Civic Intelligence

Community Resources for Independence Inc.

990 • Fiscal year 2020 • EIN 25-1640170

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileCOMMUNITY RESOURCES FOR INDEPENDENCE

View Organization Page

3410 West 12th StreetErie, PA 16505

(814) 838-7222

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.63x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$38,870,433

Down $5,779,051 (-13%) from 2019

Net Assets

Down

$26,756,958

Down $5,414,361 (-17%) from 2019

Liabilities

Down

$12,113,475

Down $364,690 (-2.9%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$19,197,917

Down $1,720,113 (-8.2%) from 2019

Expenses

Up

$24,612,278

Up $761,080 (+3.2%) from 2019

Net Income

Down

-$5,414,361

Down $2,481,193 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60M$40M$20M$0Assets 2015: $49,431,416Liabilities 2015: $12,774,701Net Assets 2015: $36,656,7152015Assets 2018: $46,230,689Liabilities 2018: $12,413,309Net Assets 2018: $33,817,3802018Assets 2019: $44,649,484Liabilities 2019: $12,478,165Net Assets 2019: $32,171,3192019Assets 2020: $38,870,433Liabilities 2020: $12,113,475Net Assets 2020: $26,756,9582020Assets 2021: $43,146,906Liabilities 2021: $8,503,275Net Assets 2021: $34,643,6312021Assets 2022: $35,040,174Liabilities 2022: $6,557,450Net Assets 2022: $28,482,7242022Assets 2024: $28,110,908Liabilities 2024: $1,284,277Net Assets 2024: $26,826,6312024Assets 2025: $33,199,019Liabilities 2025: $1,244,982Net Assets 2025: $31,954,0372025

Highlighted filing

2020

Assets$38,870,433
Liabilities$12,113,475
Net Assets$26,756,958
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $19,500,434Expenses 2015: $20,603,135Net Income 2015: -$1,102,7012015Revenue 2018: $21,536,810Expenses 2018: $23,556,827Net Income 2018: -$2,020,0172018Revenue 2019: $20,918,030Expenses 2019: $23,851,198Net Income 2019: -$2,933,1682019Revenue 2020: $19,197,917Expenses 2020: $24,612,278Net Income 2020: -$5,414,3612020Revenue 2021: $19,018,254Expenses 2021: $21,501,036Net Income 2021: -$2,482,7822021Revenue 2022: $18,257,057Expenses 2022: $20,642,261Net Income 2022: -$2,385,2042022Revenue 2024: $18,763,962Expenses 2024: $20,684,293Net Income 2024: -$1,920,3312024Revenue 2025: $22,572,052Expenses 2025: $19,219,346Net Income 2025: $3,352,7062025

Highlighted filing

2020

Revenue$19,197,917
Expenses$24,612,278
Net Income-$5,414,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$19,197,917
Mission and Program Overview

Mission

Services for the physically disabled.

Community Resources for Independence (CRI) is a community based, non-residential, non-profit corporation that provides services to individuals with disabilities in order to maximize their independence and the accessibility of the communities in which they live. CRI is one of more than 500 federally funded Centers for Independent Living across the nation established by people with disabilities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,336,150$33,533,854▼ $802,296
Land, Buildings, and Equipment, Net$2,803,418$2,773,055▼ $30,363
Accounts Receivable$2,893,521$1,713,460▼ $1,180,061
Savings and Temporary Cash Investments$4,387,444$722,477▼ $3,664,967
Prepaid Expenses and Deferred Charges$199,261$97,997▼ $101,264
Cash and Non-Interest-Bearing Accounts$4,690$4,590▼ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$44,649,484$38,870,433▼ $5,779,051
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,700,922$10,412,611▼ $288,311
Mortgage Notes Payable Secured by Investment Property$1,718,545$1,642,166▼ $76,379
Other Liabilities$43,688$43,688→ $0
Deferred Revenue$15,010$15,010→ $0
Total Liabilities$12,478,165$12,113,475▼ $364,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,171,319$26,756,958▼ $5,414,361
Total Net Assets Fund Balance$32,171,319$26,756,958▼ $5,414,361
Total Liabilities and Net Assets / Fund Balance$44,649,484$38,870,433▼ $5,779,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,482,912$717,677$2,200,589
Other Land Buildings$-49,657$1,551,125$1,501,468
Leasehold Improvements$640,366$200,792$841,158
Land$615,472-$615,472
Equipment$83,962$209,082$293,044
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Gerald KimmelPresident
Nancy MakayVice President
Amy BrzuzBoard Member
Timothy DoyleBoard Member
Timothy J FineganBoard Member
Timothy FineganEx Director
Martin M PushchakController
Carl BerryHr Manager
Thomas PushchakIt Manager
David RhodesSecretary
Susan AndrzejewskiSecretary
Richard FickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,146
Program Service Revenue
$17,712,341
Investment Income
$1,124,430
Other Revenue
$0
All Other Contributions
$361,146
Change in Net Assets
$-5,414,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,197,917
Total Revenue per Audited Statements
$19,197,917
Total Revenue per Form 990
$19,197,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,838,479
Other Expenses$3,773,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,727,466$4,597,485-$15,324,951
Other Employee Benefits$1,836,563$787,099-$2,623,662
Payroll Taxes$1,450,588$621,681-$2,072,269
Fees for Service Investment Mgmnt Fees$1,192,157$510,924-$1,703,081
Pension Plan Contributions$572,318$245,279-$817,597
Occupancy$347,800$149,057-$496,857
Office Expenses$252,181$108,078-$360,259
Travel$180,226$77,240-$257,466
All Other Expenses$77,024$33,007-$110,031
Depreciation Depletion$52,620$22,552-$75,172
Insurance$43,437$18,616-$62,053
Interest$40,590$17,396-$57,986
Fees for Services Accounting$36,680$15,720-$52,400
Other Expenses$34,986$14,994-$49,980
Fees for Services Legal$3,809$1,633-$5,442
Total Functional Expenses$17,228,595$7,383,683$0$24,612,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,612,278
Total Expenses per Audited Statements$24,612,278
Total Expenses per Form 990$24,612,278
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$43,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed with the finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed and filed and occassionally discussed at the board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the executive director's pay based on merit and comparison with others in similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The return is available upon request at the organization's main office in erie, pa.”

Filing and Contact Details

Filer

Filer Name
Community Resources for Independence
EIN
25-1640170
Phone
8148387222
Address
3410 WEST 12TH STREET, ERIE, PA 16505

Signing Officer

Name
Martin M Pushchak
Title
Controller
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kimmel
Formed
1991
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1,450
Volunteers
40

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Christopher Elwell CPA
Phone
8148338545
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IRS990/InterestGrp/ProgramServicesAmt040590
IRS990/InterestGrp/TotalAmt057986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01124430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01124430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034336150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033533854
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02678676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02803418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02773055
IRS990/LandBldgEquipCostOrOtherBssAmt05451731
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Resources for Independence (CRI) is a community based, non-residential, non-profit corporation that provides services to individuals with disabilities in order to maximize their independence and the accessibility of the communities in which they live. CRI is one of more than 500 federally funded Centers for Independent Living across the nation established by people with disabilities for people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01718545
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01642166
IRS990/NetAssetsOrFundBalancesBOYAmt032171319
IRS990/NetAssetsOrFundBalancesEOYAmt026756958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032171319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026756958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149057
IRS990/OccupancyGrp/ProgramServicesAmt0347800
IRS990/OccupancyGrp/TotalAmt0496857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252181
IRS990/OfficeExpensesGrp/TotalAmt0360259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0787099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01836563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02623662
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314994
IRS990/OtherExpensesGrp/ProgramServicesAmt0212878
IRS990/OtherExpensesGrp/ProgramServicesAmt1114178
IRS990/OtherExpensesGrp/ProgramServicesAmt253094
IRS990/OtherExpensesGrp/ProgramServicesAmt334986
IRS990/OtherExpensesGrp/TotalAmt0304112
IRS990/OtherExpensesGrp/TotalAmt1163111
IRS990/OtherExpensesGrp/TotalAmt275849
IRS990/OtherExpensesGrp/TotalAmt349980
IRS990/OtherLiabilitiesGrp/BOYAmt043688
IRS990/OtherLiabilitiesGrp/EOYAmt043688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04597485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010727466
IRS990/OtherSalariesAndWagesGrp/TotalAmt015324951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0621681
IRS990/PayrollTaxesGrp/ProgramServicesAmt01450588
IRS990/PayrollTaxesGrp/TotalAmt02072269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572318
IRS990/PensionPlanContributionsGrp/TotalAmt0817597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097997
IRS990/PrincipalOfficerNm0GERALD KIMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENTS WITH SCR INC.
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SWAP CONTRACT CHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017599519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017599519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01208301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02372537
IRS990/PYOtherRevenueAmt052765
IRS990/PYProgramServiceRevenueAmt019644714
IRS990/PYRevenuesLessExpensesAmt0-2933168
IRS990/PYSalariesCompEmpBnftPaidAmt021478661
IRS990/PYTotalExpensesAmt023851198
IRS990/PYTotalRevenueAmt020918030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5414361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04387444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722477
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01124430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0913012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0921116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02958558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037858041
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt019005007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018406186
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt037411193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019033217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018463678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037858041
IRS990ScheduleA/TotalSupportAmt040816599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01482912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02200589
IRS990ScheduleD/EquipmentGrp/BookValueAmt083962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293044
IRS990ScheduleD/ExpensesSubtotalAmt024612278
IRS990ScheduleD/LandGrp/BookValueAmt0615472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0615472
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0841158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-49657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01551125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01501468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043688

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Filings

Displayed year

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

Open filing
Assets
$38,870,433
Liabilities
$12,113,475
Net assets
$26,756,958
Revenue
$19,197,917
Expenses
$24,612,278
Net income
-$5,414,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.24$32.0$22.6$19.2$3.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.28$26.8$18.8$20.7$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$6.56$28.5$18.3$20.6$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$8.50$34.6$19.0$21.5$2.48
2020Detailed filing. Detailed filing data is available for this year.$38.9$12.1$26.8$19.2$24.6$5.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$12.5$32.2$20.9$23.9$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$12.4$33.8$21.5$23.6$2.02
2015Detailed filing. Detailed filing data is available for this year.$49.4$12.8$36.7$19.5$20.6$1.10