Civic Intelligence

Community Care Services

990 • Fiscal year 2019 • EIN 38-2601865

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.COMCARESERV.ORG

View Organization Page

26184 W Outer DriveLincoln Park, MI 48146

(313) 389-7525

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$177,008

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,112,592

Up $823,840 (+9.9%) from 2018

Net Assets

Up

$8,324,232

Up $876,852 (+12%) from 2018

Liabilities

Down

$788,360

Down $53,012 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$10,747,207

Up $346,895 (+3.3%) from 2018

Expenses

Up

$9,869,243

Up $820,417 (+9.1%) from 2018

Net Income

Down

$877,964

Down $473,522 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,357,028Liabilities 2011: $592,771Net Assets 2011: $1,764,2572011Assets 2012: $2,682,783Liabilities 2012: $550,919Net Assets 2012: $2,131,8642012Assets 2013: $3,736,274Liabilities 2013: $652,409Net Assets 2013: $3,083,8652013Assets 2014: $3,266,564Liabilities 2014: $856,918Net Assets 2014: $2,409,6462014Assets 2015: $3,178,345Liabilities 2015: $612,647Net Assets 2015: $2,565,6982015Assets 2016: $4,327,751Liabilities 2016: $704,667Net Assets 2016: $3,623,0842016Assets 2017: $7,123,292Liabilities 2017: $1,026,693Net Assets 2017: $6,096,5992017Assets 2018: $8,288,752Liabilities 2018: $841,372Net Assets 2018: $7,447,3802018Assets 2019: $9,112,592Liabilities 2019: $788,360Net Assets 2019: $8,324,2322019Assets 2020: $10,784,906Liabilities 2020: $1,907,617Net Assets 2020: $8,877,2892020Assets 2021: $12,259,908Liabilities 2021: $904,740Net Assets 2021: $11,355,1682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$9,112,592
Liabilities$788,360
Net Assets$8,324,232
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,228,493Expenses 2011: $7,136,101Net Income 2011: $92,3922011Revenue 2012: $7,587,968Expenses 2012: $7,220,361Net Income 2012: $367,6072012Revenue 2013: $8,888,198Expenses 2013: $7,936,197Net Income 2013: $952,0012013Revenue 2014: $7,032,391Expenses 2014: $7,706,610Net Income 2014: -$674,2192014Revenue 2015: $6,936,365Expenses 2015: $6,780,313Net Income 2015: $156,0522015Revenue 2016: $8,387,558Expenses 2016: $7,330,172Net Income 2016: $1,057,3862016Revenue 2017: $11,289,221Expenses 2017: $8,815,306Net Income 2017: $2,473,9152017Revenue 2018: $10,400,312Expenses 2018: $9,048,826Net Income 2018: $1,351,4862018Revenue 2019: $10,747,207Expenses 2019: $9,869,243Net Income 2019: $877,9642019Revenue 2020: $11,066,238Expenses 2020: $10,526,923Net Income 2020: $539,3152020Revenue 2021: $12,400,875Expenses 2021: $9,906,884Net Income 2021: $2,493,9912021Revenue 2022: $4,814,106Expenses 2022: $4,805,590Net Income 2022: $8,5162022

Highlighted filing

2019

Revenue$10,747,207
Expenses$9,869,243
Net Income$877,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 7, 2020
Return Version
2018v3.1
Gross Receipts
$10,747,207
Mission and Program Overview

Mission

To provide the best comprehensive mental health and substance abuse services to children, youth, adults and senior residents of the communities it serves by utilizing a highly skilled, caring and qualified staff.

To provide quality mental health and substance abuse services to children, youth, adults & seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,783,027$4,568,592▲ $785,565
Investments in Publicly Traded Securities$2,956,849$2,960,595▲ $3,746
Accounts Receivable$603,647$632,334▲ $28,687
Land, Buildings, and Equipment, Net$704,890$575,964▼ $128,926
Prepaid Expenses and Deferred Charges$206,445$331,900▲ $125,455
Total Assets$8,288,752$9,112,592▲ $823,840
Other Assets Total$33,894$43,207▲ $9,313
Liabilities
Accounts Payable and Accrued Expenses$740,670$747,460▲ $6,790
Mortgage Notes Payable Secured by Investment Property$100,702$0▼ $100,702
Deferred Revenue-$40,900-
Total Liabilities$841,372$788,360▼ $53,012
Net Assets / Fund Balance
Unrestricted Net Assets$7,443,467$8,320,881▲ $877,414
Temporarily Rstr Net Assets$3,913$3,351▼ $562
Total Net Assets Fund Balance$7,447,380$8,324,232▲ $876,852
Total Liabilities and Net Assets / Fund Balance$8,288,752$9,112,592▲ $823,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,593$863,165$978,758
Leasehold Improvements$448,443$191,217$639,660
Other Land Buildings$11,928$270,665$282,593
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ChapmanMedical DirectorFT$147,721$29,287$177,008
Yolanda GilesPsychiatristFT$157,365$19,373$176,738
Susan KozakExecutive DirectorFT$133,555$26,324$159,879
Richard SzemanFinance DirectorFT$100,895$15,104$115,999

Board Members and Trustees

NameTitle
Kimberly ZazulaPresident
Lisa ForbesVice President
Lisa LarkDirector
Martin BaxterDirector
Randall PentiukDirector
Shelley ZulewskiDirector
Simone CalvasDirector
Valentine SalazarDirector
Lisa NorrisSecretary
William FixTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter Chang EnterprisesincInformation Technology28530 ORCHARD LK RD, Farmington Hills, MI 48334$104,617
Revenue and Support

Revenue Composition

Contributions and Grants
$9,788,991
Program Service Revenue
$802,669
Investment Income
$155,547
Other Revenue
$0
All Other Contributions
$12,127
Change in Net Assets
$877,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,223,921
Revenue Not Reported on Financial Statements
$523,286
Revenue Not Reported on Form 990
$-1,112
Other Revenue Adjustments
$523,286
Total Revenue per Audited Statements
$10,222,809
Total Revenue per Form 990
$10,747,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,146,856
Other Expenses$3,722,387
Total Fundraising Expense$7,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,015,694$584,151$1,159$4,601,004
Fees for Services Other$1,748,750$247,183$1,243$1,997,176
Other Employee Benefits$739,960$114,574$262$854,796
Occupancy$709,127$76,037$381$785,545
Office Expenses$345,454$55,475$278$401,207
Payroll Taxes$323,777$64,445$324$388,546
Current Officers, Directors, Trustees, and Key Employees-$168,929$3,448$172,377
Pension Plan Contributions$130,133--$130,133
Depreciation Depletion$80,405$5,992$30$86,427
Other Expenses$19,906$40,250$202$60,358
Insurance$32,712$10,475$53$43,240
Interest-$7,702$39$7,741
Total Functional Expenses$8,429,026$1,432,510$7,707$9,869,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,869,243
Expenses per Audited Statements$9,345,957
Total Expenses per Audited Statements$9,345,957
Expenses Not Reported on Financial Statements$523,286
Other Expense Adjustments$523,286
Expenses Not Reported on Form 990$0
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 4

“The board of directors amended the by-laws to reflect the finance/audit committee as the only standing committee of the board of directors and eliminated the community development committee, the membership committee and the programs and compliance committee.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the finance committee of the board of directors, the board treasurer, and the executive director.”

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

“The board president reviews the conflict of interest policy with board members annually and members are required to disclose any potential conflict of interest. Major contract and purchase decisions are made by following competitive bidding guidelines and the maximum length of any contract is 3 years. No employee or board member may receive large gifts from any vendor or potential vendor.”

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

“Using information obtained from various 990 forms available from guidestar, the executive director compiles a list of the compensation of executive directors/chief executive officers of similar publicly-funded, mental health organizations in wayne county. The executive director shares this information with the board of directors who reviews the information during its annual evaluation of the executive director. The board then proposes and approves the executive director's compensation in a closed session that excludes the executive director. The approval is documented in the meeting notes of this closed session.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Community Care Services
EIN
38-2601865
Phone
3133897525
Address
26184 W OUTER DRIVE, LINCOLN PARK, MI 48146

Signing Officer

Name
Susan Kozak
Title
Executive Director
Phone
3133897525
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozak
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
9

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Clinical services: program service expenses 1,347,763. Management and general expenses 6,849. Fundraising expenses 35. Total expenses 1,354,647. Other outside services: program service expenses 400,987. Management and general expenses 240,334. Fundraising expenses 1,208. Total expenses 642,529.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization support”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intra-organization expenses”

Raw XML AppendixShowing 400 of 615 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GovernmentGrantsAmt09776864
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt010475
IRS990/InsuranceGrp/ProgramServicesAmt032712
IRS990/InsuranceGrp/TotalAmt043240
IRS990/InterestGrp/FundraisingAmt039
IRS990/InterestGrp/ManagementAndGeneralAmt07702
IRS990/InterestGrp/TotalAmt07741
IRS990/InvestmentIncomeGrp/ExclusionAmt0155547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155547
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02956849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02960595
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575964
IRS990/LandBldgEquipCostOrOtherBssAmt01901011
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE BEST COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO CHILDREN, YOUTH, ADULTS AND SENIOR RESIDENTS OF THE COMMUNITIES IT SERVES BY UTILIZING A HIGHLY SKILLED, CARING AND QUALIFIED STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt08324232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0381
IRS990/OccupancyGrp/ManagementAndGeneralAmt076037
IRS990/OccupancyGrp/ProgramServicesAmt0709127
IRS990/OccupancyGrp/TotalAmt0785545
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345454
IRS990/OfficeExpensesGrp/TotalAmt0401207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033894
IRS990/OtherAssetsTotalGrp/EOYAmt043207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854796
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3DUES,LICENSES,FEES
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/FundraisingAmt3202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340250
IRS990/OtherExpensesGrp/ProgramServicesAmt0213182
IRS990/OtherExpensesGrp/ProgramServicesAmt115543
IRS990/OtherExpensesGrp/ProgramServicesAmt254383
IRS990/OtherExpensesGrp/ProgramServicesAmt319906
IRS990/OtherExpensesGrp/TotalAmt0214986
IRS990/OtherExpensesGrp/TotalAmt165195
IRS990/OtherExpensesGrp/TotalAmt260512
IRS990/OtherExpensesGrp/TotalAmt360358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04015694
IRS990/OtherSalariesAndWagesGrp/TotalAmt04601004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064445
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323777
IRS990/PayrollTaxesGrp/TotalAmt0388546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130133
IRS990/PensionPlanContributionsGrp/TotalAmt0130133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331900
IRS990/PrincipalOfficerNm0SUSAN KOZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT & INS. FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26316
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE - HELP CHEMICALLY DEPENDENT ADULTS ABSTAIN FROM DRUG AND ALCOHOL USE AND MAINTAIN SOBRIETY THROUGH THE MANAGEMENT OF IMMEDIATE PHYSICAL, COGNITIVE, AFFECTIVE, AND BEHAVIORAL CONSEQUENCES OF ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01001675
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095387
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING RESOURCE CENTER - PROVIDE OUTPATIENT PSYCHIATRIC MENTAL HEALTH SERVICES TO CLIENTS WHO HAVE THE ABILITY TO PAY OR WHO HAVE THIRD-PARTY INSURANCE COVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09622135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064996
IRS990/PYOtherExpensesAmt03666792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0713181
IRS990/PYRevenuesLessExpensesAmt01351486
IRS990/PYSalariesCompEmpBnftPaidAmt05382034
IRS990/PYTotalExpensesAmt09048826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010400312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0877964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0680996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03783027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04568592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09788991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09622135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010627805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07822787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05790077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043651795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03875441
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IRS990ScheduleA/PublicSupportCY170Pct00.99500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043651795
IRS990ScheduleA/TotalSupportAmt043873085
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0523286
IRS990ScheduleD/ExpensesSubtotalAmt09345957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0639660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1112
IRS990ScheduleD/OtherExpensesNotIncludedAmt0523286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011928
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282593
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IRS990ScheduleD/RevenueNotReportedAmt0-1112
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0523286

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,112,592
Liabilities
$788,360
Net assets
$8,324,232
Revenue
$10,747,207
Expenses
$9,869,243
Net income
$877,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.81$4.81$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$0.90$11.4$12.4$9.91$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.91$8.88$11.1$10.5$0.54
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.79$8.32$10.7$9.87$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.84$7.45$10.4$9.05$1.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$1.03$6.10$11.3$8.82$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.70$3.62$8.39$7.33$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.61$2.57$6.94$6.78$0.16
2014Summary only. Only limited summary data is available for this year.$3.27$0.86$2.41$7.03$7.71$0.67
2013Summary only. Only limited summary data is available for this year.$3.74$0.65$3.08$8.89$7.94$0.95
2012Summary only. Only limited summary data is available for this year.$2.68$0.55$2.13$7.59$7.22$0.37
2011Summary only. Only limited summary data is available for this year.$2.36$0.59$1.76$7.23$7.14$0.09