Civic Intelligence

Senior Choice Inc

990 • Fiscal year 2019 • EIN 23-2771024

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A

View Organization Page

942 Philadelphia StreetIndiana, PA 15701

(724) 463-1010

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.97x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,740,057

Down $1,834,173 (-11%) from 2018

Net Assets

Down

-$5,357,010

Down $852,325 (-19%) from 2018

Liabilities

Down

$20,097,067

Down $981,848 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$20,774,149

Down $319,970 (-1.5%) from 2018

Expenses

Up

$22,116,559

Up $371,086 (+1.7%) from 2018

Net Income

Down

-$1,342,410

Down $691,056 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $17,429,453Liabilities 2010: $22,839,292Net Assets 2010: -$5,409,8392010Assets 2011: $18,503,469Liabilities 2011: $22,293,411Net Assets 2011: -$3,789,9422011Assets 2012: $18,907,336Liabilities 2012: $22,418,001Net Assets 2012: -$3,510,6652012Assets 2013: $19,344,329Liabilities 2013: $22,501,677Net Assets 2013: -$3,157,3482013Assets 2014: $18,872,886Liabilities 2014: $21,494,356Net Assets 2014: -$2,621,4702014Assets 2015: $18,113,328Liabilities 2015: $21,658,808Net Assets 2015: -$3,545,4802015Assets 2016: $18,120,150Liabilities 2016: $21,289,426Net Assets 2016: -$3,169,2762016Assets 2017: $17,549,344Liabilities 2017: $20,999,763Net Assets 2017: -$3,450,4192017Assets 2018: $16,574,230Liabilities 2018: $21,078,915Net Assets 2018: -$4,504,6852018Assets 2019: $14,740,057Liabilities 2019: $20,097,067Net Assets 2019: -$5,357,0102019Assets 2020: $14,770,289Liabilities 2020: $21,519,995Net Assets 2020: -$6,749,7062020Assets 2021: $14,598,531Liabilities 2021: $18,702,993Net Assets 2021: -$4,104,4622021Assets 2022: $10,010,818Liabilities 2022: $18,358,819Net Assets 2022: -$8,348,0012022Assets 2023: $7,727,112Liabilities 2023: $18,606,680Net Assets 2023: -$10,879,5682023Assets 2024: $8,908,448Liabilities 2024: $17,981,427Net Assets 2024: -$9,072,9792024

Highlighted filing

2019

Assets$14,740,057
Liabilities$20,097,067
Net Assets-$5,357,010
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,488,8692010Expenses 2011: $18,696,3452011Expenses 2012: $19,378,3592012Revenue 2013: $21,145,643Expenses 2013: $20,818,802Net Income 2013: $326,8412013Revenue 2014: $21,846,838Expenses 2014: $21,388,008Net Income 2014: $458,8302014Revenue 2015: $21,294,332Expenses 2015: $21,977,902Net Income 2015: -$683,5702015Revenue 2016: $21,729,888Expenses 2016: $21,606,287Net Income 2016: $123,6012016Revenue 2017: $21,493,333Expenses 2017: $22,094,114Net Income 2017: -$600,7812017Revenue 2018: $21,094,119Expenses 2018: $21,745,473Net Income 2018: -$651,3542018Revenue 2019: $20,774,149Expenses 2019: $22,116,559Net Income 2019: -$1,342,4102019Revenue 2020: $21,035,911Expenses 2020: $22,703,877Net Income 2020: -$1,667,9662020Revenue 2021: $22,850,523Expenses 2021: $20,625,451Net Income 2021: $2,225,0722021Revenue 2022: $17,069,118Expenses 2022: $20,466,283Net Income 2022: -$3,397,1652022Revenue 2023: $19,411,277Expenses 2023: $21,572,619Net Income 2023: -$2,161,3422023Revenue 2024: $13,209,862Expenses 2024: $11,403,273Net Income 2024: $1,806,5892024

Highlighted filing

2019

Revenue$20,774,149
Expenses$22,116,559
Net Income-$1,342,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$20,774,149
Mission and Program Overview

Mission

The corporation provides personal and skilled nursing care in three facilities located in the state of pennsylvania.

To provide personal and skilled nursing care in three facilities located in the state of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,176,679$6,422,736▼ $753,943
Investments in Publicly Traded Securities$4,542,162$4,242,462▼ $299,700
Accounts Receivable$3,280,897$2,822,977▼ $457,920
Intangible Assets$633,623$583,042▼ $50,581
Savings and Temporary Cash Investments$755,519$517,648▼ $237,871
Prepaid Expenses and Deferred Charges$183,019$148,905▼ $34,114
Cash and Non-Interest-Bearing Accounts$2,331$2,287▼ $44
Total Assets$16,574,230$14,740,057▼ $1,834,173
Liabilities
Tax Exempt Bond Liabilities$17,983,617$17,493,916▼ $489,701
Accounts Payable and Accrued Expenses$2,763,572$2,390,313▼ $373,259
Deferred Revenue$114,812$97,493▼ $17,319
Escrow Account Liability$81,052$83,184▲ $2,132
Other Liabilities$135,862$32,161▼ $103,701
Total Liabilities$21,078,915$20,097,067▼ $981,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,504,685$-5,357,010▼ $852,325
Total Net Assets Fund Balance$-4,504,685$-5,357,010▼ $852,325
Total Liabilities and Net Assets / Fund Balance$16,574,230$14,740,057▼ $1,834,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,369,087$13,317,988$17,687,075
Equipment$1,481,033$4,514,529$5,995,562
Land$494,000-$494,000
Other Land Buildings$78,616$239,639$318,255
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Denise Mcquown-hatterPresident
Craig SaylorBoard Member
Eric T LawlorBoard Member
Jennifer AurandtBoard Member
Jodie BabichBoard Member
Robert BastianBoard Member (deceased)
Eileen GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinary Services Group LLCDietary1135 BUSINESS PARKWAY SOUTH, Westminster, MD 21157$1,612,188
Functional PathwaysTherapy10133 SHERRIL BLVD SUITE 200, Knoxville, TN 37932$1,128,714
Healthcare Services GroupHousekeeping & Laundry3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$822,749
Affinity Health Services INCManagement942 PHILADELPHIA STREET, Indiana, PA 15701$605,800
Diamond Drugs INCPharmacy Supplies645 KOLTER DRIVE, Indiana, PA 15701$581,031
Revenue and Support

Revenue Composition

Contributions and Grants
$5,560
Program Service Revenue
$19,036,315
Investment Income
$291,996
Other Revenue
$1,440,278
All Other Contributions
$5,560
Change in Net Assets
$-1,342,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,774,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$490,085
Total Revenue per Audited Statements
$21,264,234
Total Revenue per Form 990
$20,774,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,396,753
Salaries, Compensation, and Employee Benefits$10,719,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,194,536$499,372-$8,693,908
Fees for Services Other$3,321,372$167,882-$3,489,254
All Other Expenses$874,475$692,975-$1,567,450
Other Employee Benefits$1,137,391$63,150-$1,200,541
Depreciation Depletion$1,041,335--$1,041,335
Payroll Taxes$765,508$46,349-$811,857
Interest$804,988--$804,988
Occupancy$513,790--$513,790
Other Expenses$450,461$0-$450,461
Fees for Services Management-$386,730-$386,730
Insurance-$276,682-$276,682
Office Expenses$21,401$127,476-$148,877
Advertising-$44,469-$44,469
Information Technology-$42,182-$42,182
Conferences and Meetings$21,936$12,456-$34,392
Travel$17,985$6,105-$24,090
Fees for Services Legal-$15,406-$15,406
Pension Plan Contributions$12,725$775-$13,500
Total Functional Expenses$19,734,550$2,382,009$0$22,116,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,116,559
Total Expenses per Audited Statements$22,116,559
Total Expenses per Form 990$22,116,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denise Mcquown-hatterPresident of Affinity Health Services, Inc.Management Fees & Consulting ServicesNo$605,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$32,161

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACambria County Industrial Development Authority2006-07-01$22,455,000EXCHANGE OF 1996 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,455,000$22,455,000-$132,480

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by affinity health services, inc., which provides executive, financial and general oversight.”

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

“The organization's process to review form 990 consistents of copies of form 990 being provided to the board of directors for review prior to filing.”

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

“The board of directors and high level positions sign and update conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Choice Inc
EIN
23-2771024
Phone
7244631010
Address
942 PHILADELPHIA STREET, INDIANA, PA 15701

Signing Officer

Name
Denise Mcquown-hatter
Title
President
Phone
7244631010
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Mcquown-hatter
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
422
Volunteers
41

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Brian R Lenart Ea
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 2,794,535. Management and general expenses 141,104. Fundraising expenses 0. Total expenses 2,935,639. Contract services: program service expenses 419,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,833. Consultants: program service expenses 86,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,227. Outside services: program service expenses 20,777. Management and general expenses 26,778. Fundraising expenses 0. Total expenses 47,555.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian for resident trust funds for some of the facilities' residents.”

Raw XML AppendixShowing 400 of 560 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200163
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt042182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0276682
IRS990/InsuranceGrp/TotalAmt0276682
IRS990/IntangibleAssetsGrp/BOYAmt0633623
IRS990/IntangibleAssetsGrp/EOYAmt0583042
IRS990/InterestGrp/ProgramServicesAmt0804988
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IRS990/LandBldgEquipCostOrOtherBssAmt024494892
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROVIDES PERSONAL AND SKILLED NURSING CARE IN THREE FACILITIES LOCATED IN THE STATE OF PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0490085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4504685
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0513790
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IRS990/OfficeExpensesGrp/ProgramServicesAmt021401
IRS990/OfficeExpensesGrp/TotalAmt0148877
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01137391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200541
IRS990/OtherExpensesGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2ANCILLARY/OTHER MEDICAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01170661
IRS990/OtherExpensesGrp/ProgramServicesAmt1814768
IRS990/OtherExpensesGrp/ProgramServicesAmt2571218
IRS990/OtherExpensesGrp/ProgramServicesAmt3450461
IRS990/OtherExpensesGrp/TotalAmt01170661
IRS990/OtherExpensesGrp/TotalAmt1814768
IRS990/OtherExpensesGrp/TotalAmt2571218
IRS990/OtherExpensesGrp/TotalAmt3450461
IRS990/OtherLiabilitiesGrp/BOYAmt0135862
IRS990/OtherLiabilitiesGrp/EOYAmt032161
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NURSING HOME ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01431013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01431013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19265
IRS990/OtherRevenueTotalAmt01440278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08194536
IRS990/OtherSalariesAndWagesGrp/TotalAmt08693908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0765508
IRS990/PayrollTaxesGrp/TotalAmt0811857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012725
IRS990/PensionPlanContributionsGrp/TotalAmt013500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148905
IRS990/PrincipalOfficerNm0DENISE MCQUOWN-HATTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019036315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019036315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131551
IRS990/PYOtherExpensesAmt011195668
IRS990/PYOtherRevenueAmt01433034
IRS990/PYProgramServiceRevenueAmt019529534
IRS990/PYRevenuesLessExpensesAmt0-651354
IRS990/PYSalariesCompEmpBnftPaidAmt010549805
IRS990/PYTotalExpensesAmt021745473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021094119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1342410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020467328
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019036315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019529534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019944482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020216313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019992976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098719620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480568
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01440278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01433034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01367830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01403088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01261855
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06906085
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IRS990ScheduleA/PublicSupportPY509Pct00.93380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020217803
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IRS990ScheduleA/Total509Grp/TotalAmt098728555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021351702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106115208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04369087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013317988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017687075
IRS990ScheduleD/EquipmentGrp/BookValueAmt01481033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04514529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05995562
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239639
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOAN

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,740,057
Liabilities
$20,097,067
Net assets
-$5,357,010
Revenue
$20,774,149
Expenses
$22,116,559
Net income
-$1,342,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$18.0$9.07$13.2$11.4$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$18.6$10.9$19.4$21.6$2.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$18.4$8.35$17.1$20.5$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$18.7$4.10$22.9$20.6$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$21.5$6.75$21.0$22.7$1.67
2019Detailed filing. Detailed filing data is available for this year.$14.7$20.1$5.36$20.8$22.1$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$21.1$4.50$21.1$21.7$0.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$21.0$3.45$21.5$22.1$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$21.3$3.17$21.7$21.6$0.12
2015Detailed filing. Detailed filing data is available for this year.$18.1$21.7$3.55$21.3$22.0$0.68
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$21.5$2.62$21.8$21.4$0.46
2013Detailed filing. Detailed filing data is available for this year.$19.3$22.5$3.16$21.1$20.8$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.4$3.51$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$22.3$3.79$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$22.8$5.41$18.5