Civic Intelligence

Comprehensive Alcoholism Rehabilitation Programs Inc.

990 • Fiscal year 2024 • EIN 59-1447364

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 13, 2024

1626 Okeechobee RoadWest Palm Beach, FL 33401

(561) 844-6400

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$6,913,247

Flat from 2024

Net Assets

Flat

$6,871,738

Flat from 2024

Liabilities

Flat

$41,509

Flat from 2024

Revenue

Flat

$502,575

Flat from 2024

Expenses

Flat

$1,476,187

Flat from 2024

Net Income

Flat

-$973,612

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,417,003Liabilities 2011: $3,688,252Net Assets 2011: $4,728,7512011Assets 2012: $8,075,940Liabilities 2012: $3,348,665Net Assets 2012: $4,727,2752012Assets 2013: $13,659,908Liabilities 2013: $3,001,205Net Assets 2013: $10,658,7032013Assets 2014: $14,721,814Liabilities 2014: $5,053,802Net Assets 2014: $9,668,0122014Assets 2015: $12,943,390Liabilities 2015: $2,250,442Net Assets 2015: $10,692,9482015Assets 2016: $13,039,415Liabilities 2016: $2,058,786Net Assets 2016: $10,980,6292016Assets 2017: $9,499,412Liabilities 2017: $19,942Net Assets 2017: $9,479,4702017Assets 2018: $9,723,196Liabilities 2018: $20,286Net Assets 2018: $9,702,9102018Assets 2019: $9,808,785Liabilities 2019: $160,821Net Assets 2019: $9,647,9642019Assets 2020: $9,531,306Liabilities 2020: $102,653Net Assets 2020: $9,428,6532020Assets 2021: $9,639,838Liabilities 2021: $96,373Net Assets 2021: $9,543,4652021Assets 2022: $8,585,709Liabilities 2022: $58,889Net Assets 2022: $8,526,8202022Assets 2023: $7,863,404Liabilities 2023: $33,149Net Assets 2023: $7,830,2552023Assets 2024: $6,913,247Liabilities 2024: $41,509Net Assets 2024: $6,871,7382024Assets 2024: $6,913,247Liabilities 2024: $41,509Net Assets 2024: $6,871,7382024Assets 2025: $7,198,855Liabilities 2025: $42,925Net Assets 2025: $7,155,9302025

Highlighted filing

2024

Assets$6,913,247
Liabilities$41,509
Net Assets$6,871,738

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,460,9562011Revenue 2012: $6,076,557Expenses 2012: $6,078,033Net Income 2012: -$1,4762012Revenue 2013: $5,730,981Expenses 2013: $5,745,126Net Income 2013: -$14,1452013Revenue 2014: $5,049,928Expenses 2014: $5,639,534Net Income 2014: -$589,6062014Revenue 2015: $5,342,982Expenses 2015: $4,282,890Net Income 2015: $1,060,0922015Revenue 2016: $518,327Expenses 2016: $363,559Net Income 2016: $154,7682016Revenue 2017: $455,443Expenses 2017: $428,083Net Income 2017: $27,3602017Revenue 2018: $551,985Expenses 2018: $328,545Net Income 2018: $223,4402018Revenue 2019: $454,520Expenses 2019: $509,466Net Income 2019: -$54,9462019Revenue 2020: $446,856Expenses 2020: $666,167Net Income 2020: -$219,3112020Revenue 2021: $590,518Expenses 2021: $995,807Net Income 2021: -$405,2892021Revenue 2022: $933,803Expenses 2022: $1,358,672Net Income 2022: -$424,8692022Revenue 2023: $558,844Expenses 2023: $1,442,592Net Income 2023: -$883,7482023Revenue 2024: $502,575Expenses 2024: $1,476,187Net Income 2024: -$973,6122024Revenue 2024: $502,575Expenses 2024: $1,476,187Net Income 2024: -$973,6122024Revenue 2025: $344,480Expenses 2025: $1,468,871Net Income 2025: -$1,124,3912025

Highlighted filing

2024

Revenue$502,575
Expenses$1,476,187
Net Income-$973,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,986,664
Mission and Program Overview

Mission

To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,765,193$4,572,653▼ $192,540
Investments in Publicly Traded Securities$2,281,850$1,922,295▼ $359,555
Prepaid Expenses and Deferred Charges$158,806$267,012▲ $108,206
Cash and Non-Interest-Bearing Accounts$69,235$77,508▲ $8,273
Savings and Temporary Cash Investments$579,073$69,532▼ $509,541
Accounts Receivable$5,000--
Total Assets$7,863,404$6,913,247▼ $950,157
Other Assets Total$4,247$4,247→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,149$41,509▲ $8,360
Total Liabilities$33,149$41,509▲ $8,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,830,255$6,871,738▼ $958,517
Total Net Assets Fund Balance$7,830,255$6,871,738▼ $958,517
Total Liabilities and Net Assets / Fund Balance$7,863,404$6,913,247▼ $950,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,053,162$608,769$4,661,931
Land$482,541-$482,541
Equipment$36,950$142,921$179,871
Other Assets Org$4,247--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bishop Harold Calvin RayPresident
Carl NicolaVice President
Barbara KatzDirector
Lavania BakerDirector
Park MillerDirector
Robert NeedleDirector
Todd WeintzDirector
Xiomara OrdonezDirector
Kelly LandersCEO
Michael FaganEx - Treasurer
Patrick TigheSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelly Landers PAExecutive Services315 26th St, West Palm Beach, FL 33407$134,750
Revenue and Support

Revenue Composition

Contributions and Grants
$490,159
Program Service Revenue
$0
Investment Income
$131,149
Other Revenue
$-118,733
All Other Contributions
$399,597
Change in Net Assets
$-973,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,018
Revenue Not Reported on Financial Statements
$-101,443
Revenue Not Reported on Form 990
$15,095
Other Revenue Adjustments
$-119,733
Total Revenue per Audited Statements
$619,113
Total Revenue per Form 990
$502,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,150
Salaries, Compensation, and Employee Benefits$711,037
Total Fundraising Expense$136,300
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,251$91,359$69,338$633,948
Fees for Services Other$42,156$146,274$25,241$213,671
Depreciation Depletion$195,296$245-$195,541
Occupancy$113,169$8,272-$121,441
Insurance$77,877$11,039-$88,916
Payroll Taxes$36,202$6,989$5,304$48,495
Other Employee Benefits$28,594--$28,594
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$18,290-$18,290
Information Technology$8,614$3,501-$12,115
Other Expenses$9,612$3,692$30,000$9,612
Travel$8,365--$8,365
Office Expenses$2,296$1,308$1,034$4,638
All Other Expenses$23$1,247$2,732$4,002
Advertising--$955$955
Total Functional Expenses$1,047,671$292,216$136,300$1,476,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,577,630
Total Expenses per Form 990$1,476,187
Expenses per Audited Statements$1,457,897
Expenses Not Reported on Form 990$119,733
Expenses Not Reported on Financial Statements$18,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triangle ClubWest Palm Beach, FL501c3Operating and capital expenditures$15,000
Restoration Bridge IntlLake Worth, FL501c3Fuel Cost Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Lunch$90,562-$119,733-
Total Events$90,562-$119,733$-119,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

Form 990 is prepared by the audit firm Ricciardella CPA, PLLC. A draft is then provided to the executive committee. Once reviewed and approved by the executive committee the form 990 is then filed.

Conflict of interest policy compliance Part VI line 12C

Members of the board of directors are issued a package annually, which includes all relevant information relating to ethics and conflicts of interest policies.

CEO executive director top management comp Part VI line 15A

Members of the board of directors annually discuss and vote on the compensation package for the top official of the organization.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, form 990 and audits available to the public upon request. The organizations form 990 is also available on third-party websites such as guidestar.org.

Filing and Contact Details

Filer

Filer Name
Comprehensive Alcoholism Rehabilitation Programs
EIN
59-1447364
Address
1626 Okeechobee Road, West Palm Beach, FL 33401
Doing Business As
CARP Inc

Signing Officer

Name
Kelly Landers Esq
Title
CEO
Phone
5618446400
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Landers Esq
Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
60

Preparer

Firm
Ricciardella CPA PLLC
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Professional fees: Program $42,156 - MGT & General - $146,274 - Fundraising - $25,241

Part III response or note to any other line in Part III

Form 990, Part III, Line 4A, First Accomplishment, Continued - CARPs goal is to become self-funded, and has established a mission account to fund ongoing operations. As funds in the mission account are spent, our leadership intends to replenish such funds, consistent with our investment policy - to honor past donors while securing CARPs future as a self-sustaining enterprise. The mission of the organization is to offer hope to the underserved alcoholic and drug addicted. We cooperate with the Triangle Club, which is maintained by and for the benefit of individuals in 12-step related programs. The Club provides a meeting place and a place to socialize for individuals recovering from addiction. In addition, CARP has a partnership with Restoration Bridge International (RBI), in which each of CARPs clients work for 4 hours per week, and RBI provides food to CARP, which reduces operating expenses. Finally, CARP has a cooperative agreement with New Horizons Service Dogs, where clients visit twice monthly to help groom and clean dogs, and New Horizons staff members visit CARP twice monthly with service dogs to provide residents with pet therapy. CARP has partnered with Life Resources Community Outreach (LRCO). LRCO provides free medical services to CARP clients such as COVID testing and drug, HIV test, and healthcare.

General explanation attachment

Form 990 - Organizations Mission or Most Significant Activities, Continued - CARP has resumed its original mission, to offer hope to the underserved alcoholic and drug addicted. The womens new 12 step home opened in February 2020 and the mens new 12 step home opened in February 2021. CARPs goal is to help break the cycle of hopeless addiction, dependency and resulting homelessness in Palm Beach County, Florida. Form 990, Part I, Line 6 - We actively maintain a list of volunteers that is updated frequently. Our leadership believes volunteers are a critical component of CARPs success moving forward. We invite those who go through our programs as well as other Palm Beach County residents looking to enrich their spiritual lives to support their own and one anothers ongoing commitment to recovery by being a part of this special community. Our current list of volunteers includes approximately 60 individuals. CARP has established a Capital Campaign Committee. The committee includes Board Members, Consultant and Bankers. The committee explores new sources of funding and donations.

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

Special Event Expense - $119,733

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex - Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt090562
IRS990/FundraisingDirectExpensesAmt0119733
IRS990/GainOrLossGrp/SecuritiesAmt02071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01366427
IRS990/GrossReceiptsAmt01986664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03501
IRS990/InformationTechnologyGrp/ProgramServicesAmt08614
IRS990/InformationTechnologyGrp/TotalAmt012115
IRS990/InsuranceGrp/ManagementAndGeneralAmt011039
IRS990/InsuranceGrp/ProgramServicesAmt077877
IRS990/InsuranceGrp/TotalAmt088916
IRS990/InvestmentIncomeGrp/ExclusionAmt0129078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02281850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01922295
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0751690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04765193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04572653
IRS990/LandBldgEquipCostOrOtherBssAmt05324343
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01364356
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To offer hope to the underserved alcoholic and drug addicted. The organization operates a mens and womens twelve-step residence. The organizations goal is to help break the cycle of hopeless addiction, dependency and resulting homelesness in Palm Beach County, Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07830255
IRS990/NetAssetsOrFundBalancesEOYAmt06871738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-119733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07830255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06871738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08272
IRS990/OccupancyGrp/ProgramServicesAmt0113169
IRS990/OccupancyGrp/TotalAmt0121441
IRS990/OfficeExpensesGrp/FundraisingAmt01034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt02296
IRS990/OfficeExpensesGrp/TotalAmt04638
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04247
IRS990/OtherAssetsTotalGrp/EOYAmt04247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028594
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Taxes licenses and dues
IRS990/OtherExpensesGrp/Desc2Capital campaign
IRS990/OtherExpensesGrp/Desc3Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt01696
IRS990/OtherExpensesGrp/FundraisingAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OtherExpensesGrp/ProgramServicesAmt021785
IRS990/OtherExpensesGrp/ProgramServicesAmt15431
IRS990/OtherExpensesGrp/ProgramServicesAmt29612
IRS990/OtherExpensesGrp/TotalAmt021785
IRS990/OtherExpensesGrp/TotalAmt110819
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt39612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633948
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06989
IRS990/PayrollTaxesGrp/ProgramServicesAmt036202
IRS990/PayrollTaxesGrp/TotalAmt048495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267012
IRS990/PrincipalOfficerNm0Kelly Landers Esq
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011075
IRS990/PYInvestmentIncomeAmt0121534
IRS990/PYOtherExpensesAmt0755036
IRS990/PYOtherRevenueAmt0-114556
IRS990/PYProgramServiceRevenueAmt010950
IRS990/PYRevenuesLessExpensesAmt0-883748
IRS990/PYSalariesCompEmpBnftPaidAmt0676481
IRS990/PYTotalExpensesAmt01442592
IRS990/PYTotalRevenueAmt0558844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-973612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0746786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02379506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55080
IRS990ScheduleA/PublicSupportPY170Pct00.49490
IRS990ScheduleA/PublicSupportTotal170Amt01891900
IRS990ScheduleA/SubstantialContributorsTotAmt0487606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0540916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0746786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02379506
IRS990ScheduleA/TotalSupportAmt03434630
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/BuildingsGrp/BookValueAmt04053162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04661931
IRS990ScheduleD/EquipmentGrp/BookValueAmt036950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179871
IRS990ScheduleD/ExpensesNotReportedAmt0119733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018290
IRS990ScheduleD/ExpensesSubtotalAmt01457897
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018290
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018290
IRS990ScheduleD/LandGrp/BookValueAmt0482541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482541
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt0119733
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-119733
IRS990ScheduleD/RevenueNotReportedAmt015095
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-101443
IRS990ScheduleD/RevenueSubtotalAmt0604018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expense - $119,733
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04572653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04247
IRS990ScheduleD/TotalExpensesPerForm990Amt01476187
IRS990ScheduleD/TotalRevenuePerForm990Amt0502575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01577630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090562

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.04$7.16$0.34$1.47$1.12
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.04$6.87$0.50$1.48$0.97
2024Summary only. Only limited summary data is available for this year.$6.91$0.04$6.87$0.50$1.48$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.83$0.56$1.44$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.06$8.53$0.93$1.36$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.10$9.54$0.59$1.00$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.10$9.43$0.45$0.67$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.16$9.65$0.45$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.02$9.70$0.55$0.33$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.02$9.48$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$13.0$2.06$11.0$0.52$0.36$0.15
2015Summary only. Only limited summary data is available for this year.$12.9$2.25$10.7$5.34$4.28$1.06
2014Detailed filing. Detailed filing data is available for this year.$14.7$5.05$9.67$5.05$5.64$0.59
2013Summary only. Only limited summary data is available for this year.$13.7$3.00$10.7$5.73$5.75$0.01
2012Summary only. Only limited summary data is available for this year.$8.08$3.35$4.73$6.08$6.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.69$4.73$6.46