Civic Intelligence

Community Care Services

990 • Fiscal year 2020 • EIN 38-2601865

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 28, 2021

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

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$312,096

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$10,784,906

Up $1,672,314 (+18%) from 2019

Net Assets

Up

$8,877,289

Up $553,057 (+6.6%) from 2019

Liabilities

Up

$1,907,617

Up $1,119,257 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$11,066,238

Up $319,031 (+3.0%) from 2019

Expenses

Up

$10,526,923

Up $657,680 (+6.7%) from 2019

Net Income

Down

$539,315

Down $338,649 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$10,784,906
Liabilities$1,907,617
Net Assets$8,877,289
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$11,066,238
Expenses$10,526,923
Net Income$539,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$11,066,238
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$4,568,592$5,978,715▲ $1,410,123
Investments in Publicly Traded Securities$2,960,595$3,031,863▲ $71,268
Accounts Receivable$632,334$835,140▲ $202,806
Land, Buildings, and Equipment, Net$575,964$522,772▼ $53,192
Cash and Non-Interest-Bearing Accounts-$204,035-
Prepaid Expenses and Deferred Charges$331,900$177,679▼ $154,221
Total Assets$9,112,592$10,784,906▲ $1,672,314
Other Assets Total$43,207$34,702▼ $8,505
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,192,900-
Accounts Payable and Accrued Expenses$747,460$702,432▼ $45,028
Deferred Revenue$40,900$12,285▼ $28,615
Total Liabilities$788,360$1,907,617▲ $1,119,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,320,881$8,875,218▲ $554,337
Net Assets With Donor Restrictions$3,351$2,071▼ $1,280
Total Net Assets Fund Balance$8,324,232$8,877,289▲ $553,057
Total Liabilities and Net Assets / Fund Balance$9,112,592$10,784,906▲ $1,672,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,169$906,589$978,758
Leasehold Improvements$444,062$222,461$666,523
Other Land Buildings$6,541$276,052$282,593
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda GilesPsychiatristFT$287,720$24,376$312,096
Susan KozakExecutive DirectorFT$167,058$24,786$191,844
Timothy ChapmanMedical DirectorFT$146,048$28,969$175,017
Richard SzemanFinance DirectorFT$105,852$14,997$120,849

Board Members and Trustees

NameTitle
Kimberly ZazulaPresident
Lisa ForbesVice President
Lisa LarkDirector
Randall PentiukDirector
Shelley ZulewskiDirector
Simone CalvasDirector
Valentine SalazarDirector
Lisa NorrisSecretary
William FixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,057,485
Program Service Revenue
$859,489
Investment Income
$86,885
Other Revenue
$62,379
All Other Contributions
$12,529
Change in Net Assets
$539,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,539,359
Revenue Not Reported on Financial Statements
$526,879
Revenue Not Reported on Form 990
$13,742
Other Revenue Adjustments
$526,879
Total Revenue per Audited Statements
$10,553,101
Total Revenue per Form 990
$11,066,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,546,177
Other Expenses$3,980,746
Total Fundraising Expense$7,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,243,006$683,800$1,467$4,928,273
Fees for Services Other$1,621,672$138,262$694$1,760,628
Occupancy$926,278$89,829$451$1,016,558
Other Employee Benefits$705,893$123,758$331$829,982
Office Expenses$580,288$49,951$251$630,490
Payroll Taxes$340,006$68,761$346$409,113
Pension Plan Contributions$195,611--$195,611
Current Officers, Directors, Trustees, and Key Employees-$179,534$3,664$183,198
Depreciation Depletion$74,826$5,203$26$80,055
Other Expenses$7,728$40,851$205$48,784
Insurance$29,998$7,462$38$37,498
Total Functional Expenses$9,061,642$1,457,456$7,825$10,526,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,526,923
Expenses per Audited Statements$10,000,044
Total Expenses per Audited Statements$10,000,044
Expenses Not Reported on Financial Statements$526,879
Other Expense Adjustments$526,879
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kozak
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
145
Volunteers
8

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 1,293,697. Management and general expenses 10,050. Fundraising expenses 50. Total expenses 1,303,797. Other outside services: program service expenses 327,975. Management and general expenses 128,212. Fundraising expenses 644. Total expenses 456,831.”

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 599 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/InvestmentIncomeGrp/ExclusionAmt086885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02960595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03031863
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522772
IRS990/LandBldgEquipCostOrOtherBssAmt01927874
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01192900
IRS990/NetAssetsOrFundBalancesBOYAmt08324232
IRS990/NetAssetsOrFundBalancesEOYAmt08877289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08320881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08875218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0451
IRS990/OccupancyGrp/ManagementAndGeneralAmt089829
IRS990/OccupancyGrp/ProgramServicesAmt0926278
IRS990/OccupancyGrp/TotalAmt01016558
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0580288
IRS990/OfficeExpensesGrp/TotalAmt0630490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043207
IRS990/OtherAssetsTotalGrp/EOYAmt034702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829982
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES,LICENSES,FEES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/FundraisingAmt2266
IRS990/OtherExpensesGrp/FundraisingAmt3205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340851
IRS990/OtherExpensesGrp/ProgramServicesAmt0231154
IRS990/OtherExpensesGrp/ProgramServicesAmt196530
IRS990/OtherExpensesGrp/ProgramServicesAmt28652
IRS990/OtherExpensesGrp/ProgramServicesAmt37728
IRS990/OtherExpensesGrp/TotalAmt0233077
IRS990/OtherExpensesGrp/TotalAmt1111781
IRS990/OtherExpensesGrp/TotalAmt261875
IRS990/OtherExpensesGrp/TotalAmt348784
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062379
IRS990/OtherRevenueTotalAmt062379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0683800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04243006
IRS990/OtherSalariesAndWagesGrp/TotalAmt04928273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340006
IRS990/PayrollTaxesGrp/TotalAmt0409113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195611
IRS990/PensionPlanContributionsGrp/TotalAmt0195611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177679
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/RelatedOrExemptFuncIncomeAmt0518099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26365
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/ExpenseAmt01045746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099189
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/ExpenseAmt0461704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09788991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155547
IRS990/PYOtherExpensesAmt03722387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0802669
IRS990/PYRevenuesLessExpensesAmt0877964
IRS990/PYSalariesCompEmpBnftPaidAmt06146856
IRS990/PYTotalExpensesAmt09869243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010747207
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04568592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05978715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010057485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09788991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09622135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010627805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07822787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047919203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt047919203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010057485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09788991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09622135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010627805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07822787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047919203
IRS990ScheduleA/TotalSupportAmt048289755
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/EquipmentGrp/BookValueAmt072169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0978758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0526879
IRS990ScheduleD/ExpensesSubtotalAmt010000044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0666523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013742
IRS990ScheduleD/OtherExpensesNotIncludedAmt0526879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282593
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0526879
IRS990ScheduleD/RevenueNotReportedAmt013742
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0526879
IRS990ScheduleD/RevenueSubtotalAmt010539359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTRA-ORGANIZATION SUPPORT

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Filings

Displayed year

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

Open filing
Assets
$10,784,906
Liabilities
$1,907,617
Net assets
$8,877,289
Revenue
$11,066,238
Expenses
$10,526,923
Net income
$539,315
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
2020Detailed filing. Detailed filing data is available for this year.$10.8$1.91$8.88$11.1$10.5$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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