Civic Intelligence

Crawford County Mental Health Awareness Program Inc.

990 • Fiscal year 2023 • EIN 25-1633859

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization ProfileWWW.CHAPSINC.ORG

View Organization Page

944 Liberty StreetMeadville, PA 16335

(814) 333-2924

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$111,669

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,911,531

Down $107,898 (-2.1%) from 2022

Net Assets

Up

$4,548,448

Up $82,077 (+1.8%) from 2022

Liabilities

Down

$363,083

Down $189,975 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$3,900,512

Up $532,131 (+16%) from 2022

Expenses

Up

$3,818,435

Up $532,123 (+16%) from 2022

Net Income

Up

$82,077

Up $8 (+0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,686,276Liabilities 2012: $341,597Net Assets 2012: $2,344,6792012Assets 2013: $3,184,113Liabilities 2013: $235,289Net Assets 2013: $2,948,8242013Assets 2014: $4,163,602Liabilities 2014: $597,760Net Assets 2014: $3,565,8422014Assets 2015: $4,633,082Liabilities 2015: $657,549Net Assets 2015: $3,975,5332015Assets 2016: $4,479,010Liabilities 2016: $614,121Net Assets 2016: $3,864,8892016Assets 2017: $4,469,678Liabilities 2017: $579,863Net Assets 2017: $3,889,8152017Assets 2018: $4,495,515Liabilities 2018: $544,756Net Assets 2018: $3,950,7592018Assets 2019: $4,385,134Liabilities 2019: $478,824Net Assets 2019: $3,906,3102019Assets 2020: $4,870,403Liabilities 2020: $855,501Net Assets 2020: $4,014,9022020Assets 2021: $4,867,085Liabilities 2021: $482,783Net Assets 2021: $4,384,3022021Assets 2022: $5,019,429Liabilities 2022: $553,058Net Assets 2022: $4,466,3712022Assets 2023: $4,911,531Liabilities 2023: $363,083Net Assets 2023: $4,548,4482023Assets 2024: $4,925,814Liabilities 2024: $265,266Net Assets 2024: $4,660,5482024

Highlighted filing

2023

Assets$4,911,531
Liabilities$363,083
Net Assets$4,548,448
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,217,1892012Expenses 2013: $2,105,3852013Revenue 2014: $2,910,630Expenses 2014: $2,293,612Net Income 2014: $617,0182014Revenue 2015: $2,770,152Expenses 2015: $2,360,461Net Income 2015: $409,6912015Revenue 2016: $2,428,464Expenses 2016: $2,539,108Net Income 2016: -$110,6442016Revenue 2017: $2,571,332Expenses 2017: $2,546,406Net Income 2017: $24,9262017Revenue 2018: $2,785,256Expenses 2018: $2,724,312Net Income 2018: $60,9442018Revenue 2019: $2,874,507Expenses 2019: $2,918,956Net Income 2019: -$44,4492019Revenue 2020: $3,144,163Expenses 2020: $3,035,571Net Income 2020: $108,5922020Revenue 2021: $3,581,531Expenses 2021: $3,212,131Net Income 2021: $369,4002021Revenue 2022: $3,368,381Expenses 2022: $3,286,312Net Income 2022: $82,0692022Revenue 2023: $3,900,512Expenses 2023: $3,818,435Net Income 2023: $82,0772023Revenue 2024: $4,434,079Expenses 2024: $4,321,979Net Income 2024: $112,1002024

Highlighted filing

2023

Revenue$3,900,512
Expenses$3,818,435
Net Income$82,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,904,505
Mission and Program Overview

Mission

Supporting consumers of mental health services, advocating for the improvement of area mental health services, and encouraging and enhancing the formation of a consumer self-help and network in crawford county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,271,802$2,280,987▲ $9,185
Savings and Temporary Cash Investments$1,849,064$1,391,875▼ $457,189
Accounts Receivable$551,896$908,693▲ $356,797
Cash and Non-Interest-Bearing Accounts$328,020$311,741▼ $16,279
Prepaid Expenses and Deferred Charges$18,647$18,235▼ $412
Total Assets$5,019,429$4,911,531▼ $107,898
Liabilities
Accounts Payable and Accrued Expenses$412,419$290,528▼ $121,891
Mortgage Notes Payable Secured by Investment Property$140,639$72,555▼ $68,084
Total Liabilities$553,058$363,083▼ $189,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,454,688$4,543,448▲ $88,760
Net Assets With Donor Restrictions$11,683$5,000▼ $6,683
Total Net Assets Fund Balance$4,466,371$4,548,448▲ $82,077
Total Liabilities and Net Assets / Fund Balance$5,019,429$4,911,531▼ $107,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,370,537$1,225,790$2,596,327
Equipment$386,897$473,819$860,716
Buildings$375,587$220,368$595,955
Land$147,966-$147,966
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Lynn McumberExecutive DirectorFT$102,895$8,774$111,669

Board Members and Trustees

NameTitle
Chris FerryPresident
Biff KressBoard Member
Carol PowellBoard Member
Gary ManningBoard Member
Harry SmithBoard Member
John HigginsBoard Member
Joyce KlasenBoard Member
Ken GerritsenBoard Member
Ross PratherBoard Member
Kathy LeeSecretary
Jeff McfaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,388
Program Service Revenue
$1,347,409
Investment Income
$5,516
Other Revenue
$209,199
All Other Contributions
$31,285
Change in Net Assets
$82,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,904,505
Revenue Not Reported on Financial Statements
$-3,993
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,993
Total Revenue per Audited Statements
$3,904,505
Total Revenue per Form 990
$3,900,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,483
Other Expenses$1,223,952
Total Fundraising Expense$107,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,720,846$262,025$45,502$2,028,373
Occupancy$550,299$104,896$18,444$673,639
Depreciation Depletion$177,454$33,826$6,543$217,823
Other Employee Benefits$142,809$26,965$5,196$174,970
Payroll Taxes$129,169$24,622$4,763$158,554
Pension Plan Contributions$104,059$14,406$2,360$120,825
Current Officers, Directors, Trustees, and Key Employees$16,764$74,880$20,117$111,761
Office Expenses$24,557$78,135$906$103,598
Insurance$19,495$35,101$719$55,315
Travel$39,761$7,579$1,466$48,806
Other Expenses$10,184$1,941$376$12,501
All Other Expenses$11,322$749-$12,071
Conferences and Meetings-$447-$447
Total Functional Expenses$3,021,952$688,791$107,692$3,818,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,822,428
Expenses per Audited Statements$3,818,435
Total Expenses per Form 990$3,818,435
Expenses Not Reported on Form 990$3,993
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,993
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$19,240-$3,993-
Total Events$19,240-$3,993$-3,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 11B

“The form 990 is reviewed by the financial director.”

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

“The policy is monitored by the executive director, financial director and staff supervisors. If the policy has been violated, and a formalized due process has proven an officer, employee, agent, vendor or volunteer has received financial gains due to a conflict of interest, the individual will be removed from any position at chaps or barred from doing any further business with chaps.”

Form 990, Part VI, Section C, Line 19

“This information is made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Crawford County Mental Health Awareness
EIN
25-1633859
Phone
8143332924
Address
944 LIBERTY STREET, MEADVILLE, PA 16335

Signing Officer

Name
M Lynn Mcumber
Title
Executive Director
Phone
8143332924
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Lynn Mcumber
Formed
1988
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
54

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
180 MERCER STREET, MEADVILLE, PA 16335
Preparer
Bruce a Lawrence
Phone
8147245890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Interest and penalties related to income tax reporting are recognized when incurred and are included in general and administrative expenses on the statement of activities. Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the year ended june 30, 2023. The organization has not been subject to any income tax penalties or interest for all open tax years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -3,993.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,993.”

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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTING CONSUMERS OF MENTAL HEALTH SERVICES, ADVOCATING FOR THE IMPROVEMENT OF AREA MENTAL HEALTH SERVICES, AND ENCOURAGING AND ENHANCING THE FORMATION OF A CONSUMER SELF-HELP AND NETWORK IN CRAWFORD COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072555
IRS990/NetAssetsOrFundBalancesBOYAmt04466371
IRS990/NetAssetsOrFundBalancesEOYAmt04548448
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3993
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165827
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04454688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04543448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018444
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104896
IRS990/OccupancyGrp/ProgramServicesAmt0550299
IRS990/OccupancyGrp/TotalAmt0673639
IRS990/OfficeExpensesGrp/FundraisingAmt0906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078135
IRS990/OfficeExpensesGrp/ProgramServicesAmt024557
IRS990/OfficeExpensesGrp/TotalAmt0103598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174970
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1TREATMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS/MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/FundraisingAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11941
IRS990/OtherExpensesGrp/ProgramServicesAmt035253
IRS990/OtherExpensesGrp/ProgramServicesAmt139980
IRS990/OtherExpensesGrp/ProgramServicesAmt210184
IRS990/OtherExpensesGrp/TotalAmt059772
IRS990/OtherExpensesGrp/TotalAmt139980
IRS990/OtherExpensesGrp/TotalAmt212501
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047365
IRS990/OtherRevenueTotalAmt047365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01720846
IRS990/OtherSalariesAndWagesGrp/TotalAmt02028373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129169
IRS990/PayrollTaxesGrp/TotalAmt0158554
IRS990/PensionPlanContributionsGrp/FundraisingAmt02360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104059
IRS990/PensionPlanContributionsGrp/TotalAmt0120825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018235
IRS990/PrincipalOfficerNm0M LYNN MCUMBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CARELON HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COALITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01329532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117877
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SUPPORT SERVICES - THIS PROGRAM PROVIDES AN AFFORDABLE PERMANENT HOUSING OPTION ALONG WITH ACCESS TO EMPLOYMENT, PEER SUPPORT, AND THE OPPORTUNITY TO BE A STAKEHOLDER IN ALL FUNCTIONS OF THE LODGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358039
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0420114
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE PSYCH REHABILITATION - THIS PROGRAM OFFERS FLEXIBLE SUPPORTS, SKILL BUILDING, AND OTHER ASSISTANCE IN A CONSUMER'S HOME AND/OR COMMUNITY THAT ARE DESIGNED TO MEET EACH PERSON'S UNIQUE NEEDS AND REACH THEIR RECOVERY GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273816
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0346258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST OF SUPPORT TO CONSUMERS OF MENTAL HEALTH AND HOMELESS SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01815064
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04299
IRS990/PYOtherExpensesAmt01077170
IRS990/PYOtherRevenueAmt0157543
IRS990/PYProgramServiceRevenueAmt01353267
IRS990/PYRevenuesLessExpensesAmt082069
IRS990/PYSalariesCompEmpBnftPaidAmt02209142
IRS990/PYTotalExpensesAmt03286312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03368381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0165827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0742662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02140675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02159416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01676427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09575838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06173629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0245077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90670
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt09575838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02140675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01853272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02159416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01676427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09575838
IRS990ScheduleA/TotalSupportAmt010560948
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/BookValueAmt0375587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0595955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0860716
IRS990ScheduleD/ExpensesNotReportedAmt03993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03818435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01370537
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01225790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02596327
IRS990ScheduleD/OtherExpensesIncludedAmt03993
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3993
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3993
IRS990ScheduleD/RevenueSubtotalAmt03904505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,911,531
Liabilities
$363,083
Net assets
$4,548,448
Revenue
$3,900,512
Expenses
$3,818,435
Net income
$82,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.27$4.66$4.43$4.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.36$4.55$3.90$3.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.55$4.47$3.37$3.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.48$4.38$3.58$3.21$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.86$4.01$3.14$3.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.48$3.91$2.87$2.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.54$3.95$2.79$2.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.58$3.89$2.57$2.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.61$3.86$2.43$2.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.63$0.66$3.98$2.77$2.36$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.60$3.57$2.91$2.29$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.95$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.34$2.34$2.22