Civic Intelligence

Second Chance Inc.

990 • Fiscal year 2023 • EIN 52-2276640

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.secondchanceinc.org
1700 Ridgely StreetBaltimore, MD 21230

(410) 385-1101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

70th percentile

$254,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,276,732

Down $141,311 (-0.6%) from 2022

Net Assets

Down

$17,741,154

Down $23,185 (-0.1%) from 2022

Liabilities

Down

$5,535,578

Down $118,126 (-2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$13,176,232

Down $266,330 (-2.0%) from 2022

Expenses

Up

$13,199,417

Up $1,298,541 (+11%) from 2022

Net Income

Down

-$23,185

Down $1,564,871 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $3,903,521Liabilities 2011: $499,885Net Assets 2011: $3,403,6362011Assets 2012: $10,265,446Liabilities 2012: $6,243,076Net Assets 2012: $4,022,3702012Assets 2013: $10,404,291Liabilities 2013: $5,882,121Net Assets 2013: $4,522,1702013Assets 2014: $11,034,781Liabilities 2014: $5,930,132Net Assets 2014: $5,104,6492014Assets 2015: $12,865,299Liabilities 2015: $6,107,946Net Assets 2015: $6,757,3532015Assets 2016: $15,624,236Liabilities 2016: $6,426,845Net Assets 2016: $9,197,3912016Assets 2017: $17,406,299Liabilities 2017: $5,947,149Net Assets 2017: $11,459,1502017Assets 2018: $18,890,104Liabilities 2018: $6,319,051Net Assets 2018: $12,571,0532018Assets 2019: $19,878,792Liabilities 2019: $6,030,706Net Assets 2019: $13,848,0862019Assets 2020: $20,877,727Liabilities 2020: $6,740,048Net Assets 2020: $14,137,6792020Assets 2021: $22,971,247Liabilities 2021: $6,748,594Net Assets 2021: $16,222,6532021Assets 2022: $23,418,043Liabilities 2022: $5,653,704Net Assets 2022: $17,764,3392022Assets 2023: $23,276,732Liabilities 2023: $5,535,578Net Assets 2023: $17,741,1542023Assets 2024: $24,390,751Liabilities 2024: $1,189,489Net Assets 2024: $23,201,2622024

Highlighted filing

2023

Assets$23,276,732
Liabilities$5,535,578
Net Assets$17,741,154
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,605,248Expenses 2011: $4,299,265Net Income 2011: $305,9832011Revenue 2012: $5,666,185Expenses 2012: $5,037,621Net Income 2012: $628,5642012Revenue 2013: $5,730,694Expenses 2013: $5,237,894Net Income 2013: $492,8002013Revenue 2014: $6,286,155Expenses 2014: $5,703,676Net Income 2014: $582,4792014Revenue 2015: $9,677,808Expenses 2015: $8,025,104Net Income 2015: $1,652,7042015Revenue 2016: $10,474,480Expenses 2016: $8,034,442Net Income 2016: $2,440,0382016Revenue 2017: $12,256,354Expenses 2017: $9,994,595Net Income 2017: $2,261,7592017Revenue 2018: $10,871,740Expenses 2018: $9,748,277Net Income 2018: $1,123,4632018Revenue 2019: $10,922,769Expenses 2019: $9,645,736Net Income 2019: $1,277,0332019Revenue 2020: $9,784,965Expenses 2020: $9,352,888Net Income 2020: $432,0772020Revenue 2021: $13,264,528Expenses 2021: $11,179,554Net Income 2021: $2,084,9742021Revenue 2022: $13,442,562Expenses 2022: $11,900,876Net Income 2022: $1,541,6862022Revenue 2023: $13,176,232Expenses 2023: $13,199,417Net Income 2023: -$23,1852023Revenue 2024: $34,844,366Expenses 2024: $29,436,701Net Income 2024: $5,407,6652024

Highlighted filing

2023

Revenue$13,176,232
Expenses$13,199,417
Net Income-$23,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$13,176,232
Mission and Program Overview

Mission

Job training and workforce donations

Job training and workforce development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,650,207$10,443,791▼ $206,416
Pledges and Grants Receivable$7,291,609$7,094,513▼ $197,096
Cash and Non-Interest-Bearing Accounts$1,297,205$2,095,200▲ $797,995
Savings and Temporary Cash Investments$2,325,045$1,765,826▼ $559,219
Inventories for Sale or Use$1,416,565$1,566,565▲ $150,000
Accounts Receivable$367,619$241,172▼ $126,447
Prepaid Expenses and Deferred Charges$69,793$69,665▼ $128
Total Assets$23,418,043$23,276,732▼ $141,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,678,335$4,519,225▼ $159,110
Accounts Payable and Accrued Expenses$859,675$897,442▲ $37,767
Other Liabilities$115,694$118,911▲ $3,217
Total Liabilities$5,653,704$5,535,578▼ $118,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,764,339$17,741,154▼ $23,185
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,764,339$17,741,154▼ $23,185
Total Liabilities and Net Assets / Fund Balance$23,418,043$23,276,732▼ $141,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,144,274$2,405,255$10,549,529
Land$1,696,844-$1,696,844
Equipment$602,673$989,068$1,591,741
Other Land Buildings$0$119,752$119,752
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark FosterExecutive Director/memberFT$254,000$254,000
Clayton ShelhossCOOFT$142,800$142,800
Mark LavelleDirector-$141,500$141,500

Board Members and Trustees

NameTitle
Andrew TodtzPresident
Michael MaloneyVice President
David EpsteinDirector
Diane NeaseDirector
Matthew FrankeSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
300 Painting and Remodeling LLCPainting and Remodeling9908 Canvasback Way, Damascus, MD 20872$1,332,497
GAD Construction LLCPainting and remodeling517 Wilson Bridge Drive B2, Ocen Hill, MD 20745$1,035,897
Penske Truck Leasing Co LPDemolition3412 DODGE PARK ROAD APT 301, Hyattsville, MD 20785$618,578
-truck leasingPO box 827380, Philadelphia, PA 19182-7380$496,576
-Residential Demolition Services9707 Apollo Drive Suite 300, Largo, MD 20774$185,016
Revenue and Support

Revenue Composition

Contributions and Grants
$6,016,742
Program Service Revenue
$7,057,031
Investment Income
$102,459
Other Revenue
$0
All Other Contributions
$6,016,742
Change in Net Assets
$-23,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,356,976
Salaries, Compensation, and Employee Benefits$5,842,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,823,094$674,664-$4,497,758
Fees for Services Other$3,543,818$450,037-$3,993,855
Travel$884,037$156,007-$1,040,044
Current Officers, Directors, Trustees, and Key Employees$336,175$593,325-$929,500
Insurance$427,633$75,465-$503,098
Occupancy$384,544$67,861-$452,405
Payroll Taxes$345,656$60,998-$406,654
Depreciation Depletion$327,008$57,707-$384,715
Interest$302,427$53,369-$355,796
Office Expenses$222,960$39,346-$262,306
Fees for Services Legal$149,388$26,363-$175,751
Information Technology$58,184$10,268-$68,452
Fees for Services Accounting$43,310$7,643-$50,953
Advertising$41,558$7,334-$48,892
All Other Expenses$20,709$0$0$20,709
Other Employee Benefits$7,250$1,279-$8,529
Total Functional Expenses$10,917,751$2,281,666$0$13,199,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$48,391
Store Credits$41,898
Security Deposits Payable$25,680
Payroll Liabilities$2,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“The 990 was reviewed before being filed with the Internal Revenue Service”

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

“The organization monitors compliance at board meetings and correspondence throughout the year”

Form 990, Part VI, Section B, Line 15

“Board members set compensation of top management based on comparability data of similar organizations”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Second Chance Inc
EIN
52-2276640
Phone
4103851101
Address
1700 RIDGELY STREET, BALTIMORE, MD 21230

Signing Officer

Name
Mark Foster
Title
Executive Director
Phone
4103859992
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foster
Formed
2000
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
232
Volunteers
0

Preparer

Firm
Ira Marc Miller and Co PA
Address
1340 Smith Avenue Suite 200, Baltimore, MD 21209
Preparer
Ira Miller CPA
Phone
4104156807
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractos”

Raw XML AppendixShowing 400 of 567 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/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010268
IRS990/InformationTechnologyGrp/ProgramServicesAmt058184
IRS990/InformationTechnologyGrp/TotalAmt068452
IRS990/InsuranceGrp/ManagementAndGeneralAmt075465
IRS990/InsuranceGrp/ProgramServicesAmt0427633
IRS990/InsuranceGrp/TotalAmt0503098
IRS990/InterestGrp/ManagementAndGeneralAmt053369
IRS990/InterestGrp/ProgramServicesAmt0302427
IRS990/InterestGrp/TotalAmt0355796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01416565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01566565
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0102459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102459
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03514075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010650207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010443791
IRS990/LandBldgEquipCostOrOtherBssAmt013957866
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOB TRAINING AND WORKFORCE DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04678335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04519225
IRS990/NetAssetsOrFundBalancesBOYAmt017764339
IRS990/NetAssetsOrFundBalancesEOYAmt017741154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017764339
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017741154
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067861
IRS990/OccupancyGrp/ProgramServicesAmt0384544
IRS990/OccupancyGrp/TotalAmt0452405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222960
IRS990/OfficeExpensesGrp/TotalAmt0262306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08529
IRS990/OtherLiabilitiesGrp/BOYAmt0115694
IRS990/OtherLiabilitiesGrp/EOYAmt0118911
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03823094
IRS990/OtherSalariesAndWagesGrp/TotalAmt04497758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345656
IRS990/PayrollTaxesGrp/TotalAmt0406654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07291609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07094513
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069665
IRS990/PrincipalOfficerNm0Mark Foster
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Merch/Decon Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06034517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06034517
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06992213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010123
IRS990/PYOtherExpensesAmt06907237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06440226
IRS990/PYRevenuesLessExpensesAmt01541686
IRS990/PYSalariesCompEmpBnftPaidAmt04993639
IRS990/PYTotalExpensesAmt011900876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013442562
IRS990/ReconcilationRevenueExpnssAmt0-23185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07057031
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02325045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01765826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06016742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06992213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07685297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04912946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06132217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031739415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07057031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06440226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05578104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04870471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04780244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028726076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125565
IRS990ScheduleA/InvestmentIncomeCYPct00.00207
IRS990ScheduleA/InvestmentIncomePYPct00.00054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99793
IRS990ScheduleA/PublicSupportPY509Pct00.99946
IRS990ScheduleA/PublicSupportTotal509Amt060465491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013073773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013432439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013263401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09783417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010912461
IRS990ScheduleA/Total509Grp/TotalAmt060465491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013176232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013442562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013264528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09784965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010922769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060591056
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/BookValueAmt08144274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02405255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010549529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0602673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0989068

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Filings

Displayed year

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

Open filing
Assets
$23,276,732
Liabilities
$5,535,578
Net assets
$17,741,154
Revenue
$13,176,232
Expenses
$13,199,417
Net income
-$23,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.19$23.2$34.8$29.4$5.41
2023Detailed filing. Detailed filing data is available for this year.$23.3$5.54$17.7$13.2$13.2$0.02
2022Detailed filing. Detailed filing data is available for this year.$23.4$5.65$17.8$13.4$11.9$1.54
2021Detailed filing. Detailed filing data is available for this year.$23.0$6.75$16.2$13.3$11.2$2.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$6.74$14.1$9.78$9.35$0.43
2019Detailed filing. Detailed filing data is available for this year.$19.9$6.03$13.8$10.9$9.65$1.28
2018Detailed filing. Detailed filing data is available for this year.$18.9$6.32$12.6$10.9$9.75$1.12
2017Detailed filing. Detailed filing data is available for this year.$17.4$5.95$11.5$12.3$9.99$2.26
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.43$9.20$10.5$8.03$2.44
2015Detailed filing. Detailed filing data is available for this year.$12.9$6.11$6.76$9.68$8.03$1.65
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.93$5.10$6.29$5.70$0.58
2013Detailed filing. Detailed filing data is available for this year.$10.4$5.88$4.52$5.73$5.24$0.49
2012Summary only. Only limited summary data is available for this year.$10.3$6.24$4.02$5.67$5.04$0.63
2011Summary only. Only limited summary data is available for this year.$3.90$0.50$3.40$4.61$4.30$0.31