Civic Intelligence

Valley Special Needs Programs Inc.

990 • Fiscal year 2021 • EIN 25-1292796

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.23x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

37th percentile

6.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-2.6%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,080,433

Down $325,237 (-2.6%) from 2020

Net Assets

Up

$5,538,789

Up $1,808,655 (+48%) from 2020

Liabilities

Down

$6,541,644

Down $2,133,892 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$28,405,283

Up $3,339,316 (+13%) from 2020

Expenses

Up

$26,596,630

Up $2,618,581 (+11%) from 2020

Net Income

Up

$1,808,653

Up $720,735 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$12,080,433
Liabilities$6,541,644
Net Assets$5,538,789
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$28,405,283
Expenses$26,596,630
Net Income$1,808,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$28,405,283
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.

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
Land, Buildings, and Equipment, Net$4,748,450$5,486,903▲ $738,453
Cash and Non-Interest-Bearing Accounts$4,984,561$3,686,441▼ $1,298,120
Accounts Receivable$2,353,893$2,185,203▼ $168,690
Savings and Temporary Cash Investments$118,083$167,795▲ $49,712
Inventories for Sale or Use$44,016$18,281▼ $25,735
Total Assets$12,405,670$12,080,433▼ $325,237
Other Assets Total$156,667$535,810▲ $379,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,778,236$3,298,782▼ $2,479,454
Accounts Payable and Accrued Expenses$2,797,556$2,912,467▲ $114,911
Other Liabilities$29,536$210,159▲ $180,623
Escrow Account Liability$70,206$120,236▲ $50,030
Total Liabilities$8,675,534$6,541,644▼ $2,133,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,449,901$5,501,461▲ $2,051,560
Net Assets With Donor Restrictions$280,235$37,328▼ $242,907
Total Net Assets Fund Balance$3,730,136$5,538,789▲ $1,808,653
Total Liabilities and Net Assets / Fund Balance$12,405,670$12,080,433▼ $325,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,257$1,650,310$4,987,567
Equipment$764,170$1,724,039$2,488,209
Leasehold Improvements$442,996$434,264$877,260
Land$723,480-$723,480
Other Land Buildings$219,000-$219,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Norman JanesExecutive DirectorFT$194,565$9,776$204,341
William a JanesCEOFT$152,239$9,357$161,596
Deborah LanzoChief Administrative OfficerFT$109,703$8,517$118,220
Khris BrosiusDirector of Payroll and BenefitsFT$105,989$8,454$114,443
Leona FikeChief Medical OfficerFT$111,303$1,955$113,258
Lottie Del SignoreDirector of Financial OperationsFT$110,899$1,923$112,822
Thomas FreedCFOPT$60,366-$60,366

Board Members and Trustees

NameTitle
Ronald AndrykovitchPresident
Carsen RupertoBoard Member
Robert CarfagnoBoard Member
William W Flanigan EsqBoard Member
Charles O McginnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,852,848
Program Service Revenue
$18,531,643
Investment Income
$30
Other Revenue
$20,762
All Other Contributions
$61,277
Change in Net Assets
$1,808,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,405,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,405,283
Total Revenue per Form 990
$28,405,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,963,398
Other Expenses$5,633,232
Total Fundraising Expense$6,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,093,011$1,127,272-$17,220,283
Other Employee Benefits$1,307,078$229,845-$1,536,923
Occupancy$1,392,064$128,762$4,746$1,525,572
Payroll Taxes$1,219,656$96,667-$1,316,323
Current Officers, Directors, Trustees, and Key Employees$791,983$97,886-$889,869
Depreciation Depletion$457,357$43,233-$500,590
Office Expenses$103,746$329,859-$433,605
All Other Expenses$315,513$22,189$2,085$339,787
Insurance$274,508$24,546-$299,054
Other Expenses$280,828$14,063-$294,891
Travel$271,830$14,066$13$285,909
Fees for Services Other$266,084$19,240-$285,324
Interest$122,115$25,743-$147,858
Fees for Services Legal$11,020$89,788-$100,808
Advertising$66,165$13,906-$80,071
Fees for Services Accounting-$41,453-$41,453
Total Functional Expenses$24,270,608$2,319,178$6,844$26,596,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,596,630
Total Expenses per Audited Statements$26,596,630
Total Expenses per Form 990$26,596,630
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insurance Payable$178,134
Due to Pa Dhs - Icf$31,644
Due to Pa Dhs - Odp$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Norman Janes
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
647
Volunteers
5

Preparer

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

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 representative payee. A restricted cash account has been recognized as an asset with a corresponding liability (titled "restricted funds held on behalf of others").”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0274508
IRS990/InsuranceGrp/TotalAmt0299054
IRS990/InterestGrp/ManagementAndGeneralAmt025743
IRS990/InterestGrp/ProgramServicesAmt0122115
IRS990/InterestGrp/TotalAmt0147858
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt018281
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IRS990/LandBldgEquipCostOrOtherBssAmt09295516
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesEOYAmt05538789
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05501461
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0128762
IRS990/OccupancyGrp/ProgramServicesAmt01392064
IRS990/OccupancyGrp/TotalAmt01525572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103746
IRS990/OfficeExpensesGrp/TotalAmt0433605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156667
IRS990/OtherAssetsTotalGrp/EOYAmt0535810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01307078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01536923
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ICF ASSESSMENT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214063
IRS990/OtherExpensesGrp/ProgramServicesAmt0507926
IRS990/OtherExpensesGrp/ProgramServicesAmt1404726
IRS990/OtherExpensesGrp/ProgramServicesAmt2384998
IRS990/OtherExpensesGrp/ProgramServicesAmt3280828
IRS990/OtherExpensesGrp/TotalAmt0508210
IRS990/OtherExpensesGrp/TotalAmt1405102
IRS990/OtherExpensesGrp/TotalAmt2384998
IRS990/OtherExpensesGrp/TotalAmt3294891
IRS990/OtherLiabilitiesGrp/BOYAmt029536
IRS990/OtherLiabilitiesGrp/EOYAmt0210159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020762
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IRS990/OtherRevenueTotalAmt020762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01127272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016093011
IRS990/OtherSalariesAndWagesGrp/TotalAmt017220283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096667
IRS990/PayrollTaxesGrp/ProgramServicesAmt01219656
IRS990/PayrollTaxesGrp/TotalAmt01316323
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE NORMAN JANES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM&BOARD/CLIENT PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017569288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1962355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017569288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1962355
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/ExpenseAmt017432332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017713981
IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME AND COMMUNITY SUPPORTS: THE ORGANIZATION PROVIDES ALTERNATIVE DAY PROGRAM SERVICES TO BOTH RESIDENTIAL AND NON-RESIDNETIAL 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/ExpenseAmt0339938
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALLEY COMMUNITY SERVICES OPERATES THE FOLLOWING OTHER PROGRAM SERVICES: ADULT TRAINING FACILITIES, OUTSIDE SUPPORTS, SUPPORTED EMPLOYEMENT, AND LIFE SHARING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0533974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0392892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024084314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03072
IRS990/PYOtherExpensesAmt04901297
IRS990/PYOtherRevenueAmt036734
IRS990/PYProgramServiceRevenueAmt0941847
IRS990/PYRevenuesLessExpensesAmt01087918
IRS990/PYSalariesCompEmpBnftPaidAmt019076752
IRS990/PYTotalExpensesAmt023978049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025065967
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01808653
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09852848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024083803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021708713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019970951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018066974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093683289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022409417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt093683289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09852848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024083803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021708713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019970951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018066974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093683289
IRS990ScheduleA/TotalSupportAmt093907496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0912290
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0258044
IRS990ScheduleD/BuildingsGrp/BookValueAmt03337257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01650310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04987567
IRS990ScheduleD/DistributionsDuringYearAmt0827521
IRS990ScheduleD/EndingBalanceAmt0342813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0764170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01724039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02488209
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt026596630
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0723480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0723480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0877260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219000
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,080,433
Liabilities
$6,541,644
Net assets
$5,538,789
Revenue
$28,405,283
Expenses
$26,596,630
Net income
$1,808,653
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