Civic Intelligence

Wilmington Senior Center Inc

EIN 51-0078398 • 501(c)3 • Wilmington, DE

Profile

Wilmington senior center provides life-sustaining and life-enriching services, opportunities, and partnerships that have a positive impact on older adults' physical, mental, and social well-being and that contribute to future generations.

1901 North Market StreetWilmington, DE 19802-4897

www.wilmingtonseniorcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

28th percentile

$62,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,318,039

Down $350,668 (-4.6%) from 2019

Liabilities

Up

$177,334

Up $17,939 (+11%) from 2019

Net Assets

Down

$7,140,705

Down $368,607 (-4.9%) from 2019

Operations
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$874,519

Down $62,730 (-6.7%) from 2019

Expenses

Up

$809,294

Up $28,954 (+3.7%) from 2019

Net Income

Down

$65,225

Down $91,684 (-58%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,941,210Liabilities 2010: $330,881Net Assets 2010: $7,610,3292010Assets 2011: $7,407,715Liabilities 2011: $309,580Net Assets 2011: $7,098,1352011Assets 2012: $7,304,301Liabilities 2012: $334,436Net Assets 2012: $6,969,8652012Assets 2013: $7,178,842Liabilities 2013: $319,816Net Assets 2013: $6,859,0262013Assets 2014: $7,009,821Liabilities 2014: $336,697Net Assets 2014: $6,673,1242014Assets 2015: $7,098,745Liabilities 2015: $403,395Net Assets 2015: $6,695,3502015Assets 2016: $6,977,273Liabilities 2016: $100,388Net Assets 2016: $6,876,8852016Assets 2017: $7,056,071Liabilities 2017: $69,034Net Assets 2017: $6,987,0372017Assets 2018: $7,480,375Liabilities 2018: $127,971Net Assets 2018: $7,352,4042018Assets 2019: $7,668,707Liabilities 2019: $159,395Net Assets 2019: $7,509,3122019Assets 2020: $7,318,039Liabilities 2020: $177,334Net Assets 2020: $7,140,7052020

Highlighted filing

2020

Assets$7,318,039
Liabilities$177,334
Net Assets$7,140,705
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,340,4012010Expenses 2011: $2,086,4122011Expenses 2012: $1,722,0632012Revenue 2013: $1,524,280Expenses 2013: $1,635,119Net Income 2013: -$110,8392013Revenue 2014: $1,580,375Expenses 2014: $1,782,650Net Income 2014: -$202,2752014Revenue 2015: $1,680,614Expenses 2015: $1,673,624Net Income 2015: $6,9902015Revenue 2016: $1,422,535Expenses 2016: $1,241,000Net Income 2016: $181,5352016Revenue 2017: $848,332Expenses 2017: $738,180Net Income 2017: $110,1522017Revenue 2018: $807,407Expenses 2018: $735,788Net Income 2018: $71,6192018Revenue 2019: $937,249Expenses 2019: $780,340Net Income 2019: $156,9092019Revenue 2020: $874,519Expenses 2020: $809,294Net Income 2020: $65,2252020

Highlighted filing

2020

Revenue$874,519
Expenses$809,294
Net Income$65,225
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$7,318,039
Liabilities
$177,334
Net assets
$7,140,705
Revenue
$874,519
Expenses
$809,294
Net income
$65,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.18$7.14$0.87$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.16$7.51$0.94$0.78$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.13$7.35$0.81$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.06$0.07$6.99$0.85$0.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.10$6.88$1.42$1.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.10$0.40$6.70$1.68$1.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.34$6.67$1.58$1.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.18$0.32$6.86$1.52$1.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.33$6.97$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.31$7.10$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.33$7.61$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$874,519
Mission and Program Overview

Mission

Wilmington senior center provides life-sustaining and life-enriching services, opportunities, and partnerships that have a positive impact on older adults' physical, mental, and social well-being and that contribute to future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,809,174$1,801,120▼ $8,054
Accounts Receivable$277,043$191,450▼ $85,593
Savings and Temporary Cash Investments$151,117$102,240▼ $48,877
Cash and Non-Interest-Bearing Accounts$39,418$29,584▼ $9,834
Pledges and Grants Receivable$38,803$15,989▼ $22,814
Prepaid Expenses and Deferred Charges$4,444$5,561▲ $1,117
Total Assets$7,668,707$7,318,039▼ $350,668
Other Assets Total$5,348,708$5,172,095▼ $176,613
Liabilities
Accounts Payable and Accrued Expenses$79,395$97,334▲ $17,939
Other Liabilities$80,000$80,000→ $0
Total Liabilities$159,395$177,334▲ $17,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,363,495$6,869,311▼ $494,184
Net Assets With Donor Restrictions$145,817$271,394▲ $125,577
Total Net Assets Fund Balance$7,509,312$7,140,705▼ $368,607
Total Liabilities and Net Assets / Fund Balance$7,668,707$7,318,039▼ $350,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,855$1,906,608$3,523,463
Land$168,093-$168,093
Equipment$16,172$116,736$132,908
Other Assets Org$5,172,095--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen PurcellExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Javette LanePresident
Jeanie HayesVice President
David L Baumberger EsqDirector
Edith E MenserDirector
Henri V DupontDirector
James M Ellison MdDirector
Linda JuliusDirector
Matthew TedescoDirector
Rev Dr Clifford I JohnsonDirector
Jeremy J AbelsonAssistant Treasurer
Regina Sims Wright PhdSecretary
Kimberly a ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,911
Program Service Revenue
$2,828
Investment Income
$253
Other Revenue
$91,527
All Other Contributions
$423,978
Change in Net Assets
$65,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,946
Other Expenses$368,348
Total Fundraising Expense$4,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,060$14,844$2,969$296,873
Occupancy$85,761--$85,761
Depreciation Depletion$82,560--$82,560
Current Officers, Directors, Trustees, and Key Employees$58,750$3,125$625$62,500
Other Employee Benefits$51,160$2,721$544$54,425
Office Expenses$32,155$2,293-$34,448
Insurance$30,161--$30,161
Payroll Taxes$25,520$1,357$271$27,148
Other Expenses$7,683$630-$7,683
Fees for Services Accounting$5,625--$5,625
Fees for Services Legal$4,103--$4,103
Interest$3,963--$3,963
Fees for Services Other$3,281--$3,281
All Other Expenses$310-$20$330
Total Functional Expenses$779,895$24,970$4,429$809,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$0
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
Line of Credit$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the return for completeness and accuracy prior to its filing.”

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

“The organization requires its board members to review and sign a conflict of interest policy on an annual basis and are required to disclose relationships if they develop.”

Form 990, Part VI, Section B, Line 15

“The board members review the organization's financial performance in addition to the executive director's performance and take into consideration compensation levels at comparable organizations to arrive at a compensatory figure deemed adequate for the level of responsibility and results produced.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request”

Form 990, Part VI, Section C, Line 19

“All forms are available upon request”

Filing and Contact Details

Filer

Filer Name
Wilmington Senior Center
EIN
51-0078398
Phone
3026513465
Address
1901 NORTH MARKET STREET, WILMINGTON, DE 19802-4897

Signing Officer

Name
Kathleen Purcell
Title
Executive Director
Phone
3026513465
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Purcell
Formed
1956
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
37

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Raw XML AppendixShowing 400 of 516 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/ActivityOrMissionDesc0WILMINGTON SENIOR CENTER PROVIDES LIFE-SUSTAINING AND LIFE-ENRICHING SERVICES, OPPORTUNITIES, AND PARTNERSHIPS THAT HAVE A POSITIVE IMPACT ON OLDER ADULTS' PHYSICAL, MENTAL, AND SOCIAL WELL-BEING AND THAT CONTRIBUTE TO FUTURE GENERATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt030161
IRS990/InterestGrp/ProgramServicesAmt03963
IRS990/InterestGrp/TotalAmt03963
IRS990/InvestmentIncomeGrp/ExclusionAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02023344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01809174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01801120
IRS990/LandBldgEquipCostOrOtherBssAmt03824464
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILMINGTON SENIOR CENTER PROVIDES LIFE-SUSTAINING AND LIFE-ENRICHING SERVICES, OPPORTUNITIES, AND PARTNERSHIPS THAT HAVE A POSITIVE IMPACT ON OLDER ADULTS' PHYSICAL, MENTAL, AND SOCIAL WELL-BEING AND THAT CONTRIBUTE TO FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07509312
IRS990/NetAssetsOrFundBalancesEOYAmt07140705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07363495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06869311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085761
IRS990/OccupancyGrp/TotalAmt085761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OfficeExpensesGrp/ProgramServicesAmt032155
IRS990/OfficeExpensesGrp/TotalAmt034448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05348708
IRS990/OtherAssetsTotalGrp/EOYAmt05172095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054425
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ProgramServicesAmt047308
IRS990/OtherExpensesGrp/ProgramServicesAmt144397
IRS990/OtherExpensesGrp/ProgramServicesAmt218098
IRS990/OtherExpensesGrp/ProgramServicesAmt37683
IRS990/OtherExpensesGrp/TotalAmt047938
IRS990/OtherExpensesGrp/TotalAmt144397
IRS990/OtherExpensesGrp/TotalAmt218098
IRS990/OtherExpensesGrp/TotalAmt37683
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt056004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056004
IRS990/OtherRevenueTotalAmt056004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt025520
IRS990/PayrollTaxesGrp/TotalAmt027148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05561
IRS990/PrincipalOfficerNm0KATHLEEN PURCELL
IRS990/PriorPeriodAdjustmentsAmt0-433832
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300855
IRS990/PYOtherRevenueAmt084832
IRS990/PYProgramServiceRevenueAmt012769
IRS990/PYRevenuesLessExpensesAmt0156909
IRS990/PYSalariesCompEmpBnftPaidAmt0479485
IRS990/PYTotalExpensesAmt0780340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034023
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04201885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt04201885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04201885
IRS990ScheduleA/TotalSupportAmt04532069
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/BookValueAmt01616855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01906608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03523463
IRS990ScheduleD/EquipmentGrp/BookValueAmt016172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132908
IRS990ScheduleD/LandGrp/BookValueAmt0168093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05172095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LAFAYETTE COURT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01801120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05172095
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND ARE REQUIRED TO DISCLOSE RELATIONSHIPS IF THEY DEVELOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW THE ORGANIZATION'S FINANCIAL PERFORMANCE IN ADDITION TO THE EXECUTIVE DIRECTOR'S PERFORMANCE AND TAKE INTO CONSIDERATION COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS TO ARRIVE AT A COMPENSATORY FIGURE DEEMED ADEQUATE FOR THE LEVEL OF RESPONSIBILITY AND RESULTS PRODUCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FORMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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