Civic Intelligence

Dove Pointe Residential Services Inc

990 • Fiscal year 2019 • EIN 52-1229295

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

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

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,054

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,646,544

Up $374,945 (+4.0%) from 2018

Net Assets

Up

$6,898,444

Up $827,824 (+14%) from 2018

Liabilities

Down

$2,748,100

Down $452,879 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$13,060,443

Up $144,410 (+1.1%) from 2018

Expenses

Up

$12,232,619

Up $362,437 (+3.1%) from 2018

Net Income

Down

$827,824

Down $218,027 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$9,646,544
Liabilities$2,748,100
Net Assets$6,898,444
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$13,060,443
Expenses$12,232,619
Net Income$827,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$13,071,155
Mission and Program Overview

Mission

Promoting & assisting developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,302,275$5,477,959▲ $175,684
Land, Buildings, and Equipment, Net$3,280,222$3,139,134▼ $141,088
Pledges and Grants Receivable$352,339$818,009▲ $465,670
Accounts Receivable$123,861$99,823▼ $24,038
Cash and Non-Interest-Bearing Accounts$161,422$66,909▼ $94,513
Prepaid Expenses and Deferred Charges$37,500$30,780▼ $6,720
Total Assets$9,271,599$9,646,544▲ $374,945
Other Assets Total$13,980$13,930▼ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,254$1,543,316▼ $209,938
Accounts Payable and Accrued Expenses$1,036,606$984,164▼ $52,442
Other Liabilities$411,119$220,620▼ $190,499
Total Liabilities$3,200,979$2,748,100▼ $452,879
Net Assets / Fund Balance
Unrestricted Net Assets$6,070,620$6,898,444▲ $827,824
Total Net Assets Fund Balance$6,070,620$6,898,444▲ $827,824
Total Liabilities and Net Assets / Fund Balance$9,271,599$9,646,544▲ $374,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,435$841,554$2,698,989
Equipment$287,887$793,585$1,081,472
Land$798,468-$798,468
Leasehold Improvements$194,213$316,875$511,088
Other Land Buildings$1,131-$1,131
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B HackettExecutive DirectorFT$69,585$37,469$107,054
Christian ParksFinance DirectorFT$51,104$27,517$78,621

Board Members and Trustees

NameTitle
Eva AndersonPresident
Mary WheatleyVice-president
Catherine MilesDirector
Mary ChristianaDirector
Patricia RippleDirector
Ann BeauchumpSecretary
Deborah WinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,849,690
Program Service Revenue
$1,164,300
Investment Income
$46,453
Other Revenue
$0
Change in Net Assets
$827,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,060,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,060,443
Total Revenue per Form 990
$13,060,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,702,975
Other Expenses$2,529,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,204,791$799,952-$8,004,743
Other Employee Benefits$626,659$112,831-$739,490
Payroll Taxes$537,702$68,630-$606,332
Occupancy$351,411$117,314-$468,725
Insurance$240,831$64,489-$305,320
Depreciation Depletion$256,133$7,717-$263,850
Pension Plan Contributions$157,898$73,823-$231,721
Travel$187,034$6,944-$193,978
Fees for Services Other$133,595--$133,595
All Other Expenses$119,834$3,599-$123,433
Current Officers, Directors, Trustees, and Key Employees-$120,689-$120,689
Office Expenses$36,981$45,609-$82,590
Other Expenses$71,885$1,804-$73,689
Interest$64,066--$64,066
Conferences and Meetings$26,190$523-$26,713
Fees for Services Accounting-$19,735-$19,735
Fees for Services Legal-$672-$672
Total Functional Expenses$10,788,288$1,444,331$0$12,232,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,232,619
Total Expenses per Audited Statements$12,232,619
Total Expenses per Form 990$12,232,619
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 Dove Pointe Inc.$128,700
Due to Residents$91,920
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 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 the board of directors”

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

“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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald B Hackett
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
368
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:

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 505 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537702
IRS990/PayrollTaxesGrp/TotalAmt0606332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157898
IRS990/PensionPlanContributionsGrp/TotalAmt0231721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030780
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/Desc2COST OF CARE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011718755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012422
IRS990/PYOtherExpensesAmt02438784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01184856
IRS990/PYRevenuesLessExpensesAmt01045851
IRS990/PYSalariesCompEmpBnftPaidAmt09431398
IRS990/PYTotalExpensesAmt011870182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012916033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0827824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01154218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05302275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05477959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011849690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011552648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011814544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011819921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011054421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058091224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01154218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01181363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01259861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01260470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01254557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06110469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90350
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt058091224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011849690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011552648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011814544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011819921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011054421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058091224
IRS990ScheduleA/TotalSupportAmt064294468
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01857435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02698989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012232619
IRS990ScheduleD/LandGrp/BookValueAmt0798468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0511088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DOVE POINTE INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013060443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03139134
IRS990ScheduleD/TotalExpensesPerForm990Amt012232619
IRS990ScheduleD/TotalLiabilityAmt0220620
IRS990ScheduleD/TotalRevenuePerForm990Amt013060443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013060443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012232619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY FINANCE DEPT, EXECUTIVE DIRECTOR & BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BASIS AT MINIMUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS 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 11B
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,646,544
Liabilities
$2,748,100
Net assets
$6,898,444
Revenue
$13,060,443
Expenses
$12,232,619
Net income
$827,824
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
2019Detailed filing. Detailed filing data is available for this year.$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