Civic Intelligence

Reach Counseling Services

990 • Fiscal year 2023 • EIN 27-3397064

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 04, 2024

Organization Profilereachcs.org
5445 Smith RoadBrook Park, OH 44142-2028

(216) 453-1112

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$1

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,664,100

Up $2,178,867 (+63%) from 2022

Net Assets

Up

$2,671,395

Up $521,739 (+24%) from 2022

Liabilities

Up

$2,992,705

Up $1,657,128 (+124%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$8,195,796

Up $1,163,820 (+17%) from 2022

Expenses

Up

$7,674,057

Up $901,486 (+13%) from 2022

Net Income

Up

$521,739

Up $262,334 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,064,284Liabilities 2014: $2,543,871Net Assets 2014: -$1,479,5872014Assets 2015: $1,468,071Liabilities 2015: $3,062,446Net Assets 2015: -$1,594,3752015Assets 2016: $989,578Liabilities 2016: $2,393,315Net Assets 2016: -$1,403,7372016Assets 2017: $2,050,072Liabilities 2017: $3,087,826Net Assets 2017: -$1,037,7542017Assets 2018: $1,256,859Liabilities 2018: $2,132,724Net Assets 2018: -$875,8652018Assets 2019: $2,369,629Liabilities 2019: $3,040,955Net Assets 2019: -$671,3262019Assets 2020: $2,298,906Liabilities 2020: $2,527,835Net Assets 2020: -$228,9292020Assets 2021: $4,067,515Liabilities 2021: $2,702,264Net Assets 2021: $1,365,2512021Assets 2022: $3,485,233Liabilities 2022: $1,335,577Net Assets 2022: $2,149,6562022Assets 2023: $5,664,100Liabilities 2023: $2,992,705Net Assets 2023: $2,671,3952023Assets 2024: $3,760,778Liabilities 2024: $2,491,681Net Assets 2024: $1,269,0972024Assets 2025: $3,530,792Liabilities 2025: $3,096,688Net Assets 2025: $434,1042025

Highlighted filing

2023

Assets$5,664,100
Liabilities$2,992,705
Net Assets$2,671,395
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $2,948,435Expenses 2014: $3,248,892Net Income 2014: -$300,4572014Revenue 2015: $3,767,017Expenses 2015: $3,881,805Net Income 2015: -$114,7882015Revenue 2016: $4,703,464Expenses 2016: $4,512,826Net Income 2016: $190,6382016Revenue 2017: $5,524,092Expenses 2017: $5,158,109Net Income 2017: $365,9832017Revenue 2018: $5,200,172Expenses 2018: $5,038,283Net Income 2018: $161,8892018Revenue 2019: $5,670,149Expenses 2019: $5,465,610Net Income 2019: $204,5392019Revenue 2020: $5,716,787Expenses 2020: $5,465,635Net Income 2020: $251,1522020Revenue 2021: $7,452,909Expenses 2021: $5,858,732Net Income 2021: $1,594,1772021Revenue 2022: $7,031,976Expenses 2022: $6,772,571Net Income 2022: $259,4052022Revenue 2023: $8,195,796Expenses 2023: $7,674,057Net Income 2023: $521,7392023Revenue 2024: $7,297,295Expenses 2024: $8,699,593Net Income 2024: -$1,402,2982024Revenue 2025: $9,291,219Expenses 2025: $10,125,947Net Income 2025: -$834,7282025

Highlighted filing

2023

Revenue$8,195,796
Expenses$7,674,057
Net Income$521,739
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 4, 2024
Return Version
2022v5.0
Gross Receipts
$8,195,796
Mission and Program Overview

Mission

Reach counseling services is a community mental health center comprised of compassionate professionals providing hope, healing, wellness and integration of mind and body to

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$786,488$2,354,386▲ $1,567,898
Land, Buildings, and Equipment, Net$1,566,385$2,157,554▲ $591,169
Cash and Non-Interest-Bearing Accounts$990,686$792,973▼ $197,713
Other Notes and Loans Receivable, Net$4,785$8,139▲ $3,354
Total Assets$3,485,233$5,664,100▲ $2,178,867
Other Assets Total$136,889$351,048▲ $214,159
Liabilities
Accounts Payable and Accrued Expenses$1,056,259$2,232,864▲ $1,176,605
Unsecured Notes Loans Payable$279,318$759,841▲ $480,523
Total Liabilities$1,335,577$2,992,705▲ $1,657,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,149,656$2,671,395▲ $521,739
Total Net Assets Fund Balance$2,149,656$2,671,395▲ $521,739
Total Liabilities and Net Assets / Fund Balance$3,485,233$5,664,100▲ $2,178,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,178,028$50,569$1,228,597
Buildings$833,215$21,926$855,141
Equipment$52,692$140,729$193,421
Land$93,619-$93,619
Other Assets Org$214,159--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lissette Colon-perez--$87,035$26,570$113,605
Lissette Colon-perezBoard MemberFT$1-$1

Board Members and Trustees

NameTitle
Carol BallPresident
Meredith ScottBoard Member
Christine Swartz-
Gerald Swartz-
Christine SwartzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Management Group LtdManagement Services5445 SMITH ROAD, Brook Park, OH 44142$1,296,432
Education AlternativesPayroll, Human Resources And Financial Management5445 SMITH ROAD, Brook Park, OH 44142$425,441
-Building Construction5201 GRANT AVENUE, Cleveland, OH 44125$297,679
Huntington BankTechnology1375 EUCLID AVE, Cleveland, OH 44115$198,382
-Business Card41 S HIGH ST, Columbus, OH 43215$180,101
Revenue and Support

Revenue Composition

Contributions and Grants
$244,938
Program Service Revenue
$7,950,652
Investment Income
$206
Other Revenue
$0
All Other Contributions
$244,938
Change in Net Assets
$521,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,195,796
Revenue Not Reported on Form 990
$492,916
Total Revenue per Audited Statements
$8,688,712
Total Revenue per Form 990
$8,195,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,279,919
Other Expenses$3,394,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,110,894$494,172$0$3,605,066
Fees for Services Management$424,007$1,063,736$0$1,487,743
Other Employee Benefits$256,379$68,151$0$324,530
Occupancy$24,000$291,716$0$315,716
Payroll Taxes$248,370$66,022$0$314,392
All Other Expenses$167,605$90,249$0$257,854
Office Expenses$160,750$69,032$0$229,782
Other Expenses$0$168,420$0$168,420
Advertising$0$133,828$0$133,828
Depreciation Depletion$0$39,291$0$39,291
Pension Plan Contributions$28,386$7,545$0$35,931
Insurance$0$35,604$0$35,604
Fees for Services Accounting$0$20,000$0$20,000
Interest$0$18,565$0$18,565
Fees for Services Legal$0$1,202$0$1,202
Total Functional Expenses$4,671,515$3,002,542$0$7,674,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,881,053
Expenses per Audited Statements$7,674,057
Total Expenses per Form 990$7,674,057
Expenses Not Reported on Form 990$206,996
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
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
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Reach Counseling Services
EIN
27-3397064
Phone
2164531112
Address
5445 SMITH ROAD, BROOK PARK, OH 44142-2028

Signing Officer

Name
Leah Luzier
Title
Business Director
Phone
2164531112
Signed
2024-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Luzier
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
145
Volunteers
0

Preparer

Firm
1302 West Corporation
Address
7572 AKINS ROAD, NORTH ROYALTON, OH 44133
Preparer
Christopher D Zawie
Phone
2164074334
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship between board member and executive director.”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board of trustees for review prior to filing with the internal revenue service. The executive director and at least one member of the board of trustees reviews the form 990 for accuracy.”

Pt VI, Line 12C

“The organization maintains a written conflict of interest policy and the board of trustees, directors, and any other key employees are required annually to disclose any interests that could give rise to conflicts. Compliance with the polciy is required annually.”

Pt VI, Line 19

“THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE VIA THE ORGANIZATIONS'S WEBSITE (www.reachcs.org).”

Pt VI, Line 15A

“The board of trustees meets annually to review compensation arrangements for the executive director of the company.”

Pt VI, Line 15B

“The board of trustees meets annually to review the compensation arrangements for key employees and officers of the company.”

Pt XI

“Line 9 - other changes in net assets and fund balances - prior returns included activity from wholly owned subsidiary which is a for profit c corporation and files its own tax return. The current return adjusts prior activity along with the changes in goodwill and investment in subsidiary accounts. The changes have been reconciled with the audited financial statements.”

Financial Statement Notes

Pt XI, Line 2D

“Revenue from cj hendry - wholly owned subsidiary - reported separately”

Pt XII, Line 2D

“Expenses from cj hendry - wholly owned subsidiary - reported separately”

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IRS990/MissionDesc0REACH COUNSELING SERVICES IS A COMMUNITY MENTAL HEALTH CENTER COMPRISED OF COMPASSIONATE PROFESSIONALS PROVIDING HOPE, HEALING, WELLNESS AND INTEGRATION OF MIND AND BODY TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02149656
IRS990/NetAssetsOrFundBalancesEOYAmt02671395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02149656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02671395
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0291716
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt0315716
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160750
IRS990/OfficeExpensesGrp/TotalAmt0229782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136889
IRS990/OtherAssetsTotalGrp/EOYAmt0351048
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324530
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3168420
IRS990/OtherExpensesGrp/ProgramServicesAmt0178465
IRS990/OtherExpensesGrp/ProgramServicesAmt156809
IRS990/OtherExpensesGrp/ProgramServicesAmt215850
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0482338
IRS990/OtherExpensesGrp/TotalAmt156809
IRS990/OtherExpensesGrp/TotalAmt2146986
IRS990/OtherExpensesGrp/TotalAmt3168420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03110894
IRS990/OtherSalariesAndWagesGrp/TotalAmt03605066
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248370
IRS990/PayrollTaxesGrp/TotalAmt0314392
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028386
IRS990/PensionPlanContributionsGrp/TotalAmt035931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEAH LUZIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04430703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13519949
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt02828495
IRS990/PYOtherRevenueAmt059215
IRS990/PYProgramServiceRevenueAmt06834107
IRS990/PYRevenuesLessExpensesAmt0259405
IRS990/PYSalariesCompEmpBnftPaidAmt03944076
IRS990/PYTotalExpensesAmt06772571
IRS990/PYTotalRevenueAmt07031976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0521739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07950858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: WORKERS COMPENSATION REFUND 2018: 0. 2019: 102888. 2020: 245376. 2021: 0. Description: PPP LOAN FORGIVENESS 2018: 0. 2019: 0. 2020: 583335. 2021: 583336. Description: ADVANCE PAYMENTS FORGIVENESS 2018: 0. 2019: 0. 2020: 166061. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06834617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06457629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05716787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05670149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024679182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04503
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0583336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0994772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0102888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01680996
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93700
IRS990ScheduleA/PublicSupportPY509Pct00.94680
IRS990ScheduleA/PublicSupportTotal509Amt025062264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06972761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06457629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05716787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05670149
IRS990ScheduleA/Total509Grp/TotalAmt025062264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026747763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0833215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855141
IRS990ScheduleD/EquipmentGrp/BookValueAmt052692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193421
IRS990ScheduleD/ExpensesNotReportedAmt0206996
IRS990ScheduleD/ExpensesSubtotalAmt07674057
IRS990ScheduleD/LandGrp/BookValueAmt093619
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01178028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01228597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CJ HENDRY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS - LEASES
IRS990ScheduleD/OtherExpensesIncludedAmt0206996
IRS990ScheduleD/OtherRevenueAmt0492916
IRS990ScheduleD/RevenueNotReportedAmt0492916
IRS990ScheduleD/RevenueSubtotalAmt08195796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM CJ HENDRY - WHOLLY OWNED SUBSIDIARY - REPORTED SEPARATELY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM CJ HENDRY - WHOLLY OWNED SUBSIDIARY - REPORTED SEPARATELY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02157554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351048
IRS990ScheduleD/TotalExpensesPerForm990Amt07674057
IRS990ScheduleD/TotalRevenuePerForm990Amt08195796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08688712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07881053
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,664,100
Liabilities
$2,992,705
Net assets
$2,671,395
Revenue
$8,195,796
Expenses
$7,674,057
Net income
$521,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$3.10$0.43$9.29$10.1$0.83
2024Detailed filing. Detailed filing data is available for this year.$3.76$2.49$1.27$7.30$8.70$1.40
2023Detailed filing. Detailed filing data is available for this year.$5.66$2.99$2.67$8.20$7.67$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.49$1.34$2.15$7.03$6.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.70$1.37$7.45$5.86$1.59
2020Detailed filing. Detailed filing data is available for this year.$2.30$2.53$0.23$5.72$5.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.37$3.04$0.67$5.67$5.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.26$2.13$0.88$5.20$5.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.05$3.09$1.04$5.52$5.16$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$2.39$1.40$4.70$4.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.47$3.06$1.59$3.77$3.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$2.54$1.48$2.95$3.25$0.30