Civic Intelligence

Community Support Services Inc

990 • Fiscal year 2014 • EIN 52-1902966

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.COMMUNITYSUPPORTSERVICES.ORG

View Organization Page

9075 Comprint Court20877

(301) 926-2300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$157,726

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$18,767,219

Up $1,268,214 (+7.2%) from 2013

Net Assets

Up

$17,013,811

Up $967,058 (+6.0%) from 2013

Liabilities

Up

$1,753,408

Up $301,156 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin56th percentile

Revenue

$21,507,392

No earlier filing loaded for comparison.

Expenses

Up

$20,540,334

Up $2,111,982 (+11%) from 2013

Net Income

$967,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $19,939,869Liabilities 2011: $6,447,930Net Assets 2011: $13,491,9392011Assets 2012: $17,061,577Liabilities 2012: $2,377,632Net Assets 2012: $14,683,9452012Assets 2013: $17,499,005Liabilities 2013: $1,452,252Net Assets 2013: $16,046,7532013Assets 2014: $18,767,219Liabilities 2014: $1,753,408Net Assets 2014: $17,013,8112014Assets 2015: $20,634,695Liabilities 2015: $1,919,709Net Assets 2015: $18,714,9862015Assets 2016: $20,918,961Liabilities 2016: $1,565,254Net Assets 2016: $19,353,7072016Assets 2017: $21,931,721Liabilities 2017: $1,725,460Net Assets 2017: $20,206,2612017Assets 2018: $23,280,653Liabilities 2018: $2,272,320Net Assets 2018: $21,008,3332018Assets 2019: $24,674,665Liabilities 2019: $2,471,215Net Assets 2019: $22,203,4502019Assets 2020: $26,584,334Liabilities 2020: $3,575,750Net Assets 2020: $23,008,5842020Assets 2021: $39,474,698Liabilities 2021: $11,847,589Net Assets 2021: $27,627,1092021Assets 2022: $40,695,509Liabilities 2022: $5,836,863Net Assets 2022: $34,858,6462022Assets 2023: $44,591,193Liabilities 2023: $6,961,868Net Assets 2023: $37,629,3252023Assets 2024: $55,583,539Liabilities 2024: $5,325,151Net Assets 2024: $50,258,3882024

Highlighted filing

2014

Assets$18,767,219
Liabilities$1,753,408
Net Assets$17,013,811
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$60M$40M$20M$0Expenses 2011: $15,567,3422011Revenue 2012: $18,403,546Expenses 2012: $17,211,540Net Income 2012: $1,192,0062012Expenses 2013: $18,428,3522013Revenue 2014: $21,507,392Expenses 2014: $20,540,334Net Income 2014: $967,0582014Revenue 2015: $23,924,038Expenses 2015: $22,222,863Net Income 2015: $1,701,1752015Revenue 2016: $24,424,694Expenses 2016: $23,785,973Net Income 2016: $638,7212016Revenue 2017: $27,286,635Expenses 2017: $26,434,081Net Income 2017: $852,5542017Revenue 2018: $29,918,052Expenses 2018: $29,115,980Net Income 2018: $802,0722018Revenue 2019: $32,256,665Expenses 2019: $31,061,548Net Income 2019: $1,195,1172019Revenue 2020: $33,993,295Expenses 2020: $33,188,161Net Income 2020: $805,1342020Revenue 2021: $37,353,075Expenses 2021: $32,734,550Net Income 2021: $4,618,5252021Revenue 2022: $40,191,793Expenses 2022: $37,020,393Net Income 2022: $3,171,4002022Revenue 2023: $43,438,330Expenses 2023: $40,907,481Net Income 2023: $2,530,8492023Revenue 2024: $57,205,743Expenses 2024: $45,217,551Net Income 2024: $11,988,1922024

Highlighted filing

2014

Revenue$21,507,392
Expenses$20,540,334
Net Income$967,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$21,515,996
Mission and Program Overview

Mission

See schedule ocommunity support services, inc. Is committed to the provision of quality community-based services to individuals with developmental disabilities. Individuals will be supported in accordance with their needs in school, work, home and the community. Services to be provided may include, but are not limited to: job development; job coaching; transportation; money management; recreational skill development; instruction and supervision in the home; and, behavioral management. Services are designed by the individual, the individual's family, and others who know the individual well. Services are rendered in the environments in which the individual desires to live, work, recreate or pursue educational goals. Services are fashioned to support each individual to pursue his/her own self-directed life goals.

Provide quality community based services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,006,249$9,575,346▼ $430,903
Investments Other Securities$4,734,435$6,598,538▲ $1,864,103
Accounts Receivable$1,495,743$1,389,743▼ $106,000
Savings and Temporary Cash Investments$750,764$813,773▲ $63,009
Prepaid Expenses and Deferred Charges$134,717$178,232▲ $43,515
Cash and Non-Interest-Bearing Accounts$315,132$143,602▼ $171,530
Total Assets$17,499,005$18,767,219▲ $1,268,214
Other Assets Total$61,965$67,985▲ $6,020
Liabilities
Accounts Payable and Accrued Expenses$998,283$1,065,859▲ $67,576
Other Liabilities$175,550$418,731▲ $243,181
Mortgage Notes Payable Secured by Investment Property$278,419$268,818▼ $9,601
Total Liabilities$1,452,252$1,753,408▲ $301,156
Net Assets / Fund Balance
Unrestricted Net Assets$14,296,753$15,263,811▲ $967,058
Temporarily Rstr Net Assets$1,750,000$1,750,000→ $0
Total Net Assets Fund Balance$16,046,753$17,013,811▲ $967,058
Total Liabilities and Net Assets / Fund Balance$17,499,005$18,767,219▲ $1,268,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,440,349$5,140,235$11,580,584
Equipment$799,688$1,756,656$2,556,344
Land$2,294,909-$2,294,909
Other Land Buildings$40,400-$40,400
Other Securities$49,069--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan IngramExecutive DirectorFT$148,098$9,628$157,726
Tammie SnyderAssistant Executive DirectFT$100,135$10,132$110,267
Connie AntonioCFOFT$60,709$8,595$69,304

Board Members and Trustees

NameTitle
Karla NaborsPresident
Casey MooreDirector
Cynde BurgessDirector
Felix Khin-maung-gyiDirector
Jeff WendelDirector
Jeri GreshamDirector
Leenie BrownDirector
Seto AkinjiolaDirector
Carl BrillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,193
Program Service Revenue
$21,094,078
Investment Income
$43,971
Other Revenue
$141,150
All Other Contributions
$204,453
Change in Net Assets
$967,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,507,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,507,392
Total Revenue per Form 990
$21,507,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,262,248
Other Expenses$4,278,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,227,884$1,202,370-$13,430,254
Occupancy$1,118,188$93,866-$1,212,054
Other Employee Benefits$1,086,889$118,672-$1,205,561
Payroll Taxes$901,159$111,379-$1,012,538
Depreciation Depletion$882,644$109,091-$991,735
Office Expenses$654,456$80,890-$735,346
Fees for Services Other$410,219$6,092-$416,311
Travel$356,584$44,072-$400,656
Insurance$325,812$40,269-$366,081
Current Officers, Directors, Trustees, and Key Employees-$337,297-$337,297
Pension Plan Contributions$257,468$19,130-$276,598
Other Expenses$74,330$9,187-$83,517
Fees for Services Accounting$54,392$6,716-$61,108
Interest$10,037$1,241-$11,278
Total Functional Expenses$18,360,062$2,180,272$0$20,540,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,540,334
Total Expenses per Audited Statements$20,540,334
Total Expenses per Form 990$20,540,334
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
Fundraising Gross Income$13,656
Fundraising Direct Expenses$7,985
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
Rehabilitation Loans Payable$305,683
Client Funds$88,348
Equity Participation Liability$17,085
Deposits$7,615
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with the irs.”

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

“The organization requires the board of directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation of officers of organizations of comparable size to determine the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
52-1902966
Phone
3019262300

Signing Officer

Name
Susan Ingram
Title
Executive Director
Phone
3019262300
Signed
2015-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ingram
Formed
1994
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
499
Volunteers
50

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit and selection of its independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06896891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010006249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09575346
IRS990/LandBldgEquipCostOrOtherBssAmt016472237
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0619
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY SUPPORT SERVICES, INC. IS COMMITTED TO THE PROVISION OF QUALITY COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. INDIVIDUALS WILL BE SUPPORTED IN ACCORDANCE WITH THEIR NEEDS IN SCHOOL, WORK, HOME AND THE COMMUNITY. SERVICES TO BE PROVIDED MAY INCLUDE, BUT ARE NOT LIMITED TO: JOB DEVELOPMENT; JOB COACHING; TRANSPORTATION; MONEY MANAGEMENT; RECREATIONAL SKILL DEVELOPMENT; INSTRUCTION AND SUPERVISION IN THE HOME; AND, BEHAVIORAL MANAGEMENT. SERVICES ARE DESIGNED BY THE INDIVIDUAL, THE INDIVIDUAL'S FAMILY, AND OTHERS WHO KNOW THE INDIVIDUAL WELL. SERVICES ARE RENDERED IN THE ENVIRONMENTS IN WHICH THE INDIVIDUAL DESIRES TO LIVE, WORK, RECREATE OR PURSUE EDUCATIONAL GOALS. SERVICES ARE FASHIONED TO SUPPORT EACH INDIVIDUAL TO PURSUE HIS/HER OWN SELF-DIRECTED LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268818
IRS990/NetAssetsOrFundBalancesBOYAmt016046753
IRS990/NetAssetsOrFundBalancesEOYAmt017013811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt093866
IRS990/OccupancyGrp/ProgramServicesAmt01118188
IRS990/OccupancyGrp/TotalAmt01212054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080890
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654456
IRS990/OfficeExpensesGrp/TotalAmt0735346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061965
IRS990/OtherAssetsTotalGrp/EOYAmt067985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01205561
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09187
IRS990/OtherExpensesGrp/ProgramServicesAmt074330
IRS990/OtherExpensesGrp/TotalAmt083517
IRS990/OtherLiabilitiesGrp/BOYAmt0175550
IRS990/OtherLiabilitiesGrp/EOYAmt0418731
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121503
IRS990/OtherRevenueTotalAmt046703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01202370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012227884
IRS990/OtherSalariesAndWagesGrp/TotalAmt013430254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0901159
IRS990/PayrollTaxesGrp/TotalAmt01012538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257468
IRS990/PensionPlanContributionsGrp/TotalAmt0276598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178232
IRS990/PrincipalOfficerNm0SUSAN INGRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020589132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020589132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0587698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025217
IRS990/PYOtherExpensesAmt04070476
IRS990/PYOtherRevenueAmt0145242
IRS990/PYProgramServiceRevenueAmt019033003
IRS990/PYRevenuesLessExpensesAmt01362808
IRS990/PYSalariesCompEmpBnftPaidAmt014357876
IRS990/PYTotalExpensesAmt018428352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019791160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088776
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021140781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0813773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021094078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019033003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017793175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016553506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015863891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090337653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156943
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0170468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0641742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt092007345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021322271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019620701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018240766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016864973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015958634
IRS990ScheduleA/Total509Grp/TotalAmt092007345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019791160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018381030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017081883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016044565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092806030
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06440349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05140235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011580584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01756656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02556344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020540334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02294909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02294909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REHABILITATION LOANS PAYABLE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,767,219
Liabilities
$1,753,408
Net assets
$17,013,811
Revenue
$21,507,392
Expenses
$20,540,334
Net income
$967,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$5.33$50.3$57.2$45.2$12.0
2023Detailed filing. Detailed filing data is available for this year.$44.6$6.96$37.6$43.4$40.9$2.53
2022Detailed filing. Detailed filing data is available for this year.$40.7$5.84$34.9$40.2$37.0$3.17
2021Detailed filing. Detailed filing data is available for this year.$39.5$11.8$27.6$37.4$32.7$4.62
2020Detailed filing. Detailed filing data is available for this year.$26.6$3.58$23.0$34.0$33.2$0.81
2019Detailed filing. Detailed filing data is available for this year.$24.7$2.47$22.2$32.3$31.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$23.3$2.27$21.0$29.9$29.1$0.80
2017Detailed filing. Detailed filing data is available for this year.$21.9$1.73$20.2$27.3$26.4$0.85
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.57$19.4$24.4$23.8$0.64
2015Detailed filing. Detailed filing data is available for this year.$20.6$1.92$18.7$23.9$22.2$1.70
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.75$17.0$21.5$20.5$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.45$16.0$18.4
2012Summary only. Only limited summary data is available for this year.$17.1$2.38$14.7$18.4$17.2$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.45$13.5$15.6