Civic Intelligence

AIDS Care Group

990 • Fiscal year 2016 • EIN 23-2965785

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.aidscaregroup.org

View Organization Page

2304 Edgmont AvenueChester, PA 19013

(610) 872-9101

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$174,810

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,655,958

Up $1,370,045 (+22%) from 2015

Net Assets

Up

$3,480,207

Up $647,451 (+23%) from 2015

Liabilities

Up

$4,175,751

Up $722,594 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$22,950,047

Up $4,842,671 (+27%) from 2015

Expenses

Up

$22,302,596

Up $4,459,034 (+25%) from 2015

Net Income

Up

$647,451

Up $383,637 (+145%) from 2015

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

2016

Assets$7,655,958
Liabilities$4,175,751
Net Assets$3,480,207
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$22,950,047
Expenses$22,302,596
Net Income$647,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$22,950,047
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$3,175,210$3,357,898▲ $182,688
Pledges and Grants Receivable$2,365,429$3,060,173▲ $694,744
Cash and Non-Interest-Bearing Accounts$160,963$727,907▲ $566,944
Inventories for Sale or Use$277,878$211,493▼ $66,385
Prepaid Expenses and Deferred Charges$16,433$8,487▼ $7,946
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$6,285,913$7,655,958▲ $1,370,045
Other Assets Total$290,000$290,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,969,489$2,979,562▲ $1,010,073
Mortgage Notes Payable Secured by Investment Property$996,077$1,190,773▲ $194,696
Other Liabilities$487,591$5,416▼ $482,175
Total Liabilities$3,453,157$4,175,751▲ $722,594
Net Assets / Fund Balance
Unrestricted Net Assets$2,832,756$3,480,207▲ $647,451
Total Net Assets Fund Balance$2,832,756$3,480,207▲ $647,451
Total Liabilities and Net Assets / Fund Balance$6,285,913$7,655,958▲ $1,370,045

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,737,668$399,262$2,136,930
Buildings$753,951$179,864$933,815
Land$475,250-$475,250
Other Land Buildings$361,977$14,518$376,495
Equipment$29,052$308,951$338,003
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina Ubaldi-rosenClinical DirectorFT$174,810$174,810
Howell StraussExecutive DirectorFT$174,720$174,720
Kevin StraussCFOFT$174,720$174,720
Trishia AcriPhysicianFT$168,000$168,000
Eric Strauss MaPharmacy DirectorFT$152,820$152,820
Ann Ferguson Msn RnQuality Assurance DirectorFT$152,760$152,760
Douglas Smith-FT$112,875$112,875
Gwenn Verlinghieri-FT$106,506$106,506
Kevin Moore PsydDirector Integ MedFT$99,820$99,820
Ralph MosesBoard Member-$7,490$7,490
Allyson ByrdSecretary-$2,024$2,024

Board Members and Trustees

NameTitle
Josette RichardsonPresident
John HaywardVice President
Darnley BelgraveBoard Member
Harry PackBoard Member
Jamie Nowell MsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789,153
Program Service Revenue
$19,946,619
Investment Income
$58
Other Revenue
$214,217
All Other Contributions
$111,630
Change in Net Assets
$647,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,103,108
Salaries, Compensation, and Employee Benefits$5,199,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,918$186,307-$2,640,225
Other Employee Benefits$923,909$201,741-$1,125,650
Current Officers, Directors, Trustees, and Key Employees$993,680$113,484-$1,107,164
Occupancy$653,156$240,465-$893,621
Payroll Taxes$300,333$26,116-$326,449
Office Expenses$233,410$70,980-$304,390
All Other Expenses$147,308$37,895-$185,203
Depreciation Depletion$115,810$57,041-$172,851
Interest$108,709$20,962-$129,671
Insurance$103,153$24,089-$127,242
Other Expenses$96,632$17,053-$113,685
Fees for Services Accounting$106,410$2,805-$109,215
Travel$52,633$17,544-$70,177
Conferences and Meetings$32,555$8,139-$40,694
Advertising$18,559--$18,559
Total Functional Expenses$21,209,250$1,093,346$0$22,302,596
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
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

Filer Name
AIDS Care Group
EIN
23-2965785
Phone
6108729101
Address
2304 Edgmont Avenue, Chester, PA 19013

Signing Officer

Name
Kevin Strauss
Title
CFO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
77

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR INTEG MED
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13QUALITY ASSURANCE DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt08
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024089
IRS990/InsuranceGrp/ProgramServicesAmt0103153
IRS990/InsuranceGrp/TotalAmt0127242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020962
IRS990/InterestGrp/ProgramServicesAmt0108709
IRS990/InterestGrp/TotalAmt0129671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0277878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0211493
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03175210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03357898
IRS990/LandBldgEquipCostOrOtherBssAmt04260493
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/BOYAmt0996077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190773
IRS990/NetAssetsOrFundBalancesBOYAmt02832756
IRS990/NetAssetsOrFundBalancesEOYAmt03480207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240465
IRS990/OccupancyGrp/ProgramServicesAmt0653156
IRS990/OccupancyGrp/TotalAmt0893621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070980
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233410
IRS990/OfficeExpensesGrp/TotalAmt0304390
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0290000
IRS990/OtherAssetsTotalGrp/EOYAmt0290000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0923909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01125650
IRS990/OtherExpensesGrp/Desc0PRESCRIPTION DRUG EXPENSES
IRS990/OtherExpensesGrp/Desc1PHARMACY EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117053
IRS990/OtherExpensesGrp/ProgramServicesAmt011543226
IRS990/OtherExpensesGrp/ProgramServicesAmt12621523
IRS990/OtherExpensesGrp/ProgramServicesAmt2704326
IRS990/OtherExpensesGrp/ProgramServicesAmt396632
IRS990/OtherExpensesGrp/TotalAmt011543226
IRS990/OtherExpensesGrp/TotalAmt12621523
IRS990/OtherExpensesGrp/TotalAmt2773051
IRS990/OtherExpensesGrp/TotalAmt3113685
IRS990/OtherLiabilitiesGrp/BOYAmt0487591
IRS990/OtherLiabilitiesGrp/EOYAmt05416
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154462
IRS990/OtherRevenueTotalAmt0154462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02640225
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300333
IRS990/PayrollTaxesGrp/TotalAmt0326449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02365429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03060173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRESCRIPTION DRUG REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Sundry programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02850966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117074797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117074797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03124298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013360493
IRS990/PYOtherRevenueAmt0202067
IRS990/PYProgramServiceRevenueAmt014780975
IRS990/PYRevenuesLessExpensesAmt0263814
IRS990/PYSalariesCompEmpBnftPaidAmt04483069
IRS990/PYTotalExpensesAmt017843562
IRS990/PYTotalRevenueAmt018107376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0647451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059755
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019946619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10 - OTHER INCOME IS PRIMARILY COMPOSED OF PROPERTY MANAGEMENT AND RENTAL INCOME, INSURANCE REIMBURSEMENT INCOME AND OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02789153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03124298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02826037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03457878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03683475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015880841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,655,958
Liabilities
$4,175,751
Net assets
$3,480,207
Revenue
$22,950,047
Expenses
$22,302,596
Net income
$647,451
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