Civic Intelligence

Ken-Crest Services

990 • Fiscal year 2015 • EIN 25-1439925

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.KENCREST.ORG

View Organization Page

960A Harvest Drive No 100Blue Bell, PA 19422

(610) 825-9360

Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.17x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$301,803

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$29,034,753

Down $673,432 (-2.3%) from 2014

Net Assets

Up

$10,791,043

Up $499,009 (+4.8%) from 2014

Liabilities

Down

$18,243,710

Down $1,172,441 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$107,105,350

Up $3,702,730 (+3.6%) from 2014

Expenses

Up

$106,606,341

Up $4,758,420 (+4.7%) from 2014

Net Income

Down

$499,009

Down $1,055,690 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $23,300,627Liabilities 2010: $16,756,960Net Assets 2010: $6,543,6672010Assets 2011: $27,014,190Liabilities 2011: $18,557,062Net Assets 2011: $8,457,1282011Assets 2012: $25,721,514Liabilities 2012: $17,235,528Net Assets 2012: $8,485,9862012Assets 2013: $26,435,627Liabilities 2013: $17,698,292Net Assets 2013: $8,737,3352013Assets 2014: $29,708,185Liabilities 2014: $19,416,151Net Assets 2014: $10,292,0342014Assets 2015: $29,034,753Liabilities 2015: $18,243,710Net Assets 2015: $10,791,0432015Assets 2016: $31,172,843Liabilities 2016: $19,743,754Net Assets 2016: $11,429,0892016Assets 2017: $31,525,529Liabilities 2017: $17,858,850Net Assets 2017: $13,666,6792017Assets 2018: $53,670,086Liabilities 2018: $36,897,862Net Assets 2018: $16,772,2242018Assets 2019: $49,599,836Liabilities 2019: $32,101,331Net Assets 2019: $17,498,5052019Assets 2020: $52,315,829Liabilities 2020: $35,202,613Net Assets 2020: $17,113,2162020Assets 2021: $50,936,114Liabilities 2021: $33,411,766Net Assets 2021: $17,524,3482021Assets 2022: $48,927,214Liabilities 2022: $30,719,949Net Assets 2022: $18,207,2652022Assets 2023: $59,540,433Liabilities 2023: $42,099,953Net Assets 2023: $17,440,4802023Assets 2024: $55,974,808Liabilities 2024: $35,892,441Net Assets 2024: $20,082,3672024

Highlighted filing

2015

Assets$29,034,753
Liabilities$18,243,710
Net Assets$10,791,043
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $71,908,6802010Expenses 2011: $75,371,2342011Expenses 2012: $71,941,7792012Expenses 2013: $71,197,1632013Revenue 2014: $103,402,620Expenses 2014: $101,847,921Net Income 2014: $1,554,6992014Revenue 2015: $107,105,350Expenses 2015: $106,606,341Net Income 2015: $499,0092015Revenue 2016: $110,109,666Expenses 2016: $109,471,620Net Income 2016: $638,0462016Revenue 2017: $114,290,363Expenses 2017: $112,052,773Net Income 2017: $2,237,5902017Revenue 2018: $122,826,234Expenses 2018: $119,546,814Net Income 2018: $3,279,4202018Revenue 2019: $129,932,526Expenses 2019: $128,610,960Net Income 2019: $1,321,5662019Revenue 2020: $132,152,487Expenses 2020: $131,823,739Net Income 2020: $328,7482020Revenue 2021: $130,193,292Expenses 2021: $130,311,801Net Income 2021: -$118,5092021Revenue 2022: $134,521,128Expenses 2022: $134,732,977Net Income 2022: -$211,8492022Revenue 2023: $138,274,147Expenses 2023: $139,436,609Net Income 2023: -$1,162,4622023Revenue 2024: $142,183,214Expenses 2024: $139,533,283Net Income 2024: $2,649,9312024

Highlighted filing

2015

Revenue$107,105,350
Expenses$106,606,341
Net Income$499,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$107,105,350
Mission and Program Overview

Mission

Kencrest services (the "agency") is a pennsylvania nonprofit corporation exempt from federal and state income taxes. The agency is an affiliate of kencrest centers ("kcc") who is the sole member of the agency as a result of an amendment to the agency's by-laws effective january 1, 2018. The agency's mission is to provide community based residential and supportive services to children, youth and adults residing in pennsylvania, delaware and connecticut by exploring possibilities, mobilizing resources and empowering dreams.

See page 2 part iii statement of program service accomplishments line i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,473,031$20,420,896▲ $1,947,865
Land, Buildings, and Equipment, Net$7,057,773$6,744,913▼ $312,860
Cash and Non-Interest-Bearing Accounts$3,643,262$1,426,261▼ $2,217,001
Prepaid Expenses and Deferred Charges$266,811$355,757▲ $88,946
Receivables From Officers Etc$173,727$0▼ $173,727
Total Assets$29,708,185$29,034,753▼ $673,432
Other Assets Total$93,581$86,926▼ $6,655
Liabilities
Accounts Payable and Accrued Expenses$10,806,768$12,585,764▲ $1,778,996
Mortgage Notes Payable Secured by Investment Property$4,329,946$4,081,452▼ $248,494
Other Liabilities$3,150,000$1,250,000▼ $1,900,000
Escrow Account Liability$1,129,437$326,494▼ $802,943
Total Liabilities$19,416,151$18,243,710▼ $1,172,441
Net Assets / Fund Balance
Unrestricted Net Assets$10,292,034$10,791,043▲ $499,009
Total Net Assets Fund Balance$10,292,034$10,791,043▲ $499,009
Total Liabilities and Net Assets / Fund Balance$29,708,185$29,034,753▼ $673,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,763,421$9,042,495$13,805,916
Equipment$470,360$2,661,093$3,131,453
Land$1,417,947-$1,417,947
Leasehold Improvements$93,185$706,394$799,579
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M McfallsExecutive DirectorFT$268,074$33,729$301,803
Dale W BeckChief Operating OfficerFT$189,144$25,756$214,900
Pamela SchuesslerChief Operating OfficerFT$160,319$21,402$181,721
Loyce S RotzellDirector of Community LivingFT$144,797$31,956$176,753
Rebecca HudsonFormer Director of Residential ServicesPT$168,359$3,562$171,921
Rebecca HudsonFormer Director of Residential Servi-$47,941$123,980$171,921
Sandra Joy BoltonFormer Associate Director of Residential Services-$170,000-$170,000
Sandra Joy BoltonFormer Associate Director of Residen--$170,000$170,000
Debbie LordDirector of Health, ClinicFT$129,056$29,170$158,226
Joan Marie M HanleyDirector of Education and TrainingFT$121,801$10,358$132,159
Rosemarie KehoeChildrens Home DirectorFT$129,947$130$130,077

Board Members and Trustees

NameTitle
Melissa DisipioPresident
Gloria AdamsBoard Member
Mamta MainiBoard Member
Steve PottsBoard Member
Tomiko WolfBoard Member
Joseph a CullenSecretary
Jim Van HornTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Btc Foods INCFood Services & Supplies5201 OLD YORK ROAD, Philadelphia, PA 19141$483,974
Abriola CompanyConstruction1013 PLEASANT AVE, Wyndmoor, PA 19038$274,513
Jasmine Eaddy Employment And TrainingConsulting145 EAST ALLEGHENY AVENUE, Philadelphia, PA 19134$224,234
Sucellus Landscaping And Design LLCLandscapingPO BOX 513, Ft Washington, PA 19034$210,366
Wayne G DascherLandscapingPO BOX 467, West Grove, PA 19390$146,558
Revenue and Support

Revenue Composition

Contributions and Grants
$100,308,561
Program Service Revenue
$6,367,423
Investment Income
$13,120
Other Revenue
$416,246
All Other Contributions
$656,099
Change in Net Assets
$499,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,105,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$107,105,350
Total Revenue per Form 990
$107,105,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,249,938
Other Expenses$28,356,403
Total Fundraising Expense$56,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,249,733$3,389,207-$62,638,940
Other Employee Benefits$9,058,626$315,789-$9,374,415
Occupancy$6,806,943$885,597-$7,692,540
Fees for Services Other$5,338,545$450,772$3,480$5,792,797
Payroll Taxes$4,436,180$262,195-$4,698,375
Payments to Affiliates$1,907,021$2,160,972$47,500$4,115,493
Travel$3,255,216$30,050-$3,285,266
Office Expenses$1,136,442$216,099$5,635$1,358,176
Pension Plan Contributions$761,726$87,703-$849,429
Depreciation Depletion$676,942$141,209-$818,151
Insurance$707,407$48,913-$756,320
Current Officers, Directors, Trustees, and Key Employees$389,549$299,230-$688,779
Conferences and Meetings$240,148$22,368-$262,516
Interest$158,532$52,057-$210,589
Other Expenses$141,420$45,507-$186,927
Fees for Services Legal$81,439$56,078-$137,517
Total Functional Expenses$98,012,599$8,537,127$56,615$106,606,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,606,341
Total Expenses per Audited Statements$106,606,341
Total Expenses per Form 990$106,606,341
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$173,727$0▼ $173,727
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11

“Governing body review of form 990 a copy of the 990 is forwarded to the finance committee for review. The finance committee recommends the 990 be approved by the board of directors who authorize it to be filed.”

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

“Monitoring and enforcement of conflict of interest policy each member of the board shall, at the earliest possible opportunity, fully disclose to the board any interest such member has in any transaction being contemplated by the board. Such disclosure shall be required whether the member in question has such an interest individually or through a corporation, partnership, association, or other entity in which such member has a financial interest or is an employee, officer, or director. After completion of any questions and discussion regarding the disclosure by the interested director, that director shall not be present for any further discussions or vote on the transaction in question. Disclosure, review and approval or disapproval of a proposed contractual relationship by kencrest services with any members of the board of directors shall be required notwithstanding the fact that the matter would otherwise not be one in which the board of directors would be required to approve a contractual relationship.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the board of directors reviews and approves the compensation for the executive director using methods described in schedule j. All officer and key employee compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents all governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. They are also available for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Kencrest Services
EIN
25-1439925
Phone
6108259360
Address
960A HARVEST DRIVE NO 100, BLUE BELL, PA 19422

Signing Officer

Name
Colleen Kelly
Title
Controller
Phone
6108259360
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia C Mcneal
Formed
1983
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2,596
Volunteers
200

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Held for the account of others the organization is the representative payee for benefits granted to certain participants in the residential care program under the supplementary security income program ("ssi") administered by the social security administration. The organization has been authorized by ssi and certain participating local governments to charge various individuals for providing care and maintenance while in the program. Funds remaining after authorized charges by the organization are the custodial responsibility of the organization. The funds are to be used to provide for personal items that the beneficiary needs while at the organization's facility and to provide for a personal savings account for each individual. Revenue for these programs is recorded based upon occupancy by participants with the program.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The agency believes that it had no uncertain tax positions as defined by gaap.”

Raw XML AppendixShowing 400 of 740 raw XML fields

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/ActivityOrMissionDesc0SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
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IRS990/Desc0KENCREST'S COMMUNITY LIVING PROGRAM PROVIDES COMMUNITY RESIDENTIAL SERVICES, LIFESHARING, CLINICAL SERVICES, INDIVIDUAL AND FAMILY SUPPORTS FOR SCHOOL AGE INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS.IN FISCAL YEAR 2015 THE ORGANIZATION SERVED 1,626 PEOPLE. OUR DEDICATED STAFF SUPPORTS THE PEOPLE WE SERVE IN THEIR OWN HOMES, IN THEIR OWN COMMUNITIES, AS WELL AS MORE STRUCTURED RESIDENTIAL ENVIRONMENTS, WHERE INDIVIDUALS CAN GAIN A SENSE OF INDEPENDENCE AND PRIDE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH A CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAMTA MAINI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMIKO WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES M MCFALLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE W BECK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LOYCE S ROTZELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN MARIE M HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSEMARIE KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA JOY BOLTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF COMMUNITY LIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HEALTH, CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF EDUCATION AND TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHILDRENS HOME DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER ASSOCIATE DIRECTOR OF RESIDENTIAL SERVICES
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS CREATED TO ADMINISTER GOVERNMENTALLY FUNDED PROGRAMS FOR INDIVIDUALS WHO HAVE OR ARE AT RISK OF HAVING INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt06806943
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09374415
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT PROVISIONS
IRS990/OtherExpensesGrp/Desc3RESERVE FOR ESP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245507
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IRS990/OtherExpensesGrp/ProgramServicesAmt1451327
IRS990/OtherExpensesGrp/ProgramServicesAmt2236539
IRS990/OtherExpensesGrp/ProgramServicesAmt3141420
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IRS990/OtherExpensesGrp/TotalAmt1462832
IRS990/OtherExpensesGrp/TotalAmt2236539
IRS990/OtherExpensesGrp/TotalAmt3186927
IRS990/OtherLiabilitiesGrp/BOYAmt03150000
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04436180
IRS990/PayrollTaxesGrp/TotalAmt04698375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0761726
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0KENCREST'S EDUCATION AND TRAINING PROGRAM SERVES INFANTS, TODDLERS AND PRESCHOOLERS WHO HAVE DEVELOPMENTAL, NEUROLOGICAL, ORTHOPEDIC, BEHAVIORAL AND LEARNING DIFFICULTIES. OUR MULTIDISCIPLINARY STAFF PROVIDES COMPREHENSIVE SERVICES AND SUPPORT. SPECIALIZED SERVICES ARE AVAILABLE IN: SPECIAL EDUCATION, SOCIAL WORK, PSYCHOLOGY, SPEECH THERAPY, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND NUTRITION. ALL EARLY INTERVENTION EDUCATIONAL, DIAGNOSTIC AND THERAPEUTIC SERVICES ARE PROVIDED UNDER AN INDIVIDUALIZED PLAN, WHICH IS REVIEWED AS NEEDED. PARENTS PARTICIPATE FULLY IN THE DEVELOPMENT AND IMPLEMENTATION OF THE PLANS. KENCREST'S SERVICES ARE FUNDED BY PUBLIC FUNDS AND PRIVATE GRANTS AND ARE WITHOUT COST TO THE FAMILY. WE PROVIDE SERVICES IN HOMES, CENTERS, AND OTHER COMMUNITY SITES. IN FISCAL YEAR 2015 THE ORGANIZATION SERVED 9,032 CHILDREN IN THEIR HOMES AND COMMUNITIES. KENCREST'S DEDICATED STAFF SUPPORTS THE HEALTHY GROWTH AND DEVELOPMENT OF EACH CHILD IN THE CONTEXT OF THE CHILD'S FAMILY, CULTURE AND COMMUNITY. PARTNERSHIPS WITH PARENTS ARE ESSENTIAL COMPONENTS OF EACH OF OUR PROGRAMS.IN ADDITION KENCREST PROVIDES EMPLOYMENT AND TRAINING SERVICES FOR INDIVIDUALS THAT HAVE OR ARE AT RISK OF HAVING INTELLECTUAL DISABILITIES OR DEVELOPMENTAL DELAYS. IN FISCAL YEAR 2015 THE ORGANIZATION SERVED 600 INDIVIDUALS.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt04989018
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094740594
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,034,753
Liabilities
$18,243,710
Net assets
$10,791,043
Revenue
$107,105,350
Expenses
$106,606,341
Net income
$499,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.0$35.9$20.1$142$140$2.65
2023Detailed filing. Detailed filing data is available for this year.$59.5$42.1$17.4$138$139$1.16
2022Detailed filing. Detailed filing data is available for this year.$48.9$30.7$18.2$135$135$0.21
2021Detailed filing. Detailed filing data is available for this year.$50.9$33.4$17.5$130$130$0.12
2020Detailed filing. Detailed filing data is available for this year.$52.3$35.2$17.1$132$132$0.33
2019Detailed filing. Detailed filing data is available for this year.$49.6$32.1$17.5$130$129$1.32
2018Detailed filing. Detailed filing data is available for this year.$53.7$36.9$16.8$123$120$3.28
2017Detailed filing. Detailed filing data is available for this year.$31.5$17.9$13.7$114$112$2.24
2016Detailed filing. Detailed filing data is available for this year.$31.2$19.7$11.4$110$109$0.64
2015Detailed filing. Detailed filing data is available for this year.$29.0$18.2$10.8$107$107$0.50
2014Detailed filing. Detailed filing data is available for this year.$29.7$19.4$10.3$103$102$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$17.7$8.74$71.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$17.2$8.49$71.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$18.6$8.46$75.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$16.8$6.54$71.9