Civic Intelligence

The Ecumenical Community

990 • Fiscal year 2021 • EIN 25-1612331

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

1.22x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.57x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.9%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$147,462

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,358,759

Up $481,218 (+12%) from 2020

Net Assets

Down

-$958,645

Down $178,002 (-23%) from 2020

Liabilities

Up

$5,317,404

Up $659,220 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$9,348,993

Down $1,290,916 (-12%) from 2020

Expenses

Down

$9,526,995

Down $543,372 (-5.4%) from 2020

Net Income

Down

-$178,002

Down $747,544 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$4,358,759
Liabilities$5,317,404
Net Assets-$958,645
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$9,348,993
Expenses$9,526,995
Net Income-$178,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$9,348,993
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$3,111,804$3,262,660▲ $150,856
Cash and Non-Interest-Bearing Accounts$207,387$569,068▲ $361,681
Prepaid Expenses and Deferred Charges$137,292$240,683▲ $103,391
Accounts Receivable$261,351$81,882▼ $179,469
Total Assets$3,877,541$4,358,759▲ $481,218
Other Assets Total$159,707$204,466▲ $44,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,480,022$2,529,961▲ $49,939
Unsecured Notes Loans Payable-$1,166,022-
Other Liabilities$654,976$765,727▲ $110,751
Accounts Payable and Accrued Expenses$1,273,783$602,989▼ $670,794
Deferred Revenue$249,403$252,705▲ $3,302
Total Liabilities$4,658,184$5,317,404▲ $659,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-780,643$-958,645▼ $178,002
Total Net Assets Fund Balance$-780,643$-958,645▼ $178,002
Total Liabilities and Net Assets / Fund Balance$3,877,541$4,358,759▲ $481,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,263,716$3,070,437$4,334,153
Buildings$890,057$2,937,622$3,827,679
Land$954,929-$954,929
Other Land Buildings$153,958-$153,958
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Treva NellMarketing DirectorFT$134,143$13,319$147,462
GWEN O'NEALExecutive DirectorFT$123,827$15,384$139,211
Jason TurriMarketing DirectorFT$130,080$750$130,830

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 MckeeBoard Member
Dan AtlandAsst. Secretary
Louisa Guerrisi From 1221Asst. Treasurer
Vincent Mizak Until 721Asst. Treasurer
James P ShellenbergerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George M Leader Family CorporationOperational Management830 CHERRY DRIVE, Hershey, PA 17033$475,807
Nurses At HeartAgency Nursing900 CENTURY DRIVE SUITE 100, Mechanicsburg, PA 17055$198,917
TafconRepairs And Maintenance81 TEXACO ROAD, Mechanicsburg, PA 17055$138,891
Revenue and Support

Revenue Composition

Contributions and Grants
$71,084
Program Service Revenue
$9,073,362
Investment Income
$9,610
Other Revenue
$194,937
All Other Contributions
$15,321
Change in Net Assets
$-178,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,348,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,844
Total Revenue per Audited Statements
$9,355,837
Total Revenue per Form 990
$9,348,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,593,165
Other Expenses$3,933,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,268,370--$4,268,370
Occupancy$1,260,106--$1,260,106
Other Employee Benefits$785,919--$785,919
Fees for Services Management-$475,807-$475,807
Payroll Taxes$373,460--$373,460
Depreciation Depletion$311,798--$311,798
Advertising$42,321$118,762-$161,083
Current Officers, Directors, Trustees, and Key Employees$139,211--$139,211
Insurance$137,530--$137,530
Office Expenses-$52,721-$52,721
Fees for Services Accounting-$51,671-$51,671
Pension Plan Contributions$26,205--$26,205
Travel$16,011--$16,011
Fees for Services Legal-$11,342-$11,342
Other Expenses$218,675$3,439-$3,439
Fees for Services Other$1,014--$1,014
Interest$821--$821
Total Functional Expenses$8,559,070$967,925$0$9,526,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,526,995
Total Expenses per Form 990$9,526,995
Total Expenses per Audited Statements$9,270,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-256,722
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$576,722
Unearned Revenue$166,353
Patient Escrow$22,652
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 resource management, argentum workforce insight report, and indeed position analytics. 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
Louisa Guerrisi
Title
Assistant Treasurer
Phone
7177307055
Signed
2022-10-18
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
273
Volunteers
10

Preparer

Firm
Rkl Llp
Address
91 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Allyson Hornbaker CPA
Phone
7177909333
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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return 6,844.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated return -256,722.”

Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING DIRECTOR
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IRS990/GrossReceiptsAmt09348993
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IRS990/MissionDesc0TO PROVIDE PERSONAL CARE SERVICES TO LOW-INCOME SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02529961
IRS990/NetAssetsOrFundBalancesBOYAmt0-780643
IRS990/NetAssetsOrFundBalancesEOYAmt0-958645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-780643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-958645
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01260106
IRS990/OccupancyGrp/TotalAmt01260106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052721
IRS990/OfficeExpensesGrp/TotalAmt052721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159707
IRS990/OtherAssetsTotalGrp/EOYAmt0204466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0785919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0785919
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MODEL ROOM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23439
IRS990/OtherExpensesGrp/ProgramServicesAmt0977629
IRS990/OtherExpensesGrp/ProgramServicesAmt1218675
IRS990/OtherExpensesGrp/TotalAmt01174879
IRS990/OtherExpensesGrp/TotalAmt1218675
IRS990/OtherExpensesGrp/TotalAmt256933
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherLiabilitiesGrp/BOYAmt0654976
IRS990/OtherLiabilitiesGrp/EOYAmt0765727
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IRS990/OtherRevenueMiscGrp/Desc0SUPPORTIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REBATE I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0161407
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133530
IRS990/OtherRevenueTotalAmt0194937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04268370
IRS990/OtherSalariesAndWagesGrp/TotalAmt04268370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373460
IRS990/PayrollTaxesGrp/TotalAmt0373460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026205
IRS990/PensionPlanContributionsGrp/TotalAmt026205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240683
IRS990/PrincipalOfficerNm0JONATHAN D ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09018426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09018426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01078199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03781
IRS990/PYOtherExpensesAmt04165245
IRS990/PYOtherRevenueAmt0255546
IRS990/PYProgramServiceRevenueAmt09302383
IRS990/PYRevenuesLessExpensesAmt0569542
IRS990/PYSalariesCompEmpBnftPaidAmt05905122
IRS990/PYTotalExpensesAmt010070367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010639909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-178002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09268299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01078199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01855670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09073362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09302383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09561219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09440827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09367029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046744820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0310
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IRS990ScheduleA/InvestmentIncomePYPct00.00030
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09367237
IRS990ScheduleA/Total509Grp/TotalAmt048600490
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010129519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09678528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049913964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,358,759
Liabilities
$5,317,404
Net assets
-$958,645
Revenue
$9,348,993
Expenses
$9,526,995
Net income
-$178,002
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