Civic Intelligence

Cmu

990 • Fiscal year 2015 • EIN 25-1635351

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.cmu.cc

View Organization Page

1100 South Cameron StreetHarrisburg, PA 17104

(717) 232-8716

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$111,162

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,181,577

Up $742,882 (+52%) from 2013

Net Assets

Up

$1,361,503

Up $730,283 (+116%) from 2013

Liabilities

Up

$820,074

Up $12,599 (+1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

$10,843,502

No earlier filing loaded for comparison.

Expenses

Up

$10,552,946

Up $215,314 (+2.1%) from 2013

Net Income

$290,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,028,132Liabilities 2010: $1,271,961Net Assets 2010: $756,1712010Assets 2011: $1,572,071Liabilities 2011: $879,760Net Assets 2011: $692,3112011Assets 2012: $1,454,602Liabilities 2012: $1,032,166Net Assets 2012: $422,4362012Assets 2013: $1,438,695Liabilities 2013: $807,475Net Assets 2013: $631,2202013Assets 2015: $2,181,577Liabilities 2015: $820,074Net Assets 2015: $1,361,5032015Assets 2016: $2,386,167Liabilities 2016: $1,074,229Net Assets 2016: $1,311,9382016Assets 2017: $2,237,901Liabilities 2017: $1,186,153Net Assets 2017: $1,051,7482017Assets 2018: $2,253,573Liabilities 2018: $1,449,032Net Assets 2018: $804,5412018Assets 2019: $1,851,322Liabilities 2019: $1,021,721Net Assets 2019: $829,6012019Assets 2020: $3,481,220Liabilities 2020: $2,086,328Net Assets 2020: $1,394,8922020Assets 2021: $2,644,262Liabilities 2021: $1,249,370Net Assets 2021: $1,394,8922021Assets 2022: $7,428,544Liabilities 2022: $6,154,544Net Assets 2022: $1,274,0002022Assets 2023: $6,756,611Liabilities 2023: $4,502,897Net Assets 2023: $2,253,7142023Assets 2024: $6,018,781Liabilities 2024: $3,783,482Net Assets 2024: $2,235,2992024

Highlighted filing

2015

Assets$2,181,577
Liabilities$820,074
Net Assets$1,361,503
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,821,2822010Expenses 2011: $9,945,8382011Expenses 2012: $10,246,3892012Expenses 2013: $10,337,6322013Revenue 2015: $10,843,502Expenses 2015: $10,552,946Net Income 2015: $290,5562015Revenue 2016: $10,897,811Expenses 2016: $10,947,379Net Income 2016: -$49,5682016Revenue 2017: $11,255,639Expenses 2017: $11,515,830Net Income 2017: -$260,1912017Revenue 2018: $11,619,992Expenses 2018: $11,867,199Net Income 2018: -$247,2072018Revenue 2019: $12,308,133Expenses 2019: $12,283,073Net Income 2019: $25,0602019Revenue 2020: $11,891,927Expenses 2020: $11,326,636Net Income 2020: $565,2912020Revenue 2021: $11,120,730Expenses 2021: $11,120,730Net Income 2021: $02021Revenue 2022: $10,635,515Expenses 2022: $10,715,816Net Income 2022: -$80,3012022Revenue 2023: $10,689,980Expenses 2023: $10,002,567Net Income 2023: $687,4132023Revenue 2024: $10,529,568Expenses 2024: $10,547,983Net Income 2024: -$18,4152024

Highlighted filing

2015

Revenue$10,843,502
Expenses$10,552,946
Net Income$290,556
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$10,933,483
Mission and Program Overview

Mission

To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.

CMU Provides case management and referral services to individuals with mental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,349,489$1,297,011▼ $52,478
Cash and Non-Interest-Bearing Accounts$242,324$558,005▲ $315,681
Land, Buildings, and Equipment, Net$156,221$218,648▲ $62,427
Prepaid Expenses and Deferred Charges$175,825$107,913▼ $67,912
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,923,859$2,181,577▲ $257,718
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$534,077$468,016▼ $66,061
Other Liabilities$307,918$337,569▲ $29,651
Deferred Revenue$10,917$14,489▲ $3,572
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$852,912$820,074▼ $32,838
Net Assets / Fund Balance
Temporarily Rstr Net Assets$914,726$1,142,855▲ $228,129
Unrestricted Net Assets$156,221$218,648▲ $62,427
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,070,947$1,361,503▲ $290,556
Total Liabilities and Net Assets / Fund Balance$1,923,859$2,181,577▲ $257,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$218,648$1,233,193$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory McCutcheonExec. DirectorFT$80,904$30,258$111,162
Daniel SausmanID DirectorFT$69,806$26,107$95,913
Karen CarrollHR DirectorFT$66,373$24,823$91,196
Michael BeckMH DirectorFT$64,814$24,241$89,055
Mark VeranoCFOFT$77,075$1,927$79,002

Board Members and Trustees

NameTitle
Marilynn KanensonBoard President
Anne VeragalesBoard Member
Diann Harris-CarterBoard Member
Jerry DavisBoard Member
Karen WilbertBoard Member
Kevin PetersonBoard Member
Lee MillerBoard Member
Matthew SherawBoard Member
Shawn RobinsonBoard Member
Dorothy FultonBoard Secretary
Neil WeberBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849
Program Service Revenue
$10,820,528
Investment Income
$172
Other Revenue
$20,953
All Other Contributions
$1,849
Change in Net Assets
$290,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,843,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,981
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,933,483
Total Revenue per Form 990
$10,843,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,884,698
Other Expenses$1,587,897
Grants and Similar Amounts Paid$80,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,600,178$373,445$0$5,973,623
Other Employee Benefits$1,805,348$188,190$0$1,993,538
Occupancy$510,028$53,166$0$563,194
Payroll Taxes$409,291$42,665$0$451,956
Current Officers, Directors, Trustees, and Key Employees$134,620$224,352$0$358,972
Travel$275,263$28,693$0$303,956
Pension Plan Contributions$96,545$10,064$0$106,609
All Other Expenses$91,850$9,575$0$101,425
Fees for Services Other$85,848$8,949$0$94,797
Grants to Domestic Orgs$80,351--$80,351
Depreciation Depletion$70,463$7,345$0$77,808
Office Expenses$44,941$4,685$0$49,626
Information Technology$43,602$4,545$0$48,147
Other Expenses$32,733$3,412$0$36,145
Insurance$32,308$3,368$0$35,676
Fees for Services Legal$0$34,133$0$34,133
Fees for Services Accounting$0$29,840$0$29,840
Conferences and Meetings$22,309$2,325$0$24,634
Interest$556$58$0$614
Total Functional Expenses$9,506,398$1,046,548$0$10,552,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,642,927
Expenses per Audited Statements$10,552,946
Total Expenses per Form 990$10,552,946
Expenses Not Reported on Form 990$89,981
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued leave$337,569
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per the by-laws of the organization the Dauphin County MH/ID Administrator can add or remove board members at his discretion.”

Form 990, Part VI, Section A, Line 7B

“Per the by-laws of the organization the Dauphin County MH/ID Administrator can make unilateral governance decisions.”

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

“It is reviewed to match the annual audit.”

Form 990, Part VI, Section B, Line 15

“The Board of directors performs an annual evaluation of the Executive Director and authorizes salary increases based on the review.”

Form 990, Part VI, Section C, Line 19

“Public inspection.”

Filing and Contact Details

Filer

Filer Name
Cmu
EIN
25-1635351
Phone
7172328716
Address
1100 South Cameron Street, Harrisburg, PA 17104

Signing Officer

Name
Mark Verano
Title
CFO
Phone
7172328761
Signed
2016-05-10

Organization Details

Principal Officer
Gregory McCutcheon
Formed
1990
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
203
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Sublease of office space.”

Schedule D, Part XII, Line 2D

“Sublease of office space rent expense.”

Raw XML AppendixShowing 400 of 696 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/PersonNm0Marilynn Kanenson
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil Weber
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Veragales
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Sheraw
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Wilbert
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IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Gregory McCutcheon
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Verano
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel Sausman
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Beck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1469806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1564814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14ID Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15MH Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010933483
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt089981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04545
IRS990/InformationTechnologyGrp/ProgramServicesAmt043602
IRS990/InformationTechnologyGrp/TotalAmt048147
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03368
IRS990/InsuranceGrp/ProgramServicesAmt032308
IRS990/InsuranceGrp/TotalAmt035676
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt058
IRS990/InterestGrp/ProgramServicesAmt0556
IRS990/InterestGrp/TotalAmt0614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01233193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218648
IRS990/LandBldgEquipCostOrOtherBssAmt01451841
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt089981
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020953
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020953
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01070947
IRS990/NetAssetsOrFundBalancesEOYAmt01361503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053166
IRS990/OccupancyGrp/ProgramServicesAmt0510028
IRS990/OccupancyGrp/TotalAmt0563194
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04685
IRS990/OfficeExpensesGrp/ProgramServicesAmt044941
IRS990/OfficeExpensesGrp/TotalAmt049626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01805348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01993538
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23412
IRS990/OtherExpensesGrp/ProgramServicesAmt043170
IRS990/OtherExpensesGrp/ProgramServicesAmt1126994
IRS990/OtherExpensesGrp/ProgramServicesAmt232733
IRS990/OtherExpensesGrp/TotalAmt047670
IRS990/OtherExpensesGrp/TotalAmt1140232
IRS990/OtherExpensesGrp/TotalAmt236145
IRS990/OtherLiabilitiesGrp/BOYAmt0307918
IRS990/OtherLiabilitiesGrp/EOYAmt0337569
IRS990/OtherRevenueTotalAmt020953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05600178
IRS990/OtherSalariesAndWagesGrp/TotalAmt05973623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,181,577
Liabilities
$820,074
Net assets
$1,361,503
Revenue
$10,843,502
Expenses
$10,552,946
Net income
$290,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$3.78$2.24$10.5$10.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.76$4.50$2.25$10.7$10.0$0.69
2022Detailed filing. Detailed filing data is available for this year.$7.43$6.15$1.27$10.6$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.25$1.39$11.1$11.1$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.48$2.09$1.39$11.9$11.3$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.83$12.3$12.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.45$0.80$11.6$11.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$11.3$11.5$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.07$1.31$10.9$10.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$10.8$10.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.81$0.63$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.03$0.42$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.88$0.69$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.27$0.76$9.82