Civic Intelligence

Community Resources for Independence Inc.

990 • Fiscal year 2021 • EIN 25-1640170

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$372,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-0.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$43,146,906

Down $1,502,578 (-3.4%) from 2019

Net Assets

Up

$34,643,631

Up $2,472,312 (+7.7%) from 2019

Liabilities

Down

$8,503,275

Down $3,974,890 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$19,018,254

Down $1,899,776 (-9.1%) from 2019

Expenses

Down

$21,501,036

Down $2,350,162 (-9.9%) from 2019

Net Income

Up

-$2,482,782

Up $450,386 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2021

Assets$43,146,906
Liabilities$8,503,275
Net Assets$34,643,631
Open 2021 Filing

Operations Trend

Revenue Growth26th 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 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

2021

Revenue$19,018,254
Expenses$21,501,036
Net Income-$2,482,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$19,018,254
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$32,078,347$36,240,658▲ $4,162,311
Land, Buildings, and Equipment, Net$3,051,246$2,971,661▼ $79,585
Savings and Temporary Cash Investments$3,670,874$2,074,914▼ $1,595,960
Accounts Receivable$1,731,142$1,656,821▼ $74,321
Prepaid Expenses and Deferred Charges$64,436$173,412▲ $108,976
Cash and Non-Interest-Bearing Accounts$4,590$4,440▼ $150
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$40,625,635$43,146,906▲ $2,521,271
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,734,255$6,807,393▼ $1,926,862
Mortgage Notes Payable Secured by Investment Property$1,718,545$1,642,166▼ $76,379
Other Liabilities$92,780$53,716▼ $39,064
Total Liabilities$10,545,580$8,503,275▼ $2,042,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,080,055$34,643,631▲ $4,563,576
Total Net Assets Fund Balance$30,080,055$34,643,631▲ $4,563,576
Total Liabilities and Net Assets / Fund Balance$40,625,635$43,146,906▲ $2,521,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,478$773,110$2,200,588
Other Land Buildings$221,864$1,558,721$1,780,585
Leasehold Improvements$632,771$208,387$841,158
Land$614,547-$614,547
Equipment$75,001$218,044$293,045
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl BerryExecutive DirectorFT$346,500$26,100$372,600
Martin M PushchakControllerFT$314,322$24,906$339,228
Thomas PushchakIt ManagerFT$246,567$21,679$268,246
Timothy O FineganAss't Ex Director-$199,238$24,301$223,539
Alyssa FineganHuman ResourcesFT$150,938$13,390$164,328

Board Members and Trustees

NameTitle
Gerald KimmelPresident
Nancy MakayVice President
Amy BrzuzBoard Member
David RhodesBoard Member
Timothy DoyleBoard Member
Timothy J FineganBoard Member
Susan AndrzejewskiSecretary
Richard FickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,134,593
Investment Income
$871,866
Other Revenue
$11,795
Change in Net Assets
$-2,482,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,018,254
Total Revenue per Audited Statements
$19,018,254
Total Revenue per Form 990
$19,018,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,081,225
Other Expenses$2,419,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,704,944$3,769,811-$14,474,755
Other Employee Benefits$1,641,611$503,503-$2,145,114
Payroll Taxes$1,249,270$394,507-$1,643,777
Pension Plan Contributions$621,360$196,219-$817,579
Office Expenses$463,922$94,114-$558,036
Occupancy$401,349$100,339-$501,688
Fees for Service Investment Mgmnt Fees-$198,993-$198,993
Travel$135,924$15,103-$151,027
Depreciation Depletion$30,555$49,031-$79,586
Insurance$55,672$13,919-$69,591
Interest-$63,305-$63,305
Fees for Services Accounting-$45,250-$45,250
All Other Expenses$44,131$782-$44,913
Other Expenses$34,463$10,751-$34,463
Fees for Services Legal$362$4,201-$4,563
Total Functional Expenses$16,024,365$5,476,671$0$21,501,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,501,036
Total Expenses per Audited Statements$21,501,036
Total Expenses per Form 990$21,501,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,795
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$53,716
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
2022-05-16
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
1,087
Volunteers
40

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506
Preparer
Christopher Elwell CPA
Phone
8148338545
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Fair Value of Interest Rate Swap Contract = $39064”

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013919
IRS990/InsuranceGrp/ProgramServicesAmt055672
IRS990/InsuranceGrp/TotalAmt069591
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt063305
IRS990/InterestGrp/TotalAmt063305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0871866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0871866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032078347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036240658
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02758262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03051246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02971661
IRS990/LandBldgEquipCostOrOtherBssAmt05729923
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/NetAssetsOrFundBalancesBOYAmt030080055
IRS990/NetAssetsOrFundBalancesEOYAmt034643631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011795
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07007294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030080055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034643631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100339
IRS990/OccupancyGrp/ProgramServicesAmt0401349
IRS990/OccupancyGrp/TotalAmt0501688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0463922
IRS990/OfficeExpensesGrp/TotalAmt0558036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt039064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0503503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01641611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02145114
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Attendant Care
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110751
IRS990/OtherExpensesGrp/ProgramServicesAmt0351409
IRS990/OtherExpensesGrp/ProgramServicesAmt1151603
IRS990/OtherExpensesGrp/ProgramServicesAmt2137790
IRS990/OtherExpensesGrp/ProgramServicesAmt334463
IRS990/OtherExpensesGrp/TotalAmt0351409
IRS990/OtherExpensesGrp/TotalAmt1168446
IRS990/OtherExpensesGrp/TotalAmt2148541
IRS990/OtherExpensesGrp/TotalAmt334463
IRS990/OtherLiabilitiesGrp/BOYAmt092780
IRS990/OtherLiabilitiesGrp/EOYAmt053716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03769811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010704944
IRS990/OtherSalariesAndWagesGrp/TotalAmt014474755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0394507
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249270
IRS990/PayrollTaxesGrp/TotalAmt01643777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0196219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0621360
IRS990/PensionPlanContributionsGrp/TotalAmt0817579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173412
IRS990/PrincipalOfficerNm0GERALD KIMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENTS WITH EIH INC.
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4Released 1792 Excess
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215914442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41894169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215914442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41894169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01124430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03773799
IRS990/PYOtherRevenueAmt016370
IRS990/PYProgramServiceRevenueAmt019947058
IRS990/PYRevenuesLessExpensesAmt0-3524420
IRS990/PYSalariesCompEmpBnftPaidAmt020838479
IRS990/PYTotalExpensesAmt024612278
IRS990/PYTotalRevenueAmt021087858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2482782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03670874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02074914
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01124430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02037442
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019394363
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt019005007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt019005007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019033217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019394363
IRS990ScheduleA/TotalSupportAmt021431805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01427478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02200588
IRS990ScheduleD/EquipmentGrp/BookValueAmt075001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293045
IRS990ScheduleD/ExpensesSubtotalAmt021501036
IRS990ScheduleD/LandGrp/BookValueAmt0614547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0614547
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0632771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208387

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Filings

Displayed year

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

Open filing
Assets
$43,146,906
Liabilities
$8,503,275
Net assets
$34,643,631
Revenue
$19,018,254
Expenses
$21,501,036
Net income
-$2,482,782
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
2021Detailed filing. Detailed filing data is available for this year.$43.1$8.50$34.6$19.0$21.5$2.48
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