Civic Intelligence

Turning Pointe Autism Foundation

990 • Fiscal year 2020 • EIN 26-1286022

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileWWW.TURNINGPOINTEAUTISMFOUNDATION.ORG
1500 W Ogden AvenueNaperville, IL 60540

(630) 570-7948

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$165,006

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,554,098

Up $682,561 (+7.7%) from 2019

Net Assets

Up

$7,161,022

Up $152,551 (+2.2%) from 2019

Liabilities

Up

$2,393,076

Up $530,010 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$4,859,949

Up $187,824 (+4.0%) from 2019

Expenses

Up

$4,732,497

Up $566,519 (+14%) from 2019

Net Income

Down

$127,452

Down $378,695 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,227,958Liabilities 2012: $3,499,589Net Assets 2012: $728,3692012Assets 2013: $5,389,550Liabilities 2013: $3,523,933Net Assets 2013: $1,865,6172013Assets 2014: $5,745,805Liabilities 2014: $3,308,744Net Assets 2014: $2,437,0612014Assets 2015: $6,731,757Liabilities 2015: $3,114,137Net Assets 2015: $3,617,6202015Assets 2016: $6,392,351Liabilities 2016: $2,926,062Net Assets 2016: $3,466,2892016Assets 2017: $3,614,807Liabilities 2017: $125,045Net Assets 2017: $3,489,7622017Assets 2018: $8,438,493Liabilities 2018: $1,965,741Net Assets 2018: $6,472,7522018Assets 2019: $8,871,537Liabilities 2019: $1,863,066Net Assets 2019: $7,008,4712019Assets 2020: $9,554,098Liabilities 2020: $2,393,076Net Assets 2020: $7,161,0222020Assets 2021: $9,113,968Liabilities 2021: $1,722,250Net Assets 2021: $7,391,7182021Assets 2022: $8,892,826Liabilities 2022: $1,729,503Net Assets 2022: $7,163,3232022Assets 2023: $9,797,118Liabilities 2023: $1,658,152Net Assets 2023: $8,138,9662023Assets 2024: $11,119,030Liabilities 2024: $1,878,018Net Assets 2024: $9,241,0122024

Highlighted filing

2020

Assets$9,554,098
Liabilities$2,393,076
Net Assets$7,161,022
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,289,3082012Revenue 2013: $2,672,192Expenses 2013: $1,534,944Net Income 2013: $1,137,2482013Revenue 2014: $2,692,147Expenses 2014: $2,120,703Net Income 2014: $571,4442014Revenue 2015: $3,453,634Expenses 2015: $2,273,075Net Income 2015: $1,180,5592015Revenue 2016: $2,499,200Expenses 2016: $2,650,531Net Income 2016: -$151,3312016Revenue 2017: $2,787,072Expenses 2017: $2,763,599Net Income 2017: $23,4732017Revenue 2018: $6,520,300Expenses 2018: $3,536,076Net Income 2018: $2,984,2242018Revenue 2019: $4,672,125Expenses 2019: $4,165,978Net Income 2019: $506,1472019Revenue 2020: $4,859,949Expenses 2020: $4,732,497Net Income 2020: $127,4522020Revenue 2021: $6,054,643Expenses 2021: $5,835,843Net Income 2021: $218,8002021Revenue 2022: $5,966,494Expenses 2022: $6,140,342Net Income 2022: -$173,8482022Revenue 2023: $7,259,455Expenses 2023: $6,320,222Net Income 2023: $939,2332023Revenue 2024: $8,335,003Expenses 2024: $7,339,814Net Income 2024: $995,1892024

Highlighted filing

2020

Revenue$4,859,949
Expenses$4,732,497
Net Income$127,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$5,221,608
Mission and Program Overview

Mission

To assist children, individuals & families as they navigate through the lifelong impact of autism by providing an illinois state board of education approved therapeutic day school for junior high & high school students, a career college for older students & pilot programs.

To provide a place of learning in an environment that is helpful for those with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,313,173$6,432,003▲ $118,830
Savings and Temporary Cash Investments$1,194,250$1,490,301▲ $296,051
Investments in Publicly Traded Securities$281,822$678,734▲ $396,912
Accounts Receivable$429,151$396,755▼ $32,396
Cash and Non-Interest-Bearing Accounts$267,991$364,754▲ $96,763
Pledges and Grants Receivable$381,507$190,656▼ $190,851
Total Assets$8,871,537$9,554,098▲ $682,561
Other Assets Total$3,643$895▼ $2,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,703,468$1,612,873▼ $90,595
Unsecured Notes Loans Payable$0$589,900▲ $589,900
Accounts Payable and Accrued Expenses$159,598$190,303▲ $30,705
Total Liabilities$1,863,066$2,393,076▲ $530,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,626,964$6,970,366▲ $343,402
Net Assets With Donor Restrictions$381,507$190,656▼ $190,851
Total Net Assets Fund Balance$7,008,471$7,161,022▲ $152,551
Total Liabilities and Net Assets / Fund Balance$8,871,537$9,554,098▲ $682,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,899,291$223,535$3,122,826
Leasehold Improvements$1,529,860$302,381$1,832,241
Land$1,560,000-$1,560,000
Other Land Buildings$442,852$137,231$580,083
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie ProvenzaleExecutive DirectorFT$160,200$4,806$165,006

Board Members and Trustees

NameTitle
Randell WolfChairman
Howard WeissPresident
Jay FergusonVice President
Allen CavilesDirector
Daniel Wolf JrDirector
Daniel Wolf SrDirector
Gar FormanDirector
Gene HunzikerDirector
Heather RyanDirector
Joe ChuraDirector
Kim WhiteDirector
Lesly MarbanDirector
MARGARET O'CONNELLDirector
Matt GambsDirector
Matthew SimpsonDirector
Michael FeldDirector
Patrick RubaldDirector
Stephen WalkerDirector
Steve CataldoDirector
Theresa McclearDirector
Timothy VollmerDirector
Tony Van LaarhovernDirector
William KriegerDirector
Jennifer WoodSecretary
Russell RomanelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,775
Program Service Revenue
$3,741,519
Investment Income
$18,399
Other Revenue
$120,256
All Other Contributions
$686,456
Change in Net Assets
$127,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$159,956Fair Market Value
Securities Publicly Traded3$115,929Mean Price
Total Noncash Contributions6$275,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,856,272
Revenue Not Reported on Financial Statements
$3,677
Revenue Not Reported on Form 990
$222,995
Total Revenue per Audited Statements
$5,079,267
Total Revenue per Form 990
$4,859,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,648,987
Other Expenses$1,083,510
Total Fundraising Expense$244,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,610,230$169,420$133,059$2,912,709
Other Employee Benefits$243,055$16,572$12,641$272,268
Depreciation Depletion$240,094$5,190$5,126$250,410
Payroll Taxes$220,525$15,036$11,469$247,030
Occupancy$208,719$7,636$9,002$225,357
Current Officers, Directors, Trustees, and Key Employees$136,955$18,151$9,900$165,006
Fees for Services Other$73,427$30,477$3,269$107,173
Insurance$67,400$1,978$2,035$71,413
Interest$58,335$1,712$11,249$71,296
Advertising$60,137$5,307$5,834$71,278
Office Expenses$64,617$1,823$686$67,126
Pension Plan Contributions$46,699$2,927$2,348$51,974
Fees for Services Accounting$15,185$30,805$149$46,139
Travel$29,901$2,639$992$33,532
Fees for Services Legal$5,381$10,912$53$16,346
Other Expenses$738$80$4,063$4,881
Fees for Service Investment Mgmnt Fees-$3,677-$3,677
Total Functional Expenses$4,153,505$334,619$244,373$4,732,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,926,716
Total Expenses per Form 990$4,732,497
Expenses per Audited Statements$4,728,820
Expenses Not Reported on Form 990$197,896
Expenses Not Reported on Financial Statements$3,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,029
Gaming Gross Income$166,300
Fundraising Direct Expenses$157,500
Gaming Direct Expenses$92,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$217,959$98,945$6,763$92,182
First Look$81,063$67,013$7,784$59,229
Total Events$307,093$174,029$157,500$16,529
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
No
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
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 A, Line 2

“Daniel wolf sr and daniel wolf jr are father and son daniel wolf sr and randy wolf are father and son daniel wolf jr and randy wolf are brothers eugene hunzinker and daniel wolf sr have a business relationship howard weiss and daniel wolf sr have a business relationship daniel wolf jr and randy wolf have a business relationship patrick rubald and howard weiss have a business relationship”

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

“There is no formal review of form 990”

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

“All board members are emailed a completed copy for their review prior to filing form 990.”

Form 990, Part VI, Section B, Line 15A

“Research of other comparable organizations' compensation package is completed by the executive committee. Review of comparale organizations' 990 was also utilized in the development of a compensation package.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Turning Pointe Autism Foundation
EIN
26-1286022
Phone
6305707948
Address
1500 W OGDEN AVENUE, NAPERVILLE, IL 60540

Signing Officer

Name
Carrie Provenzale
Title
Executive Director
Phone
6305707948
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Provenzale
Formed
2008
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
96
Volunteers
68

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 8,185. Management and general expenses 16,603. Fundraising expenses 80. Total expenses 24,868. Other professional fees: program service expenses 4,809. Management and general expenses 9,754. Fundraising expenses 46. Total expenses 14,609. Payroll fees: program service expenses 60,433. Management and general expenses 4,120. Fundraising expenses 3,143. Total expenses 67,696.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2017. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 170,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 170,231.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2JAY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL ROMANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FELD
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IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL WOLF JR
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL WOLF SR
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM KRIEGER
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET O'CONNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm24TONY VAN LAARHOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm25CARRIE PROVENZALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133064
IRS990/FundraisingDirectExpensesAmt0157500
IRS990/FundraisingGrossIncomeAmt0174029
IRS990/GainOrLossGrp/SecuritiesAmt03708
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt092421
IRS990/GamingGrossIncomeAmt0166300
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0160255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115446
IRS990/GrossReceiptsAmt05221608
IRS990/GrossSalesOfInventoryAmt026649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02035
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/ProgramServicesAmt067400
IRS990/InsuranceGrp/TotalAmt071413
IRS990/InterestGrp/FundraisingAmt011249
IRS990/InterestGrp/ManagementAndGeneralAmt01712
IRS990/InterestGrp/ProgramServicesAmt058335
IRS990/InterestGrp/TotalAmt071296
IRS990/InvestmentIncomeGrp/ExclusionAmt014691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0678734
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0663147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06313173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06432003
IRS990/LandBldgEquipCostOrOtherBssAmt07095150
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0111738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST CHILDREN, INDIVIDUALS & FAMILIES AS THEY NAVIGATE THROUGH THE LIFELONG IMPACT OF AUTISM BY PROVIDING AN ILLINOIS STATE BOARD OF EDUCATION APPROVED THERAPEUTIC DAY SCHOOL FOR JUNIOR HIGH & HIGH SCHOOL STUDENTS, A CAREER COLLEGE FOR OLDER STUDENTS & PILOT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01612873
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IRS990/NetAssetsOrFundBalancesEOYAmt07161022
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016529
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt073879
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026649
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06970366
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07636
IRS990/OccupancyGrp/ProgramServicesAmt0208719
IRS990/OccupancyGrp/TotalAmt0225357
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt064617
IRS990/OfficeExpensesGrp/TotalAmt067126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03643
IRS990/OtherAssetsTotalGrp/EOYAmt0895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272268
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt032498
IRS990/OtherExpensesGrp/FundraisingAmt14063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ProgramServicesAmt072107
IRS990/OtherExpensesGrp/ProgramServicesAmt1738
IRS990/OtherExpensesGrp/TotalAmt0114882
IRS990/OtherExpensesGrp/TotalAmt14881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03199
IRS990/OtherRevenueTotalAmt03199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02610230

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Filings

Displayed year

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

Open filing
Assets
$9,554,098
Liabilities
$2,393,076
Net assets
$7,161,022
Revenue
$4,859,949
Expenses
$4,732,497
Net income
$127,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.88$9.24$8.34$7.34$1.00
2023Detailed filing. Detailed filing data is available for this year.$9.80$1.66$8.14$7.26$6.32$0.94
2022Detailed filing. Detailed filing data is available for this year.$8.89$1.73$7.16$5.97$6.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$9.11$1.72$7.39$6.05$5.84$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.55$2.39$7.16$4.86$4.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.87$1.86$7.01$4.67$4.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.44$1.97$6.47$6.52$3.54$2.98
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.49$2.79$2.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.39$2.93$3.47$2.50$2.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.73$3.11$3.62$3.45$2.27$1.18
2014Detailed filing. Detailed filing data is available for this year.$5.75$3.31$2.44$2.69$2.12$0.57
2013Detailed filing. Detailed filing data is available for this year.$5.39$3.52$1.87$2.67$1.53$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.50$0.73$1.29