Civic Intelligence

United Community Independence Programs Inc.

990 • Fiscal year 2022 • EIN 25-1197287

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization ProfileWWW.UCIPONLINE.COM

View Organization Page

PO Box 437Meadville, PA 16335

(814) 336-4157

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$186,312

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,839,930

Up $1,489,910 (+13%) from 2021

Net Assets

Up

$10,935,766

Up $1,291,742 (+13%) from 2021

Liabilities

Up

$1,904,164

Up $198,168 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$19,323,193

Up $717,334 (+3.9%) from 2021

Expenses

Up

$18,031,451

Up $1,224,712 (+7.3%) from 2021

Net Income

Down

$1,291,742

Down $507,378 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,116,575Liabilities 2010: $1,986,145Net Assets 2010: $1,130,4302010Assets 2011: $4,423,964Liabilities 2011: $2,504,257Net Assets 2011: $1,919,7072011Assets 2012: $3,446,622Liabilities 2012: $2,110,414Net Assets 2012: $1,336,2082012Assets 2013: $3,275,602Liabilities 2013: $1,846,499Net Assets 2013: $1,429,1032013Assets 2014: $3,551,847Liabilities 2014: $1,860,695Net Assets 2014: $1,691,1522014Assets 2015: $3,816,916Liabilities 2015: $2,011,644Net Assets 2015: $1,805,2722015Assets 2016: $3,983,432Liabilities 2016: $2,483,102Net Assets 2016: $1,500,3302016Assets 2018: $6,247,447Liabilities 2018: $2,341,152Net Assets 2018: $3,906,2952018Assets 2019: $7,878,225Liabilities 2019: $1,808,523Net Assets 2019: $6,069,7022019Assets 2021: $11,350,020Liabilities 2021: $1,705,996Net Assets 2021: $9,644,0242021Assets 2022: $12,839,930Liabilities 2022: $1,904,164Net Assets 2022: $10,935,7662022Assets 2025: $18,501,819Liabilities 2025: $2,670,126Net Assets 2025: $15,831,6932025

Highlighted filing

2022

Assets$12,839,930
Liabilities$1,904,164
Net Assets$10,935,766
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,147,3682010Expenses 2011: $8,857,7132011Expenses 2012: $9,297,6612012Expenses 2013: $9,547,8482013Revenue 2014: $9,632,550Expenses 2014: $9,359,261Net Income 2014: $273,2892014Revenue 2015: $9,651,669Expenses 2015: $9,534,695Net Income 2015: $116,9742015Revenue 2016: $9,477,188Expenses 2016: $9,782,130Net Income 2016: -$304,9422016Revenue 2018: $12,896,237Expenses 2018: $10,483,632Net Income 2018: $2,412,6052018Revenue 2019: $15,613,621Expenses 2019: $13,450,214Net Income 2019: $2,163,4072019Revenue 2021: $18,605,859Expenses 2021: $16,806,739Net Income 2021: $1,799,1202021Revenue 2022: $19,323,193Expenses 2022: $18,031,451Net Income 2022: $1,291,7422022Revenue 2025: $24,992,776Expenses 2025: $21,770,881Net Income 2025: $3,221,8952025

Highlighted filing

2022

Revenue$19,323,193
Expenses$18,031,451
Net Income$1,291,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$19,615,260
Mission and Program Overview

Mission

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers.

Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,103,525$6,078,635▼ $24,890
Savings and Temporary Cash Investments$4,017,247$4,760,838▲ $743,591
Accounts Receivable$1,208,255$1,966,217▲ $757,962
Prepaid Expenses and Deferred Charges$20,993$34,240▲ $13,247
Total Assets$11,350,020$12,839,930▲ $1,489,910
Liabilities
Accounts Payable and Accrued Expenses$1,264,868$1,627,566▲ $362,698
Escrow Account Liability$261,734$186,295▼ $75,439
Other Liabilities$179,394$88,681▼ $90,713
Deferred Revenue-$1,622-
Total Liabilities$1,705,996$1,904,164▲ $198,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,644,024$10,935,766▲ $1,291,742
Total Net Assets Fund Balance$9,644,024$10,935,766▲ $1,291,742
Total Liabilities and Net Assets / Fund Balance$11,350,020$12,839,930▲ $1,489,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,096,148$1,205,397$6,301,545
Equipment$721,623$1,540,209$2,261,832
Land$260,864-$260,864
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leanne SeveroExecutive DirectorFT$170,495$15,817$186,312
Charles O IngramDirector of ProgrammingFT$134,707$14,432$149,139
Billie ShieldsCFOFT$125,079$14,025$139,104
Cynthia M McelroyDspFT$125,772$10,451$136,223

Board Members and Trustees

NameTitle
Dorothy FornofPresident
Andy BitnerBoard Member
Barry RittsBoard Member
Gretchen McginleyBoard Member
Joey PattersonBoard Member
Ruth PetersonBoard Member
Stan McclureBoard Member
Tom CacekBoard Member
Caprice HudsonSecretary
Robert McmunigleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,554,957
Investment Income
$-186,787
Other Revenue
$955,023
Change in Net Assets
$1,291,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,323,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,323,193
Total Revenue per Form 990
$19,323,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,805,069
Other Expenses$3,226,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,556,739$713,388-$11,270,127
Other Employee Benefits$1,937,177$136,578-$2,073,755
Payroll Taxes$858,709$77,682-$936,391
Occupancy$576,477$45,389-$621,866
Depreciation Depletion$501,126$53,428-$554,554
Fees for Services Other$332,567$28,316-$360,883
Current Officers, Directors, Trustees, and Key Employees-$325,416-$325,416
Pension Plan Contributions$142,433$22,100-$164,533
Insurance$85,755$74,619-$160,374
Advertising$84,799$20,823-$105,622
Other Expenses$75,987$27,419-$103,406
Office Expenses$43,170$13,243-$56,413
Comp Disqual Persons$34,847--$34,847
Travel$18,614$8,642-$27,256
All Other Expenses$26,589$297-$26,886
Fees for Services Legal-$23,671-$23,671
Fees for Services Accounting-$23,300-$23,300
Interest$62--$62
Total Functional Expenses$16,405,000$1,626,451$0$18,031,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,031,451
Total Expenses per Audited Statements$18,031,451
Total Expenses per Form 990$18,031,451
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
-Sister of CEOPayrollNo$34,847
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Liability$88,681
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
No
Business relationship with family members
Yes
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 B, Line 11B

“The draft form 990 is provided to the board. They are given an allotted time to provide feedback on the form 990 prior to the final submission.”

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

“Policies are reviewed with annual evaluation of staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews all salary increases and gives raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the board requires comparability data and reviews the information before making an approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Community Independence Programs
EIN
25-1197287
Phone
8143364157
Address
PO BOX 437, MEADVILLE, PA 16335

Signing Officer

Name
Robert Mcmunigle
Title
Treasurer
Phone
8143364157
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmunigle
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
295
Volunteers
7

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“United community independence programs serve as the representative payee for consumer of the organization. The escrow funds represent the amounts held on behalf of the consumers.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06078635
IRS990/LandBldgEquipCostOrOtherBssAmt08824241
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0292067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09644024
IRS990/NetAssetsOrFundBalancesEOYAmt010935766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-192873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-192873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09644024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010935766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045389
IRS990/OccupancyGrp/ProgramServicesAmt0576477
IRS990/OccupancyGrp/TotalAmt0621866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013243
IRS990/OfficeExpensesGrp/ProgramServicesAmt043170
IRS990/OfficeExpensesGrp/TotalAmt056413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01937177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02073755
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327419
IRS990/OtherExpensesGrp/ProgramServicesAmt0629725
IRS990/OtherExpensesGrp/ProgramServicesAmt1361434
IRS990/OtherExpensesGrp/ProgramServicesAmt2138790
IRS990/OtherExpensesGrp/ProgramServicesAmt375987
IRS990/OtherExpensesGrp/TotalAmt0656055
IRS990/OtherExpensesGrp/TotalAmt1364310
IRS990/OtherExpensesGrp/TotalAmt2141724
IRS990/OtherExpensesGrp/TotalAmt3103406
IRS990/OtherLiabilitiesGrp/BOYAmt0179394
IRS990/OtherLiabilitiesGrp/EOYAmt088681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0792039
IRS990/OtherRevenueMiscGrp/ExclusionAmt1162984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0792039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162984
IRS990/OtherRevenueTotalAmt0955023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0713388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010556739
IRS990/OtherSalariesAndWagesGrp/TotalAmt011270127
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0858709
IRS990/PayrollTaxesGrp/TotalAmt0936391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142433
IRS990/PensionPlanContributionsGrp/TotalAmt0164533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034240
IRS990/PrincipalOfficerNm0ROBERT MCMUNIGLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018007299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018007299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01583331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032315
IRS990/PYOtherExpensesAmt03029428
IRS990/PYOtherRevenueAmt0235796
IRS990/PYProgramServiceRevenueAmt016754417
IRS990/PYRevenuesLessExpensesAmt01799120
IRS990/PYSalariesCompEmpBnftPaidAmt013777311
IRS990/PYTotalExpensesAmt016806739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018605859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01291742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018554957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04017247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04760838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01583331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0906007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02511793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018554957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016754417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016874272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015476876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012873782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080534304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065816
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0955023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0235796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01738894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022455
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03082506
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.97120
IRS990ScheduleA/PublicSupportTotal509Amt083046097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018554957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018337748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017780279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015476876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012896237
IRS990ScheduleA/Total509Grp/TotalAmt083046097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019516066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018605859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019540181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015613621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012918692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086194419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05096148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06301545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01540209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02261832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018031451
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0260864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260864

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,839,930
Liabilities
$1,904,164
Net assets
$10,935,766
Revenue
$19,323,193
Expenses
$18,031,451
Net income
$1,291,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$2.67$15.8$25.0$21.8$3.22
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.90$10.9$19.3$18.0$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.71$9.64$18.6$16.8$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.81$6.07$15.6$13.5$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.34$3.91$12.9$10.5$2.41
2016Detailed filing. Detailed filing data is available for this year.$3.98$2.48$1.50$9.48$9.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.01$1.81$9.65$9.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.55$1.86$1.69$9.63$9.36$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.85$1.43$9.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.11$1.34$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$2.50$1.92$8.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.99$1.13$8.15