Civic Intelligence

Co County Wellness Services DBA Berks AIDS Network

990 • Fiscal year 2021 • EIN 23-2657264

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileN/A
PO Box 8626Reading, PA 19603

(610) 375-6523

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.9%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,925

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$892,349

Down $9,526 (-1.1%) from 2020

Net Assets

Up

$633,312

Up $162,467 (+35%) from 2020

Liabilities

Down

$259,037

Down $171,993 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$1,815,417

Up $447,415 (+33%) from 2020

Expenses

Up

$1,652,950

Up $299,804 (+22%) from 2020

Net Income

Up

$162,467

Up $147,611 (+994%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $806,076Liabilities 2011: $222,499Net Assets 2011: $583,5772011Assets 2012: $747,243Liabilities 2012: $213,849Net Assets 2012: $533,3942012Assets 2013: $744,724Liabilities 2013: $206,018Net Assets 2013: $538,7062013Assets 2014: $686,031Liabilities 2014: $194,974Net Assets 2014: $491,0572014Assets 2015: $664,752Liabilities 2015: $183,419Net Assets 2015: $481,3332015Assets 2016: $653,806Liabilities 2016: $175,210Net Assets 2016: $478,5962016Assets 2017: $624,012Liabilities 2017: $161,491Net Assets 2017: $462,5212017Assets 2018: $686,457Liabilities 2018: $255,997Net Assets 2018: $430,4602018Assets 2019: $706,479Liabilities 2019: $250,490Net Assets 2019: $455,9892019Assets 2020: $901,875Liabilities 2020: $431,030Net Assets 2020: $470,8452020Assets 2021: $892,349Liabilities 2021: $259,037Net Assets 2021: $633,3122021Assets 2022: $857,098Liabilities 2022: $244,665Net Assets 2022: $612,4332022Assets 2023: $902,915Liabilities 2023: $279,963Net Assets 2023: $622,9522023Assets 2024: $875,068Liabilities 2024: $250,008Net Assets 2024: $625,0602024Assets 2025: $878,419Liabilities 2025: $252,240Net Assets 2025: $626,1792025

Highlighted filing

2021

Assets$892,349
Liabilities$259,037
Net Assets$633,312
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,074,6202011Expenses 2012: $996,4222012Expenses 2013: $944,3102013Revenue 2014: $932,499Expenses 2014: $980,148Net Income 2014: -$47,6492014Revenue 2015: $985,458Expenses 2015: $995,182Net Income 2015: -$9,7242015Revenue 2016: $1,014,453Expenses 2016: $1,017,190Net Income 2016: -$2,7372016Revenue 2017: $1,048,769Expenses 2017: $1,064,844Net Income 2017: -$16,0752017Revenue 2018: $1,106,813Expenses 2018: $1,138,874Net Income 2018: -$32,0612018Revenue 2019: $1,287,227Expenses 2019: $1,261,698Net Income 2019: $25,5292019Revenue 2020: $1,368,002Expenses 2020: $1,353,146Net Income 2020: $14,8562020Revenue 2021: $1,815,417Expenses 2021: $1,652,950Net Income 2021: $162,4672021Revenue 2022: $1,654,662Expenses 2022: $1,675,541Net Income 2022: -$20,8792022Revenue 2023: $1,679,843Expenses 2023: $1,669,324Net Income 2023: $10,5192023Revenue 2024: $1,697,263Expenses 2024: $1,695,155Net Income 2024: $2,1082024Revenue 2025: $1,775,748Expenses 2025: $1,774,629Net Income 2025: $1,1192025

Highlighted filing

2021

Revenue$1,815,417
Expenses$1,652,950
Net Income$162,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,817,542
Mission and Program Overview

Mission

To improve the public health through service, education, and advocacy.Services include HIV case management and medication adherence education;HIV testing & counseling; STD screening & treatment; prevenetion education inculding teen pregnancy prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,256$314,019▲ $11,763
Pledges and Grants Receivable$192,017$279,504▲ $87,487
Savings and Temporary Cash Investments$356,422$253,689▼ $102,733
Cash and Non-Interest-Bearing Accounts$35,227$29,947▼ $5,280
Prepaid Expenses and Deferred Charges$15,953$15,190▼ $763
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$901,875$892,349▼ $9,526
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,523$207,986▼ $7,537
Other Liabilities$40,007$35,051▼ $4,956
Accounts Payable and Accrued Expenses-$10,000-
Deferred Revenue$175,500$6,000▼ $169,500
Total Liabilities$431,030$259,037▼ $171,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,845$633,312▲ $162,467
Total Net Assets Fund Balance$470,845$633,312▲ $162,467
Total Liabilities and Net Assets / Fund Balance$901,875$892,349▼ $9,526

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$217,470$185,091$402,561
Equipment$35,716$148,656$184,372
Buildings$40,840$110,956$151,796
Land$19,993-$19,993
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BazikDirector/CFOPT$95,925$95,925
Barbara WallerDirector/COOFT$72,653$72,653
Gail KerschnerStd Clinician AcrnFT$63,088$63,088

Board Members and Trustees

NameTitle
Timothy GreuselPast President
William WoolworthPresident
Richard L StoudtVice President
Debra M Powell MDDirector
Susan Denaro EsqDirector
Tricia Salavatore LudgateDirector
William BenderDirector
Benjamin Delp Watts PHDSecretary
Toni AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,055
Program Service Revenue
$0
Investment Income
$627
Other Revenue
$11,735
All Other Contributions
$22,048
Change in Net Assets
$162,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,815,417
Revenue Not Reported on Form 990
$2,125
Total Revenue per Audited Statements
$1,817,542
Total Revenue per Form 990
$1,815,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,339
Other Expenses$465,611
Total Fundraising Expense$9,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,662$55,591$6,178$800,431
Current Officers, Directors, Trustees, and Key Employees$151,720$15,173$1,685$168,578
Payroll Taxes$127,479$11,287$1,254$140,020
Other Employee Benefits$71,915$5,756$639$78,310
All Other Expenses$61,512$4,200-$65,712
Other Expenses$36,567$34,811-$34,811
Occupancy$30,796$3,046-$33,842
Depreciation Depletion$19,838$1,962-$21,800
Travel$16,483$1,538-$18,021
Insurance$11,830$1,237-$13,067
Interest$9,906$980-$10,886
Fees for Services Accounting$9,000$1,000-$10,000
Advertising$6,293$77-$6,370
Office Expenses$4,949$490-$5,439
Fees for Services Other$900$100-$1,000
Total Functional Expenses$1,342,506$300,688$9,756$1,652,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,075
Expenses per Audited Statements$1,652,950
Total Expenses per Form 990$1,652,950
Expenses Not Reported on Form 990$2,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,860
Fundraising Direct Expenses$2,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$20,254
Accrued Vacation$14,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided in a PDf file for review by board. Question answer session followed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management committee performs reviews and approves changes to compensation packagae.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Co County Wellness Services
EIN
23-2657264
Phone
6103756523
Address
PO Box 8626, Reading, PA 19603

Signing Officer

Name
Carolyn Bazik
Title
Director/CEO
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Bazik
Voting Board Members
16
Independent Board Members
16
Employees
19

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted $2125”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted $2125”

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IRS990/InsuranceGrp/ProgramServicesAmt011830
IRS990/InsuranceGrp/TotalAmt013067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0980
IRS990/InterestGrp/ProgramServicesAmt09906
IRS990/InterestGrp/TotalAmt010886
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314019
IRS990/LandBldgEquipCostOrOtherBssAmt0758722
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the public health through service, education, and advocacy.Services include HIV case management and medication adherence education;HIV testing & counseling; STD screening & treatment; prevenetion education inculding teen pregnancy prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0215523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207986
IRS990/NetAssetsOrFundBalancesBOYAmt0470845
IRS990/NetAssetsOrFundBalancesEOYAmt0633312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011735
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0633312
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03046
IRS990/OccupancyGrp/ProgramServicesAmt030796
IRS990/OccupancyGrp/TotalAmt033842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt04949
IRS990/OfficeExpensesGrp/TotalAmt05439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078310
IRS990/OtherExpensesGrp/Desc0CONTRACT TRACING COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CALL CENTER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334811
IRS990/OtherExpensesGrp/ProgramServicesAmt044656
IRS990/OtherExpensesGrp/ProgramServicesAmt136567
IRS990/OtherExpensesGrp/TotalAmt0152053
IRS990/OtherExpensesGrp/TotalAmt153885
IRS990/OtherExpensesGrp/TotalAmt238725
IRS990/OtherExpensesGrp/TotalAmt334811
IRS990/OtherLiabilitiesGrp/BOYAmt040007
IRS990/OtherLiabilitiesGrp/EOYAmt035051
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0738662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127479
IRS990/PayrollTaxesGrp/TotalAmt0140020
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015190
IRS990/PrincipalOfficerNm0Carolyn Bazik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274727
IRS990/PYOtherRevenueAmt043350
IRS990/PYRevenuesLessExpensesAmt014856
IRS990/PYSalariesCompEmpBnftPaidAmt01078419
IRS990/PYTotalExpensesAmt01353146
IRS990/PYTotalRevenueAmt01368002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01206513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0983018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06347925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06347925
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06347925
IRS990ScheduleA/TotalSupportAmt06353758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151796
IRS990ScheduleD/EquipmentGrp/BookValueAmt035716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184372
IRS990ScheduleD/ExpensesNotReportedAmt02125
IRS990ScheduleD/ExpensesSubtotalAmt01652950
IRS990ScheduleD/LandGrp/BookValueAmt019993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0217470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402561
IRS990ScheduleD/OtherExpensesIncludedAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherRevenueAmt02125
IRS990ScheduleD/RevenueNotReportedAmt02125
IRS990ScheduleD/RevenueSubtotalAmt01815417

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,349
Liabilities
$259,037
Net assets
$633,312
Revenue
$1,815,417
Expenses
$1,652,950
Net income
$162,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.78$1.77$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.68$1.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.61$1.65$1.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.82$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.47$1.37$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$1.29$1.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$1.11$1.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.05$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.48$1.01$1.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$0.93$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.21$0.54$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.53$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.58$1.07