Civic Intelligence

Community Extended Nuclear Transitional Residence for Ex-Offenders Inc

990 • Fiscal year 2023 • EIN 45-0338735

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 06, 2024

Organization ProfileCENTREINC.ORG

View Organization Page

3501 Westrac Drive PO Box 1269Fargo, ND 58107

(701) 365-4199

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.23x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$273,775

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$16,447,863

Up $993,968 (+6.4%) from 2022

Net Assets

Up

$13,203,331

Up $1,318,463 (+11%) from 2022

Liabilities

Down

$3,244,532

Down $324,495 (-9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$13,906,361

Up $1,326,078 (+11%) from 2022

Expenses

Up

$12,774,056

Up $539,989 (+4.4%) from 2022

Net Income

Up

$1,132,305

Up $786,089 (+227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,956,733Liabilities 2010: $3,111,495Net Assets 2010: $4,845,2382010Assets 2011: $8,158,836Liabilities 2011: $2,598,770Net Assets 2011: $5,560,0662011Assets 2012: $9,140,792Liabilities 2012: $2,518,118Net Assets 2012: $6,622,6742012Assets 2013: $9,441,742Liabilities 2013: $2,433,873Net Assets 2013: $7,007,8692013Assets 2014: $9,642,152Liabilities 2014: $2,316,564Net Assets 2014: $7,325,5882014Assets 2015: $10,998,538Liabilities 2015: $2,882,463Net Assets 2015: $8,116,0752015Assets 2016: $13,345,596Liabilities 2016: $5,038,573Net Assets 2016: $8,307,0232016Assets 2017: $13,491,438Liabilities 2017: $4,624,154Net Assets 2017: $8,867,2842017Assets 2018: $12,722,417Liabilities 2018: $3,670,896Net Assets 2018: $9,051,5212018Assets 2019: $13,470,915Liabilities 2019: $3,562,484Net Assets 2019: $9,908,4312019Assets 2020: $14,999,837Liabilities 2020: $5,344,850Net Assets 2020: $9,654,9872020Assets 2021: $15,758,455Liabilities 2021: $3,762,957Net Assets 2021: $11,995,4982021Assets 2022: $15,453,895Liabilities 2022: $3,569,027Net Assets 2022: $11,884,8682022Assets 2023: $16,447,863Liabilities 2023: $3,244,532Net Assets 2023: $13,203,3312023Assets 2024: $18,369,127Liabilities 2024: $3,503,869Net Assets 2024: $14,865,2582024Assets 2025: $18,306,369Liabilities 2025: $2,487,227Net Assets 2025: $15,819,1422025

Highlighted filing

2023

Assets$16,447,863
Liabilities$3,244,532
Net Assets$13,203,331
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,070,0642010Revenue 2011: $7,859,919Expenses 2011: $7,128,200Net Income 2011: $731,7192011Revenue 2012: $8,623,679Expenses 2012: $7,597,547Net Income 2012: $1,026,1322012Expenses 2013: $8,130,2842013Revenue 2014: $8,349,272Expenses 2014: $8,064,648Net Income 2014: $284,6242014Revenue 2015: $9,110,390Expenses 2015: $8,225,053Net Income 2015: $885,3372015Revenue 2016: $9,831,855Expenses 2016: $9,775,155Net Income 2016: $56,7002016Revenue 2017: $10,422,242Expenses 2017: $9,867,562Net Income 2017: $554,6802017Revenue 2018: $10,108,855Expenses 2018: $9,897,628Net Income 2018: $211,2272018Revenue 2019: $11,255,981Expenses 2019: $10,451,252Net Income 2019: $804,7292019Revenue 2020: $10,211,158Expenses 2020: $10,551,936Net Income 2020: -$340,7782020Revenue 2021: $13,067,178Expenses 2021: $10,830,048Net Income 2021: $2,237,1302021Revenue 2022: $12,580,283Expenses 2022: $12,234,067Net Income 2022: $346,2162022Revenue 2023: $13,906,361Expenses 2023: $12,774,056Net Income 2023: $1,132,3052023Revenue 2024: $15,356,334Expenses 2024: $14,059,094Net Income 2024: $1,297,2402024Revenue 2025: $16,533,423Expenses 2025: $15,481,582Net Income 2025: $1,051,8412025

Highlighted filing

2023

Revenue$13,906,361
Expenses$12,774,056
Net Income$1,132,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$14,771,719
Mission and Program Overview

Mission

Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals, to achieve successful transitions/re-integration.

Centre, inc. Is a private non-profit agency that provides rehabilitative services to individuals to achieve social re-integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,496,396$9,083,503▼ $412,893
Savings and Temporary Cash Investments$1,693,887$3,336,579▲ $1,642,692
Investments in Publicly Traded Securities$2,233,799$2,441,339▲ $207,540
Accounts Receivable$1,711,029$1,152,854▼ $558,175
Cash and Non-Interest-Bearing Accounts$261,489$328,600▲ $67,111
Prepaid Expenses and Deferred Charges$4,248$42,877▲ $38,629
Pledges and Grants Receivable$53,047$8,839▼ $44,208
Total Assets$15,453,895$16,447,863▲ $993,968
Other Assets Total$0$53,272▲ $53,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,506,227$1,892,225▼ $614,002
Accounts Payable and Accrued Expenses$753,457$1,010,537▲ $257,080
Other Liabilities$309,343$341,770▲ $32,427
Total Liabilities$3,569,027$3,244,532▼ $324,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,884,868$13,203,331▲ $1,318,463
Total Net Assets Fund Balance$11,884,868$13,203,331▲ $1,318,463
Total Liabilities and Net Assets / Fund Balance$15,453,895$16,447,863▲ $993,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,473,194$4,428,618$7,901,812
Buildings$5,451,226$1,794,727$7,245,953
Equipment$159,083$441,117$600,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HelmerExecutive DirectorFT$226,502$47,273$273,775
Chris ShotleyDirector of OperationsFT$162,212$19,018$181,230
Eric LangenfeldControllerFT$132,804$21,507$154,311

Board Members and Trustees

NameTitle
Dan MadlerPresident
Rodger MohagenVice President
Aj MyerDirector
John PostovitDirector
Judy EggeDirector
Penny DaleDirector
Thomas JeffersonDirector
Wayne LarsonSecretary
Richard GarskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,395
Program Service Revenue
$13,333,099
Investment Income
$90,330
Other Revenue
$11,537
Change in Net Assets
$1,132,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,906,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,159
Total Revenue per Audited Statements
$14,092,520
Total Revenue per Form 990
$13,906,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,186,313
Other Expenses$3,587,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,815,909$286,879-$7,102,788
Other Employee Benefits$626,763$74,315-$701,078
Current Officers, Directors, Trustees, and Key Employees$80,422$530,548-$610,970
Payroll Taxes$536,522$63,615-$600,137
Depreciation Depletion$479,832$53,315-$533,147
All Other Expenses$422,061$6,468-$428,529
Office Expenses$386,034$22,920-$408,954
Occupancy$265,585$29,509-$295,094
Pension Plan Contributions$153,178$18,162-$171,340
Information Technology$138,975$15,442-$154,417
Insurance$119,905$13,323-$133,228
Other Expenses$117,777$17,990-$117,777
Fees for Services Accounting-$115,810-$115,810
Interest$78,397--$78,397
Travel$43,042--$43,042
Fees for Services Legal$4,599--$4,599
Advertising$1,155$24-$1,179
Total Functional Expenses$11,525,736$1,248,320$0$12,774,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,774,056
Expenses per Audited Statements$12,774,055
Total Expenses per Audited Statements$12,774,055
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$307,638
Lt Lease Liability$34,132
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 form 990 was reviewed by the board of directors prior to filing.”

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

“Related party questionaires and conflict of interest are reviewed during the annual audit.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation review report - the board reviewed all rebuttable presumption checklists for josh helmer, christopher shotley, and eric langenfeld. Based on the report done by jane pettinger, consultant, the board agreed upon the wages and rebuttable checklists presented for 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Extended Nuclear Transitional
EIN
45-0338735
Phone
7013654199
Address
3501 WESTRAC DRIVE PO BOX 1269, FARGO, ND 58107
Doing Business As
Centre Inc

Signing Officer

Name
Josh Helmer
Title
Executive Director
Phone
7013654199
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Helmer
Formed
1976
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
228
Volunteers
13

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990, Part XII, Line 2C

“This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and from payment of state income taxes under section 57-38-09 of the north dakota century code. In addition, the organization is exempt from paying property taxes other than special assessments and the interest thereon. Management is required to evaluate tax positions taken by the organization and determine if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2023, there are no uncertain positions taken.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 584 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/Desc0RESIDENTIAL TRANSITIONAL LIVING WITH CASE MANAGEMENT (ADULTS) - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT IN WHICH GENERAL COUNSELING, DRUG TESTING, INTENSIVE MONITORING, AND CHEMICAL DEPENDENCY AND OTHER TREATMENT SERVICES ARE PROVIDED TO ADULTS WHO CAN BENEFIT FROM A COGNITIVE BEHAVIORAL APPROACH. THE TRANSITIONAL RESIDENTIAL FACILITIES ARE STAFFED ON A TWENTY-FOUR HOUR A DAY BASIS. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.UPON RESIDENT ADMISSION, AN INTAKE INTERVIEW IS CONDUCTED. FARGO, MANDAN, & GRAND FORKS TRANSITION CENTERS, ASSESSMENTS ARE CONDUCTED, AND A COMPREHENSIVE INDIVIDUALIZED TREATMENT PLAN IS DEVELOPED. CENTRE HAS A TRAINED, CERTIFIED, LICENSED COUNSELING AND/OR CASE MANAGEMENT STAFF THAT PROVIDE SERVICES TO A WIDE RANGE OF CLIENT NEEDS. RESIDENTS WHO ARE IN NEED OF ADDITIONAL SPECIALIZED THERAPEUTIC SERVICES MAY BE REFERRED TO OTHER AGENCIES IN THE COMMUNITY.THE CLIENT'S LENGTH OF TIME IN RESIDENCY VARIES, AS EACH INDIVIDUAL IS UNIQUE, WITH SPECIAL NEEDS AND CIRCUMSTANCES. HOWEVER, DURING THEIR STAY, RESIDENTS ARE EXPECTED TO COMPLY WITH THE FACILITY RULES AND ACTIVELY PARTICIPATE IN RECOMMENDED COUNSELING AND/OR PROGRAMMING. CLIENTS ARE ORDINARILY DISCHARGED UPON ACHIEVING THE GOALS OF THE INDIVIDUALIZED TREATMENT PLAN APPLICABLE TO THE CURRENT LEVEL OF CARE OR UPON SUCCESSFULLY COMPLETING ANY COURT ORDERED SENTENCE. CLIENTS MAY BE DISCHARGED AT ANY TIME FOR VIOLATING PROGRAM POLICIES OR DEMONSTRATING A LACK OF MOTIVATION IN ADDRESSING ISSUES.CENTRE HAS LOCATIONS IN THE FOLLOWING CITIES FOR THIS PARTICULAR PROGRAM: FARGO, MANDAN AND GRAND FORKS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
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IRS990/OtherExpensesGrp/TotalAmt1179899
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IRS990/OtherSalariesAndWagesGrp/TotalAmt07102788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153178
IRS990/PensionPlanContributionsGrp/TotalAmt0171340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042877
IRS990/PrincipalOfficerNm0JOSH HELMER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRE-TRIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FREE THROUGH RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CONNECT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11036566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2357972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3201097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4156953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011580511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11036566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2357972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4156953
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TRANSITIONAL LIVING WITHOUT CASE MANAGEMENT SERVICES - CENTRE'S RESIDENTIAL SERVICES PROVIDE A SUPPORTIVE AND STRUCTURED LIVING ENVIRONMENT, WHICH IS STAFFED 24 HOURS A DAY, 365 DAYS A YEAR. CENTRE PROVIDES THE RESIDENTIAL COMPONENT TO AN ADULT POPULATION REFERRED BY THE HUMAN SERVICE CENTER AND INCLUDES INDIVIDUALS EITHER RECEIVING CHEMICAL DEPENDENCY TREATMENT OR INDIVIDUALS IN CRISIS NEEDING STABLILIZATION. THE TREATMENT IS PROVIDED BY THE HUMAN SERVICE CENTER OR OTHER PROVIDER. ALTHOUGH MOST RESIDENTS ARE ALLOWED TO LEAVE THE FACILITY FOR WORK AND PROGRAMMING PURPOSES, THEY MUST SIGN OUT AND IN WITH STAFF APPROVAL PRIOR TO LEAVING AND UPON RETURN. DEPENDING ON VARIED REFERRAL SOURCE PARAMETERS AND/OR LEVEL/PHASE SYSTEMS, RESIDENTS MAY ALSO SIGN OUT FOR OTHER PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01331502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01622042
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM HART - HOMELESS, ASSESSMENT, REHABILITATION AND TREATMENT RESIDENTIAL PROGRAM FOR HOMELESS VETERANS THAT PROVIDE TREATMENT SERVICES FOR INDIVIDUALS THAT MEET HOMELESS CRITERIA. RESIDENTS MAY RESIDE IN PROGRAMMING FOR UP TO TWO YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE COMMUNITY SERVICE AND MISDEMEANOR PROBATION PROGRAM AND VETERAN'S MANOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183715
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0149106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604519
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086942
IRS990/PYOtherExpensesAmt03520801
IRS990/PYOtherRevenueAmt073670
IRS990/PYProgramServiceRevenueAmt011815152
IRS990/PYRevenuesLessExpensesAmt0346216
IRS990/PYSalariesCompEmpBnftPaidAmt08713266
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012580283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01132305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03336579
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507818
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,447,863
Liabilities
$3,244,532
Net assets
$13,203,331
Revenue
$13,906,361
Expenses
$12,774,056
Net income
$1,132,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$2.49$15.8$16.5$15.5$1.05
2024Detailed filing. Detailed filing data is available for this year.$18.4$3.50$14.9$15.4$14.1$1.30
2023Detailed filing. Detailed filing data is available for this year.$16.4$3.24$13.2$13.9$12.8$1.13
2022Detailed filing. Detailed filing data is available for this year.$15.5$3.57$11.9$12.6$12.2$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.76$12.0$13.1$10.8$2.24
2020Detailed filing. Detailed filing data is available for this year.$15.0$5.34$9.65$10.2$10.6$0.34
2019Detailed filing. Detailed filing data is available for this year.$13.5$3.56$9.91$11.3$10.5$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.67$9.05$10.1$9.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.5$4.62$8.87$10.4$9.87$0.55
2016Detailed filing. Detailed filing data is available for this year.$13.3$5.04$8.31$9.83$9.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.88$8.12$9.11$8.23$0.89
2014Detailed filing. Detailed filing data is available for this year.$9.64$2.32$7.33$8.35$8.06$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$2.43$7.01$8.13
2012Summary only. Only limited summary data is available for this year.$9.14$2.52$6.62$8.62$7.60$1.03
2011Summary only. Only limited summary data is available for this year.$8.16$2.60$5.56$7.86$7.13$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$3.11$4.85$7.07