Form 990, Part VI, Section B, Line 11B
“The president or chairman of the board reviews and approves Form 990 prior to filing. Copies are provided to all members of the board.”
Alternative Community Resource Program Inc.
990 • Fiscal year 2024 • EIN 25-1601146
Siviq Scores
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Balance Sheet
Assets
Down$11,971,352
Down $9,844 (-0.1%) from 2023
Net Assets
Up$10,919,065
Up $327,558 (+3.1%) from 2023
Liabilities
Down$1,052,287
Down $337,402 (-24%) from 2023
Revenue And Expenses
Revenue
Down$10,898,222
Down $1,112,947 (-9.3%) from 2023
Expenses
Down$10,570,664
Down $613,333 (-5.5%) from 2023
Net Income
Down$327,558
Down $499,614 (-60%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 24, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $11,053,103
Mission and Program Overview
Mission
Provide a variety of services to support youth and families that enable individuals to function positively within the community and maintain the family unit.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,203,892 | $7,896,024 | ▼ $307,868 |
| Investments Other Securities | $1,754,179 | $1,711,276 | ▼ $42,903 |
| Land, Buildings, and Equipment, Net | $1,481,669 | $1,640,266 | ▲ $158,597 |
| Accounts Receivable | $541,456 | $723,786 | ▲ $182,330 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $11,981,196 | $11,971,352 | ▼ $9,844 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,354,069 | $1,039,131 | ▼ $314,938 |
| Other Liabilities | $35,620 | $13,156 | ▼ $22,464 |
| Total Liabilities | $1,389,689 | $1,052,287 | ▼ $337,402 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,756,295 | $10,506,330 | ▲ $750,035 |
| Net Assets With Donor Restrictions | $835,212 | $412,735 | ▼ $422,477 |
| Total Net Assets Fund Balance | $10,591,507 | $10,919,065 | ▲ $327,558 |
| Total Liabilities and Net Assets / Fund Balance | $11,981,196 | $11,971,352 | ▼ $9,844 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $964,773 | $1,618,577 | $2,583,350 |
| Equipment | $485,325 | $542,504 | $1,027,829 |
| Land | $154,547 | - | $154,547 |
| Other Land Buildings | $35,621 | - | $35,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank J Janakovic | President | FT | $161,726 | $15,823 | $177,549 |
| Roxanne Altemus | Nurse Practitioner | FT | $129,546 | - | $129,546 |
| Tammy L Dunn | Nurse | FT | $124,470 | - | $124,470 |
| Brenda H Lawhead | Chief Adm Officer | FT | $117,012 | - | $117,012 |
| Susam M Johns | Chief Fin Officer | FT | $115,786 | - | $115,786 |
| Jusdan G Griffith | Nurse | FT | $114,540 | - | $114,540 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carol Onufro | Vice President |
| Ann Gibson | Director |
| Dr Randy L Frye | Director |
| William Neatrour | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mukundam Veerabathini | Psychiatrist | 1305 Megan Drive, State College, PA 16803 | $272,385 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $654,704
- Program Service Revenue
- $9,846,687
- Investment Income
- $429,402
- Other Revenue
- $-32,571
- All Other Contributions
- $24,585
- Change in Net Assets
- $327,558
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,898,222
- Total Revenue per Audited Statements
- $10,898,222
- Total Revenue per Form 990
- $10,898,222
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,870,628 |
| Other Expenses | $2,700,036 |
| Total Fundraising Expense | $2,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,112,442 | $761,545 | $2,180 | $6,876,167 |
| Payroll Taxes | $534,025 | $112,916 | $286 | $647,227 |
| Occupancy | $516,312 | $74,530 | - | $590,842 |
| Insurance | $246,330 | $56,162 | - | $302,492 |
| Office Expenses | $272,715 | $16,917 | - | $289,632 |
| Current Officers, Directors, Trustees, and Key Employees | $62,791 | $83,235 | - | $146,026 |
| Other Employee Benefits | $89,825 | $50,029 | - | $139,854 |
| Depreciation Depletion | $114,033 | $14,609 | - | $128,642 |
| Travel | $60,076 | $10,664 | - | $70,740 |
| Pension Plan Contributions | $40,198 | $21,156 | - | $61,354 |
| Fees for Services Accounting | - | $60,488 | - | $60,488 |
| Other Expenses | $45,936 | $8,717 | - | $54,653 |
| Conferences and Meetings | $25,196 | $10,086 | - | $35,282 |
| Advertising | $8,078 | $23,762 | - | $31,840 |
| Fees for Services Legal | - | $8,273 | - | $8,273 |
| Total Functional Expenses | $9,203,104 | $1,365,094 | $2,466 | $10,570,664 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,570,664 |
| Total Expenses per Audited Statements | $10,570,664 |
| Total Expenses per Form 990 | $10,570,664 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,232 |
| Fundraising Direct Expenses | $55,463 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy sales | $42,765 | $42,765 | $35,483 | $7,282 |
| Golf tournament | $27,718 | $27,718 | $13,923 | $13,795 |
| Total Events | $92,232 | $92,232 | $55,463 | $36,769 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating lease liability | $13,156 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
- 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 12C
“All officers, directors and key employees sign a conflict of interest disclosure, which is updated when necessary.”
Form 990, Part VI, Section B, Line 15A
“Three independent members of the board review and approve the compensation of the executive director.”
Form 990, Part VI, Section B, Line 15B
“The executive director determines compensation of all employees, subject to review by the board.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available for public inspection at the main office, subject to copying charges, if applicable.”
Filing and Contact Details
Filer
- Filer Name
- Alternative Community Resource Program
- EIN
- 25-1601146
- Phone
- 8145365611
- Address
- 131 Market Street, Johnstown, PA 15901
Signing Officer
- Name
- Frank J Janakovic
- Title
- President
- Phone
- 8145352277
- Signed
- 2025-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank J Janakovic
- Formed
- 1989
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 296
- Volunteers
- 15
Preparer
- Firm
- James P Deter CPA
- Address
- 322 Nadona Avenue, Johnstown, PA 15904
- Preparer
- James P Deter
- Phone
- 8142693975
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: Family based mental health program - Providing services to youth who are at risk of out of home placement (1,804 units of service). OTHER PROGRAM SERVICES 5: Adolescent partial hospitalization program - Providing psychiatricand psychotherapeutic treatment to adolescents who are at risk ofinstitutionalization or overnight hospitalization (6,103 units of service) OTHER PROGRAM SERVICES 6: Various community programs”
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 246330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 302492 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 429402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 429402 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1754179 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1711276 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2161081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1481669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1640266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3801347 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 99418 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide a variety of services to support youth and families that enable individuals to function positively within the community and maintain the family unit. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10591507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10919065 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36769 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36769 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -69340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -69340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9756295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10506330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 516312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 590842 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 272715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139854 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased services |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Activities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 876941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 876941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54653 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13156 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 761545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6112442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6876167 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 112916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 534025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 647227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61354 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank J Janakovic |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9846687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9846687 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Wraparound services program - Providing mental health service to adolescent children in the home, school and community (66,635 units of service) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3019282 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4305199 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Various community programs |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 848431 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 164213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 824826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37235 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3019697 |
| IRS990/PYOtherRevenueAmt | 0 | 6843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11142265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 827172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8164300 |
| IRS990/PYTotalExpensesAmt | 0 | 11183997 |
| IRS990/PYTotalRevenueAmt | 0 | 12011169 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -69340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3989403 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8203892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7896024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 654704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1113061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1655695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4540470 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 429402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -157259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 481505 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9846687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11142265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10931891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10858714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11000264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 53779821 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 429402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -157259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 481505 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00820 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 36769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30581 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5598 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36374 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 156532 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58320291 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10501391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11967091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12044952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12514409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11292448 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58320291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10967562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12051536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11918274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12648495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11372461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58958328 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,971,352
- Liabilities
- $1,052,287
- Net assets
- $10,919,065
- Revenue
- $10,898,222
- Expenses
- $10,570,664
- Net income
- $327,558