Civic Intelligence

Chesapeake Care Resources Inc.

990 • Fiscal year 2023 • EIN 52-1595861

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$161,915

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$8,936,226

Flat from 2023

Net Assets

Flat

$8,279,180

Flat from 2023

Liabilities

Flat

$657,046

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Flat

$5,702,634

Flat from 2023

Expenses

Flat

$6,078,674

Flat from 2023

Net Income

Flat

-$376,040

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2023

Assets$8,936,226
Liabilities$657,046
Net Assets$8,279,180
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 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

2023

Revenue$5,702,634
Expenses$6,078,674
Net Income-$376,040
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$11,600,511
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$4,311,904$4,760,030▲ $448,126
Land, Buildings, and Equipment, Net$1,658,336$1,662,901▲ $4,565
Prepaid Expenses and Deferred Charges$38,342$62,587▲ $24,245
Savings and Temporary Cash Investments$38,308$61,917▲ $23,609
Accounts Receivable$237,395$5,538▼ $231,857
Cash and Non-Interest-Bearing Accounts$2,300$2,500▲ $200
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$9,115,087$8,936,226▼ $178,861
Other Assets Total$2,828,502$2,380,753▼ $447,749
Liabilities
Accounts Payable and Accrued Expenses$711,254$641,976▼ $69,278
Mortgage Notes Payable Secured by Investment Property$34,068--
Escrow Account Liability$15,070$15,070→ $0
Total Liabilities$760,392$657,046▼ $103,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,354,695$8,279,180▼ $75,515
Total Net Assets Fund Balance$8,354,695$8,279,180▼ $75,515
Total Liabilities and Net Assets / Fund Balance$9,115,087$8,936,226▼ $178,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$819,275$3,979,800$4,799,075
Equipment$39,709$1,330,624$1,370,333
Leasehold Improvements$323,788$320,652$644,440
Land$469,128-$469,128
Other Land Buildings$11,001$350,841$361,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,848,471$175,511--$2,023,982
2021$1,844,349$4,122--$1,848,471
2020$1,911,739$-67,390--$1,844,349
2019$2,016,049$-104,310--$1,911,739
2018$1,839,318$176,731--$2,016,049
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet L KellyPresident/CEOFT$150,000$11,915$161,915

Board Members and Trustees

NameTitle
Peter J WoodChairperson
Brian C ConnollyVice Chair
Kenneth HoffmanDirector
Shelley L HawkinsDirector
Eileen V LeamanSecty/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare StaffingHealthcare Staffing500 W Loockerman St, Dover, DE 19904$1,303,076
Air Temp SolutionsHVAC Service211 Lake Drive, Newark, DE 19702$176,722
Revenue and Support

Revenue Composition

Contributions and Grants
$18,528
Program Service Revenue
$5,393,667
Investment Income
$285,159
Other Revenue
$5,280
All Other Contributions
$18,528
Change in Net Assets
$-376,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,702,634
Revenue Not Reported on Form 990
$246,944
Total Revenue per Audited Statements
$5,949,578
Total Revenue per Form 990
$5,702,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,341
Other Expenses$1,780,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,428,944$1,056,003-$3,484,947
Fees for Services Other$642,870$14,181-$657,051
Other Employee Benefits$198,500$94,038-$292,538
Payroll Taxes$179,319$89,034-$268,353
Depreciation Depletion$114,949$115,684-$230,633
Current Officers, Directors, Trustees, and Key Employees-$161,270-$161,270
Occupancy$114,969$3,909-$118,878
Travel$65,638$50,904-$116,542
All Other Expenses$63,363$42,662-$106,025
Pension Plan Contributions$65,474$25,759-$91,233
Insurance$20,975$45,553-$66,528
Fees for Services Accounting-$58,126-$58,126
Office Expenses$26,935$28,603-$55,538
Fees for Service Investment Mgmnt Fees-$53,581-$53,581
Other Expenses$40,798$1,950-$42,748
Conferences and Meetings$5,910$2,516-$8,426
Advertising-$1,388-$1,388
Total Functional Expenses$4,114,867$1,963,807$0$6,078,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,078,674
Total Expenses per Audited Statements$6,078,674
Total Expenses per Form 990$6,078,674
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 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
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 B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wood
Formed
1988
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
107

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Jeannie McCloskey
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, 2023 and 2022 it was holding $15,070 in client cash funds which are reflected in Form 990, Part X, Line 21. In addition, for the years ended June 30, 2023 and 2022 $49,844 and $39,861, respectively, is maintained in individual accounts not 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.”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04311904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04760030
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05981917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01658336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01662901
IRS990/LandBldgEquipCostOrOtherBssAmt07644818
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05897877
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality services that enhance and improve life for individuals who have a disability.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034068
IRS990/NetAssetsOrFundBalancesBOYAmt08354695
IRS990/NetAssetsOrFundBalancesEOYAmt08279180
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0246944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08354695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08279180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03909
IRS990/OccupancyGrp/ProgramServicesAmt0114969
IRS990/OccupancyGrp/TotalAmt0118878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028603
IRS990/OfficeExpensesGrp/ProgramServicesAmt026935
IRS990/OfficeExpensesGrp/TotalAmt055538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02828502
IRS990/OtherAssetsTotalGrp/EOYAmt02380753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292538
IRS990/OtherExpensesGrp/Desc0FINES/PENALTIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/ProgramServicesAmt096856
IRS990/OtherExpensesGrp/ProgramServicesAmt149367
IRS990/OtherExpensesGrp/ProgramServicesAmt240798
IRS990/OtherExpensesGrp/TotalAmt0115370
IRS990/OtherExpensesGrp/TotalAmt197471
IRS990/OtherExpensesGrp/TotalAmt252028
IRS990/OtherExpensesGrp/TotalAmt342748
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05280
IRS990/OtherRevenueTotalAmt05280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01056003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02428944
IRS990/OtherSalariesAndWagesGrp/TotalAmt03484947
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179319
IRS990/PayrollTaxesGrp/TotalAmt0268353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065474
IRS990/PensionPlanContributionsGrp/TotalAmt091233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062587
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/RelatedOrExemptFuncIncomeAmt0141989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25190176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25190176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01306548
IRS990/PYOtherRevenueAmt0764401
IRS990/PYProgramServiceRevenueAmt05991929
IRS990/PYRevenuesLessExpensesAmt02161038
IRS990/PYSalariesCompEmpBnftPaidAmt03976887
IRS990/PYTotalExpensesAmt05283435
IRS990/PYTotalRevenueAmt07444473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-376040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05398946
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0592839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0837927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028090184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40530
IRS990ScheduleA/PublicSupportPY170Pct00.49470
IRS990ScheduleA/PublicSupportTotal170Amt0592839
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592839
IRS990ScheduleA/TotalSupportAmt01462593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt09983
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt039861
IRS990ScheduleD/BuildingsGrp/BookValueAmt0819275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03979800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04799075
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01848471
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0175511
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02023982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01844349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01848471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01911739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-67390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01844349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02016049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-104310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01911739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01839318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0176731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02016049
IRS990ScheduleD/EndingBalanceAmt049844
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01330624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370333
IRS990ScheduleD/ExpensesSubtotalAmt06078674

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,936,226
Liabilities
$657,046
Net assets
$8,279,180
Revenue
$5,702,634
Expenses
$6,078,674
Net income
-$376,040
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
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.66$8.28$5.70$6.08$0.38
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