Civic Intelligence

Fitzmaurice Community Services Inc.

990 • Fiscal year 2025 • EIN 23-2108508

Jul 01, 2024 to Jun 30, 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

0.27x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.15x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$297,529

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

3.1%

Faster asset growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$10,115,477

Up $305,771 (+3.1%) from 2024

Net Assets

Up

$7,386,118

Up $521,331 (+7.6%) from 2024

Liabilities

Down

$2,729,359

Down $215,560 (-7.3%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$18,111,671

Up $2,198,582 (+14%) from 2024

Expenses

Up

$17,595,272

Up $1,478,180 (+9.2%) from 2024

Net Income

Up

$516,399

Up $720,402 (+353%) from 2024

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

2025

Assets$10,115,477
Liabilities$2,729,359
Net Assets$7,386,118
Open 2025 Filing

Operations Trend

Revenue Growth66th 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

2025

Revenue$18,111,671
Expenses$17,595,272
Net Income$516,399
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.5
Gross Receipts
$18,310,221
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$4,985,752$4,938,928▼ $46,824
Savings and Temporary Cash Investments$2,953,249$3,751,706▲ $798,457
Pledges and Grants Receivable$1,130,140$1,105,181▼ $24,959
Investments in Publicly Traded Securities$237,917$159,307▼ $78,610
Prepaid Expenses and Deferred Charges$51,208$40,922▼ $10,286
Accounts Receivable$357,594$25,587▼ $332,007
Total Assets$9,809,706$10,115,477▲ $305,771
Other Assets Total$93,846$93,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,369,673$1,294,841▼ $74,832
Mortgage Notes Payable Secured by Investment Property$900,091$748,362▼ $151,729
Escrow Account Liability$535,315$582,905▲ $47,590
Other Liabilities$139,840$103,251▼ $36,589
Total Liabilities$2,944,919$2,729,359▼ $215,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,864,787$7,386,118▲ $521,331
Total Net Assets Fund Balance$6,864,787$7,386,118▲ $521,331
Total Liabilities and Net Assets / Fund Balance$9,809,706$10,115,477▲ $305,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,438,301$3,684,928$7,123,229
Other Land Buildings$251,202$1,188,836$1,440,038
Land$1,049,818-$1,049,818
Leasehold Improvements$178,088$126,982$305,070
Equipment$21,519$88,314$109,833
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ScocozzaCEO/presidentFT$283,869$13,660$297,529
Sherri SchenkeDirectorFT$184,368$5,791$190,159
Christine BumfordDirectorFT$138,055$32,656$170,711
Paul OlszewskiDirector of TechnologyFT$112,956$17,641$130,597
Elizabeth BooterbaughDirectorFT$109,842$18,672$128,514
Rebecca WaltersTreasurerFT$89,657$28,058$117,715
Emily GarrisonDirectorFT$52,807$13,670$66,477

Board Members and Trustees

NameTitle
Cathleen ConwayDirector
Elizabeth KosterDirector
Jeffrey De La VegaDirector
Katherine MoyerDirector
Rose AndrewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,658,864
Program Service Revenue
$1,405,846
Investment Income
$46,961
Other Revenue
$0
Change in Net Assets
$516,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,106,480
Revenue Not Reported on Financial Statements
$5,191
Revenue Not Reported on Form 990
$75,018
Other Revenue Adjustments
$3,124
Total Revenue per Audited Statements
$18,181,498
Total Revenue per Form 990
$18,111,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,901,390
Other Expenses$4,693,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,738,328$530,515-$9,268,843
Other Employee Benefits$1,344,629$208,011-$1,552,640
Occupancy$1,088,223$151,606-$1,239,829
Payroll Taxes$801,730$96,573-$898,303
Current Officers, Directors, Trustees, and Key Employees-$835,009-$835,009
Fees for Services Other$184,991$176,043-$361,034
Depreciation Depletion$279,744$70,400-$350,144
Pension Plan Contributions$317,086$29,509-$346,595
Insurance$116,462$46,159-$162,621
Other Expenses$67,008$27,646-$67,008
Office Expenses$3,282$44,166-$47,448
Interest$18,309$15,263-$33,572
All Other Expenses$15,468--$15,468
Fees for Service Investment Mgmnt Fees-$2,067-$2,067
Travel$935--$935
Total Functional Expenses$15,327,211$2,268,061$0$17,595,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,682,481
Total Expenses per Form 990$17,595,272
Expenses per Audited Statements$17,590,081
Expenses Not Reported on Form 990$92,400
Expenses Not Reported on Financial Statements$5,191
Other Expense Adjustments$3,124
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$75,035
Obligations Under Capital Leases$21,265
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
Christine Bumford
Title
CEO, Eff. 01/01/2026
Phone
5704246223
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bumford
Formed
1966
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
5
Employees
398
Volunteers
11

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 22,314.”

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) 3,124.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Recreation activities 3,124.”

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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046159
IRS990/InsuranceGrp/ProgramServicesAmt0116462
IRS990/InsuranceGrp/TotalAmt0162621
IRS990/InterestGrp/ManagementAndGeneralAmt015263
IRS990/InterestGrp/ProgramServicesAmt018309
IRS990/InterestGrp/TotalAmt033572
IRS990/InvestmentIncomeGrp/ExclusionAmt03891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03891
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159307
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05089060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04985752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04938928
IRS990/LandBldgEquipCostOrOtherBssAmt010027988
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198550
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/BOYAmt0900091
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0748362
IRS990/NetAssetsOrFundBalancesBOYAmt06864787
IRS990/NetAssetsOrFundBalancesEOYAmt07386118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06864787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07386118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151606
IRS990/OccupancyGrp/ProgramServicesAmt01088223
IRS990/OccupancyGrp/TotalAmt01239829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044166
IRS990/OfficeExpensesGrp/ProgramServicesAmt03282
IRS990/OfficeExpensesGrp/TotalAmt047448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093846
IRS990/OtherAssetsTotalGrp/EOYAmt093846
IRS990/OtherChangesInNetAssetsAmt022314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01552640
IRS990/OtherExpensesGrp/Desc0CONSUMER INDIVIDUAL SUP
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE/TRANSPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, FURNISHING,
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127646
IRS990/OtherExpensesGrp/ProgramServicesAmt02085529
IRS990/OtherExpensesGrp/ProgramServicesAmt1191249
IRS990/OtherExpensesGrp/ProgramServicesAmt274238
IRS990/OtherExpensesGrp/ProgramServicesAmt367008
IRS990/OtherExpensesGrp/TotalAmt02085529
IRS990/OtherExpensesGrp/TotalAmt1226343
IRS990/OtherExpensesGrp/TotalAmt2101884
IRS990/OtherExpensesGrp/TotalAmt367008
IRS990/OtherLiabilitiesGrp/BOYAmt0139840
IRS990/OtherLiabilitiesGrp/EOYAmt0103251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08738328
IRS990/OtherSalariesAndWagesGrp/TotalAmt09268843
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0801730
IRS990/PayrollTaxesGrp/TotalAmt0898303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0317086
IRS990/PensionPlanContributionsGrp/TotalAmt0346595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01130140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01105181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040922
IRS990/PrincipalOfficerNm0CHRISTINE BUMFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014575910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040495
IRS990/PYOtherExpensesAmt03923670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01296684
IRS990/PYRevenuesLessExpensesAmt0-204003
IRS990/PYSalariesCompEmpBnftPaidAmt012193422
IRS990/PYTotalExpensesAmt016117092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015913089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01405846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02953249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03751706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016658864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014575910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014139118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015819702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013283344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074476938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt092400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0132200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0501800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt074978738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016751264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014668310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014231518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015912102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013415544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074978738
IRS990ScheduleA/TotalSupportAmt075000884
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/BookValueAmt03438301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03684928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07123229
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092400
IRS990ScheduleD/DonatedServicesUseFcltsAmt092400
IRS990ScheduleD/EquipmentGrp/BookValueAmt021519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109833
IRS990ScheduleD/ExpensesNotReportedAmt092400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05191
IRS990ScheduleD/ExpensesSubtotalAmt017590081
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02067
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02067
IRS990ScheduleD/LandGrp/BookValueAmt01049818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01049818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17382
IRS990ScheduleD/OtherExpensesNotIncludedAmt03124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251202
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01188836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01440038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP PLAN LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03124
IRS990ScheduleD/RevenueNotReportedAmt075018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05191
IRS990ScheduleD/RevenueSubtotalAmt018106480
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) 3,124.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECREATION ACTIVITIES 3,124.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04938928

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,115,477
Liabilities
$2,729,359
Net assets
$7,386,118
Revenue
$18,111,671
Expenses
$17,595,272
Net income
$516,399
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
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
Peer Organizations

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