Civic Intelligence

Fitzmaurice Community Services Inc.

990 • Fiscal year 2024 • EIN 23-2108508

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$249,979

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

3.0%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,809,706

Down $277,179 (-2.7%) from 2023

Net Assets

Down

$6,864,787

Down $286,013 (-4.0%) from 2023

Liabilities

Up

$2,944,919

Up $8,834 (+0.3%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$15,913,089

Up $468,518 (+3.0%) from 2023

Expenses

Up

$16,117,092

Up $595,493 (+3.8%) from 2023

Net Income

Down

-$204,003

Down $126,975 (-165%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2024

Assets$9,809,706
Liabilities$2,944,919
Net Assets$6,864,787
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$15,913,089
Expenses$16,117,092
Net Income-$204,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$16,009,324
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$5,048,742$4,985,752▼ $62,990
Savings and Temporary Cash Investments$3,477,320$2,953,249▼ $524,071
Pledges and Grants Receivable$1,095,374$1,130,140▲ $34,766
Accounts Receivable$32,453$357,594▲ $325,141
Investments in Publicly Traded Securities$269,973$237,917▼ $32,056
Prepaid Expenses and Deferred Charges$69,177$51,208▼ $17,969
Total Assets$10,086,885$9,809,706▼ $277,179
Other Assets Total$93,846$93,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,252,520$1,369,673▲ $117,153
Mortgage Notes Payable Secured by Investment Property$884,146$900,091▲ $15,945
Escrow Account Liability$639,966$535,315▼ $104,651
Other Liabilities$159,453$139,840▼ $19,613
Total Liabilities$2,936,085$2,944,919▲ $8,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,150,800$6,864,787▼ $286,013
Total Net Assets Fund Balance$7,150,800$6,864,787▼ $286,013
Total Liabilities and Net Assets / Fund Balance$10,086,885$9,809,706▼ $277,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,457,714$3,451,425$6,909,139
Other Land Buildings$306,304$1,158,004$1,464,308
Land$1,002,431-$1,002,431
Leasehold Improvements$188,579$116,491$305,070
Equipment$30,724$74,486$105,210
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ScocozzaCEO/presidentFT$237,080$12,899$249,979
Sherri SchenkeVice-president of Finance/FT$176,249$8,899$185,148
Elizabeth BooterbaughCOO/directorFT$147,191$25,163$172,354
Christine BumfordVP of Residential ServicesFT$109,320$28,591$137,911
Paul OlszewskiDirector of TechnologyFT$105,594$23,797$129,391
Roisin LambertAsst. VP of Home & Comm &FT$112,255$13,609$125,864
Emily GarrisonDirectorFT$46,612$12,289$58,901

Board Members and Trustees

NameTitle
Cathleen ConwayDirector
Elizabeth KosterDirector
Jeffrey De La VegaDirector
Katherine MoyerDirector
Kathleen WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,575,910
Program Service Revenue
$1,296,684
Investment Income
$40,495
Other Revenue
$0
Change in Net Assets
$-204,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,907,814
Revenue Not Reported on Financial Statements
$5,275
Revenue Not Reported on Form 990
$119,656
Other Revenue Adjustments
$2,553
Total Revenue per Audited Statements
$16,027,470
Total Revenue per Form 990
$15,913,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,193,422
Other Expenses$3,923,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,241,686$660,793-$8,902,479
Other Employee Benefits$1,197,018$188,610-$1,385,628
Occupancy$1,074,463$135,998-$1,210,461
Payroll Taxes$723,202$96,501-$819,703
Current Officers, Directors, Trustees, and Key Employees-$735,325-$735,325
Pension Plan Contributions$323,754$26,533-$350,287
Fees for Services Other$184,372$156,532-$340,904
Depreciation Depletion$260,904$76,896-$337,800
Insurance$111,185$44,152-$155,337
Office Expenses$3,535$45,015-$48,550
Other Expenses$30,482$11,716-$42,198
Interest$20,038$19,484-$39,522
All Other Expenses$12,322--$12,322
Fees for Service Investment Mgmnt Fees-$2,722-$2,722
Travel$1,514--$1,514
Total Functional Expenses$13,882,594$2,234,498$0$16,117,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,204,217
Total Expenses per Form 990$16,117,092
Expenses per Audited Statements$16,111,817
Expenses Not Reported on Form 990$92,400
Expenses Not Reported on Financial Statements$5,275
Other Expense Adjustments$2,553
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$104,805
Obligations Under Capital Leases$28,084
Security Deposits Payable$6,951
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
2025-02-11
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
342
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-nc 19,531. Contract adjustments for awarded retained revenue-cmp (py) -35,771.”

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) 2,553.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recreation activities 2,553.”

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026120
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0105426
IRS990/GrossReceiptsAmt016009324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044152
IRS990/InsuranceGrp/ProgramServicesAmt0111185
IRS990/InsuranceGrp/TotalAmt0155337
IRS990/InterestGrp/ManagementAndGeneralAmt019484
IRS990/InterestGrp/ProgramServicesAmt020038
IRS990/InterestGrp/TotalAmt039522
IRS990/InvestmentIncomeGrp/ExclusionAmt05184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237917
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04800406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05048742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04985752
IRS990/LandBldgEquipCostOrOtherBssAmt09786158
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096235
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt0884146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900091
IRS990/NetAssetsOrFundBalancesBOYAmt07150800
IRS990/NetAssetsOrFundBalancesEOYAmt06864787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07150800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06864787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135998
IRS990/OccupancyGrp/ProgramServicesAmt01074463
IRS990/OccupancyGrp/TotalAmt01210461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045015
IRS990/OfficeExpensesGrp/ProgramServicesAmt03535
IRS990/OfficeExpensesGrp/TotalAmt048550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093846
IRS990/OtherAssetsTotalGrp/EOYAmt093846
IRS990/OtherChangesInNetAssetsAmt0-16240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01197018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01385628
IRS990/OtherExpensesGrp/Desc0CONSUMER INDIVIDUAL SUP
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE/TRANSPORT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT, FURNISHING,
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111716
IRS990/OtherExpensesGrp/ProgramServicesAmt01507294
IRS990/OtherExpensesGrp/ProgramServicesAmt1143265
IRS990/OtherExpensesGrp/ProgramServicesAmt247560
IRS990/OtherExpensesGrp/ProgramServicesAmt330482
IRS990/OtherExpensesGrp/TotalAmt01507294
IRS990/OtherExpensesGrp/TotalAmt1177486
IRS990/OtherExpensesGrp/TotalAmt247560
IRS990/OtherExpensesGrp/TotalAmt342198
IRS990/OtherLiabilitiesGrp/BOYAmt0159453
IRS990/OtherLiabilitiesGrp/EOYAmt0139840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08241686
IRS990/OtherSalariesAndWagesGrp/TotalAmt08902479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096501
IRS990/PayrollTaxesGrp/ProgramServicesAmt0723202
IRS990/PayrollTaxesGrp/TotalAmt0819703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0323754
IRS990/PensionPlanContributionsGrp/TotalAmt0350287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01095374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01130140
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051208
IRS990/PrincipalOfficerNm0DEBRA SCOCOZZA
IRS990/PriorPeriodAdjustmentsAmt0-93026
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014139118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6244
IRS990/PYOtherExpensesAmt03640978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01311697
IRS990/PYRevenuesLessExpensesAmt0-77028
IRS990/PYSalariesCompEmpBnftPaidAmt011880621
IRS990/PYTotalExpensesAmt015521599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015444571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03477320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02953249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014575910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014139118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015819702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013283344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012862443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070680517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0132200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0160200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0569600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt071250117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014668310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014231518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015912102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013415544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013022643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071250117
IRS990ScheduleA/TotalSupportAmt071276994
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/BookValueAmt03457714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03451425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06909139
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092400
IRS990ScheduleD/DonatedServicesUseFcltsAmt092400
IRS990ScheduleD/EquipmentGrp/BookValueAmt030724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105210
IRS990ScheduleD/ExpensesNotReportedAmt092400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05275
IRS990ScheduleD/ExpensesSubtotalAmt016111817
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02722
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02722
IRS990ScheduleD/LandGrp/BookValueAmt01002431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01002431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027256
IRS990ScheduleD/OtherExpensesNotIncludedAmt02553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01158004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02553
IRS990ScheduleD/RevenueNotReportedAmt0119656
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05275
IRS990ScheduleD/RevenueSubtotalAmt015907814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A DESIGNATED REPRESENTATIVE PAYEE FOR CASH BELONGING TO CLIENTS. THE CASH IS HELD IN A SEPARATE BANK ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS FROM RELATED ORGANIZATION (80-0394375) 2,553.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECREATION ACTIVITIES 2,553.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,809,706
Liabilities
$2,944,919
Net assets
$6,864,787
Revenue
$15,913,089
Expenses
$16,117,092
Net income
-$204,003
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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