Civic Intelligence

Dove Pointe Residential Services Inc

990 • Fiscal year 2016 • EIN 52-1229295

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.DOVEPOINTE.COM
PO Box 1610Salisbury, MD 21802

(410) 341-4472

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$101,166

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,097,368

Up $955,603 (+16%) from 2015

Net Assets

Up

$3,982,757

Up $829,443 (+26%) from 2015

Liabilities

Up

$3,114,611

Up $126,160 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$13,087,785

Up $773,261 (+6.3%) from 2015

Expenses

Up

$12,258,342

Up $126,877 (+1.0%) from 2015

Net Income

Up

$829,443

Up $646,384 (+353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,727,797Liabilities 2010: $795,351Net Assets 2010: $1,932,4462010Assets 2011: $5,526,420Liabilities 2011: $3,444,468Net Assets 2011: $2,081,9522011Assets 2012: $4,396,444Liabilities 2012: $1,826,937Net Assets 2012: $2,569,5072012Assets 2013: $4,687,007Liabilities 2013: $1,712,707Net Assets 2013: $2,974,3002013Assets 2014: $5,203,250Liabilities 2014: $2,232,994Net Assets 2014: $2,970,2562014Assets 2015: $6,141,765Liabilities 2015: $2,988,451Net Assets 2015: $3,153,3142015Assets 2016: $7,097,368Liabilities 2016: $3,114,611Net Assets 2016: $3,982,7572016Assets 2017: $8,461,238Liabilities 2017: $3,436,469Net Assets 2017: $5,024,7692017Assets 2018: $9,271,599Liabilities 2018: $3,200,979Net Assets 2018: $6,070,6202018Assets 2019: $9,646,544Liabilities 2019: $2,748,100Net Assets 2019: $6,898,4442019Assets 2020: $13,780,931Liabilities 2020: $6,023,329Net Assets 2020: $7,757,6022020Assets 2021: $19,042,540Liabilities 2021: $7,189,326Net Assets 2021: $11,853,2142021

Highlighted filing

2016

Assets$7,097,368
Liabilities$3,114,611
Net Assets$3,982,757
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,617,0182010Revenue 2011: $9,478,560Expenses 2011: $9,129,054Net Income 2011: $349,5062011Expenses 2012: $10,679,8712012Expenses 2013: $11,981,6262013Revenue 2014: $12,385,241Expenses 2014: $12,256,672Net Income 2014: $128,5692014Revenue 2015: $12,314,524Expenses 2015: $12,131,465Net Income 2015: $183,0592015Revenue 2016: $13,087,785Expenses 2016: $12,258,342Net Income 2016: $829,4432016Revenue 2017: $13,084,019Expenses 2017: $12,042,007Net Income 2017: $1,042,0122017Revenue 2018: $12,916,033Expenses 2018: $11,870,182Net Income 2018: $1,045,8512018Revenue 2019: $13,060,443Expenses 2019: $12,232,619Net Income 2019: $827,8242019Revenue 2020: $14,369,682Expenses 2020: $13,510,524Net Income 2020: $859,1582020Revenue 2021: $17,851,870Expenses 2021: $13,756,258Net Income 2021: $4,095,6122021

Highlighted filing

2016

Revenue$13,087,785
Expenses$12,258,342
Net Income$829,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$13,089,286
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,629,240$3,468,893▼ $160,347
Savings and Temporary Cash Investments$908,861$2,267,595▲ $1,358,734
Pledges and Grants Receivable$412,573$531,911▲ $119,338
Cash and Non-Interest-Bearing Accounts$91,401$296,772▲ $205,371
Accounts Receivable$76,068$62,884▼ $13,184
Prepaid Expenses and Deferred Charges$36,524$34,609▼ $1,915
Total Assets$6,141,765$7,097,368▲ $955,603
Other Assets Total$987,098$434,704▼ $552,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,177,915$2,000,151▼ $177,764
Accounts Payable and Accrued Expenses$710,784$1,034,922▲ $324,138
Other Liabilities$84,054$78,929▼ $5,125
Deferred Revenue$15,698$609▼ $15,089
Total Liabilities$2,988,451$3,114,611▲ $126,160
Net Assets / Fund Balance
Unrestricted Net Assets$3,153,314$3,982,757▲ $829,443
Total Net Assets Fund Balance$3,153,314$3,982,757▲ $829,443
Total Liabilities and Net Assets / Fund Balance$6,141,765$7,097,368▲ $955,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,832$444,257$2,591,089
Equipment$425,668$667,316$1,092,984
Land$758,468-$758,468
Leasehold Improvements$135,952$232,866$368,818
Other Land Buildings$1,973-$1,973
Other Assets Org$418,049--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$65,758$35,408$101,166
Christian ParksFinance DirectorFT$54,322$29,251$83,573

Board Members and Trustees

NameTitle
Eva AndersonPresident
Ann BeauchumpDirector
Ann JarrettDirector
Catherine MilesDirector
Mary WheatleySecretary
Hattie WinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,819,921
Program Service Revenue
$1,260,469
Investment Income
$7,395
Other Revenue
$0
All Other Contributions
$3,735
Change in Net Assets
$829,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,087,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,087,785
Total Revenue per Form 990
$13,087,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,387,136
Other Expenses$2,871,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,201,179$618,018-$7,819,197
Other Employee Benefits$658,052$86,957-$745,009
Payroll Taxes$537,378$55,959-$593,337
Occupancy$423,513$102,127-$525,640
Insurance$371,817$72,723-$444,540
Depreciation Depletion$250,246$5,427-$255,673
All Other Expenses$189,096$1,209-$190,305
Travel$182,103--$182,103
Current Officers, Directors, Trustees, and Key Employees-$120,080-$120,080
Pension Plan Contributions$82,682$26,831-$109,513
Other Expenses$90,014--$90,014
Fees for Services Other$89,405--$89,405
Interest$86,410--$86,410
Office Expenses$24,149$44,799-$68,948
Fees for Services Accounting-$15,175-$15,175
Fees for Services Legal-$3,863-$3,863
Total Functional Expenses$11,105,174$1,153,168$0$12,258,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,258,342
Total Expenses per Audited Statements$12,258,342
Total Expenses per Form 990$12,258,342
Expenses Not Reported on Financial Statements$0
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$78,929
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, Line 8B

“ONLY BOD”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by finance dept, executive director & bod.”

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

“ANNUAL BASIS AT MINIMUM”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dove Pointe Residential Services Inc
EIN
52-1229295
Phone
4103414472
Address
PO BOX 1610, SALISBURY, MD 21802

Signing Officer

Name
Donald B Hackett
Title
Executive Director
Phone
4103414472
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1980
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
466
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
P O BOX 72, SALISBURY, MD 21803
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Raw XML AppendixShowing 400 of 492 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/PrincipalOfficerNm0DONALD B HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011055682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05547
IRS990/PYOtherExpensesAmt03019586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01253295
IRS990/PYRevenuesLessExpensesAmt0183059
IRS990/PYSalariesCompEmpBnftPaidAmt09111879
IRS990/PYTotalExpensesAmt012131465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012314524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0829443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01259408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02267595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011819921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011054421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010900699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011009884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09877643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054662568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01260470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01254557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01472802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01368494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01277613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06633936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89120
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt054662568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011819921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011054421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010900699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011009884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09877643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054662568
IRS990ScheduleA/TotalSupportAmt061335186
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02146832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0444257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02591089
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012258342
IRS990ScheduleD/LandGrp/BookValueAmt0758468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0758468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY - DOVE POINTE, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013087785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03468893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434704
IRS990ScheduleD/TotalExpensesPerForm990Amt012258342
IRS990ScheduleD/TotalLiabilityAmt078929
IRS990ScheduleD/TotalRevenuePerForm990Amt013087785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013087785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012258342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BASIS AT MINIMUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOVE POINTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520884222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0266885

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,097,368
Liabilities
$3,114,611
Net assets
$3,982,757
Revenue
$13,087,785
Expenses
$12,258,342
Net income
$829,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.0$7.19$11.9$17.9$13.8$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.02$7.76$14.4$13.5$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.75$6.90$13.1$12.2$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.20$6.07$12.9$11.9$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$3.44$5.02$13.1$12.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$7.10$3.11$3.98$13.1$12.3$0.83
2015Detailed filing. Detailed filing data is available for this year.$6.14$2.99$3.15$12.3$12.1$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.20$2.23$2.97$12.4$12.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.71$2.97$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.83$2.57$10.7
2011Summary only. Only limited summary data is available for this year.$5.53$3.44$2.08$9.48$9.13$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.80$1.93$8.62