Civic Intelligence

The Children'S Home Inc

990 • Fiscal year 2021 • EIN 52-0608012

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.THECHILDRENSHOME.NET

View Organization Page

205 Bloomsbury AvenueCatonsville, MD 21228

(410) 744-7310

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$229,009

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$15,020,588

Down $789,485 (-5.0%) from 2020

Net Assets

Up

$14,642,515

Up $1,094,835 (+8.1%) from 2020

Liabilities

Down

$378,073

Down $1,884,320 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Up

$7,063,168

Up $2,054,532 (+41%) from 2020

Expenses

Up

$6,893,670

Up $763,268 (+12%) from 2020

Net Income

Up

$169,498

Up $1,291,264 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $23,203,159Liabilities 2011: $5,575,821Net Assets 2011: $17,627,3382011Assets 2012: $19,737,243Liabilities 2012: $2,915,694Net Assets 2012: $16,821,5492012Assets 2013: $20,080,702Liabilities 2013: $2,736,019Net Assets 2013: $17,344,6832013Assets 2014: $20,466,699Liabilities 2014: $2,650,014Net Assets 2014: $17,816,6852014Assets 2015: $19,112,552Liabilities 2015: $2,366,690Net Assets 2015: $16,745,8622015Assets 2016: $17,936,832Liabilities 2016: $2,257,083Net Assets 2016: $15,679,7492016Assets 2017: $17,729,221Liabilities 2017: $2,053,326Net Assets 2017: $15,675,8952017Assets 2018: $17,035,995Liabilities 2018: $1,934,920Net Assets 2018: $15,101,0752018Assets 2019: $16,194,184Liabilities 2019: $1,786,211Net Assets 2019: $14,407,9732019Assets 2020: $15,810,073Liabilities 2020: $2,262,393Net Assets 2020: $13,547,6802020Assets 2021: $15,020,588Liabilities 2021: $378,073Net Assets 2021: $14,642,5152021Assets 2022: $12,635,366Liabilities 2022: $552,735Net Assets 2022: $12,082,6312022Assets 2023: $11,620,719Liabilities 2023: $383,683Net Assets 2023: $11,237,0362023Assets 2024: $10,901,664Liabilities 2024: $553,281Net Assets 2024: $10,348,3832024

Highlighted filing

2021

Assets$15,020,588
Liabilities$378,073
Net Assets$14,642,515
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,821,924Expenses 2011: $5,732,756Net Income 2011: $89,1682011Revenue 2012: $6,382,870Expenses 2012: $5,811,514Net Income 2012: $571,3562012Expenses 2013: $5,987,8442013Revenue 2014: $5,073,670Expenses 2014: $5,704,567Net Income 2014: -$630,8972014Revenue 2015: $5,677,888Expenses 2015: $6,004,178Net Income 2015: -$326,2902015Revenue 2016: $5,370,689Expenses 2016: $6,023,290Net Income 2016: -$652,6012016Revenue 2017: $5,958,558Expenses 2017: $5,986,372Net Income 2017: -$27,8142017Revenue 2018: $7,281,744Expenses 2018: $6,142,376Net Income 2018: $1,139,3682018Revenue 2019: $5,298,695Expenses 2019: $6,135,901Net Income 2019: -$837,2062019Revenue 2020: $5,008,636Expenses 2020: $6,130,402Net Income 2020: -$1,121,7662020Revenue 2021: $7,063,168Expenses 2021: $6,893,670Net Income 2021: $169,4982021Revenue 2022: $5,738,518Expenses 2022: $6,876,957Net Income 2022: -$1,138,4392022Revenue 2023: $5,469,698Expenses 2023: $6,523,232Net Income 2023: -$1,053,5342023Revenue 2024: $5,903,703Expenses 2024: $6,924,522Net Income 2024: -$1,020,8192024

Highlighted filing

2021

Revenue$7,063,168
Expenses$6,893,670
Net Income$169,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$9,632,891
Mission and Program Overview

Mission

Provides residential and community services to promote long-term well-being and success for young people and families who experience disruption in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,207,592$7,117,432▼ $90,160
Investments in Publicly Traded Securities$6,619,569$6,475,664▼ $143,905
Accounts Receivable$858,740$1,101,989▲ $243,249
Cash and Non-Interest-Bearing Accounts$1,018,154$229,305▼ $788,849
Prepaid Expenses and Deferred Charges$106,018$96,198▼ $9,820
Total Assets$15,810,073$15,020,588▼ $789,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,875,031$0▼ $1,875,031
Accounts Payable and Accrued Expenses$319,485$277,390▼ $42,095
Deferred Revenue$67,877$100,683▲ $32,806
Total Liabilities$2,262,393$378,073▼ $1,884,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,061,064$14,166,182▲ $1,105,118
Net Assets With Donor Restrictions$486,616$476,333▼ $10,283
Total Net Assets Fund Balance$13,547,680$14,642,515▲ $1,094,835
Total Liabilities and Net Assets / Fund Balance$15,810,073$15,020,588▼ $789,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,048,931$4,663,184$11,712,115
Equipment$28,712$119,635$148,347
Other Land Buildings$33,089$106,332$139,421
Land$6,700-$6,700
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre CooperCEOFT$213,771$15,238$229,009

Board Members and Trustees

NameTitle
Susan BrownPresident
Mary Pat FriedmanVice President
Antoinette ColemanDirector
Eric CollierDirector
George Ingraham JrDirector
Kenneth William GriffinDirector
Tammara C MadisonSecretary
Armon EmdadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,411
Program Service Revenue
$4,972,870
Investment Income
$861,606
Other Revenue
$327,281
All Other Contributions
$244,524
Change in Net Assets
$169,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,032,911
Revenue Not Reported on Financial Statements
$30,257
Revenue Not Reported on Form 990
$925,337
Total Revenue per Audited Statements
$7,958,248
Total Revenue per Form 990
$7,063,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,316,494
Other Expenses$2,015,703
Grants and Similar Amounts Paid$561,473
Total Fundraising Expense$80,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,116$166,708$63,069$3,394,893
Fees for Services Other$642,737$32,504-$675,241
Grants to Domestic Individuals$561,473--$561,473
Occupancy$388,497$40,676-$429,173
Other Employee Benefits$372,298$30,178$8,027$410,503
Depreciation Depletion$304,311$35,982-$340,293
Payroll Taxes$238,931$28,080$5,183$272,194
Current Officers, Directors, Trustees, and Key Employees-$224,395-$224,395
Office Expenses$115,722$34,191$1,464$151,377
Insurance$73,038$11,319-$84,357
Fees for Services Accounting-$51,289-$51,289
Fees for Service Investment Mgmnt Fees-$30,257-$30,257
Interest$29,115--$29,115
Other Expenses$15,544$2,899$2,364$18,443
Pension Plan Contributions$14,153-$356$14,509
Travel$10,493$1,893-$12,386
Conferences and Meetings$3,953$102-$4,055
Total Functional Expenses$5,989,538$823,669$80,463$6,893,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,893,670
Expenses per Audited Statements$6,863,413
Total Expenses per Audited Statements$6,863,413
Expenses Not Reported on Financial Statements$30,257
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
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

“A draft of form 990 is presented to management and the audit committee, for review and comment, prior to filing. The completed 990 is provided to all board members, after filing.”

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

“Each officer or director completes a questionaire to fully and completely disclose any conflict or potential conflicts of interest. The disclosure statement is completed upon his or her initial association with the organization and is updated annually thereafter. If there is reason to believe that an officer or director has failed to disclose an actual or potential conflict, the board informs the person of the basis for such belief and affords the person an opportunity to explain the alleged failure to disclose. If, after hearing the response and making such further investigation as may be warranted, the board determines that the officer/director has in fact failed to disclose an actual or possible conflict, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Compensation has been based upon executive salary studies from both local and national trend data. Board leadership initiated a formal study, conducted by an independent contractor, last in 2005. The executive committee of the board meets annually with the ceo to conduct a performance review and to determine appropriate compensation and adjustments which are also based upon state increase criteria/stipulations, organization revenues, etc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S HOME INC
EIN
52-0608012
Phone
4107447310
Address
205 BLOOMSBURY AVENUE, CATONSVILLE, MD 21228

Signing Officer

Name
Andre Cooper
Title
CEO
Phone
4107447310
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Cooper
Formed
1864
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
12

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093
Preparer
Deanna Amos
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0925337
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IRS990/OfficeExpensesGrp/FundraisingAmt01464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115722
IRS990/OfficeExpensesGrp/TotalAmt0151377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410503
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22899
IRS990/OtherExpensesGrp/ProgramServicesAmt015315
IRS990/OtherExpensesGrp/ProgramServicesAmt138842
IRS990/OtherExpensesGrp/ProgramServicesAmt215544
IRS990/OtherExpensesGrp/TotalAmt0146180
IRS990/OtherExpensesGrp/TotalAmt143537
IRS990/OtherExpensesGrp/TotalAmt218443
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0254095
IRS990/OtherRevenueMiscGrp/ExclusionAmt173186
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173186
IRS990/OtherRevenueTotalAmt0327281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03165116
IRS990/OtherSalariesAndWagesGrp/TotalAmt03394893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238931
IRS990/PayrollTaxesGrp/TotalAmt0272194
IRS990/PensionPlanContributionsGrp/FundraisingAmt0356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014153
IRS990/PensionPlanContributionsGrp/TotalAmt014509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096198
IRS990/PrincipalOfficerNm0ANDRE COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04972870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04972870
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DIAGNOSTIC PROGRAM WHICH IS A 16-BED FACILITY FOR GIRLS AGES 13-19, WHO REQUIRE INTENSIVE THERAPEUTIC AND DIAGNOSTIC INTERVENTIONS IN A SECURE SETTING. THE DURATION OF STAY IS TYPICALLY BETWEEN 90 AND 120 DAYS, DURING WHICH TIME RESIDENTS RECEIVE PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, IN ADDITION TO GROUP, FAMILY, AND INDIVIDUAL THERAPY. THE GOAL IS TO STABILIZE CHILDREN, WHILE DETERMINING THE MOST APPROPRIATE PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01988894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01739584
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TREATMENT FOSTER CARE PROGRAM WHICH PROVIDES TEMPORARY, SPECIALIZED CARE TO YOUTH WITH BEHAVIORAL OR SOCIAL/EMOTIONAL PROBLEMS. THIS PROGRAM SERVES BOYS AND GIRLS AGES 3 TO 18 IN STRUCTURED TREATMENT FOSTER HOMES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630067
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0607833
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMERGENCY SHELTER FOR BOYS AND GIRLS, WHICH IS AN 8-BED, SHORT-TERM EMERGENCY SHELTER FOR BOYS AND GIRLS 8 TO 13 YEARS OF AGE NEEDING IMMEDIATE REMOVAL FROM THEIR PRESENT LIVING SITUATIONS.TRANSITIONAL LIVING, WHICH IS AN 8-BED RESIDENTIAL TRANSITION PROGRAM FOR BOYS 13 TO 17 YEARS OF AGE PROVIDING COMPREHENSIVE DIAGNOSTIC AND THERAPEUTIC PROGRAMMING WITH INTENSE SUPERVISION IN A HOME-LIKE SETTING. DIAGNOSTIC TYPE III EDUCATION, WHICH IS A PROGRAM TO PROVIDE DIAGNOSTIC RESIDENTS WITH SCHOOL INSTRUCTION BY CERTIFIED TEACHERS WITH CURRICULUM FOLLOWING THE REQUIREMENTS OF THE BALTIMORE COUNTY SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0928963
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0796710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0639977
IRS990/PYInvestmentIncomeAmt0-85715
IRS990/PYOtherExpensesAmt01760468
IRS990/PYOtherRevenueAmt025604
IRS990/PYProgramServiceRevenueAmt04896427
IRS990/PYRevenuesLessExpensesAmt0-1121766
IRS990/PYSalariesCompEmpBnftPaidAmt03729957
IRS990/PYTotalExpensesAmt06130402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05008636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01828743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0901411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01242264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04972870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04896427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04897317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04771541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04636488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024174643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01242264
IRS990ScheduleA/InvestmentIncomeCYPct00.04540
IRS990ScheduleA/InvestmentIncomePYPct00.06010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0327281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017312
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0440980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93850
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt025684389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05874281
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05054774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04906050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04780537
IRS990ScheduleA/Total509Grp/TotalAmt025684389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06370432
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05367268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05050832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027367633
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/BookValueAmt07048931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04663184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011712115
IRS990ScheduleD/EquipmentGrp/BookValueAmt028712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030257
IRS990ScheduleD/ExpensesSubtotalAmt06863413
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030257
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030257
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0925337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139421
IRS990ScheduleD/RevenueNotReportedAmt0925337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030257
IRS990ScheduleD/RevenueSubtotalAmt07032911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07117432
IRS990ScheduleD/TotalExpensesPerForm990Amt06893670
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,020,588
Liabilities
$378,073
Net assets
$14,642,515
Revenue
$7,063,168
Expenses
$6,893,670
Net income
$169,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.55$10.3$5.90$6.92$1.02
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.38$11.2$5.47$6.52$1.05
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.55$12.1$5.74$6.88$1.14
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.38$14.6$7.06$6.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$15.8$2.26$13.5$5.01$6.13$1.12
2019Detailed filing. Detailed filing data is available for this year.$16.2$1.79$14.4$5.30$6.14$0.84
2018Detailed filing. Detailed filing data is available for this year.$17.0$1.93$15.1$7.28$6.14$1.14
2017Detailed filing. Detailed filing data is available for this year.$17.7$2.05$15.7$5.96$5.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.9$2.26$15.7$5.37$6.02$0.65
2015Detailed filing. Detailed filing data is available for this year.$19.1$2.37$16.7$5.68$6.00$0.33
2014Detailed filing. Detailed filing data is available for this year.$20.5$2.65$17.8$5.07$5.70$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$2.74$17.3$5.99
2012Summary only. Only limited summary data is available for this year.$19.7$2.92$16.8$6.38$5.81$0.57
2011Summary only. Only limited summary data is available for this year.$23.2$5.58$17.6$5.82$5.73$0.09