Civic Intelligence

Alta Care Group Inc.

990 • Fiscal year 2015 • EIN 34-1205791

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.DANDECENTER.COM

View Organization Page

711 Belmont AvenueYoungstown, OH 44502

(330) 793-2487

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$150,141

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,645,892

Up $358,768 (+16%) from 2014

Net Assets

Up

$2,154,706

Up $418,723 (+24%) from 2014

Liabilities

Down

$491,186

Down $59,955 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$3,901,601

Up $446,377 (+13%) from 2014

Expenses

Down

$3,444,408

Down $7,676 (-0.2%) from 2014

Net Income

Up

$457,193

Up $454,053 (+14460%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,137,366Liabilities 2012: $578,051Net Assets 2012: $1,559,3152012Assets 2013: $2,206,377Liabilities 2013: $555,096Net Assets 2013: $1,651,2812013Assets 2014: $2,287,124Liabilities 2014: $551,141Net Assets 2014: $1,735,9832014Assets 2015: $2,645,892Liabilities 2015: $491,186Net Assets 2015: $2,154,7062015Assets 2017: $5,018,537Liabilities 2017: $1,784,700Net Assets 2017: $3,233,8372017Assets 2018: $5,243,377Liabilities 2018: $2,092,021Net Assets 2018: $3,151,3562018Assets 2019: $5,536,822Liabilities 2019: $2,262,447Net Assets 2019: $3,274,3752019Assets 2020: $6,202,855Liabilities 2020: $2,908,012Net Assets 2020: $3,294,8432020Assets 2021: $9,445,366Liabilities 2021: $4,552,328Net Assets 2021: $4,893,0382021Assets 2022: $10,040,004Liabilities 2022: $3,794,841Net Assets 2022: $6,245,1632022Assets 2023: $12,541,051Liabilities 2023: $5,358,498Net Assets 2023: $7,182,5532023Assets 2024: $13,723,052Liabilities 2024: $5,495,675Net Assets 2024: $8,227,3772024

Highlighted filing

2015

Assets$2,645,892
Liabilities$491,186
Net Assets$2,154,706
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,560,6802012Expenses 2013: $3,434,5142013Revenue 2014: $3,455,224Expenses 2014: $3,452,084Net Income 2014: $3,1402014Revenue 2015: $3,901,601Expenses 2015: $3,444,408Net Income 2015: $457,1932015Revenue 2017: $13,031,575Expenses 2017: $12,350,622Net Income 2017: $680,9532017Revenue 2018: $11,996,482Expenses 2018: $12,097,500Net Income 2018: -$101,0182018Revenue 2019: $12,942,594Expenses 2019: $12,814,566Net Income 2019: $128,0282019Revenue 2020: $12,773,826Expenses 2020: $12,719,624Net Income 2020: $54,2022020Revenue 2021: $15,984,674Expenses 2021: $14,542,264Net Income 2021: $1,442,4102021Revenue 2022: $16,371,555Expenses 2022: $14,795,959Net Income 2022: $1,575,5962022Revenue 2023: $18,457,669Expenses 2023: $17,591,581Net Income 2023: $866,0882023Revenue 2024: $19,659,794Expenses 2024: $18,896,276Net Income 2024: $763,5182024

Highlighted filing

2015

Revenue$3,901,601
Expenses$3,444,408
Net Income$457,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,911,633
Mission and Program Overview

Mission

Counseling support and case management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,450$1,023,145▼ $56,305
Savings and Temporary Cash Investments$584,632$1,005,898▲ $421,266
Investments in Publicly Traded Securities$607,463$604,064▼ $3,399
Cash and Non-Interest-Bearing Accounts$10,837$10,843▲ $6
Total Assets$2,287,124$2,645,892▲ $358,768
Other Assets Total$4,742$1,942▼ $2,800
Liabilities
Deferred Revenue$551,141$491,186▼ $59,955
Total Liabilities$551,141$491,186▼ $59,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,735,983$2,154,706▲ $418,723
Total Net Assets Fund Balance$1,735,983$2,154,706▲ $418,723
Total Liabilities and Net Assets / Fund Balance$2,287,124$2,645,892▲ $358,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,567$1,964,848$2,499,415
Other Land Buildings$360,037$318,937$678,974
Equipment$58,308$358,667$416,975
Land$70,233-$70,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Gregory CvetkovicExecutive Di$128,789$21,352$150,141
Gregory CvetkovicExecutive Director$126,289$23,852$150,141
Joseph ShorokeyExecutive Di$99,173$18,406$117,579

Board Members and Trustees

NameTitle
James GibbsPresident
Charnitta BensonBoard Member
George BriachBoard Member
Jerry GreeneBoard Member
Jessica FosterBoard Member
Karl ReinBoard Member
Kenneth EkisBoard Member
Kurt MillerBoard Member
Leigh Samargia-pflugBoard Member
Michael CafaroBoard Member
Paula DifioreBoard Member
Susan LeetchBoard Member
Kelly Kiraly1st Vice Pre
Jim Cyphert2nd Vice Pre
Crystal HawthorneSecretary
David ButtarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,118
Program Service Revenue
$3,698,434
Investment Income
$35,247
Other Revenue
$31,802
All Other Contributions
$136,118
Change in Net Assets
$457,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,853,533
Revenue Not Reported on Financial Statements
$48,068
Revenue Not Reported on Form 990
$-38,470
Other Revenue Adjustments
$48,068
Total Revenue per Audited Statements
$3,815,063
Total Revenue per Form 990
$3,901,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,635,801
Other Expenses$808,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,796,550$210,443-$2,006,993
Current Officers, Directors, Trustees, and Key Employees-$236,018-$236,018
Information Technology$219,829--$219,829
Payroll Taxes$149,244$33,168-$182,412
Other Employee Benefits$133,639$1,544-$135,183
Depreciation Depletion$109,371--$109,371
Occupancy$106,866$893-$107,759
Pension Plan Contributions$72,618$2,577-$75,195
Travel$69,098$1,272-$70,370
Office Expenses$59,577$772-$60,349
Insurance$31,351--$31,351
All Other Expenses$17,793$605-$18,398
Advertising$15,172--$15,172
Conferences and Meetings$15,027$40-$15,067
Other Expenses$5,772$2,564-$8,336
Fees for Services Legal$6,058--$6,058
Total Functional Expenses$2,954,140$490,268$0$3,444,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,603,142
Expenses per Audited Statements$3,444,408
Total Expenses per Form 990$3,444,408
Expenses Not Reported on Form 990$158,734
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
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, Page 6, Part VI, Line 11B

“The 990 is sent to the audit committee for review. Once the return has been reviewed, it is presented to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“An annual questionaire is completed by each board member. Those are reviewed by the executive director, staff and coa (credentialing body).”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated by all members of the governing board annually and compensation is determined based on those evaluations and review of the agency's current financial condition and how it compares to prior years. The executive director is the only compensated officer.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via the agency's website upon request.”

Filing and Contact Details

Filer

Filer Name
D & E Counseling Center Inc
EIN
34-1205791
Phone
3307932487
Address
711 BELMONT AVENUE, YOUNGSTOWN, OH 44502

Signing Officer

Name
Joe Shorokey
Title
Executive Director
Phone
3307932487
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Shorokey
Formed
1976
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
66

Preparer

Firm
Reali Giampetro & Scott
Address
PO BOX 200, CANFIELD, OH 44406-0200
Preparer
Peter M Stanovich CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“No change from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In previous years, the corporation adopted topic 740 (fin 48). The corporation files an informational tax return in the u.s. Federal jurisdiction and one local jurisdiction. Generally, these jurisdictions have statutes of limitations that run three years, which means tax years that remain subject to examination would be tax years ended june 30, 2012 and beyond. Presently, the corporation is under no examination from any jurisdiction. The corporation has evaluated tax positions, statutes of limitations, tax law and changes and new authoritative rulings and concludes a low possibility of material unrecognized tax benefits that would need to be recorded and disclosed.”

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash conversion 48,068”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash conversion 158,734”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0604064
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02642452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023145
IRS990/LandBldgEquipCostOrOtherBssAmt03665597
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010032
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SUPPORT AND CASE MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01735983
IRS990/NetAssetsOrFundBalancesEOYAmt02154706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1878
IRS990/NetUnrlzdGainsLossesInvstAmt0-38470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0893
IRS990/OccupancyGrp/ProgramServicesAmt0106866
IRS990/OccupancyGrp/TotalAmt0107759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt059577
IRS990/OfficeExpensesGrp/TotalAmt060349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04742
IRS990/OtherAssetsTotalGrp/EOYAmt01942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135183
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EDUCATION & RECREATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12564
IRS990/OtherExpensesGrp/ProgramServicesAmt0126494
IRS990/OtherExpensesGrp/ProgramServicesAmt110675
IRS990/OtherExpensesGrp/ProgramServicesAmt29006
IRS990/OtherExpensesGrp/ProgramServicesAmt35772
IRS990/OtherExpensesGrp/TotalAmt0126866
IRS990/OtherExpensesGrp/TotalAmt110675
IRS990/OtherExpensesGrp/TotalAmt29006
IRS990/OtherExpensesGrp/TotalAmt38336
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12847
IRS990/OtherRevenueTotalAmt031802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01796550
IRS990/OtherSalariesAndWagesGrp/TotalAmt02006993
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149244
IRS990/PayrollTaxesGrp/TotalAmt0182412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072618
IRS990/PensionPlanContributionsGrp/TotalAmt075195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE SHOROKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02910194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1749746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02910194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1749746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017750
IRS990/PYOtherExpensesAmt0850362
IRS990/PYOtherRevenueAmt033816
IRS990/PYProgramServiceRevenueAmt03313112
IRS990/PYRevenuesLessExpensesAmt03140
IRS990/PYSalariesCompEmpBnftPaidAmt02601722
IRS990/PYTotalExpensesAmt03452084
IRS990/PYTotalRevenueAmt03455224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0457193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03728358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS 144,777 MISCELLANEOUS INCOME 21,343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016556775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79000
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt01077229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077229
IRS990ScheduleA/TotalSupportAmt01363574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01964848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02499415
IRS990ScheduleD/EquipmentGrp/BookValueAmt058308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416975
IRS990ScheduleD/ExpensesNotReportedAmt0158734
IRS990ScheduleD/ExpensesSubtotalAmt03444408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070233
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38470
IRS990ScheduleD/OtherExpensesIncludedAmt0158734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0678974
IRS990ScheduleD/OtherRevenuesNotIncludedAmt048068
IRS990ScheduleD/RevenueNotReportedAmt0-38470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048068
IRS990ScheduleD/RevenueSubtotalAmt03853533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREVIOUS YEARS, THE CORPORATION ADOPTED TOPIC 740 (FIN 48). THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND ONE LOCAL JURISDICTION. GENERALLY, THESE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT RUN THREE YEARS, WHICH MEANS TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION WOULD BE TAX YEARS ENDED JUNE 30, 2012 AND BEYOND. PRESENTLY, THE CORPORATION IS UNDER NO EXAMINATION FROM ANY JURISDICTION. THE CORPORATION HAS EVALUATED TAX POSITIONS, STATUTES OF LIMITATIONS, TAX LAW AND CHANGES AND NEW AUTHORITATIVE RULINGS AND CONCLUDES A LOW POSSIBILITY OF MATERIAL UNRECOGNIZED TAX BENEFITS THAT WOULD NEED TO BE RECORDED AND DISCLOSED.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,645,892
Liabilities
$491,186
Net assets
$2,154,706
Revenue
$3,901,601
Expenses
$3,444,408
Net income
$457,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$5.50$8.23$19.7$18.9$0.76
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.36$7.18$18.5$17.6$0.87
2022Detailed filing. Detailed filing data is available for this year.$10.0$3.79$6.25$16.4$14.8$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.45$4.55$4.89$16.0$14.5$1.44
2020Detailed filing. Detailed filing data is available for this year.$6.20$2.91$3.29$12.8$12.7$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.54$2.26$3.27$12.9$12.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.24$2.09$3.15$12.0$12.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.78$3.23$13.0$12.4$0.68
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.15$3.90$3.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.55$1.74$3.46$3.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.56$1.65$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.58$1.56$3.56