Civic Intelligence

Chesapeake Care Resources Inc.

990 • Fiscal year 2015 • EIN 52-1595861

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.chesapeake-care.org

View Organization Page

80 Marysville RoadNorth East, MD 21901

(410) 287-5040

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$158,531

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,794,940

Down $292,737 (-3.6%) from 2014

Net Assets

Down

$5,955,243

Down $296,913 (-4.7%) from 2014

Liabilities

Up

$1,839,697

Up $4,176 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$6,198,467

Up $764,902 (+14%) from 2014

Expenses

Down

$5,527,638

Down $48,430 (-0.9%) from 2014

Net Income

Up

$670,829

Up $813,332 (+571%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $9,126,305Liabilities 2011: $2,899,464Net Assets 2011: $6,226,8412011Assets 2012: $7,863,305Liabilities 2012: $2,114,499Net Assets 2012: $5,748,8062012Assets 2013: $7,906,779Liabilities 2013: $1,926,990Net Assets 2013: $5,979,7892013Assets 2014: $8,087,677Liabilities 2014: $1,835,521Net Assets 2014: $6,252,1562014Assets 2015: $7,794,940Liabilities 2015: $1,839,697Net Assets 2015: $5,955,2432015Assets 2016: $7,636,457Liabilities 2016: $1,767,998Net Assets 2016: $5,868,4592016Assets 2017: $7,639,600Liabilities 2017: $1,295,276Net Assets 2017: $6,344,3242017Assets 2018: $7,405,336Liabilities 2018: $1,144,039Net Assets 2018: $6,261,2972018Assets 2019: $6,767,655Liabilities 2019: $1,083,152Net Assets 2019: $5,684,5032019Assets 2020: $6,423,432Liabilities 2020: $1,016,125Net Assets 2020: $5,407,3072020Assets 2021: $8,926,872Liabilities 2021: $1,778,701Net Assets 2021: $7,148,1712021Assets 2022: $9,115,087Liabilities 2022: $760,392Net Assets 2022: $8,354,6952022Assets 2023: $8,936,226Liabilities 2023: $657,046Net Assets 2023: $8,279,1802023Assets 2024: $8,280,013Liabilities 2024: $775,508Net Assets 2024: $7,504,5052024

Highlighted filing

2015

Assets$7,794,940
Liabilities$1,839,697
Net Assets$5,955,243
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,971,613Expenses 2011: $5,399,305Net Income 2011: -$427,6922011Revenue 2012: $5,285,515Expenses 2012: $5,462,985Net Income 2012: -$177,4702012Expenses 2013: $5,604,0532013Revenue 2014: $5,433,565Expenses 2014: $5,576,068Net Income 2014: -$142,5032014Revenue 2015: $6,198,467Expenses 2015: $5,527,638Net Income 2015: $670,8292015Revenue 2016: $5,350,658Expenses 2016: $5,408,684Net Income 2016: -$58,0262016Revenue 2017: $5,611,296Expenses 2017: $5,544,613Net Income 2017: $66,6832017Revenue 2018: $5,617,297Expenses 2018: $5,569,244Net Income 2018: $48,0532018Revenue 2019: $5,553,846Expenses 2019: $6,081,184Net Income 2019: -$527,3382019Revenue 2020: $5,672,731Expenses 2020: $5,639,668Net Income 2020: $33,0632020Revenue 2021: $5,858,766Expenses 2021: $5,219,178Net Income 2021: $639,5882021Revenue 2022: $7,444,473Expenses 2022: $5,283,435Net Income 2022: $2,161,0382022Revenue 2023: $5,702,634Expenses 2023: $6,078,674Net Income 2023: -$376,0402023Revenue 2024: $4,921,568Expenses 2024: $6,356,218Net Income 2024: -$1,434,6502024

Highlighted filing

2015

Revenue$6,198,467
Expenses$5,527,638
Net Income$670,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$9,964,938
Mission and Program Overview

Mission

To provide quality services that enhance and improve life for individuals who have a developmental disability

To provide quality services that enhance and improve life for individuals who have a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,405,123$4,147,738▼ $257,385
Land, Buildings, and Equipment, Net$2,979,595$2,918,041▼ $61,554
Savings and Temporary Cash Investments$330,417$271,992▼ $58,425
Accounts Receivable$60,887$151,759▲ $90,872
Prepaid Expenses and Deferred Charges$61,991$40,168▼ $21,823
Intangible Assets$33,636$28,743▼ $4,893
Cash and Non-Interest-Bearing Accounts$53,209$7,565▼ $45,644
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-
Inventories for Sale or Use-$0-
Total Assets$8,087,677$7,794,940▼ $292,737
Other Assets Total$162,819$228,934▲ $66,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,147,482$997,135▼ $150,347
Accounts Payable and Accrued Expenses$525,290$613,698▲ $88,408
Escrow Account Liability$162,749$228,864▲ $66,115
Total Liabilities$1,835,521$1,839,697▲ $4,176
Net Assets / Fund Balance
Unrestricted Net Assets$6,252,156$5,955,243▼ $296,913
Total Net Assets Fund Balance$6,252,156$5,955,243▼ $296,913
Total Liabilities and Net Assets / Fund Balance$8,087,677$7,794,940▼ $292,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,983,904$2,767,993$4,751,897
Equipment$162,504$1,109,451$1,271,955
Land$504,128-$504,128
Other Land Buildings$77,787$295,664$373,451
Leasehold Improvements$189,718$182,887$372,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,706,770--$37,243$1,669,527
2013$1,699,444$7,326--$1,706,770
2012$1,646,787$52,657--$1,699,444
2011$1,653,203--$6,416$1,646,787
2010$1,665,022--$11,819$1,653,203
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KellyPresident/CEOFT$136,994$21,537$158,531

Board Members and Trustees

NameTitle
Peter WoodChairperson
Brian C ConnollyVice Chair
Shelley L HawkinsDirector
Eileen V LeamanSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,000
Program Service Revenue
$4,959,109
Investment Income
$1,112,250
Other Revenue
$4,108
All Other Contributions
$123,000
Change in Net Assets
$670,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,198,467
Revenue Not Reported on Form 990
$-967,742
Total Revenue per Audited Statements
$5,230,725
Total Revenue per Form 990
$6,198,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,390,821
Other Expenses$1,136,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,122$979,478-$3,397,600
Other Employee Benefits$332,233$138,608-$470,841
Depreciation Depletion$236,498$95,780-$332,278
Payroll Taxes$178,786$82,547-$261,333
Current Officers, Directors, Trustees, and Key Employees-$158,532-$158,532
Pension Plan Contributions$74,751$27,764-$102,515
Occupancy$93,056$7,186-$100,242
All Other Expenses$62,178$15,739-$77,917
Fees for Service Investment Mgmnt Fees-$67,528-$67,528
Fees for Services Accounting-$49,463-$49,463
Insurance$23,187$20,494-$43,681
Other Expenses$36,187$5,131-$41,318
Office Expenses$19,561$19,965-$39,526
Interest$23,966$13,480-$37,446
Fees for Services Other-$11,833-$11,833
Conferences and Meetings$5,340$2,955-$8,295
Travel$21$3,426-$3,447
Advertising$50$325-$375
Total Functional Expenses$3,818,112$1,709,526$0$5,527,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,527,638
Total Expenses per Audited Statements$5,527,638
Total Expenses per Form 990$5,527,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

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

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

“Potential conflicts of interest and conflict of interest policies are reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by review of compensation surveys and board approval.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Care Resources Inc
EIN
52-1595861
Phone
4102875040
Address
80 MARYSVILLE ROAD, NORTH EAST, MD 21901

Signing Officer

Name
Janet L Kelly
Title
President, CEO
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wood
Formed
1988
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
135

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

“Chesapeake Care Resources acts in an agency capacity regarding the holding of client cash funds. At June 30, 2015 it was holding $228,864 in client cash funds, which are reflected in Form 990, Part X.”

Part X : FIN48 Footnote

“Income TaxesThe Corporation is a non-profit organization and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 525 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-967742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07186
IRS990/OccupancyGrp/ProgramServicesAmt093056
IRS990/OccupancyGrp/TotalAmt0100242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019965
IRS990/OfficeExpensesGrp/ProgramServicesAmt019561
IRS990/OfficeExpensesGrp/TotalAmt039526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0162819
IRS990/OtherAssetsTotalGrp/EOYAmt0228934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0332233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470841
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25131
IRS990/OtherExpensesGrp/ProgramServicesAmt0158041
IRS990/OtherExpensesGrp/ProgramServicesAmt1106832
IRS990/OtherExpensesGrp/ProgramServicesAmt249303
IRS990/OtherExpensesGrp/ProgramServicesAmt336187
IRS990/OtherExpensesGrp/TotalAmt0167292
IRS990/OtherExpensesGrp/TotalAmt1106873
IRS990/OtherExpensesGrp/TotalAmt249303
IRS990/OtherExpensesGrp/TotalAmt341318
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04108
IRS990/OtherRevenueTotalAmt04108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0979478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418122
IRS990/OtherSalariesAndWagesGrp/TotalAmt03397600
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178786
IRS990/PayrollTaxesGrp/TotalAmt0261333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074751
IRS990/PensionPlanContributionsGrp/TotalAmt0102515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040168
IRS990/PrincipalOfficerNm0Peter Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Programs
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid DHMH Payments
IRS990/ProgramServiceRevenueGrp/Desc3Respite Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24704904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24704904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01192565
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt04946355
IRS990/PYRevenuesLessExpensesAmt0-142503
IRS990/PYSalariesCompEmpBnftPaidAmt04383503
IRS990/PYTotalExpensesAmt05576068
IRS990/PYTotalRevenueAmt05433565
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0670829
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04959109
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0486139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023028030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39340
IRS990ScheduleA/PublicSupportPY170Pct00.38350
IRS990ScheduleA/PublicSupportTotal170Amt0351212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351212
IRS990ScheduleA/TotalSupportAmt0892689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01983904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02767993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04751897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01706770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01669527
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01699444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01706770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01646787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt052657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01699444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01653203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01646787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01665022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01653203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011819
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01109451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271955
IRS990ScheduleD/ExpensesSubtotalAmt05527638
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0504128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0182887

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,794,940
Liabilities
$1,839,697
Net assets
$5,955,243
Revenue
$6,198,467
Expenses
$5,527,638
Net income
$670,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.78$7.50$4.92$6.36$1.43
2023Summary only. Only limited summary data is available for this year.$8.94$0.66$8.28$5.70$6.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.76$8.35$7.44$5.28$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.78$7.15$5.86$5.22$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.02$5.41$5.67$5.64$0.03
2019Summary only. Only limited summary data is available for this year.$6.77$1.08$5.68$5.55$6.08$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.14$6.26$5.62$5.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.30$6.34$5.61$5.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.77$5.87$5.35$5.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.79$1.84$5.96$6.20$5.53$0.67
2014Detailed filing. Detailed filing data is available for this year.$8.09$1.84$6.25$5.43$5.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.93$5.98$5.60
2012Summary only. Only limited summary data is available for this year.$7.86$2.11$5.75$5.29$5.46$0.18
2011Summary only. Only limited summary data is available for this year.$9.13$2.90$6.23$4.97$5.40$0.43