Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2020 • EIN 25-1612331

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.ECUMENICALRETIREMENT.ORG

View Organization Page

830 Cherry DriveHershey, PA 17033

(717) 533-2474

Siviq Scores

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

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$112,100

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,877,541

Up $69,659 (+1.8%) from 2019

Net Assets

Up

-$780,643

Up $569,542 (+42%) from 2019

Liabilities

Down

$4,658,184

Down $499,883 (-9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$10,639,909

Up $510,159 (+5.0%) from 2019

Expenses

Up

$10,070,367

Up $4,661 (+0.0%) from 2019

Net Income

Up

$569,542

Up $505,498 (+789%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,202,458Liabilities 2010: $4,270,184Net Assets 2010: -$67,7262010Assets 2011: $4,126,834Liabilities 2011: $4,394,528Net Assets 2011: -$267,6942011Assets 2012: $4,047,377Liabilities 2012: $4,539,166Net Assets 2012: -$491,7892012Assets 2013: $3,925,177Liabilities 2013: $4,531,525Net Assets 2013: -$606,3482013Assets 2014: $3,946,465Liabilities 2014: $4,625,922Net Assets 2014: -$679,4572014Assets 2015: $3,642,983Liabilities 2015: $4,489,023Net Assets 2015: -$846,0402015Assets 2016: $3,476,751Liabilities 2016: $4,500,293Net Assets 2016: -$1,023,5422016Assets 2017: $3,365,721Liabilities 2017: $4,661,692Net Assets 2017: -$1,295,9712017Assets 2018: $3,527,760Liabilities 2018: $4,941,989Net Assets 2018: -$1,414,2292018Assets 2019: $3,807,882Liabilities 2019: $5,158,067Net Assets 2019: -$1,350,1852019Assets 2020: $3,877,541Liabilities 2020: $4,658,184Net Assets 2020: -$780,6432020Assets 2021: $4,358,759Liabilities 2021: $5,317,404Net Assets 2021: -$958,6452021Assets 2022: $4,128,017Liabilities 2022: $3,924,106Net Assets 2022: $203,9112022Assets 2023: $4,037,410Liabilities 2023: $4,001,098Net Assets 2023: $36,3122023Assets 2024: $4,471,468Liabilities 2024: $4,022,923Net Assets 2024: $448,5452024

Highlighted filing

2020

Assets$3,877,541
Liabilities$4,658,184
Net Assets-$780,643
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,745,2692010Expenses 2011: $7,864,9552011Expenses 2012: $8,007,0742012Revenue 2013: $8,107,797Expenses 2013: $8,222,356Net Income 2013: -$114,5592013Revenue 2014: $8,508,303Expenses 2014: $8,581,412Net Income 2014: -$73,1092014Revenue 2015: $9,004,296Expenses 2015: $9,170,879Net Income 2015: -$166,5832015Revenue 2016: $9,380,964Expenses 2016: $9,558,466Net Income 2016: -$177,5022016Revenue 2017: $9,678,528Expenses 2017: $9,950,957Net Income 2017: -$272,4292017Revenue 2018: $10,129,519Expenses 2018: $10,247,777Net Income 2018: -$118,2582018Revenue 2019: $10,129,750Expenses 2019: $10,065,706Net Income 2019: $64,0442019Revenue 2020: $10,639,909Expenses 2020: $10,070,367Net Income 2020: $569,5422020Revenue 2021: $9,348,993Expenses 2021: $9,526,995Net Income 2021: -$178,0022021Revenue 2022: $12,043,330Expenses 2022: $10,880,774Net Income 2022: $1,162,5562022Revenue 2023: $11,556,819Expenses 2023: $11,724,418Net Income 2023: -$167,5992023Revenue 2024: $12,528,974Expenses 2024: $12,116,741Net Income 2024: $412,2332024

Highlighted filing

2020

Revenue$10,639,909
Expenses$10,070,367
Net Income$569,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$10,639,909
Mission and Program Overview

Mission

To provide personal care services to low-income senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,129,327$3,111,804▼ $17,523
Accounts Receivable$153,859$261,351▲ $107,492
Cash and Non-Interest-Bearing Accounts$106,596$207,387▲ $100,791
Prepaid Expenses and Deferred Charges$160,408$137,292▼ $23,116
Total Assets$3,807,882$3,877,541▲ $69,659
Other Assets Total$257,692$159,707▼ $97,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,617,499$2,480,022▼ $137,477
Accounts Payable and Accrued Expenses$1,529,765$1,273,783▼ $255,982
Other Liabilities$495,792$654,976▲ $159,184
Deferred Revenue$515,011$249,403▼ $265,608
Total Liabilities$5,158,067$4,658,184▼ $499,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,350,185$-780,643▲ $569,542
Total Net Assets Fund Balance$-1,350,185$-780,643▲ $569,542
Total Liabilities and Net Assets / Fund Balance$3,807,882$3,877,541▲ $69,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,123,069$2,916,822$4,039,891
Buildings$993,431$2,834,248$3,827,679
Land$954,929-$954,929
Other Land Buildings$40,375-$40,375
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace Baugher End 112020Executive DirectorPT$111,092$1,008$112,100
GWEN O'NEAL ED EFF 112020Don / Executive DirectorPT$80,216$1,801$82,017

Board Members and Trustees

NameTitle
Jonathan D AndrewsChairman of the Board
Stephanie Garman MaurerVice Chairman of the Board
Dr Mark a TotaroBoard Member
Rev Dr Guy S Edmiston JrBoard Member
Rev Thomas E MckeeAssistant to Bishop
Vincent J MizakAsst. Treasurer
James P ShellenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$492,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,199
Program Service Revenue
$9,302,383
Investment Income
$3,781
Other Revenue
$255,546
All Other Contributions
$565,364
Change in Net Assets
$569,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,639,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,527
Total Revenue per Audited Statements
$10,641,436
Total Revenue per Form 990
$10,639,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,905,122
Other Expenses$4,165,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,401,044--$4,401,044
Occupancy$1,501,504--$1,501,504
Other Employee Benefits$876,510--$876,510
Fees for Services Management-$492,600-$492,600
Payroll Taxes$404,835--$404,835
Depreciation Depletion$303,810--$303,810
Current Officers, Directors, Trustees, and Key Employees$194,117--$194,117
Advertising$24,330$112,898-$137,228
Insurance$93,264--$93,264
Office Expenses$116$69,508-$69,624
Fees for Services Accounting-$44,301-$44,301
Pension Plan Contributions$28,616--$28,616
Travel$13,846--$13,846
Fees for Services Other$1,014--$1,014
Other Expenses$191,194$234-$234
Fees for Services Legal-$76-$76
Total Functional Expenses$9,142,066$928,301$0$10,070,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,070,367
Expenses per Audited Statements$9,815,588
Total Expenses per Audited Statements$9,815,588
Expenses Not Reported on Financial Statements$254,779
Other Expense Adjustments$254,779
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
Advances From Affiliates$541,254
Accrued Payroll Tax$113,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“George m. Leader family corporation acts as the management company for the organization, providing operational management of the entity for a fee based on revenue levels.”

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

“A copy of the 990 is reviewed and approved by the assistant treasurer, who then makes a recommendation to the board to accept it. Copies are sent to the board either via e-mail or first class us mail to remaining board members.”

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

“A conflict of interest questionnaire is provided to board members and executive management on an annual basis. These questionnaires are reviewed by the management company the organization contracts with and if action is required it is presented to the board.”

Form 990, Part VI, Section B, Line 15

“Salary grades, positions within grades, prorated increases and merit matrix for increases are based on historical data and comparability with similar positions within the industry. Reference sources include the us department of labor, national society of human resources management, assisted living federation of america, mercer human resources consulting, hewitt associates, assisted living wage surveys, career builder-us hiring forcast and the centers for assisted living management. Final approval made by outside management service company.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available when request is made at facility site.”

Filing and Contact Details

Filer

Filer Name
The Ecumenical Community
EIN
25-1612331
Phone
7175332474
Address
830 CHERRY DRIVE, HERSHEY, PA 17033

Signing Officer

Name
Vincent J Mizak
Title
Assistant Treasurer
Phone
7177307055
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Andrews
Formed
1989
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
267
Volunteers
10

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“The organization did not have any instances where backup withholdings was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations, including whether the entities are exempt from income taxes. Management evaluated the tax positions taken and concluded that the organizations had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return 1,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated return 254,779.”

Raw XML AppendixShowing 400 of 530 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/LandBldgEquipBasisNetGrp/EOYAmt03111804
IRS990/LandBldgEquipCostOrOtherBssAmt08862874
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02617499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02480022
IRS990/NetAssetsOrFundBalancesBOYAmt0-1350185
IRS990/NetAssetsOrFundBalancesEOYAmt0-780643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1350185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-780643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01501504
IRS990/OccupancyGrp/TotalAmt01501504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116
IRS990/OfficeExpensesGrp/TotalAmt069624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257692
IRS990/OtherAssetsTotalGrp/EOYAmt0159707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0876510
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MODEL ROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt01107866
IRS990/OtherExpensesGrp/ProgramServicesAmt1191194
IRS990/OtherExpensesGrp/TotalAmt01315145
IRS990/OtherExpensesGrp/TotalAmt1191194
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherExpensesGrp/TotalAmt3234
IRS990/OtherLiabilitiesGrp/BOYAmt0495792
IRS990/OtherLiabilitiesGrp/EOYAmt0654976
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REBATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt155224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155224
IRS990/OtherRevenueTotalAmt0255546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04401044
IRS990/OtherSalariesAndWagesGrp/TotalAmt04401044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404835
IRS990/PayrollTaxesGrp/TotalAmt0404835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028616
IRS990/PensionPlanContributionsGrp/TotalAmt028616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137292
IRS990/PrincipalOfficerNm0JONATHAN D ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09194084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09194084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07611
IRS990/PYOtherExpensesAmt04027773
IRS990/PYOtherRevenueAmt0260103
IRS990/PYProgramServiceRevenueAmt09561219
IRS990/PYRevenuesLessExpensesAmt064044
IRS990/PYSalariesCompEmpBnftPaidAmt06037933
IRS990/PYTotalExpensesAmt010065706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010129750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09557929
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01078199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01818359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09302383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09561219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09440827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09367029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08947766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046619224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013306
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0255546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0309711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0398916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01504346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt048437583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010380582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09862036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09846189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09367237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08981539
IRS990ScheduleA/Total509Grp/TotalAmt048437583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010639909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010126315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010129519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09678528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09380964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049955235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02834248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03827679
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02916822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04039891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0254779
IRS990ScheduleD/ExpensesSubtotalAmt09815588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0954929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0954929
IRS990ScheduleD/OtherExpensesNotIncludedAmt0254779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherRevenueAmt01527
IRS990ScheduleD/RevenueNotReportedAmt01527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010639909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, INCLUDING WHETHER THE ENTITIES ARE EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATIONS HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED RETURN 1,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED RETURN 254,779.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03111804
IRS990ScheduleD/TotalExpensesPerForm990Amt010070367
IRS990ScheduleD/TotalLiabilityAmt0654976
IRS990ScheduleD/TotalRevenuePerForm990Amt010639909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010641436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09815588
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,877,541
Liabilities
$4,658,184
Net assets
-$780,643
Revenue
$10,639,909
Expenses
$10,070,367
Net income
$569,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.02$0.45$12.5$12.1$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$11.6$11.7$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$3.92$0.20$12.0$10.9$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.36$5.32$0.96$9.35$9.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.88$4.66$0.78$10.6$10.1$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.81$5.16$1.35$10.1$10.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.53$4.94$1.41$10.1$10.2$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.66$1.30$9.68$9.95$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.48$4.50$1.02$9.38$9.56$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.64$4.49$0.85$9.00$9.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.95$4.63$0.68$8.51$8.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.61$8.11$8.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.54$0.49$8.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.39$0.27$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.27$0.07$7.75