Civic Intelligence

Compass Family and Community Services

990 • Fiscal year 2022 • EIN 34-0714662

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization ProfileCOMPASSFAMILY.ORG

View Organization Page

1960 E County Line Rd Bldg 5Mineral Ridge, OH 44440

(330) 531-7523

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$183,024

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$11,431,848

Down $808,750 (-6.6%) from 2021

Net Assets

Down

$8,024,011

Down $986,976 (-11%) from 2021

Liabilities

Up

$3,407,837

Up $178,226 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$11,891,849

Down $17,766 (-0.1%) from 2021

Expenses

Up

$12,482,266

Up $982,764 (+8.5%) from 2021

Net Income

Down

-$590,417

Down $1,000,530 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,965,716Liabilities 2011: $1,159,993Net Assets 2011: $1,805,7232011Assets 2013: $5,262,964Liabilities 2013: $1,428,901Net Assets 2013: $3,834,0632013Assets 2014: $6,798,952Liabilities 2014: $1,290,798Net Assets 2014: $5,508,1542014Assets 2015: $6,964,366Liabilities 2015: $1,460,599Net Assets 2015: $5,503,7672015Assets 2016: $7,126,779Liabilities 2016: $1,333,829Net Assets 2016: $5,792,9502016Assets 2017: $7,368,047Liabilities 2017: $1,520,630Net Assets 2017: $5,847,4172017Assets 2018: $9,867,637Liabilities 2018: $3,099,207Net Assets 2018: $6,768,4302018Assets 2019: $9,987,127Liabilities 2019: $3,510,262Net Assets 2019: $6,476,8652019Assets 2020: $12,019,536Liabilities 2020: $3,776,951Net Assets 2020: $8,242,5852020Assets 2021: $12,240,598Liabilities 2021: $3,229,611Net Assets 2021: $9,010,9872021Assets 2022: $11,431,848Liabilities 2022: $3,407,837Net Assets 2022: $8,024,0112022Assets 2023: $11,199,855Liabilities 2023: $3,684,976Net Assets 2023: $7,514,8792023Assets 2024: $10,436,236Liabilities 2024: $2,688,802Net Assets 2024: $7,747,4342024

Highlighted filing

2022

Assets$11,431,848
Liabilities$3,407,837
Net Assets$8,024,011
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,019,6362011Expenses 2013: $8,306,4362013Revenue 2014: $9,491,253Expenses 2014: $9,258,755Net Income 2014: $232,4982014Revenue 2015: $9,446,233Expenses 2015: $9,391,332Net Income 2015: $54,9012015Revenue 2016: $10,207,372Expenses 2016: $9,834,551Net Income 2016: $372,8212016Revenue 2017: $9,952,074Expenses 2017: $10,027,853Net Income 2017: -$75,7792017Revenue 2018: $11,288,656Expenses 2018: $11,081,128Net Income 2018: $207,5282018Revenue 2019: $12,077,676Expenses 2019: $12,413,470Net Income 2019: -$335,7942019Revenue 2020: $14,030,050Expenses 2020: $12,240,450Net Income 2020: $1,789,6002020Revenue 2021: $11,909,615Expenses 2021: $11,499,502Net Income 2021: $410,1132021Revenue 2022: $11,891,849Expenses 2022: $12,482,266Net Income 2022: -$590,4172022Revenue 2023: $11,534,862Expenses 2023: $12,189,604Net Income 2023: -$654,7422023Revenue 2024: $11,277,320Expenses 2024: $11,232,384Net Income 2024: $44,9362024

Highlighted filing

2022

Revenue$11,891,849
Expenses$12,482,266
Net Income-$590,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$11,913,036
Mission and Program Overview

Mission

Compass helps individuals and families build better lives and a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,517,245$3,549,752▲ $32,507
Cash and Non-Interest-Bearing Accounts$3,297,953$2,087,154▼ $1,210,799
Investments in Publicly Traded Securities$1,890,313$2,073,638▲ $183,325
Accounts Receivable$1,244,420$1,204,092▼ $40,328
Investments Other Securities$533,475$533,475→ $0
Other Notes and Loans Receivable, Net$62,421$62,421→ $0
Prepaid Expenses and Deferred Charges$153,327$32,144▼ $121,183
Inventories for Sale or Use$7,144$5,329▼ $1,815
Total Assets$12,240,598$11,431,848▼ $808,750
Other Assets Total$1,534,300$1,883,843▲ $349,543
Liabilities
Other Liabilities$1,536,254$1,887,968▲ $351,714
Mortgage Notes Payable Secured by Investment Property$879,758$717,995▼ $161,763
Accounts Payable and Accrued Expenses$714,641$667,398▼ $47,243
Deferred Revenue$98,958$134,476▲ $35,518
Total Liabilities$3,229,611$3,407,837▲ $178,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,997,819$8,007,212▼ $990,607
Net Assets With Donor Restrictions$13,168$16,799▲ $3,631
Total Net Assets Fund Balance$9,010,987$8,024,011▼ $986,976
Total Liabilities and Net Assets / Fund Balance$12,240,598$11,431,848▼ $808,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,376,381$1,559,567$4,935,948
Equipment$1,078$1,486,705$1,487,783
Land$148,904-$148,904
Other Land Buildings$23,389-$23,389
Other Assets Org$1,883,843--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri McnattCertified Nurse PractitionerFT$176,059$6,965$183,024
Daniel DawsonCertified Nurse PractitionerFT$161,758$6,474$168,232
Joseph CarusoPresident & CEOFT$136,357$1,335$137,692
Heather DawsonCertified Nurse PractitionerFT$105,537$324$105,861
Karin McculloughCFOFT$77,433$19,914$97,347

Board Members and Trustees

NameTitle
Pamela PalumboChair
Ryan PastoreChair Elect
Mark GasserImmediate Past Chair
Dianne FryTrustee
Donald EmersonTrustee
Jessica WilliamsTrustee
Jonathan HuffTrustee
June JohnsonTrustee
Nancy LaboyTrustee
Pastor Michael HarrisonTrustee
Patricia MurphyTrustee
Samantha NeralTrustee
Steven DavenportTrustee
Susan NiemiecTrustee
Terry CloonanTrustee
Mike SullivanMember at Large
Vince ArduinMember at Large
Laura WeymerSecretary
Trish GelsominoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,603,038
Program Service Revenue
$4,863,581
Investment Income
$77,496
Other Revenue
$347,734
All Other Contributions
$373,069
Change in Net Assets
$-590,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,891,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169,435
Total Revenue per Audited Statements
$11,722,414
Total Revenue per Form 990
$11,891,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,973,658
Other Expenses$2,508,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,952,228$856,053-$7,808,281
Other Employee Benefits$970,235$222,787-$1,193,022
Payroll Taxes$656,866$80,451-$737,317
Occupancy$461,957$43,453-$505,410
Depreciation Depletion$222,987$100,368-$323,355
Current Officers, Directors, Trustees, and Key Employees-$235,038-$235,038
Fees for Services Other$28,439$203,694-$232,133
Office Expenses$177,084$28,664-$205,748
All Other Expenses$340,222$-166,498-$173,724
Insurance$126,832$38,171-$165,003
Information Technology$134,428$14,744-$149,172
Advertising$16,288$82,673-$98,961
Other Expenses$61,733$33,137-$94,870
Fees for Services Accounting-$36,536-$36,536
Travel$29,139$3,830-$32,969
Fees for Service Investment Mgmnt Fees-$15,396-$15,396
Conferences and Meetings$11,691$2,367-$14,058
Fees for Services Legal-$10,058-$10,058
Interest-$806-$806
Total Functional Expenses$10,547,489$1,934,777$0$12,482,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,709,390
Total Expenses per Form 990$12,482,266
Expenses per Audited Statements$12,466,870
Expenses Not Reported on Form 990$242,520
Expenses Not Reported on Financial Statements$15,396
Other Expense Adjustments$15,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,663
Fundraising Direct Expenses$21,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sojourner House Amcm Event$45,398$45,398$15,277$30,121
Sojourner House Teddy Foltz Poker$22,088$22,088$0$22,088
Total Events$81,686$81,686$19,937$61,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$1,883,843
Tenant Security Deposits$2,505
Other Liabilities$1,620
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
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 B, Line 11B

“The completed form 990 will be reviewed in detail at a regular meeting of the board of directors.”

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

“The agency maintains a written conflict of interest policy and has its directors annually fill out a disclosure form. In the course of doing business, members are reminded of the policy and their obligation to reveal any real or perceived conflict. Any conflicts are noted and presented to the full board of directors. Further, the agency maintains a corporate compliance office and program that reviews and investigates complaints or allegations involving the corporation.”

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

“The agency, in its determination of the president/ceo's compensation, utilized comparative data with other organizations in the area that had a similar scope, budget, and operating environment. Other factors that were considered in this determination were feedback from agency program staff and the president/ceo's performance evaluation. The deliberation and discussion was held by the board in two settings, one with the president/ceo present and in a board of director executive session.”

Form 990, Part VI, Section C, Line 19

“The organization will make available to the public all governing documents, conflict of interest policy, and financial statements to any person making a request.”

Filing and Contact Details

Filer

Filer Name
Compass Family & Community Services
EIN
34-0714662
Phone
3305317523
Address
1960 E COUNTY LINE RD BLDG 5, MINERAL RIDGE, OH 44440

Signing Officer

Name
Joseph Caruso
Title
President & CEO
Phone
3305317523
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Caruso
Formed
1917
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
405
Volunteers
32

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Richard a Schafer
Phone
3305339777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -15,396.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 15,396.”

Raw XML AppendixShowing 400 of 708 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm4SAMANTHA NERAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN NIEMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY CLOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRISH GELSOMINO
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA WEYMER
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCE ARDUIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PASTOR MICHAEL HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN PASTORE
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY LABOY
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANNE FRY
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm20KARIN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21TERI MCNATT
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL DAWSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CERTIFIED NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021187
IRS990/FundraisingGrossIncomeAmt085663
IRS990/GainOrLossGrp/SecuritiesAmt015809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt06198250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015809
IRS990/GrossReceiptsAmt011913036
IRS990/GrossRentsGrp/RealAmt063966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014744
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134428
IRS990/InformationTechnologyGrp/TotalAmt0149172
IRS990/InsuranceGrp/ManagementAndGeneralAmt038171
IRS990/InsuranceGrp/ProgramServicesAmt0126832
IRS990/InsuranceGrp/TotalAmt0165003
IRS990/InterestGrp/ManagementAndGeneralAmt0806
IRS990/InterestGrp/TotalAmt0806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05329
IRS990/InvestmentIncomeGrp/ExclusionAmt061687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0533475
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0533475
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01890313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02073638
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03046272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03517245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03549752
IRS990/LandBldgEquipCostOrOtherBssAmt06596024
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASS HELPS INDIVIDUALS AND FAMILIES BUILD BETTER LIVES AND A STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0879758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0717995
IRS990/NetAssetsOrFundBalancesBOYAmt09010987
IRS990/NetAssetsOrFundBalancesEOYAmt08024011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064476
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-396559
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IRS990/OccupancyGrp/ProgramServicesAmt0461957
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0177084
IRS990/OfficeExpensesGrp/TotalAmt0205748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01883843
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01193022
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333137
IRS990/OtherExpensesGrp/ProgramServicesAmt0169040
IRS990/OtherExpensesGrp/ProgramServicesAmt198327
IRS990/OtherExpensesGrp/ProgramServicesAmt289993
IRS990/OtherExpensesGrp/ProgramServicesAmt361733
IRS990/OtherExpensesGrp/TotalAmt0229632
IRS990/OtherExpensesGrp/TotalAmt1124557
IRS990/OtherExpensesGrp/TotalAmt296220
IRS990/OtherExpensesGrp/TotalAmt394870
IRS990/OtherLiabilitiesGrp/BOYAmt01536254
IRS990/OtherLiabilitiesGrp/EOYAmt01887968
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195593
IRS990/OtherRevenueTotalAmt0219292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06952228
IRS990/OtherSalariesAndWagesGrp/TotalAmt07808281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062421
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080451

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,431,848
Liabilities
$3,407,837
Net assets
$8,024,011
Revenue
$11,891,849
Expenses
$12,482,266
Net income
-$590,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.69$7.75$11.3$11.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.68$7.51$11.5$12.2$0.65
2022Detailed filing. Detailed filing data is available for this year.$11.4$3.41$8.02$11.9$12.5$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.23$9.01$11.9$11.5$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.78$8.24$14.0$12.2$1.79
2019Detailed filing. Detailed filing data is available for this year.$9.99$3.51$6.48$12.1$12.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.87$3.10$6.77$11.3$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.37$1.52$5.85$9.95$10.0$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.33$5.79$10.2$9.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.96$1.46$5.50$9.45$9.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.29$5.51$9.49$9.26$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.43$3.83$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.16$1.81$2.02