Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2020 • EIN 25-1292796

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.VALLEYCOMMUNITYSERVICES.ORG

View Organization Page

PO Box 838MT Pleasant, PA 15666

(724) 547-0994

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$12,405,670

Up $4,550,186 (+58%) from 2019

Net Assets

Up

$3,730,134

Up $1,087,917 (+41%) from 2019

Liabilities

Up

$8,675,536

Up $3,462,269 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Up

$25,065,967

Up $2,436,211 (+11%) from 2019

Expenses

Up

$23,978,049

Up $1,628,177 (+7.3%) from 2019

Net Income

Up

$1,087,918

Up $808,034 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,516,974Liabilities 2010: $4,048,371Net Assets 2010: $1,468,6032010Assets 2011: $5,626,167Liabilities 2011: $3,936,595Net Assets 2011: $1,689,5722011Assets 2012: $4,697,898Liabilities 2012: $2,971,659Net Assets 2012: $1,726,2392012Assets 2013: $5,119,009Liabilities 2013: $3,408,837Net Assets 2013: $1,710,1722013Assets 2014: $5,048,432Liabilities 2014: $3,272,285Net Assets 2014: $1,776,1472014Assets 2015: $5,756,780Liabilities 2015: $3,921,526Net Assets 2015: $1,835,2542015Assets 2016: $6,078,112Liabilities 2016: $4,186,130Net Assets 2016: $1,891,9822016Assets 2017: $6,947,522Liabilities 2017: $4,835,936Net Assets 2017: $2,111,5862017Assets 2018: $7,860,104Liabilities 2018: $5,497,771Net Assets 2018: $2,362,3332018Assets 2019: $7,855,484Liabilities 2019: $5,213,267Net Assets 2019: $2,642,2172019Assets 2020: $12,405,670Liabilities 2020: $8,675,536Net Assets 2020: $3,730,1342020Assets 2021: $12,080,433Liabilities 2021: $6,541,644Net Assets 2021: $5,538,7892021Assets 2022: $11,729,249Liabilities 2022: $5,896,151Net Assets 2022: $5,833,0982022Assets 2023: $11,526,629Liabilities 2023: $5,576,304Net Assets 2023: $5,950,3252023Assets 2024: $12,947,291Liabilities 2024: $6,027,983Net Assets 2024: $6,919,3082024

Highlighted filing

2020

Assets$12,405,670
Liabilities$8,675,536
Net Assets$3,730,134
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $13,636,0292010Expenses 2011: $14,281,9472011Expenses 2012: $14,053,6702012Expenses 2013: $15,074,4692013Revenue 2014: $15,238,968Expenses 2014: $15,172,993Net Income 2014: $65,9752014Revenue 2015: $16,876,600Expenses 2015: $16,817,493Net Income 2015: $59,1072015Revenue 2016: $18,006,017Expenses 2016: $17,949,290Net Income 2016: $56,7272016Revenue 2017: $19,213,648Expenses 2017: $18,994,044Net Income 2017: $219,6042017Revenue 2018: $21,002,259Expenses 2018: $20,751,512Net Income 2018: $250,7472018Revenue 2019: $22,629,756Expenses 2019: $22,349,872Net Income 2019: $279,8842019Revenue 2020: $25,065,967Expenses 2020: $23,978,049Net Income 2020: $1,087,9182020Revenue 2021: $28,405,283Expenses 2021: $26,596,630Net Income 2021: $1,808,6532021Revenue 2022: $28,097,821Expenses 2022: $27,803,512Net Income 2022: $294,3092022Revenue 2023: $29,547,813Expenses 2023: $29,430,586Net Income 2023: $117,2272023Revenue 2024: $32,398,021Expenses 2024: $31,429,037Net Income 2024: $968,9842024

Highlighted filing

2020

Revenue$25,065,967
Expenses$23,978,049
Net Income$1,087,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$25,067,088
Mission and Program Overview

Mission

Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,796$5,102,644▲ $4,508,848
Land, Buildings, and Equipment, Net$3,966,326$4,748,450▲ $782,124
Pledges and Grants Receivable$2,913,814$2,353,893▼ $559,921
Prepaid Expenses and Deferred Charges$69,405$44,016▼ $25,389
Total Assets$7,855,484$12,405,670▲ $4,550,186
Other Assets Total$312,143$156,667▼ $155,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,462,828$5,778,236▲ $3,315,408
Other Liabilities$2,286,846$2,528,721▲ $241,875
Accounts Payable and Accrued Expenses$421,949$298,373▼ $123,576
Escrow Account Liability$41,644$70,206▲ $28,562
Total Liabilities$5,213,267$8,675,536▲ $3,462,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,600,417$3,692,458▲ $1,092,041
Net Assets With Donor Restrictions$41,800$37,676▼ $4,124
Total Net Assets Fund Balance$2,642,217$3,730,134▲ $1,087,917
Total Liabilities and Net Assets / Fund Balance$7,855,484$12,405,670▲ $4,550,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,867,634$1,506,068-
Other Land Buildings$151,533--
Land$525,176--
Equipment$764,289$1,489,804-
Leasehold Improvements$439,818$382,315-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Norman JanesExecutive DirectorFT$182,246$9,528$191,774
William JanesCEOFT$136,744$9,491$146,235
Debora LanzoChief Administrative OfficFT$103,788$8,652$112,440
Leona FikeChief Medical OfficerFT$104,669$1,944$106,613
Lottie Del SignoreDirector of Financial OperFT$103,057$1,920$104,977
Thomas FreedCFOPT$57,328-$57,328

Board Members and Trustees

NameTitle
Ronald AndrykovitchPresident
James CokleyVice President
Robert CarfagnoBoard Member
William Flanigan EsqBoard Member
Charles McginnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,084,314
Program Service Revenue
$941,847
Investment Income
$3,072
Other Revenue
$36,734
All Other Contributions
$18,845
Change in Net Assets
$1,087,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,065,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,065,967
Total Revenue per Form 990
$25,065,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,076,752
Other Expenses$4,901,297
Total Fundraising Expense$5,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,967,436$921,995-$15,889,431
Other Employee Benefits$1,273,836$123,062-$1,396,898
Occupancy$1,183,008$108,554-$1,291,562
Payroll Taxes$1,183,924$105,434-$1,289,358
Current Officers, Directors, Trustees, and Key Employees$90,454$410,611-$501,065
All Other Expenses$2,639,397$-2,145,953$5,227$498,671
Travel$433,716$42,908-$476,624
Depreciation Depletion$409,624$43,361-$452,985
Office Expenses$115,994$211,008-$327,002
Insurance$179,049$16,207-$195,256
Fees for Services Other$164,157$29,641-$193,798
Interest$108,926$54,542-$163,468
Other Expenses$120,423$18,129-$138,552
Advertising$66,274$2,417-$68,691
Fees for Services Legal$28,007$31,770-$59,777
Fees for Services Accounting-$42,293-$42,293
Total Functional Expenses$23,954,390$18,432$5,227$23,978,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,978,050
Total Expenses per Audited Statements$23,978,050
Total Expenses per Form 990$23,978,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,121
Fundraising Gross Income$610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$610$610$485$125
Total Events$610$610$1,121$-511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,795,197
Accrued Vacation$572,094
Accrued Vacation & Withheld Payroll Tax$131,894
Due to Pa Dhs - Icf$29,120
Due to Pa Dhs - Odp$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“William a janes (ceo) and george norman "gn" janes (executive director) are related by blood.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees, so committee minutes are not needed.”

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

“Draft form 990 is reviewed by the director of financial operations before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available in the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Valley Special Needs Program
EIN
25-1292796
Phone
7245470994
Address
PO BOX 838, MT PLEASANT, PA 15666
Doing Business As
Valley Community Services

Signing Officer

Name
George Norman Janes
Title
Executive Director
Phone
7245470994
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Norman Janes
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
606
Volunteers
7

Preparer

Firm
Mckeever Varga & Senko
Address
MANOR OAK TWO SUITE 500, PITTSBURGH, PA 15220
Preparer
Earl Lukehart CPA
Phone
4125312990
Supplemental Narrative

Additional Explanations

Part XII, Line 2B

“The organization's financial statement audit and single audit for the fiscal year ended june 30, 2020 was not completed as of the may 17, 2021 form 990 filing deadline due to an extension of time to file due to covid-19.”

Part XII, Line 3B

“The organization's financial statement audit and single audit for the fiscal year ended june 30, 2020 was not completed as of the may 17, 2021 form 990 filing deadline due to an extension of time to file due to covid-19.”

Financial Statement Notes

PART IV, LINE 1B:

“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts. These bank accounts are not on the organization's books as the bank accounts are in the residents' names.”

PART IV, LINE 2B:

“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts as represenatative payee. A restricted cash account has been recognized as an asset with a corresponding liability (titled "restricted funds held on behalf of others").”

PART X, LINE 2:

“The financial accounting standards board (fasb) issued fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, which clarifies the accounting for income taxes recognized in the financial statements in accordance with statements of financial accounting standards (sfas) no. 109, accounting for income taxes (fasb accounting standards codification [asc] 740, income taxes). Fin 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more-likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS, INCLUDING, ALTHOUGH NOT LIMITED TO, THOSE WHO HAVE A NEED FOR DAY PROGRAMMING RESIDENTIAL CARE AND SUPPORTIVE THERAPUTIC SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JANES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCIAL OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADMINISTRATIVE OFFIC
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0179049
IRS990/InsuranceGrp/TotalAmt0195256
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IRS990/InterestGrp/ProgramServicesAmt0108926
IRS990/InterestGrp/TotalAmt0163468
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS, INCLUDING, ALTHOUGH NOT LIMITED TO, THOSE WHO HAVE A NEED FOR DAY PROGRAMMING RESIDENTIAL CARE AND SUPPORTIVE THERAPUTIC SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-511
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01291562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115994
IRS990/OfficeExpensesGrp/TotalAmt0327002
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396898
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ICF ASSESSMENT
IRS990/OtherExpensesGrp/Desc2PURCHASED DAY PROGRAM C
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218129
IRS990/OtherExpensesGrp/ProgramServicesAmt0490736
IRS990/OtherExpensesGrp/ProgramServicesAmt1354292
IRS990/OtherExpensesGrp/ProgramServicesAmt2145137
IRS990/OtherExpensesGrp/ProgramServicesAmt3120423
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IRS990/OtherExpensesGrp/TotalAmt1354292
IRS990/OtherExpensesGrp/TotalAmt2145137
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IRS990/OtherLiabilitiesGrp/EOYAmt02528721
IRS990/OtherOrganizationDsc0NON-PROFIT HUMAN SERVICES ORGANIZATI
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt037245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0921995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014967436
IRS990/OtherSalariesAndWagesGrp/TotalAmt015889431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105434
IRS990/PayrollTaxesGrp/ProgramServicesAmt01183924
IRS990/PayrollTaxesGrp/TotalAmt01289358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02913814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02353893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044016
IRS990/PrincipalOfficerNm0GEORGE NORMAN JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM&BOARD/CLIENT PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941847
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING ARRANGEMENTS (CLA): RESIDENTIAL FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR UP TO 4 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH INTELLECTUAL DISABILITIES AND/OR OTHER MEDICAL CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016022141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017214272
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME AND COMMUNITY SUPPORTS: THE ORGANIZATION PROVIDES ALTERNATIVE DAY PROGRAM SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. RESIDENTIAL CONSUMERS RECEIVE THE SERVICE OUTSIDE OF THE HOME WHILE NON-RESIDENTIAL SERVICES ARE PERFORMED BOTH IN THE HOME OF THE CONSUMER AND OUTSIDE OF THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0582153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0518617
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT TRAINING FACILITIES: OPERATES 2 FACILITIES: 1) MCCARTHY CENTER LOCATED IN MT. PLEASANT, WESTMORELAND COUNTY AND 2) THE VALLEY ADULT DEVELOPMENTAL TRAINING CENTER (ADTC) LOCATED IN BEDFORD, BEDFORD COUNTY. BOTH CENTERS PROVIDE INDIVIDUALS WITH THE BASIC SKILLS THEY NEED TO ENTER SHELTERED WORKSHOPS AND FIND MEANINGFUL EMPLOYMENT OPPORTUNITIES. THE ORGANIZATION CONTRACTS WITH AREA WORKSHOPS FOR MORE INTENSIVE VOCATIONAL TRAINING AS A RESIDENT'S SKILLS IMPROVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTSIDE SUPPORTS: THE ORGANIZATION PROVIDES PSYCHOLOGICAL SUPPORT SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. THESE SERVICES ARE PROVIDED UNDER THE SUPERVISION OF A PSYCHOLOGIST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED EMPLOYMENT: OPERATES PROGRAM DESIGNED TO PROVIDE AN INDIVIDUAL WITH THE SKILLS NEEDED TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3LIFE SHARING: THE ORGANIZATION CONTRACTS WITH A FAMILY LIVING PROVIDER WHO PROVIDES BOARD, CARE AND SUPERVISORY SERVICES TO INDIVIDUALS WHO RESIDE IN THE PERSONAL RESIDENCE OF THE PROVIDER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0637592
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116007
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22273
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3134870
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0560592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt228059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3176072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021697112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03614
IRS990/PYOtherExpensesAmt04889651
IRS990/PYOtherRevenueAmt051636
IRS990/PYProgramServiceRevenueAmt0877394
IRS990/PYRevenuesLessExpensesAmt0279884
IRS990/PYSalariesCompEmpBnftPaidAmt017460221
IRS990/PYTotalExpensesAmt022349872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022629756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01087918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06546945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024083803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021708713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019970951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018066974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016845502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100675943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05016861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016845502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100675943
IRS990ScheduleA/TotalSupportAmt0100905756
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0207302
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04373702
IRS990ScheduleD/DistributionsDuringYearAmt0772868
IRS990ScheduleD/EndingBalanceAmt0258044
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01489804
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0525176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0439818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382315
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0822133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151533

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,405,670
Liabilities
$8,675,536
Net assets
$3,730,134
Revenue
$25,065,967
Expenses
$23,978,049
Net income
$1,087,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$6.03$6.92$32.4$31.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$11.5$5.58$5.95$29.5$29.4$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.7$5.90$5.83$28.1$27.8$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.54$5.54$28.4$26.6$1.81
2020Detailed filing. Detailed filing data is available for this year.$12.4$8.68$3.73$25.1$24.0$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.86$5.21$2.64$22.6$22.3$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.86$5.50$2.36$21.0$20.8$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.95$4.84$2.11$19.2$19.0$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.08$4.19$1.89$18.0$17.9$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.76$3.92$1.84$16.9$16.8$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.05$3.27$1.78$15.2$15.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.41$1.71$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.97$1.73$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.94$1.69$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.05$1.47$13.6