Civic Intelligence

The Caring Center

990 • Fiscal year 2018 • EIN 23-2623819

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.THECARINGCENTER.ORG

View Organization Page

3101 Spring Garden StreetPhiladelphia, PA 19104

(215) 386-8245

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,331

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,683,345

Up $88,793 (+5.6%) from 2017

Net Assets

Up

$273,120

Up $33,159 (+14%) from 2017

Liabilities

Up

$1,410,225

Up $55,634 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin45th percentile

Revenue

Down

$2,600,716

Down $83,564 (-3.1%) from 2017

Expenses

Up

$2,567,557

Up $127,631 (+5.2%) from 2017

Net Income

Down

$33,159

Down $211,195 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,542,321Liabilities 2011: $1,725,451Net Assets 2011: -$183,1302011Assets 2012: $1,403,990Liabilities 2012: $1,584,694Net Assets 2012: -$180,7042012Assets 2013: $1,183,399Liabilities 2013: $1,698,157Net Assets 2013: -$514,7582013Assets 2014: $1,114,447Liabilities 2014: $1,682,058Net Assets 2014: -$567,6112014Assets 2016: $1,427,871Liabilities 2016: $1,432,264Net Assets 2016: -$4,3932016Assets 2017: $1,594,552Liabilities 2017: $1,354,591Net Assets 2017: $239,9612017Assets 2018: $1,683,345Liabilities 2018: $1,410,225Net Assets 2018: $273,1202018Assets 2019: $1,472,060Liabilities 2019: $1,205,786Net Assets 2019: $266,2742019Assets 2020: $1,289,211Liabilities 2020: $1,445,155Net Assets 2020: -$155,9442020Assets 2021: $1,530,828Liabilities 2021: $1,364,102Net Assets 2021: $166,7262021Assets 2022: $1,883,864Liabilities 2022: $982,217Net Assets 2022: $901,6472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $904,067Liabilities 2024: $572,032Net Assets 2024: $332,0352024

Highlighted filing

2018

Assets$1,683,345
Liabilities$1,410,225
Net Assets$273,120
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,746,468Expenses 2011: $2,682,351Net Income 2011: $64,1172011Revenue 2012: $2,790,142Expenses 2012: $2,787,897Net Income 2012: $2,2452012Revenue 2013: $2,285,787Expenses 2013: $2,619,841Net Income 2013: -$334,0542013Revenue 2014: $2,493,760Expenses 2014: $2,546,613Net Income 2014: -$52,8532014Revenue 2016: $2,807,394Expenses 2016: $2,371,970Net Income 2016: $435,4242016Revenue 2017: $2,684,280Expenses 2017: $2,439,926Net Income 2017: $244,3542017Revenue 2018: $2,600,716Expenses 2018: $2,567,557Net Income 2018: $33,1592018Revenue 2019: $2,750,342Expenses 2019: $2,757,188Net Income 2019: -$6,8462019Revenue 2020: $2,040,371Expenses 2020: $2,462,589Net Income 2020: -$422,2182020Revenue 2021: $2,363,172Expenses 2021: $2,040,502Net Income 2021: $322,6702021Revenue 2022: $3,066,358Expenses 2022: $2,331,437Net Income 2022: $734,9212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $2,638,361Expenses 2024: $2,888,299Net Income 2024: -$249,9382024

Highlighted filing

2018

Revenue$2,600,716
Expenses$2,567,557
Net Income$33,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$2,603,909
Mission and Program Overview

Mission

Early education and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,780$729,453▲ $12,673
Cash and Non-Interest-Bearing Accounts$594,716$564,049▼ $30,667
Savings and Temporary Cash Investments$139,890$153,028▲ $13,138
Accounts Receivable$80,466$118,013▲ $37,547
Pledges and Grants Receivable$44,336$109,543▲ $65,207
Prepaid Expenses and Deferred Charges$8,295$4,302▼ $3,993
Intangible Assets$7,669$2,557▼ $5,112
Total Assets$1,594,552$1,683,345▲ $88,793
Other Assets Total$2,400$2,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,070$933,909▼ $66,161
Accounts Payable and Accrued Expenses$83,341$172,103▲ $88,762
Deferred Revenue$132,231$154,732▲ $22,501
Other Liabilities$138,949$149,481▲ $10,532
Total Liabilities$1,354,591$1,410,225▲ $55,634
Net Assets / Fund Balance
Unrestricted Net Assets$239,961$273,120▲ $33,159
Total Net Assets Fund Balance$239,961$273,120▲ $33,159
Total Liabilities and Net Assets / Fund Balance$1,594,552$1,683,345▲ $88,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,749$1,039,838$1,280,587
Leasehold Improvements$174,112$254,216$428,328
Land$293,441-$293,441
Equipment$21,151$66,552$87,703
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin BellExecutive DirectorFT$86,553$778$87,331

Board Members and Trustees

NameTitle
Kenneth MccantsPresident
Rebecca VincentVice-president
Bruce CarthonBoard Member
Carolyn McintyreBoard Member
Jacquelynne HamiltonBoard Member
Jacquie PattersonBoard Member
Lauren NestlerBoard Member
Taryn DuckettBoard Member
Molly EigenSecretary
Steven BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,399
Program Service Revenue
$2,517,105
Investment Income
$0
Other Revenue
$50,212
All Other Contributions
$33,399
Change in Net Assets
$33,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,909
Revenue Not Reported on Financial Statements
$-3,193
Other Revenue Adjustments
$-3,193
Total Revenue per Audited Statements
$2,603,909
Total Revenue per Form 990
$2,600,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,132
Other Expenses$778,425
Total Fundraising Expense$167,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,056$279,986$124,438$1,555,480
Payroll Taxes$101,937$24,796$11,020$137,753
Other Employee Benefits$70,965$17,262$7,672$95,899
Depreciation Depletion$77,624$8,625$0$86,249
Occupancy$62,121$9,408$6,336$77,865
All Other Expenses$41,068$18,106$2,510$61,684
Interest$48,169$5,667$2,834$56,670
Insurance$42,483$7,867$2,098$52,448
Fees for Services Accounting$29,426$7,847$1,962$39,235
Other Expenses$35,406$0$0$35,406
Office Expenses$7,627$2,034$509$10,170
Information Technology$5,246$1,227$341$6,814
Fees for Services Other$2,004$534$133$2,671
Advertising$0$0$304$304
Total Functional Expenses$1,937,486$462,848$167,223$2,567,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,570,750
Expenses per Audited Statements$2,567,557
Total Expenses per Form 990$2,567,557
Expenses Not Reported on Form 990$3,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,302
Fundraising Direct Expenses$3,193
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
Security Deposits$149,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Caring Center
EIN
23-2623819
Phone
2153868245
Address
3101 SPRING GARDEN STREET, PHILADELPHIA, PA 19104

Signing Officer

Name
Justin Bell
Title
Executive Director
Phone
2153868245
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Bell
Formed
1990
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
50

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 before it is filed in accordance with the organization's board review of financial reports policy.”

Pt VI, Line 12C

“The conflict of interest policy requires annual disclosures, and requires board members to report on any conflicts arising during the interim. The board will monitor compliance by reviewing the policy annually at its retreat and collecting disclosures at that time.”

Pt VI, Line 15A

“An independent compensation committee, headed by the board president, reviews, deliberates, and approves the executive director's compensation annually. Factors evaluated and documented include, but are not limited to, a performance review and analysis of comparable positions.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part IX, Line 24E

“Licenses and permits 2653. 2122. 531. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 9570. 6986. 1818. 766.”

Form 990, Part IX, Line 24E

“Postage and delivery 1765. 794. 406. 565.”

Form 990, Part IX, Line 24E

“Telephone 9238. 6928. 1848. 462.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 661. 595. 66. 0.”

Form 990, Part IX, Line 24E

“Equipment 353. 318. 35. 0.”

Form 990, Part IX, Line 24E

“Personnel development 6408. 5190. 1218. 0.”

Form 990, Part IX, Line 24E

“Copier 20315. 16049. 3657. 609.”

Form 990, Part IX, Line 24E

“Bank fees 8012. 0. 8012. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 2709. 2086. 515. 108.”

Financial Statement Notes

Pt XI, Line 4B

“Direct fundraising expenses deducted on part viii.”

Pt XII, Line 2D

“Direct fundraising expenses deducted on part viii.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Management believes there are no uncertain tax positions taken.”

Raw XML AppendixShowing 400 of 514 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY EDUCATION AND CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0933909
IRS990/NetAssetsOrFundBalancesBOYAmt0239961
IRS990/NetAssetsOrFundBalancesEOYAmt0273120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06336
IRS990/OccupancyGrp/ManagementAndGeneralAmt09408
IRS990/OccupancyGrp/ProgramServicesAmt062121
IRS990/OccupancyGrp/TotalAmt077865
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OfficeExpensesGrp/ProgramServicesAmt07627
IRS990/OfficeExpensesGrp/TotalAmt010170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095899
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt17066
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027096
IRS990/OtherExpensesGrp/ProgramServicesAmt190088
IRS990/OtherExpensesGrp/ProgramServicesAmt2145170
IRS990/OtherExpensesGrp/ProgramServicesAmt335406
IRS990/OtherExpensesGrp/TotalAmt027096
IRS990/OtherExpensesGrp/TotalAmt1176643
IRS990/OtherExpensesGrp/TotalAmt2145170
IRS990/OtherExpensesGrp/TotalAmt335406
IRS990/OtherLiabilitiesGrp/BOYAmt0138949
IRS990/OtherLiabilitiesGrp/EOYAmt0149481
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031103
IRS990/OtherRevenueTotalAmt031103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151056
IRS990/OtherSalariesAndWagesGrp/TotalAmt01555480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101937
IRS990/PayrollTaxesGrp/TotalAmt0137753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04302
IRS990/PrincipalOfficerNm0JUSTIN BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION SUBSIDIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0732218
IRS990/PYOtherRevenueAmt041516
IRS990/PYProgramServiceRevenueAmt02561470
IRS990/PYRevenuesLessExpensesAmt0244354
IRS990/PYSalariesCompEmpBnftPaidAmt01707708
IRS990/PYTotalExpensesAmt02439926
IRS990/PYTotalRevenueAmt02684280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02517105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISING EVENT 2013: 11050. 2014: 2791. 2015: 7289. 2016: 6825. 2017: 19109. Description: MISCELLANEOUS INCOME 2013: 33777. 2014: 29182. 2015: 30276. 2016: 34691. 2017: 31103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02517105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02561470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02697213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02501307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02365341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012642436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012982633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02550504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02642738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02769816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02570663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02448912
IRS990ScheduleA/Total509Grp/TotalAmt012982633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013188792
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280587
IRS990ScheduleD/EquipmentGrp/BookValueAmt021151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087703
IRS990ScheduleD/ExpensesNotReportedAmt03193
IRS990ScheduleD/ExpensesSubtotalAmt02567557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0293441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428328
IRS990ScheduleD/OtherExpensesIncludedAmt03193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3193
IRS990ScheduleD/RevenueSubtotalAmt02603909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES DEDUCTED ON PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DEDUCTED ON PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729453
IRS990ScheduleD/TotalExpensesPerForm990Amt02567557
IRS990ScheduleD/TotalLiabilityAmt0149481
IRS990ScheduleD/TotalRevenuePerForm990Amt02600716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02570750
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,345
Liabilities
$1,410,225
Net assets
$273,120
Revenue
$2,600,716
Expenses
$2,567,557
Net income
$33,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.57$0.33$2.64$2.89$0.25
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.98$0.90$3.07$2.33$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.36$0.17$2.36$2.04$0.32
2020Summary only. Only limited summary data is available for this year.$1.29$1.45$0.16$2.04$2.46$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.21$0.27$2.75$2.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.41$0.27$2.60$2.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.35$0.24$2.68$2.44$0.24
2016Summary only. Only limited summary data is available for this year.$1.43$1.43$0.00$2.81$2.37$0.44
2014Summary only. Only limited summary data is available for this year.$1.11$1.68$0.57$2.49$2.55$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$1.70$0.51$2.29$2.62$0.33
2012Summary only. Only limited summary data is available for this year.$1.40$1.58$0.18$2.79$2.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$1.73$0.18$2.75$2.68$0.06