Civic Intelligence

AIDS Care Group

990 • Fiscal year 2014 • EIN 23-2965785

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.aidscaregroup.org

View Organization Page

2304 Edgmont Avenue19013

(610) 872-9101

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,876,323

Up $1,066,499 (+22%) from 2013

Net Assets

Up

$2,568,942

Up $434,501 (+20%) from 2013

Liabilities

Up

$3,307,381

Up $631,998 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$13,859,851

Up $1,961,464 (+16%) from 2013

Expenses

Up

$13,425,350

Up $2,000,535 (+18%) from 2013

Net Income

Down

$434,501

Down $39,071 (-8.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $2,425,608Liabilities 2010: $904,055Net Assets 2010: $1,521,5532010Assets 2011: $2,789,633Liabilities 2011: $1,203,245Net Assets 2011: $1,586,3882011Assets 2012: $4,053,981Liabilities 2012: $2,321,112Net Assets 2012: $1,732,8692012Assets 2013: $4,809,824Liabilities 2013: $2,675,383Net Assets 2013: $2,134,4412013Assets 2014: $5,876,323Liabilities 2014: $3,307,381Net Assets 2014: $2,568,9422014Assets 2015: $6,285,913Liabilities 2015: $3,453,157Net Assets 2015: $2,832,7562015Assets 2016: $7,655,958Liabilities 2016: $4,175,751Net Assets 2016: $3,480,2072016Assets 2017: $10,656,331Liabilities 2017: $4,247,820Net Assets 2017: $6,408,5112017Assets 2018: $15,286,496Liabilities 2018: $4,297,444Net Assets 2018: $10,989,0512018Assets 2019: $16,766,446Liabilities 2019: $3,097,514Net Assets 2019: $13,668,9322019Assets 2020: $19,367,062Liabilities 2020: $4,641,007Net Assets 2020: $14,726,0552020Assets 2021: $22,286,127Liabilities 2021: $3,103,111Net Assets 2021: $19,183,0162021Assets 2022: $21,932,929Liabilities 2022: $3,338,762Net Assets 2022: $18,594,1672022Assets 2023: $23,996,251Liabilities 2023: $8,117,571Net Assets 2023: $15,878,6802023Assets 2024: $22,930,419Liabilities 2024: $8,253,698Net Assets 2024: $14,676,7212024

Highlighted filing

2014

Assets$5,876,323
Liabilities$3,307,381
Net Assets$2,568,942
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2010: $4,040,072Expenses 2010: $3,732,260Net Income 2010: $307,8122010Expenses 2011: $4,063,7472011Expenses 2012: $6,330,9642012Revenue 2013: $11,898,387Expenses 2013: $11,424,815Net Income 2013: $473,5722013Revenue 2014: $13,859,851Expenses 2014: $13,425,350Net Income 2014: $434,5012014Revenue 2015: $18,107,376Expenses 2015: $17,843,562Net Income 2015: $263,8142015Revenue 2016: $22,950,047Expenses 2016: $22,302,596Net Income 2016: $647,4512016Revenue 2017: $26,611,026Expenses 2017: $23,682,722Net Income 2017: $2,928,3042017Revenue 2018: $35,630,119Expenses 2018: $31,049,579Net Income 2018: $4,580,5402018Revenue 2019: $38,780,198Expenses 2019: $36,100,317Net Income 2019: $2,679,8812019Revenue 2020: $42,475,557Expenses 2020: $41,418,434Net Income 2020: $1,057,1232020Revenue 2021: $51,683,726Expenses 2021: $47,226,769Net Income 2021: $4,456,9572021Revenue 2022: $51,713,637Expenses 2022: $51,897,210Net Income 2022: -$183,5732022Revenue 2023: $65,206,594Expenses 2023: $67,922,081Net Income 2023: -$2,715,4872023Revenue 2024: $70,557,946Expenses 2024: $71,759,905Net Income 2024: -$1,201,9592024

Highlighted filing

2014

Revenue$13,859,851
Expenses$13,425,350
Net Income$434,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$13,859,851
Mission and Program Overview

Mission

Mission is to provide medical and dental care and various social services for uninsured and underinsured individuals who are infected or affected by hiv/aids. Services are provided at multiple client service facilities in delaware county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,481,567$2,900,060▲ $418,493
Pledges and Grants Receivable$2,076,920$2,415,222▲ $338,302
Prepaid Expenses and Deferred Charges$125,153$265,729▲ $140,576
Inventories for Sale or Use$25,584$213,570▲ $187,986
Cash and Non-Interest-Bearing Accounts$100,600$81,742▼ $18,858
Savings and Temporary Cash Investments-$0-
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-
Total Assets$4,809,824$5,876,323▲ $1,066,499
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,827,576$2,254,675▲ $427,099
Mortgage Notes Payable Secured by Investment Property$423,048$613,060▲ $190,012
Other Liabilities$424,759$439,646▲ $14,887
Total Liabilities$2,675,383$3,307,381▲ $631,998
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,441$2,568,942▲ $434,501
Total Net Assets Fund Balance$2,134,441$2,568,942▲ $434,501
Total Liabilities and Net Assets / Fund Balance$4,809,824$5,876,323▲ $1,066,499

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,338,263$225,469$1,563,732
Buildings$806,032$133,242$939,274
Land$478,889-$478,889
Equipment$71,485$213,138$284,623
Other Land Buildings$205,391$8,432$213,823
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howell StraussExecutive DirectorFT$168,000$168,000
Trishia AcriPhysicianFT$168,000$168,000
Regina Ubaldi-RosenClinical DirecFT$127,200$127,200
Kevin StraussCFOFT$124,200$124,200
Ann FergusonQual Assur DirectorFT$105,840$105,840
Fungisai Nota PhdDirector Pharm OperFT$85,680$85,680
James EalyH.R./Educ DirectorFT$76,320$76,320
Ralph MosesBoard MemberPT$14,640$14,640

Board Members and Trustees

NameTitle
Josette RichardsonPresident
John HaywardVice President
Darnley BelgraveBoard Member
Harry PackBoard Member
Jamee NowellBoard Member
Allyson ByrdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,826,037
Program Service Revenue
$10,890,802
Investment Income
$113
Other Revenue
$142,899
All Other Contributions
$2,584
Change in Net Assets
$434,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,152,282
Salaries, Compensation, and Employee Benefits$4,273,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,104$192,444-$2,405,548
Current Officers, Directors, Trustees, and Key Employees$800,290$69,590-$869,880
Other Employee Benefits$617,590$99,325-$716,915
Occupancy$480,856$218,442-$699,298
Office Expenses$268,610$25,485-$294,095
Payroll Taxes$258,267$22,458-$280,725
Depreciation Depletion$94,380$46,486-$140,866
Fees for Services Accounting$70,835$63,775-$134,610
Conferences and Meetings$70,667$47,112-$117,779
Travel$69,300$17,325-$86,625
All Other Expenses$69,330$13,291-$82,621
Insurance$62,630$15,236-$77,866
Other Expenses$49,833$24,575-$74,408
Interest$36,910$14,732-$51,642
Total Functional Expenses$12,517,332$908,018$0$13,425,350
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

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
Advances Under Bank Line of Credit$434,230
Tenant security deposit$5,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin Strauss and Howell Strauss are brothers.”

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

“A copy of the Form 990 was sent to the Organization's governing body prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

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

“The compensation was reviewed and approved by the CFO & CEO of the Organization prior to issuance.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-2965785
Phone
6108729101

Signing Officer

Name
Kevin Strauss
Title
CFO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
100

Preparer

Preparer
Howard S Krant
Phone
2127588050
Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt0Clinical Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1H.R./Educ Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Qual Assur Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR PHARM OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02823453
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013859851
IRS990/GrossRentsGrp/RealAmt062024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015236
IRS990/InsuranceGrp/ProgramServicesAmt062630
IRS990/InsuranceGrp/TotalAmt077866
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014732
IRS990/InterestGrp/ProgramServicesAmt036910
IRS990/InterestGrp/TotalAmt051642
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213570
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02481567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02900060
IRS990/LandBldgEquipCostOrOtherBssAmt03480341
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROVIDE MEDICAL AND DENTAL CARE AND VARIOUS SOCIAL SERVICES FOR UNINSURED AND UNDERINSURED INDIVIDUALS WHO ARE INFECTED OR AFFECTED BY HIV/AIDS. SERVICES ARE PROVIDED AT MULTIPLE CLIENT SERVICE FACILITIES IN DELAWARE COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613060
IRS990/NetAssetsOrFundBalancesBOYAmt02134441
IRS990/NetAssetsOrFundBalancesEOYAmt02568942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218442
IRS990/OccupancyGrp/ProgramServicesAmt0480856
IRS990/OccupancyGrp/TotalAmt0699298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025485
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268610
IRS990/OfficeExpensesGrp/TotalAmt0294095
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0716915
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUG EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224575
IRS990/OtherExpensesGrp/ProgramServicesAmt06528809
IRS990/OtherExpensesGrp/ProgramServicesAmt1745011
IRS990/OtherExpensesGrp/ProgramServicesAmt280910
IRS990/OtherExpensesGrp/ProgramServicesAmt349833
IRS990/OtherExpensesGrp/TotalAmt06528809
IRS990/OtherExpensesGrp/TotalAmt1772143
IRS990/OtherExpensesGrp/TotalAmt291520
IRS990/OtherExpensesGrp/TotalAmt374408
IRS990/OtherLiabilitiesGrp/BOYAmt0424759
IRS990/OtherLiabilitiesGrp/EOYAmt0439646
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt080875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213104
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405548
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258267
IRS990/PayrollTaxesGrp/TotalAmt0280725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02076920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02415222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265729
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESCRIPTION DRUG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Sundry programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010806792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010806792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03457878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07608097
IRS990/PYOtherRevenueAmt0152225
IRS990/PYProgramServiceRevenueAmt08288190
IRS990/PYRevenuesLessExpensesAmt0473572
IRS990/PYSalariesCompEmpBnftPaidAmt03816718
IRS990/PYTotalExpensesAmt011424815
IRS990/PYTotalRevenueAmt011898387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013716839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--PART II, LINE 10 - OTHER INCOME IS PRIMARILY COMPOSED OF PROPERTY MANAGEMENT AND RENTAL INCOME, INSURANCE REIMBURSEMENT INCOME AND OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02826037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03457878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03683475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03878213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03662846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017508449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011033701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08440415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02793803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0376530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022894532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43330
IRS990ScheduleA/PublicSupportPY170Pct00.59480
IRS990ScheduleA/PublicSupportTotal170Amt017508449
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,876,323
Liabilities
$3,307,381
Net assets
$2,568,942
Revenue
$13,859,851
Expenses
$13,425,350
Net income
$434,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.25$14.7$70.6$71.8$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$8.12$15.9$65.2$67.9$2.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.34$18.6$51.7$51.9$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.10$19.2$51.7$47.2$4.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$4.64$14.7$42.5$41.4$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.10$13.7$38.8$36.1$2.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.30$11.0$35.6$31.0$4.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.25$6.41$26.6$23.7$2.93
2016Detailed filing. Detailed filing data is available for this year.$7.66$4.18$3.48$23.0$22.3$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.45$2.83$18.1$17.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.31$2.57$13.9$13.4$0.43
2013Summary only. Only limited summary data is available for this year.$4.81$2.68$2.13$11.9$11.4$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.32$1.73$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.20$1.59$4.06
2010Summary only. Only limited summary data is available for this year.$2.43$0.90$1.52$4.04$3.73$0.31