

2023

Revenue$12,546,070
Expenses$12,417,675
Net Income$128,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$13,906,902
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$7,054,562$7,066,741▲ $12,179
Cash and Non-Interest-Bearing Accounts$4,391,384$5,350,722▲ $959,338
Accounts Receivable$1,218,444$974,362▼ $244,082
Prepaid Expenses and Deferred Charges$138,809$82,707▼ $56,102
Total Assets$12,942,710$13,612,017▲ $669,307
Other Assets Total$139,511$137,485▼ $2,026
Liabilities
Other Liabilities$4,408,086$3,935,685▼ $472,401
Deferred Revenue$1,384,005$2,630,031▲ $1,246,026
Accounts Payable and Accrued Expenses$1,180,340$947,627▼ $232,713
Total Liabilities$6,972,431$7,513,343▲ $540,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,970,279$6,098,674▲ $128,395
Total Net Assets Fund Balance$5,970,279$6,098,674▲ $128,395
Total Liabilities and Net Assets / Fund Balance$12,942,710$13,612,017▲ $669,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,122,036$7,020,256$11,142,292
Land$2,598,353-$2,598,353
Equipment$346,352$1,509,191$1,855,543
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine WilliamsonPresident/CEOFT$247,498$24,311$271,809
Kevin Huang MdPhysiciansFT$237,064$25,672$262,736
Alice YoungVP Finance/CFOFT$184,887$36,760$221,647
Fari ThompsonVP Behavioral Health ServiFT$192,849$21,969$214,818
Maryann KenkelenDirector of Human ResourceFT$146,888$33,917$180,805
Amelia KleinDivision DirectorFT$155,279$19,812$175,091
Winston CollinsDivision DirectorFT$138,279$33,322$171,601

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,263,119
Program Service Revenue
$6,909,886
Investment Income
$336
Other Revenue
$-627,271
All Other Contributions
$594
Change in Net Assets
$128,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,546,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,360,832
Total Revenue per Audited Statements
$13,906,902
Total Revenue per Form 990
$12,546,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,320,261
Other Expenses$3,097,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,800,200$756,793-$5,556,993
Fees for Services Other$1,744,389$120,248-$1,864,637
Other Employee Benefits$1,439,744$349,078-$1,788,822
Current Officers, Directors, Trustees, and Key Employees$723,471$579,273-$1,302,744
Payroll Taxes$426,216$99,977-$526,193
Depreciation Depletion$28,505$466,302-$494,807
Pension Plan Contributions$117,862$27,647-$145,509
Interest$132,481$1,577-$134,058
Other Expenses$88,960$20,212-$109,172
Office Expenses$59,856$21,759-$81,615
Total Functional Expenses$9,782,644$2,635,031$0$12,417,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,778,507
Expenses per Audited Statements$12,417,675
Total Expenses per Form 990$12,417,675
Expenses Not Reported on Form 990$1,360,832
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$3,604,749
Operating Lease Obligations$137,485
Client Funds$88,102
Capital Lease Obligations$83,990
Security Deposits$21,359
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
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
155
Volunteers
8

Preparer

Firm
Leitzell & Economidis Pc
Address
90 S NEWTOWN STREET RD STE 10, NEWTOWN SQUARE, PA 19073
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1,744,389. Management and general expenses 120,248. Fundraising expenses 0. Total expenses 1,864,637.”

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, 2023, 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 finanical statements 1,360,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on finanical statements 1,360,832.”

Raw XML AppendixShowing 400 of 637 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP BEHAVIORAL HEALTH SERVI
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIVISION DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01577
IRS990/InterestGrp/ProgramServicesAmt0132481
IRS990/InterestGrp/TotalAmt0134058
IRS990/InvestmentIncomeGrp/ExclusionAmt0336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0336
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08529447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07054562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07066741
IRS990/LandBldgEquipCostOrOtherBssAmt015596188
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01360832
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/NetAssetsOrFundBalancesBOYAmt05970279
IRS990/NetAssetsOrFundBalancesEOYAmt06098674
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-637503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-637503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05970279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06098674
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021759
IRS990/OfficeExpensesGrp/ProgramServicesAmt059856
IRS990/OfficeExpensesGrp/TotalAmt081615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139511
IRS990/OtherAssetsTotalGrp/EOYAmt0137485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01439744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01788822
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120212
IRS990/OtherExpensesGrp/ProgramServicesAmt0220960
IRS990/OtherExpensesGrp/ProgramServicesAmt188960
IRS990/OtherExpensesGrp/TotalAmt0413125
IRS990/OtherExpensesGrp/TotalAmt1109172
IRS990/OtherLiabilitiesGrp/BOYAmt04408086
IRS990/OtherLiabilitiesGrp/EOYAmt03935685
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010232
IRS990/OtherRevenueTotalAmt010232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04800200
IRS990/OtherSalariesAndWagesGrp/TotalAmt05556993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0426216
IRS990/PayrollTaxesGrp/TotalAmt0526193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117862
IRS990/PensionPlanContributionsGrp/TotalAmt0145509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082707
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/RelatedOrExemptFuncIncomeAmt06398423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1508959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06398423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1508959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05052016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt03036235
IRS990/PYOtherRevenueAmt0-420237
IRS990/PYProgramServiceRevenueAmt09047520
IRS990/PYRevenuesLessExpensesAmt01668655
IRS990/PYSalariesCompEmpBnftPaidAmt08976009
IRS990/PYTotalExpensesAmt012012244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013680899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128395
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-637503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06282615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06265029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05052016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04279732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03912033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03675306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023184116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0723665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01023346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0986698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0891407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04388780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06504484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08894375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08533058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08997731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08991865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041921513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0723665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01023346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0986698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0891407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04388780
IRS990ScheduleA/InvestmentIncomeCYPct00.06270
IRS990ScheduleA/InvestmentIncomePYPct00.06400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0330423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0474879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt065105629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012769513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013946391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012812790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012909764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012667171
IRS990ScheduleA/Total509Grp/TotalAmt065105629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013503410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014804330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014166559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013900055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013594934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069969288
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/BookValueAmt04122036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07020256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011142292
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01509191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01855543
IRS990ScheduleD/ExpensesNotReportedAmt01360832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012417675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02598353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02598353
IRS990ScheduleD/OtherExpensesIncludedAmt01360832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33604749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4137485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE OBLIGATIONS

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,612,017
Liabilities
$7,513,343
Net assets
$6,098,674
Revenue
$12,546,070
Expenses
$12,417,675
Net income
$128,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.6$7.51$6.10$12.5$12.4$0.13
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