Civic Intelligence

Target Community and Educational Services Inc

990 • Fiscal year 2018 • EIN 52-1303673

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileTARGETCOMMUNITY.ORG

View Organization Page

111 Stoner AvenueWestminster, MD 21157

(410) 848-9090

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,808

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,669,940

Up $367,538 (+5.8%) from 2017

Net Assets

Up

$3,933,142

Up $34,894 (+0.9%) from 2017

Liabilities

Up

$2,736,798

Up $332,644 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$7,615,874

Up $527,871 (+7.4%) from 2017

Expenses

Up

$7,562,014

Up $736,713 (+11%) from 2017

Net Income

Down

$53,860

Down $208,842 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,899,796Liabilities 2011: $3,015,274Net Assets 2011: $2,884,5222011Assets 2012: $4,546,364Liabilities 2012: $1,555,607Net Assets 2012: $2,990,7572012Assets 2013: $4,626,837Liabilities 2013: $1,554,162Net Assets 2013: $3,072,6752013Assets 2014: $4,680,711Liabilities 2014: $1,467,648Net Assets 2014: $3,213,0632014Assets 2015: $5,593,413Liabilities 2015: $2,371,994Net Assets 2015: $3,221,4192015Assets 2016: $6,086,812Liabilities 2016: $2,527,204Net Assets 2016: $3,559,6082016Assets 2017: $6,302,402Liabilities 2017: $2,404,154Net Assets 2017: $3,898,2482017Assets 2018: $6,669,940Liabilities 2018: $2,736,798Net Assets 2018: $3,933,1422018Assets 2019: $7,225,811Liabilities 2019: $2,813,025Net Assets 2019: $4,412,7862019Assets 2020: $8,448,716Liabilities 2020: $3,947,259Net Assets 2020: $4,501,4572020Assets 2021: $10,263,970Liabilities 2021: $5,242,544Net Assets 2021: $5,021,4262021Assets 2022: $11,202,014Liabilities 2022: $4,210,276Net Assets 2022: $6,991,7382022Assets 2023: $11,821,616Liabilities 2023: $3,685,228Net Assets 2023: $8,136,3882023Assets 2024: $12,618,106Liabilities 2024: $3,500,881Net Assets 2024: $9,117,2252024Assets 2025: $11,310,888Liabilities 2025: $1,375,479Net Assets 2025: $9,935,4092025

Highlighted filing

2018

Assets$6,669,940
Liabilities$2,736,798
Net Assets$3,933,142
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,982,954Expenses 2011: $5,867,820Net Income 2011: $115,1342011Revenue 2012: $6,417,036Expenses 2012: $6,229,159Net Income 2012: $187,8772012Expenses 2013: $6,522,3242013Revenue 2014: $6,759,062Expenses 2014: $6,636,976Net Income 2014: $122,0862014Revenue 2015: $6,855,229Expenses 2015: $6,742,648Net Income 2015: $112,5812015Revenue 2016: $6,958,723Expenses 2016: $6,590,909Net Income 2016: $367,8142016Revenue 2017: $7,088,003Expenses 2017: $6,825,301Net Income 2017: $262,7022017Revenue 2018: $7,615,874Expenses 2018: $7,562,014Net Income 2018: $53,8602018Revenue 2019: $8,399,471Expenses 2019: $7,913,634Net Income 2019: $485,8372019Revenue 2020: $7,876,920Expenses 2020: $7,746,502Net Income 2020: $130,4182020Revenue 2021: $8,240,448Expenses 2021: $7,870,530Net Income 2021: $369,9182021Revenue 2022: $11,395,481Expenses 2022: $9,211,746Net Income 2022: $2,183,7352022Revenue 2023: $11,557,925Expenses 2023: $10,492,501Net Income 2023: $1,065,4242023Revenue 2024: $13,377,693Expenses 2024: $12,597,753Net Income 2024: $779,9402024Revenue 2025: $14,949,040Expenses 2025: $14,222,778Net Income 2025: $726,2622025

Highlighted filing

2018

Revenue$7,615,874
Expenses$7,562,014
Net Income$53,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$7,676,709
Mission and Program Overview

Mission

Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,236,122$5,114,356▲ $878,234
Investments in Publicly Traded Securities$1,097,133$999,440▼ $97,693
Savings and Temporary Cash Investments$653,307$287,574▼ $365,733
Accounts Receivable$217,951$136,850▼ $81,101
Cash and Non-Interest-Bearing Accounts$23,186$64,719▲ $41,533
Prepaid Expenses and Deferred Charges$49,658$39,369▼ $10,289
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,302,402$6,669,940▲ $367,538
Other Assets Total$25,045$27,632▲ $2,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,736,732$1,668,334▼ $68,398
Accounts Payable and Accrued Expenses$355,141$399,481▲ $44,340
Unsecured Notes Loans Payable-$300,000-
Other Liabilities$259,628$286,963▲ $27,335
Deferred Revenue$27,608$54,389▲ $26,781
Escrow Account Liability$25,045$27,631▲ $2,586
Total Liabilities$2,404,154$2,736,798▲ $332,644
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,551$2,374,184▼ $27,367
Permanently Rstr Net Assets$927,318$937,771▲ $10,453
Temporarily Rstr Net Assets$569,379$621,187▲ $51,808
Total Net Assets Fund Balance$3,898,248$3,933,142▲ $34,894
Total Liabilities and Net Assets / Fund Balance$6,302,402$6,669,940▲ $367,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,539,225$1,257,976$3,797,201
Equipment$475,286$750,193$1,225,479
Leasehold Improvements$524,115$674,422$1,198,537
Land$1,139,001-$1,139,001
Other Land Buildings$436,729$628,723$1,065,452

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,496,697$10,453▲ $55,978$-4,170$1,558,958
2016$1,386,156$8,080▲ $102,461-$1,496,697
2015$1,390,456$7,470▼ $11,770-$1,386,156
2014$1,387,152$10,925▼ $7,621-$1,390,456
2013$1,563,099$6,590▲ $138,578$321,115$1,387,152
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MurpheyTreas/VP AdminFT$85,996$21,812$107,808
Julie DevelinSecty/VP HRFT$70,913$8,976$79,889

Board Members and Trustees

NameTitle
Joyce a RomansChairman
Dr Thomas J ZirpoliPresident & CEO
Aileen R RileyDirector
Anne BlueDirector
Barbara E GuthrieDirector
Caroline a BrocatoDirector
Christopher M RuppertDirector
Damian L HalstadDirector
Dr John M TylerDirector
Dr Robert P WackDirector
Karen L MerkleDirector
PATRICIA McGOWANDirector
Todd a SajauskasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fulton ConstructionConstruction Company1001 FELLS STREET, Baltimore, MD 21231$809,923
Residence At Congressional VlgRental Agent198 HALPINE ROAD, Rockville, MD 20852$153,513
Revenue and Support

Revenue Composition

Contributions and Grants
$798,742
Program Service Revenue
$6,680,093
Investment Income
$75,519
Other Revenue
$61,520
All Other Contributions
$150,221
Change in Net Assets
$53,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,615,874
Revenue Not Reported on Form 990
$-18,966
Total Revenue per Audited Statements
$7,596,908
Total Revenue per Form 990
$7,615,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,920,675
Other Expenses$1,641,339
Total Fundraising Expense$77,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,297,971$599,652$58,686$4,956,309
Payroll Taxes$332,417$53,810$4,501$390,728
Other Employee Benefits$286,774$55,283$4,970$347,027
Depreciation Depletion$252,714$71,529$160$324,403
All Other Expenses$165,837$86,606$1,218$253,661
Current Officers, Directors, Trustees, and Key Employees-$187,697-$187,697
Travel$163,785$6,315$187$170,287
Occupancy$156,628$10,405$838$167,871
Insurance$108,633$22,217$752$131,602
Fees for Services Accounting-$78,766$1,038$79,804
Interest$56,357$13,021-$69,378
Other Expenses$50,307$6,314$185$50,307
Office Expenses-$36,924$4,275$41,199
Pension Plan Contributions$38,390-$524$38,914
Conferences and Meetings$27,192$3,967$159$31,318
Advertising-$13,498-$13,498
Fees for Service Investment Mgmnt Fees-$8,364-$8,364
Total Functional Expenses$6,148,184$1,336,337$77,493$7,562,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,562,014
Total Expenses per Audited Statements$7,562,014
Total Expenses per Form 990$7,562,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,355
Fundraising Direct Expenses$60,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$110,170$90,345$9,500$80,845
Bull Roast$34,635$32,010$1,104$30,906
Total Events$144,805$122,355$60,835$61,520
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State - Dhmh$286,963
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
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest declarations are updated annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of Officers and Key Employees require Board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on another's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Target Community and Educational
EIN
52-1303673
Phone
4108489090
Address
111 STONER AVENUE, WESTMINSTER, MD 21157

Signing Officer

Name
Dr Thomas J Zirpoli
Title
President & CEO
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas J Zirpoli
Formed
1983
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
333
Volunteers
44

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Target Community and Educational Services acts in an agency capacity regarding the holding of client cash funds. At June 30, 2018 and 2017 the corporation was holding $27,631 and $25,045, respectively, in client cash funds. These client funds are reflected in Form 990, Part X, Line 21.”

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment is available to support programs for training and research, group homes and education for people with developmental disabilities, as well as to fund the Ron Geller Apartment Program Endowment, which supports the Personal Supports (PS) Apartment Program.”

Part X : FIN48 Footnote

“INCOME TAXESThe Corporation is a not-for-profit organization and is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code. The Corporation is subject to Federal and State income tax examinations for tax years 2015, 2016 and 2017.The Income Taxes Topic of FASB ASC 740-10 clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standards.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3TODD A SAJAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAMIAN L HALSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA McGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE A BROCATO
IRS990/Form990PartVIISectionAGrp/PersonNm7AILEEN R RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER M RUPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN L MERKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ROBERT P WACK
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JOHN M TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE DEVELIN
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY MURPHEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secty/VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treas/VP Admin
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IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022450
IRS990/FundraisingDirectExpensesAmt060835
IRS990/FundraisingGrossIncomeAmt0122355
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0626071
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt022217
IRS990/InsuranceGrp/ProgramServicesAmt0108633
IRS990/InsuranceGrp/TotalAmt0131602
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IRS990/InterestGrp/ManagementAndGeneralAmt013021
IRS990/InterestGrp/ProgramServicesAmt056357
IRS990/InterestGrp/TotalAmt069378
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt075519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01097133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999440
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03311314
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05114356
IRS990/LandBldgEquipCostOrOtherBssAmt08425670
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Target Community & Educational Services is dedicated to enhancing the lives of children and adults with intellectual and other disabilities through quality, community-based residential, educational, vocational, recreational and family support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01668334
IRS990/NetAssetsOrFundBalancesBOYAmt03898248
IRS990/NetAssetsOrFundBalancesEOYAmt03933142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18966
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0838
IRS990/OccupancyGrp/ManagementAndGeneralAmt010405
IRS990/OccupancyGrp/ProgramServicesAmt0156628
IRS990/OccupancyGrp/TotalAmt0167871
IRS990/OfficeExpensesGrp/FundraisingAmt04275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036924
IRS990/OfficeExpensesGrp/TotalAmt041199
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt027632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347027
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26314
IRS990/OtherExpensesGrp/ProgramServicesAmt092055
IRS990/OtherExpensesGrp/ProgramServicesAmt132210
IRS990/OtherExpensesGrp/ProgramServicesAmt286914
IRS990/OtherExpensesGrp/ProgramServicesAmt350307
IRS990/OtherExpensesGrp/TotalAmt0108548
IRS990/OtherExpensesGrp/TotalAmt197686
IRS990/OtherExpensesGrp/TotalAmt293413
IRS990/OtherExpensesGrp/TotalAmt350307
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IRS990/OtherLiabilitiesGrp/EOYAmt0286963
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04297971
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332417
IRS990/PayrollTaxesGrp/TotalAmt0390728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038390
IRS990/PensionPlanContributionsGrp/TotalAmt038914
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IRS990/PrincipalOfficerNm0DR THOMAS J ZIRPOLI
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTRY INN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35994257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35994257
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IRS990/PYContributionsGrantsAmt0735270
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IRS990/PYInvestmentIncomeAmt030082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,669,940
Liabilities
$2,736,798
Net assets
$3,933,142
Revenue
$7,615,874
Expenses
$7,562,014
Net income
$53,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.38$9.94$14.9$14.2$0.73
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.50$9.12$13.4$12.6$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.69$8.14$11.6$10.5$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$4.21$6.99$11.4$9.21$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$5.24$5.02$8.24$7.87$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$3.95$4.50$7.88$7.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$2.81$4.41$8.40$7.91$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.67$2.74$3.93$7.62$7.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.40$3.90$7.09$6.83$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.53$3.56$6.96$6.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.59$2.37$3.22$6.86$6.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.47$3.21$6.76$6.64$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.55$3.07$6.52
2012Summary only. Only limited summary data is available for this year.$4.55$1.56$2.99$6.42$6.23$0.19
2011Summary only. Only limited summary data is available for this year.$5.90$3.02$2.88$5.98$5.87$0.12