Civic Intelligence

Boundless Community Pathways Inc.

990 • Fiscal year 2019 • EIN 31-0794511

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

445 E Dublin-Granville Rd Bldg GWorthington, OH 43085-3192

(937) 461-0034

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$278,669

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,429,005

Up $1,187,748 (+53%) from 2017

Net Assets

Up

$2,190,925

Up $539,897 (+33%) from 2017

Liabilities

Up

$1,238,080

Up $647,851 (+110%) from 2017

Revenue

Up

$3,070,363

Up $2,895,937 (+1660%) from 2017

Expenses

Up

$3,711,639

Up $3,439,538 (+1264%) from 2017

Net Income

Down

-$641,276

Down $543,601 (-557%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,632,519Liabilities 2011: $109,219Net Assets 2011: $1,523,3002011Assets 2012: $1,624,175Liabilities 2012: $99,550Net Assets 2012: $1,524,6252012Assets 2013: $1,817,771Liabilities 2013: $116,181Net Assets 2013: $1,701,5902013Assets 2014: $1,887,393Liabilities 2014: $140,470Net Assets 2014: $1,746,9232014Assets 2015: $1,863,558Liabilities 2015: $118,492Net Assets 2015: $1,745,0662015Assets 2016: $1,834,405Liabilities 2016: $164,811Net Assets 2016: $1,669,5942016Assets 2017: $2,241,257Liabilities 2017: $590,229Net Assets 2017: $1,651,0282017Assets 2019: $3,429,005Liabilities 2019: $1,238,080Net Assets 2019: $2,190,9252019Assets 2020: $3,291,702Liabilities 2020: $2,020,213Net Assets 2020: $1,271,4892020Assets 2021: $3,256,676Liabilities 2021: $2,621,944Net Assets 2021: $634,7322021Assets 2022: $2,580,196Liabilities 2022: $2,702,869Net Assets 2022: -$122,6732022Assets 2024: $1,895,218Liabilities 2024: $2,534,335Net Assets 2024: -$639,1172024

Highlighted filing

2019

Assets$3,429,005
Liabilities$1,238,080
Net Assets$2,190,925

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $233,0622011Expenses 2012: $248,5682012Revenue 2013: $326,945Expenses 2013: $228,258Net Income 2013: $98,6872013Revenue 2014: $298,988Expenses 2014: $237,294Net Income 2014: $61,6942014Revenue 2015: $286,453Expenses 2015: $223,482Net Income 2015: $62,9712015Revenue 2016: $38,651Expenses 2016: $135,050Net Income 2016: -$96,3992016Revenue 2017: $174,426Expenses 2017: $272,101Net Income 2017: -$97,6752017Revenue 2019: $3,070,363Expenses 2019: $3,711,639Net Income 2019: -$641,2762019Revenue 2020: $2,083,748Expenses 2020: $3,003,184Net Income 2020: -$919,4362020Revenue 2021: $2,896,297Expenses 2021: $3,518,249Net Income 2021: -$621,9522021Revenue 2022: $3,700,452Expenses 2022: $4,457,857Net Income 2022: -$757,4052022Revenue 2024: $70,252Expenses 2024: $83,055Net Income 2024: -$12,8032024

Highlighted filing

2019

Revenue$3,070,363
Expenses$3,711,639
Net Income-$641,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,315,421
Mission and Program Overview

Mission

Building a world that realizes the boundless potential of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,352,072$2,469,435▲ $117,363
Cash and Non-Interest-Bearing Accounts$365,171$433,037▲ $67,866
Accounts Receivable$188,724$280,764▲ $92,040
Investments in Publicly Traded Securities$491,705$191,913▼ $299,792
Prepaid Expenses and Deferred Charges$10,166$50,801▲ $40,635
Inventories for Sale or Use$4,614$3,055▼ $1,559
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,420,445$3,429,005▲ $8,560
Other Assets Total$7,993$0▼ $7,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,851$496,733▲ $29,882
Other Liabilities$0$328,123▲ $328,123
Accounts Payable and Accrued Expenses$168,843$228,224▲ $59,381
Deferred Revenue$0$185,000▲ $185,000
Grants Payable$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$635,694$1,238,080▲ $602,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,751$2,178,925▼ $605,826
Net Assets With Donor Restrictions$0$12,000▲ $12,000
Total Net Assets Fund Balance$2,784,751$2,190,925▼ $593,826
Total Liabilities and Net Assets / Fund Balance$3,420,445$3,429,005▲ $8,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,543,126$46,459$1,589,585
Equipment$491,935$90,080$582,015
Land$384,000-$384,000
Other Land Buildings$50,374$3,865$54,239
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chris WolfCOO$107,148$107,148

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$13,568
Program Service Revenue
$2,851,710
Investment Income
$56,336
Other Revenue
$148,749
All Other Contributions
$13,568
Change in Net Assets
$-641,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,735
Revenue Not Reported on Financial Statements
$1,628
Total Revenue per Audited Statements
$3,068,735
Total Revenue per Form 990
$3,070,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,338,869
Other Expenses$1,372,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,073$347,062-$1,855,135
Other Employee Benefits$275,066$29,493-$304,559
Occupancy$6,325$295,328-$301,653
Fees for Services Management-$284,133-$284,133
Payroll Taxes$145,778$33,397-$179,175
Fees for Services Other-$121,527-$121,527
Depreciation Depletion$18,386$102,868-$121,254
Insurance-$77,839-$77,839
Fees for Services Legal-$45,895-$45,895
Travel$18,046$9,999-$28,045
Office Expenses-$27,539-$27,539
Interest-$18,803-$18,803
Other Expenses$133$12,210-$12,210
Advertising-$9,378-$9,378
Fees for Service Investment Mgmnt Fees-$1,628-$1,628
All Other Expenses$1,513--$1,513
Information Technology-$1,118-$1,118
Conferences and Meetings-$1,017-$1,017
Total Functional Expenses$2,258,973$1,452,666$0$3,711,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,711,639
Expenses per Audited Statements$3,710,011
Total Expenses per Audited Statements$3,710,011
Expenses Not Reported on Financial Statements$1,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the organization's executive director and board prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members and key staff are required to sign a disclosure each year.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

The aforementioned forms can be viewed upon request.

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

Hr leadership(vp and director) work together to review salary figures and make recommendations to the executive team and board. In this process, we rely on existimg salary surveys from both guidestar(national non-profit) and opra(ohio providers of similar idd services). We also perform our own research by reviewing the public 990 forms of peer non-profit organizations throughout the country as well as input from professional vendors(payscale, salary.com, glassdoor). The process is documented from hr leadership to the decision makers and discussed as necessary. All salaries are paid out of i am boundless, inc., a related entity, and this organization reimburses i am boundless, inc. For all payroll and related costs for employees providing services to this organization.

Filing and Contact Details

Filer

Filer Name
Boundless Community Pathways Inc
EIN
31-0794511
In Care Of
% LORI SONTAG
Phone
9374610034
Address
445 E Dublin-Granville Rd Bldg G, Worthington, OH 43085-3192

Signing Officer

Name
Patrick Maynard Phd
Title
CEO
Phone
6148443800
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
1986
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
141
Volunteers
18

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

From 990, Part XII, Line 2C

The exempt organization was included in a consolidated audit in 2019.

Form 990, Part I, Box C

As of january 1, 2019, the organization is operating as boundless community pathways, inc. Formerly known as monco enterprises, inc.

Form 990, Part XI, Line 9

Change in beneficial interest in assets held by others: $17,563.

Form 990, Part III, Line 2

As of 1/1/2019, BCP began providing high quality residential services to individuals with developmental disabilities living in a group I/DD residential facility.

Form 990, Part III, Line 2

As of 1/1/2019, bcp began providing transportation aasistance to those whom they serve.

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IRS990/Desc0Workforce Development, in addition to training individuals for specific workforce needs, can also assist in identifying and directly connecting employers with qualified job seekers with disabilities. As a disability and workforce development service provider, BCP can provide ongoing supports to ensure the success of people with disabilities once on the job.
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IRS990/Form990PartVIISectionAGrp/PersonNm11TIFFANY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE FREECE
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG BATES
IRS990/Form990PartVIISectionAGrp/PersonNm15RONALD CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK ZARNOCH
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL FORQUER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0275129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1270147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2172005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3104812
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-125
IRS990/GainOrLossGrp/SecuritiesAmt045722
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt013568
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290655
IRS990/GrossReceiptsAmt03315421
IRS990/GrossRentsGrp/RealAmt0109200
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01118
IRS990/InformationTechnologyGrp/TotalAmt01118
IRS990/InsuranceGrp/ManagementAndGeneralAmt077839
IRS990/InsuranceGrp/TotalAmt077839
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018803
IRS990/InterestGrp/TotalAmt018803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03055
IRS990/InvestmentIncomeGrp/ExclusionAmt010739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010739
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0491705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0191913
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02352072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02469435
IRS990/LandBldgEquipCostOrOtherBssAmt02609839
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0244933
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A WORLD THAT REALIZES THE BOUNDLESS POTENTIAL OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0466851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496733
IRS990/NetAssetsOrFundBalancesBOYAmt02784751
IRS990/NetAssetsOrFundBalancesEOYAmt02190925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02784751
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02178925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0295328
IRS990/OccupancyGrp/ProgramServicesAmt06325
IRS990/OccupancyGrp/TotalAmt0301653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027539
IRS990/OfficeExpensesGrp/TotalAmt027539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07993
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt017563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304559
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312210
IRS990/OtherExpensesGrp/ProgramServicesAmt0233579
IRS990/OtherExpensesGrp/ProgramServicesAmt152074
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/TotalAmt0242010
IRS990/OtherExpensesGrp/TotalAmt157780
IRS990/OtherExpensesGrp/TotalAmt219428
IRS990/OtherExpensesGrp/TotalAmt312210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0328123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.53$0.64$0.07$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.70$0.12$3.70$4.46$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.62$0.63$2.90$3.52$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.02$1.27$2.08$3.00$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.43$1.24$2.19$3.07$3.71$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.59$1.65$0.17$0.27$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.16$1.67$0.04$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.75$0.29$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$0.33$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.11$1.52$0.23