Civic Intelligence

Homes for Kids of Ohio Inc

990 • Fiscal year 2020 • EIN 34-1645670

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

Organization ProfileWWW.CADENCECARE.ORG

View Organization Page

PO Box 683Niles, OH 44446

(330) 544-8005

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

51st percentile

$122,924

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,762,687

Up $753,321 (+37%) from 2018

Net Assets

Down

$608,825

Down $201,616 (-25%) from 2018

Liabilities

Up

$2,153,862

Up $954,937 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$5,590,585

Up $1,734,102 (+45%) from 2018

Expenses

Up

$5,590,380

Up $1,280,747 (+30%) from 2018

Net Income

Up

$205

Up $453,355 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2012: $1,071,516Liabilities 2012: $239,897Net Assets 2012: $831,6192012Assets 2013: $1,402,931Liabilities 2013: $229,498Net Assets 2013: $1,173,4332013Assets 2014: $1,587,867Liabilities 2014: $312,734Net Assets 2014: $1,275,1332014Assets 2015: $1,707,721Liabilities 2015: $279,318Net Assets 2015: $1,428,4032015Assets 2016: $2,096,160Liabilities 2016: $340,968Net Assets 2016: $1,755,1922016Assets 2017: $2,133,860Liabilities 2017: $356,605Net Assets 2017: $1,777,2552017Assets 2018: $2,009,366Liabilities 2018: $1,198,925Net Assets 2018: $810,4412018Assets 2020: $2,762,687Liabilities 2020: $2,153,862Net Assets 2020: $608,8252020Assets 2022: $4,769,291Liabilities 2022: $2,876,463Net Assets 2022: $1,892,8282022Assets 2024: $10,010,011Liabilities 2024: $2,841,352Net Assets 2024: $7,168,6592024

Highlighted filing

2020

Assets$2,762,687
Liabilities$2,153,862
Net Assets$608,825
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $2,455,9702012Expenses 2013: $2,702,7952013Revenue 2014: $3,410,805Expenses 2014: $3,382,699Net Income 2014: $28,1062014Revenue 2015: $4,269,135Expenses 2015: $4,112,330Net Income 2015: $156,8052015Revenue 2016: $4,683,682Expenses 2016: $4,629,141Net Income 2016: $54,5412016Revenue 2017: $4,365,840Expenses 2017: $4,392,946Net Income 2017: -$27,1062017Revenue 2018: $3,856,483Expenses 2018: $4,309,633Net Income 2018: -$453,1502018Revenue 2020: $5,590,585Expenses 2020: $5,590,380Net Income 2020: $2052020Revenue 2022: $8,091,853Expenses 2022: $8,221,602Net Income 2022: -$129,7492022Revenue 2024: $20,731,754Expenses 2024: $17,535,504Net Income 2024: $3,196,2502024

Highlighted filing

2020

Revenue$5,590,585
Expenses$5,590,380
Net Income$205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$5,600,995
Mission and Program Overview

Mission

To place dependent, abused, neglected, and delinquent children in private foster homes and to provide community-based mental health services to children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,782$1,014,114▲ $576,332
Land, Buildings, and Equipment, Net$706,496$657,272▼ $49,224
Investments in Publicly Traded Securities$638,745$647,683▲ $8,938
Accounts Receivable$502,215$399,378▼ $102,837
Prepaid Expenses and Deferred Charges$200$44,240▲ $44,040
Total Assets$2,285,438$2,762,687▲ $477,249
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,018$1,354,125▲ $942,107
Other Liabilities$1,132,010$669,315▼ $462,695
Accounts Payable and Accrued Expenses$112,891$119,599▲ $6,708
Deferred Revenue$8,120$10,823▲ $2,703
Total Liabilities$1,665,039$2,153,862▲ $488,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,399$608,825▼ $11,574
Total Net Assets Fund Balance$620,399$608,825▼ $11,574
Total Liabilities and Net Assets / Fund Balance$2,285,438$2,762,687▲ $477,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,899$345,725$872,624
Equipment$69,116$323,842$392,958
Land$61,257-$61,257
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt KresicExecutive DirectorFT$108,801$14,123$122,924
Beth HepfnerDirector of FinanceFT$71,673$6,116$77,789

Board Members and Trustees

NameTitle
Jodi RiedelPresident
John GrundyVice President
Catena Shortreed Ao 8202019Trustee
Eric MartinTrustee
James BayerTrustee
Kara Kasula Thru 8202019Trustee
Patricia DreherTrustee
Terry LoukTrustee
Andrew ThompsonSecretary
Thomas MaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,619
Program Service Revenue
$4,498,053
Investment Income
$4,807
Other Revenue
$103,106
All Other Contributions
$6,783
Change in Net Assets
$205

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,600,995
Revenue Not Reported on Financial Statements
$-10,410
Revenue Not Reported on Form 990
$-13,735
Other Revenue Adjustments
$-10,410
Total Revenue per Audited Statements
$5,587,260
Total Revenue per Form 990
$5,590,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,235
Other Expenses$1,877,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,404,128$431,930-$2,836,058
Other Employee Benefits$177,808$185,441-$363,249
Payroll Taxes$205,990$52,896-$258,886
Travel$250,708$6,101-$256,809
Current Officers, Directors, Trustees, and Key Employees-$200,713-$200,713
Occupancy$14,808$51,098-$65,906
Depreciation Depletion-$59,412-$59,412
Pension Plan Contributions$45,271$9,058-$54,329
All Other Expenses$11,360$34,569-$45,929
Insurance-$44,450-$44,450
Interest$616$39,712-$40,328
Other Expenses$10,000$14,990-$24,990
Conferences and Meetings$19,082$983-$20,065
Office Expenses$1,109$13,523-$14,632
Fees for Services Accounting-$9,185-$9,185
Advertising$3,643$2,080-$5,723
Fees for Service Investment Mgmnt Fees-$1,956-$1,956
Total Functional Expenses$4,432,283$1,158,097$0$5,590,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,598,834
Total Expenses per Form 990$5,590,380
Expenses per Audited Statements$5,588,424
Expenses Not Reported on Form 990$10,410
Expenses Not Reported on Financial Statements$1,956
Other Expense Adjustments$1,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,011
Fundraising Direct Expenses$10,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Challenge$15,567$15,567$4,777$10,790
Total Events$15,567$15,567$4,777$10,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Retirement Payable$611,886
Accrued Payroll and Expenses$45,115
Other Liabilities$12,314
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
Yes
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 990 is presented to the board by the finance committee. The board reviews this document and then votes its approval. This review and approval is documented in the minutes of the board meeting. This review and approval occurs prior to the submission of the 990.”

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

“Any time a conflict of interest or a potential conflict of interest exists, the involved board member, employee, paid consultant, or their immediate family should report this to the board of trustees or the ceo. The item is then placed on the agenda of the next board meeting and the conflict of interest policy is followed. Cadence care network will not allow any funds to be paid until this process is followed. Additionally, an approval or disapproval is maintained in the minutes of the board and must be repeated annually if the potential conflict is ongoing in nature.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation package is set by the board of trustees. The trustees evaluate the performance of the ceo, review the financial position and compare data from guidestar for compensation for non-profit organizations. After an extensive review of all factors, compensation is set. A vote of the trustees is taken and, upon approval, the amount is included in the annual budget. This information and vote is maintained in the minutes of the meeting of the board of trustees. Compensation for key employees is set by the ceo after evaluating their performance, reviewing the financial position and comparing data from guidestar for compensation for non-profit organizations. These compensation amounts are also placed in the annual budget then approved by the board of trustees. This approval is documented in the minutes of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All documents are currently available at the reception desk or by mail. Financial information is available on the website and also on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Cadence Care Network
EIN
34-1645670
Phone
3305448005
Address
PO BOX 683, NILES, OH 44446

Signing Officer

Name
Matt Kresic
Title
Executive Director
Phone
3305448005
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kresic
Formed
1990
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -1,956.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 10,410.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 1,956.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657272
IRS990/LandBldgEquipCostOrOtherBssAmt01326839
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PLACE DEPENDENT, ABUSED, NEGLECTED, AND DELINQUENT CHILDREN IN PRIVATE FOSTER HOMES AND TO PROVIDE COMMUNITY-BASED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0412018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01354125
IRS990/NetAssetsOrFundBalancesBOYAmt0620399
IRS990/NetAssetsOrFundBalancesEOYAmt0608825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0620399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051098
IRS990/OccupancyGrp/ProgramServicesAmt014808
IRS990/OccupancyGrp/TotalAmt065906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013523
IRS990/OfficeExpensesGrp/ProgramServicesAmt01109
IRS990/OfficeExpensesGrp/TotalAmt014632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363249
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014990
IRS990/OtherExpensesGrp/ProgramServicesAmt01180392
IRS990/OtherExpensesGrp/ProgramServicesAmt154465
IRS990/OtherExpensesGrp/ProgramServicesAmt252903
IRS990/OtherExpensesGrp/ProgramServicesAmt310000
IRS990/OtherExpensesGrp/TotalAmt01180392
IRS990/OtherExpensesGrp/TotalAmt154465
IRS990/OtherExpensesGrp/TotalAmt252903
IRS990/OtherExpensesGrp/TotalAmt324990
IRS990/OtherLiabilitiesGrp/BOYAmt01132010
IRS990/OtherLiabilitiesGrp/EOYAmt0669315
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION R
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117838
IRS990/OtherRevenueTotalAmt095505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0431930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02404128
IRS990/OtherSalariesAndWagesGrp/TotalAmt02836058
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205990
IRS990/PayrollTaxesGrp/TotalAmt0258886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045271
IRS990/PensionPlanContributionsGrp/TotalAmt054329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044240
IRS990/PrincipalOfficerNm0MATT KRESIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2BRIDGES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL SOCIAL WORK REV
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02232465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2826552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3247533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4116166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02232465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2826552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4116166
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COMMUNITY-BASED MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. (MEDICAID REVENUE IS REPORTED AS PROGRAM SERVICE REVENUE IN ACCORDANCE WITH IRS REGULATIONS.) THERE ARE PROGRAMS TO: PROVIDE CONSULTATION WITH DAYCARE PROVIDERS REGARDING MENTAL HEALTH ISSUES OF THEIR CLIENTS; COORDINATE WRAPAROUND SERVICES WITH FAMILY AND CHILDREN FIRST COUNCIL; PROVIDE RESILIENCY-BASED PROGRAMMING IN TRUMBULL COUNTY OHIO SCHOOLS; PROVIDE ADOLESCENT PEER SUPPORT EDUCATION AND COACHING; AND PROVIDE TRAINING, CONSULTATION, AND CRISIS INTERVENTION SERVICES TO STAFF AND YOUTH PLACED IN MAHONING COUNTY OHIO CHILDREN SERVICES GROUP HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02695257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02691669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01301
IRS990/PYOtherExpensesAmt01713939
IRS990/PYOtherRevenueAmt064999
IRS990/PYProgramServiceRevenueAmt03809390
IRS990/PYRevenuesLessExpensesAmt0-196077
IRS990/PYSalariesCompEmpBnftPaidAmt03333685
IRS990/PYTotalExpensesAmt05047624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04851547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01901889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING AND MISCELLANEOUS INCOME - 2015 AMOUNT: $ 52,509. 2016 AMOUNT: $ 55,042. 2017 AMOUNT: $ 109,934. 2018 AMOUNT: $ 64,999. 2019 AMOUNT: $ 103,106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03421514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019531915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt03421514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03421514
IRS990ScheduleA/TotalSupportAmt03815491
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872624
IRS990ScheduleD/EquipmentGrp/BookValueAmt069116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392958
IRS990ScheduleD/ExpensesNotReportedAmt010410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01956
IRS990ScheduleD/ExpensesSubtotalAmt05588424
IRS990ScheduleD/LandGrp/BookValueAmt061257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11779
IRS990ScheduleD/OtherExpensesIncludedAmt010410
IRS990ScheduleD/OtherExpensesNotIncludedAmt01956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2611886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND EXPENSES

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Filings

Displayed year

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

Open filing
Assets
$2,762,687
Liabilities
$2,153,862
Net assets
$608,825
Revenue
$5,590,585
Expenses
$5,590,380
Net income
$205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.84$7.17$20.7$17.5$3.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.88$1.89$8.09$8.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.76$2.15$0.61$5.59$5.59$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.20$0.81$3.86$4.31$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.36$1.78$4.37$4.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.34$1.76$4.68$4.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$4.27$4.11$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$3.41$3.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.23$1.17$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$2.46