Civic Intelligence

Fitzmaurice Community Services Inc.

990 • Fiscal year 2022 • EIN 23-2108508

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.FITZMAURICE.ORG

View Organization Page

2115 North Fifth StreetStroudsburg, PA 18360

(570) 424-6223

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

59th percentile

$202,799

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$10,387,495

Down $142,866 (-1.4%) from 2021

Net Assets

Up

$7,135,094

Up $1,715,783 (+32%) from 2021

Liabilities

Down

$3,252,401

Down $1,858,649 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$17,045,906

Up $2,594,559 (+18%) from 2021

Expenses

Up

$15,302,583

Up $465,611 (+3.1%) from 2021

Net Income

Up

$1,743,323

Up $2,128,948 (+552%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,318,634Liabilities 2011: $2,630,252Net Assets 2011: $4,688,3822011Assets 2012: $7,158,110Liabilities 2012: $2,747,694Net Assets 2012: $4,410,4162012Assets 2013: $7,256,946Liabilities 2013: $2,784,926Net Assets 2013: $4,472,0202013Assets 2014: $7,577,989Liabilities 2014: $2,802,256Net Assets 2014: $4,775,7332014Assets 2015: $7,387,394Liabilities 2015: $3,067,993Net Assets 2015: $4,319,4012015Assets 2016: $7,564,294Liabilities 2016: $3,072,968Net Assets 2016: $4,491,3262016Assets 2017: $7,572,251Liabilities 2017: $2,963,946Net Assets 2017: $4,608,3052017Assets 2018: $7,907,070Liabilities 2018: $2,823,921Net Assets 2018: $5,083,1492018Assets 2019: $8,860,310Liabilities 2019: $3,199,336Net Assets 2019: $5,660,9742019Assets 2020: $11,221,481Liabilities 2020: $5,483,258Net Assets 2020: $5,738,2232020Assets 2021: $10,530,361Liabilities 2021: $5,111,050Net Assets 2021: $5,419,3112021Assets 2022: $10,387,495Liabilities 2022: $3,252,401Net Assets 2022: $7,135,0942022Assets 2023: $10,086,885Liabilities 2023: $2,936,085Net Assets 2023: $7,150,8002023Assets 2024: $9,809,706Liabilities 2024: $2,944,919Net Assets 2024: $6,864,7872024Assets 2025: $10,115,477Liabilities 2025: $2,729,359Net Assets 2025: $7,386,1182025

Highlighted filing

2022

Assets$10,387,495
Liabilities$3,252,401
Net Assets$7,135,094
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,553,484Expenses 2011: $9,349,697Net Income 2011: $203,7872011Revenue 2012: $9,449,884Expenses 2012: $9,727,850Net Income 2012: -$277,9662012Revenue 2013: $9,985,908Expenses 2013: $9,963,510Net Income 2013: $22,3982013Revenue 2014: $11,448,621Expenses 2014: $11,157,815Net Income 2014: $290,8062014Revenue 2015: $11,279,620Expenses 2015: $11,722,910Net Income 2015: -$443,2902015Revenue 2016: $12,436,904Expenses 2016: $12,271,721Net Income 2016: $165,1832016Revenue 2017: $12,572,464Expenses 2017: $12,501,129Net Income 2017: $71,3352017Revenue 2018: $14,043,788Expenses 2018: $13,563,601Net Income 2018: $480,1872018Revenue 2019: $15,125,079Expenses 2019: $14,395,484Net Income 2019: $729,5952019Revenue 2020: $14,020,353Expenses 2020: $13,968,588Net Income 2020: $51,7652020Revenue 2021: $14,451,347Expenses 2021: $14,836,972Net Income 2021: -$385,6252021Revenue 2022: $17,045,906Expenses 2022: $15,302,583Net Income 2022: $1,743,3232022Revenue 2023: $15,444,571Expenses 2023: $15,521,599Net Income 2023: -$77,0282023Revenue 2024: $15,913,089Expenses 2024: $16,117,092Net Income 2024: -$204,0032024Revenue 2025: $18,111,671Expenses 2025: $17,595,272Net Income 2025: $516,3992025

Highlighted filing

2022

Revenue$17,045,906
Expenses$15,302,583
Net Income$1,743,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$17,135,558
Mission and Program Overview

Mission

The organization provides consumer-focused and consumer-driven community support services mainly throughout monroe county, pa to individuals with mental/behavioral health illnesses and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,925,488$5,216,003▲ $290,515
Savings and Temporary Cash Investments$4,240,116$3,550,787▼ $689,329
Pledges and Grants Receivable$827,847$1,143,229▲ $315,382
Investments in Publicly Traded Securities$325,858$252,852▼ $73,006
Accounts Receivable$37,284$100,880▲ $63,596
Prepaid Expenses and Deferred Charges$79,922$29,898▼ $50,024
Total Assets$10,530,361$10,387,495▼ $142,866
Other Assets Total$93,846$93,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$994,599$1,487,625▲ $493,026
Mortgage Notes Payable Secured by Investment Property$3,163,892$1,040,911▼ $2,122,981
Escrow Account Liability$727,346$584,719▼ $142,627
Other Liabilities$225,213$139,146▼ $86,067
Total Liabilities$5,111,050$3,252,401▼ $1,858,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,419,311$7,135,094▲ $1,715,783
Total Net Assets Fund Balance$5,419,311$7,135,094▲ $1,715,783
Total Liabilities and Net Assets / Fund Balance$10,530,361$10,387,495▼ $142,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,815,804$2,994,043$6,809,847
Other Land Buildings$169,939$1,536,073$1,706,012
Land$1,002,431-$1,002,431
Leasehold Improvements$209,077$97,089$306,166
Equipment$18,752$135,088$153,840
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ScocozzaCEO/presidentFT$191,679$11,120$202,799
Sherri SchenkeVice-president of Finance/treasurerFT$153,322$8,462$161,784
Elizabeth BooterbaughCOO/directorFT$121,302$19,497$140,799
Christine BumfordVP of Residential ServicesFT$107,649$23,486$131,135
Elizabeth KosterDirectorPT$111,510$428$111,938
Roisin LambertAsst. VP of Home & Comm &FT$86,816$10,736$97,552
Lisa EisenbachAsst. VP of Behavioral HeaFT$69,578$8,799$78,377
Addie SnyderAsst. VP of Intellectual DFT$60,072$2,854$62,926

Board Members and Trustees

NameTitle
Cathleen ConwayDirector
Jeffrey De La VegaDirector
Katherine MoyerDirector
Kathleen WhiteDirector
Rebecca Owens-goldhammerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,820,981
Program Service Revenue
$1,198,706
Investment Income
$26,219
Other Revenue
$0
All Other Contributions
$40,570
Change in Net Assets
$1,743,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,041,547
Revenue Not Reported on Financial Statements
$4,359
Revenue Not Reported on Form 990
$-9,383
Other Revenue Adjustments
$1,279
Total Revenue per Audited Statements
$17,032,164
Total Revenue per Form 990
$17,045,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,819,348
Other Expenses$3,473,879
Grants and Similar Amounts Paid$9,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,862,993$686,320-$8,549,313
Occupancy$1,055,330$124,574-$1,179,904
Other Employee Benefits$1,009,046$121,224-$1,130,270
Current Officers, Directors, Trustees, and Key Employees$470,201$641,624-$1,111,825
Payroll Taxes$676,149$81,113-$757,262
Fees for Services Other$221,938$123,715-$345,653
Depreciation Depletion$254,909$88,640-$343,549
Pension Plan Contributions$256,734$13,944-$270,678
Insurance$99,797$38,029-$137,826
Interest$30,680$28,533-$59,213
Office Expenses$16,142$40,273-$56,415
Other Expenses$20,193$-905-$20,193
All Other Expenses$10,783--$10,783
Grants to Domestic Orgs$9,356--$9,356
Fees for Service Investment Mgmnt Fees-$3,080-$3,080
Travel$2,006--$2,006
Total Functional Expenses$13,280,731$2,021,852$0$15,302,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,390,624
Total Expenses per Form 990$15,302,583
Expenses per Audited Statements$15,298,224
Expenses Not Reported on Form 990$92,400
Expenses Not Reported on Financial Statements$4,359
Other Expense Adjustments$1,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fitzmaurice Community Services Foundation IncStroudsburg, PA501(c)(3)General Consumer Supports$9,356
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
Deferred Comp Plan Liability$122,316
Obligations Under Capital Leases$9,219
Security Deposits Payable$7,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is provided to the board of directors for review prior to its submission to the irs. The board's acceptance of form 990 is documented in the board minutes.”

Form 990, Part VI, Section B, Line 12C

“It is an ongoing process whereby the board of directors and management monitor and enforce compliance with the conflict of interest policy. An individual with a potential conflict of interest is prohibitied from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's management/officers is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fitzmaurice Community Services Inc
EIN
23-2108508
Phone
5704246223
Address
2115 NORTH FIFTH STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Debra Scocozza
Title
CEO
Phone
5704246223
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Scocozza
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
349
Volunteers
9

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contract adjustments for awarded retained revenue 74,243.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a designated representative payee for cash belonging to clients. The cash is held in a separate bank account.”

PART X, LINE 2:

“The organization had no material uncertain income tax positions that would result in a liability to the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions from related organization (80-0394375) 1,279.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recreational activities 1,279.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. VP OF HOME & COMM &
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. VP OF BEHAVIORAL HEA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. VP OF INTELLECTUAL D
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IRS990/FormationYr01966
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IRS990/InsuranceGrp/ProgramServicesAmt099797
IRS990/InsuranceGrp/TotalAmt0137826
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IRS990/InterestGrp/ProgramServicesAmt030680
IRS990/InterestGrp/TotalAmt059213
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07602
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CONSUMER-FOCUSED AND CONSUMER-DRIVEN COMMUNITY SUPPORT SERVICES MAINLY THROUGHOUT MONROE COUNTY, PA TO INDIVIDUALS WITH MENTAL/BEHAVIORAL HEALTH ILLNESSES AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03163892
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01040911
IRS990/NetAssetsOrFundBalancesBOYAmt05419311
IRS990/NetAssetsOrFundBalancesEOYAmt07135094
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101783
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07135094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124574
IRS990/OccupancyGrp/ProgramServicesAmt01055330
IRS990/OccupancyGrp/TotalAmt01179904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040273
IRS990/OfficeExpensesGrp/ProgramServicesAmt016142
IRS990/OfficeExpensesGrp/TotalAmt056415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093846
IRS990/OtherAssetsTotalGrp/EOYAmt093846
IRS990/OtherChangesInNetAssetsAmt074243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01009046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01130270
IRS990/OtherExpensesGrp/Desc0CONSUMER INDIVIDUAL SUP
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE/TRANSPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, FURNISHING,
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-905
IRS990/OtherExpensesGrp/ProgramServicesAmt01023482
IRS990/OtherExpensesGrp/ProgramServicesAmt1141692
IRS990/OtherExpensesGrp/ProgramServicesAmt2119300
IRS990/OtherExpensesGrp/ProgramServicesAmt320193
IRS990/OtherExpensesGrp/TotalAmt01023482
IRS990/OtherExpensesGrp/TotalAmt1173380
IRS990/OtherExpensesGrp/TotalAmt2118395
IRS990/OtherExpensesGrp/TotalAmt320193
IRS990/OtherLiabilitiesGrp/BOYAmt0225213
IRS990/OtherLiabilitiesGrp/EOYAmt0139146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07862993
IRS990/OtherSalariesAndWagesGrp/TotalAmt08549313
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676149
IRS990/PayrollTaxesGrp/TotalAmt0757262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256734
IRS990/PensionPlanContributionsGrp/TotalAmt0270678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0827847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029898
IRS990/PrincipalOfficerNm0DEBRA SCOCOZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013283344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08694
IRS990/PYInvestmentIncomeAmt019756
IRS990/PYOtherExpensesAmt03406597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01148247
IRS990/PYRevenuesLessExpensesAmt0-385625
IRS990/PYSalariesCompEmpBnftPaidAmt011421681
IRS990/PYTotalExpensesAmt014836972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014451347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01743323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01279
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01198706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04240116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03550787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015819702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013283344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012862443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013939901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012867816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068773206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0160200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0157300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0144900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0687000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt069460206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015912102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013415544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013022643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014097201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013012716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069460206
IRS990ScheduleA/TotalSupportAmt069481341
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03815804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02994043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06809847
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092400
IRS990ScheduleD/DonatedServicesUseFcltsAmt092400
IRS990ScheduleD/EquipmentGrp/BookValueAmt018752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153840
IRS990ScheduleD/ExpensesNotReportedAmt092400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04359
IRS990ScheduleD/ExpensesSubtotalAmt015298224
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03080
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03080
IRS990ScheduleD/LandGrp/BookValueAmt01002431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01002431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0306166
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101783
IRS990ScheduleD/OtherExpensesNotIncludedAmt01279
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01536073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01706012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,387,495
Liabilities
$3,252,401
Net assets
$7,135,094
Revenue
$17,045,906
Expenses
$15,302,583
Net income
$1,743,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$2.73$7.39$18.1$17.6$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$2.94$6.86$15.9$16.1$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.94$7.15$15.4$15.5$0.08
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.25$7.14$17.0$15.3$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.11$5.42$14.5$14.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.48$5.74$14.0$14.0$0.05
2019Summary only. Only limited summary data is available for this year.$8.86$3.20$5.66$15.1$14.4$0.73
2018Summary only. Only limited summary data is available for this year.$7.91$2.82$5.08$14.0$13.6$0.48
2017Summary only. Only limited summary data is available for this year.$7.57$2.96$4.61$12.6$12.5$0.07
2016Summary only. Only limited summary data is available for this year.$7.56$3.07$4.49$12.4$12.3$0.17
2015Summary only. Only limited summary data is available for this year.$7.39$3.07$4.32$11.3$11.7$0.44
2014Summary only. Only limited summary data is available for this year.$7.58$2.80$4.78$11.4$11.2$0.29
2013Summary only. Only limited summary data is available for this year.$7.26$2.78$4.47$9.99$9.96$0.02
2012Summary only. Only limited summary data is available for this year.$7.16$2.75$4.41$9.45$9.73$0.28
2011Summary only. Only limited summary data is available for this year.$7.32$2.63$4.69$9.55$9.35$0.20