Civic Intelligence

St Josephs Center

990 • Fiscal year 2015 • EIN 24-0795689

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization Profilewww.stjosephscenter.org
2010 Adams AveScranton, PA 18509

(570) 963-1274

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$124,884

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$49,770,246

Up $2,296,178 (+4.8%) from 2014

Net Assets

Up

$45,982,481

Up $2,573,150 (+5.9%) from 2014

Liabilities

Down

$3,787,765

Down $276,972 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Up

$21,909,049

Up $828,234 (+3.9%) from 2014

Expenses

Up

$22,173,241

Up $239,922 (+1.1%) from 2014

Net Income

Up

-$264,192

Up $588,312 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $39,699,287Liabilities 2010: $4,649,600Net Assets 2010: $35,049,6872010Assets 2011: $41,480,660Liabilities 2011: $4,298,197Net Assets 2011: $37,182,4632011Assets 2012: $42,242,878Liabilities 2012: $4,527,799Net Assets 2012: $37,715,0792012Assets 2013: $44,254,363Liabilities 2013: $4,369,353Net Assets 2013: $39,885,0102013Assets 2014: $47,474,068Liabilities 2014: $4,064,737Net Assets 2014: $43,409,3312014Assets 2015: $49,770,246Liabilities 2015: $3,787,765Net Assets 2015: $45,982,4812015Assets 2016: $50,371,192Liabilities 2016: $3,549,848Net Assets 2016: $46,821,3442016Assets 2017: $55,134,506Liabilities 2017: $3,235,058Net Assets 2017: $51,899,4482017Assets 2018: $60,258,698Liabilities 2018: $3,321,859Net Assets 2018: $56,936,8392018Assets 2019: $64,180,659Liabilities 2019: $3,308,552Net Assets 2019: $60,872,1072019Assets 2020: $62,571,570Liabilities 2020: $3,413,512Net Assets 2020: $59,158,0582020Assets 2021: $79,717,381Liabilities 2021: $6,571,249Net Assets 2021: $73,146,1322021Assets 2022: $77,610,641Liabilities 2022: $7,799,495Net Assets 2022: $69,811,1462022Assets 2023: $85,112,442Liabilities 2023: $8,536,622Net Assets 2023: $76,575,8202023Assets 2024: $88,428,458Liabilities 2024: $5,861,332Net Assets 2024: $82,567,1262024

Highlighted filing

2015

Assets$49,770,246
Liabilities$3,787,765
Net Assets$45,982,481
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,760,2902010Expenses 2011: $21,501,9982011Expenses 2012: $21,728,5342012Expenses 2013: $21,552,9792013Revenue 2014: $21,080,815Expenses 2014: $21,933,319Net Income 2014: -$852,5042014Revenue 2015: $21,909,049Expenses 2015: $22,173,241Net Income 2015: -$264,1922015Revenue 2016: $23,277,350Expenses 2016: $24,012,191Net Income 2016: -$734,8412016Revenue 2017: $25,736,814Expenses 2017: $24,995,761Net Income 2017: $741,0532017Revenue 2018: $27,841,645Expenses 2018: $26,530,313Net Income 2018: $1,311,3322018Revenue 2019: $29,842,347Expenses 2019: $29,298,866Net Income 2019: $543,4812019Revenue 2020: $28,928,634Expenses 2020: $33,059,007Net Income 2020: -$4,130,3732020Revenue 2021: $36,701,905Expenses 2021: $33,493,807Net Income 2021: $3,208,0982021Revenue 2022: $35,390,089Expenses 2022: $35,396,729Net Income 2022: -$6,6402022Revenue 2023: $39,878,540Expenses 2023: $38,894,521Net Income 2023: $984,0192023Revenue 2024: $39,022,344Expenses 2024: $40,696,071Net Income 2024: -$1,673,7272024

Highlighted filing

2015

Revenue$21,909,049
Expenses$22,173,241
Net Income-$264,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$22,069,007
Mission and Program Overview

Mission

St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various residential and community-based settings for individuals who have physical and intellectual disabilities--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates Community homes in Lackawanna and Luzerne Counties and provides a variety of services for pregnant and parenting women, families in need and couples seeking adoption services.

St. Joseph's Center (the "Center") is a not-for-profit corporation founded by the Congregation of Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania. The Center is located in Lackawanna County, PA and provides services primarily to residents of Lackawanna and Luzerne counties. Its general purpose is to provide rehabilitation and developmental services in various institutional and community-based settings to individuals who are physically and emotionally impaired--to foster the welfare of the individuals and their families in any appropriate manner. The Center also operates group homes in Lackawanna and Luzerne Counties and provides a variety of services to unwed mothers and persons seeking to adopt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,455,841$13,009,183▼ $446,658
Accounts Receivable$3,196,528$4,039,048▲ $842,520
Savings and Temporary Cash Investments$3,351,746$2,922,575▼ $429,171
Investments Other Securities$288,589$290,955▲ $2,366
Prepaid Expenses and Deferred Charges$152,146$189,670▲ $37,524
Inventories for Sale or Use$6,309$5,301▼ $1,008
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$47,474,068$49,770,246▲ $2,296,178
Other Assets Total$27,022,909$29,313,514▲ $2,290,605
Liabilities
Accounts Payable and Accrued Expenses$1,450,475$1,514,024▲ $63,549
Mortgage Notes Payable Secured by Investment Property$1,545,853$1,240,853▼ $305,000
Other Liabilities$1,068,409$1,032,888▼ $35,521
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,064,737$3,787,765▼ $276,972
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,233,122$25,930,562▲ $1,697,440
Unrestricted Net Assets$16,492,972$17,368,682▲ $875,710
Permanently Rstr Net Assets$2,683,237$2,683,237→ $0
Total Net Assets Fund Balance$43,409,331$45,982,481▲ $2,573,150
Total Liabilities and Net Assets / Fund Balance$47,474,068$49,770,246▲ $2,296,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,183,318$14,906,257$24,089,575
Equipment$655,133$3,241,008$3,896,141
Land$2,990,957-$2,990,957
Other Land Buildings$179,775$894,477$1,074,252
Leasehold Improvements$0$0$0
Other Assets Org$35,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,683,237$0▲ $133,888$133,888$2,683,237
2013$2,683,237$0▲ $95,425$95,425$2,683,237
2012$2,683,237$0▲ $77,713$77,713$2,683,237
2011$2,683,237$0▲ $77,658$77,658$2,683,237
2010$2,683,237$0▲ $73,986$73,986$2,683,237
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob GordonVP/CFOFT$124,884$124,884

Board Members and Trustees

NameTitle
John GrahamBOD President
Sister Maryalice Jacquinot IHMPresident/CEO
Kristine A HolmesBOD Vice President
Attorney Richard BishopBOD Member
Carl J WitkowskiBOD Member
Dominick DeNaplesBOD Member
Dominick V IezziBOD Member
Dr Michael RoganBOD Member
Gerard A ChampiBOD Member
James Clemente CPABOD Member
Jason MorrisonBOD Member
John L SiejkBOD Member
Joseph PriceBOD Member
Linda SnyderBOD Member
Marie ViercinskiBOD Member
Mary Ann RagnacciBOD Member
Patricia L TetreaultBOD Member
Peter KantonBOD Member
Rev Jeffery WalshBOD Member
Sister Catherine Luxner IHMBOD Member
Sister Ellen Carney IHMBOD Member
Sister M Francine Fasolka IHMBOD Member
Sister Mary Kay Faliskie IHMBOD Member
Vincent M MontoroBOD Member
Joseph J CorcoranBOD Secretary
Kim Abda SantarsieroBOD Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highlander Laundry ServiceLaundry Service110 Plank Road, Mayfield, PA 18433$112,857
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,565
Program Service Revenue
$20,861,377
Investment Income
$33,760
Other Revenue
$7,347
All Other Contributions
$191,401
Change in Net Assets
$-264,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,744,491
Revenue Not Reported on Financial Statements
$164,558
Revenue Not Reported on Form 990
$470,000
Other Revenue Adjustments
$164,558
Total Revenue per Audited Statements
$22,214,491
Total Revenue per Form 990
$21,909,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,883,659
Other Expenses$6,289,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,627,116$824,170$0$12,451,286
Other Employee Benefits$1,814,190$128,596$0$1,942,786
Depreciation Depletion$1,075,922$0$0$1,075,922
All Other Expenses$929,959$65,601$0$995,560
Payroll Taxes$858,825$60,877$0$919,702
Occupancy$693,839$0$0$693,839
Other Expenses$274,825$186,278$0$461,103
Pension Plan Contributions$278,075$19,711$0$297,786
Current Officers, Directors, Trustees, and Key Employees$0$272,099$0$272,099
Fees for Services Other$235,587$4,361$0$239,948
Travel$0$76,702$0$76,702
Insurance$0$70,247$0$70,247
Fees for Services Accounting$0$47,510$0$47,510
Fees for Services Legal$0$43,992$0$43,992
Office Expenses$0$39,264$0$39,264
Interest$32,151$0$0$32,151
Conferences and Meetings$0$19,567$0$19,567
Advertising$0$10,483$0$10,483
Total Functional Expenses$20,303,783$1,869,458$0$22,173,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,173,241
Total Expenses per Audited Statements$22,173,241
Total Expenses per Form 990$22,173,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$630,691
Estimated Workers' Compensation Liability$402,197

Bond Issues

BondIssuerIssuedIssue PricePurpose
APennsylvania Economic Development Financing Authority2004-04-01$3,500,000To Fund the Center's 2004 Capital Imporvement Projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000$0$2,300,000$0

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
Backup withholding compliance
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
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, Section A, Line 2

“Gerard Champi is Executive Officer of First National Community Bank. Dominick DeNaples is a board member of First National Community Bank.”

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

“The 990 is prepared by the Accounting Manager, reviewed by the Vice-President and CFO and is then submitted to the Audit Committee for review. After review by the Audit Committee the Form 990 is made available to all memebers of the governing body and is then filed with the IRS.”

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

“By ensuring updated Conflict of Interest Statements are provided by each board member every year. The results of the Conflict of Interest Statements are presented to the board annually at a general meeting.”

Form 990, Part VI, Section B, Line 15

“To determine the appropriateness of the salary to be paid to the President/CEO, the board reviewed a compensation study from the Pennsylvania Association of Resources, Autism and intellectual Disabilities (PAR). For the Vice President/CFO as well as other members of the Administrative team compensation was set based on both the President/CEO compensation and available market data.”

Form 990, Part VI, Section C, Line 19

“St. Joseph's Center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Josephs Center
EIN
24-0795689
Phone
5709631274
Address
2010 Adams Ave, Scranton, PA 18509

Signing Officer

Name
Robert Gordon
Title
Vice President/CFO
Phone
5709631273
Signed
2016-05-02

Organization Details

Principal Officer
Sister Maryalice Jacquinot IHM
Formed
1927
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
725
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest in Net Assets of Affiliates”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Center has 3 Endowments. One to be used for the needs of the children of St. Josephs Center, the second is to be used for the construction and maintenance of the Weinberg Pool Therapy Building and the third is to be used to benefit St Joseph's Center.”

Schedule D, Part X, Line 2

“The Center is a not-for-profit corporation as described in Section 501(c) (3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under section 501 (a) of the Code. The Center accounts for uncertainty in income taxes using a recognition threshold of more-likely-then-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015 and 2014. The Center's federal Exempt Organization Business Income Tax Returns for the years ending prior to June 30, 2012 are no longer subject to examination by the Internal Revenue Service.”

Schedule D, Part XI, Line 2D

“Net Assets released from Restriction for use in operations”

Schedule D, Part XI, Line 4B

“Temporarily Restricted Contributions 161,706 and Temporarily Restricted Investment Income 2,852”

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Attorney Richard Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm1Sister Ellen Carney IHM
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerard A Champi
IRS990/Form990PartVIISectionAGrp/PersonNm3James Clemente CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4Dominick DeNaples
IRS990/Form990PartVIISectionAGrp/PersonNm5Sister Mary Kay Faliskie IHM
IRS990/Form990PartVIISectionAGrp/PersonNm6Sister M Francine Fasolka IHM
IRS990/Form990PartVIISectionAGrp/PersonNm7Dominick V Iezzi
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Kanton
IRS990/Form990PartVIISectionAGrp/PersonNm9Sister Catherine Luxner IHM
IRS990/Form990PartVIISectionAGrp/PersonNm10Vincent M Montoro
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Price
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Ann Ragnacci
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Michael Rogan
IRS990/Form990PartVIISectionAGrp/PersonNm15John L Siejk
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia L Tetreault
IRS990/Form990PartVIISectionAGrp/PersonNm18Marie Viercinski
IRS990/Form990PartVIISectionAGrp/PersonNm19Rev Jeffery Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm20Carl J Witkowski
IRS990/Form990PartVIISectionAGrp/PersonNm21Sister Maryalice Jacquinot IHM
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph J Corcoran
IRS990/Form990PartVIISectionAGrp/PersonNm23Bob Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm24John Graham
IRS990/Form990PartVIISectionAGrp/PersonNm25Kristine A Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm26Kim Abda Santarsiero
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOD President
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOD Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOD Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt025970
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0136337
IRS990/GrantAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185928
IRS990/GrossReceiptsAmt022069007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt070247
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt070247
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,770,246
Liabilities
$3,787,765
Net assets
$45,982,481
Revenue
$21,909,049
Expenses
$22,173,241
Net income
-$264,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.4$5.86$82.6$39.0$40.7$1.67
2023Detailed filing. Detailed filing data is available for this year.$85.1$8.54$76.6$39.9$38.9$0.98
2022Detailed filing. Detailed filing data is available for this year.$77.6$7.80$69.8$35.4$35.4$0.01
2021Detailed filing. Detailed filing data is available for this year.$79.7$6.57$73.1$36.7$33.5$3.21
2020Detailed filing. Detailed filing data is available for this year.$62.6$3.41$59.2$28.9$33.1$4.13
2019Detailed filing. Detailed filing data is available for this year.$64.2$3.31$60.9$29.8$29.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$60.3$3.32$56.9$27.8$26.5$1.31
2017Detailed filing. Detailed filing data is available for this year.$55.1$3.24$51.9$25.7$25.0$0.74
2016Detailed filing. Detailed filing data is available for this year.$50.4$3.55$46.8$23.3$24.0$0.73
2015Detailed filing. Detailed filing data is available for this year.$49.8$3.79$46.0$21.9$22.2$0.26
2014Detailed filing. Detailed filing data is available for this year.$47.5$4.06$43.4$21.1$21.9$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$4.37$39.9$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$4.53$37.7$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$4.30$37.2$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$4.65$35.0$20.8