Civic Intelligence

Epic Community Services Inc.

990 • Fiscal year 2021 • EIN 59-1502582

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 25, 2022

Organization Profilewww.epicbh.org

View Organization Page

17 St Johns Medical Park DriveSt Augustine, FL 32086

(904) 829-2273

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$141,744

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,340,434

Up $368,342 (+6.2%) from 2020

Net Assets

Up

$3,967,064

Up $935,146 (+31%) from 2020

Liabilities

Down

$2,373,370

Down $566,804 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$6,636,016

Up $655,913 (+11%) from 2020

Expenses

Up

$5,700,870

Up $513,901 (+9.9%) from 2020

Net Income

Up

$935,146

Up $142,012 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $663,698Liabilities 2010: $533,891Net Assets 2010: $129,8072010Assets 2011: $640,009Liabilities 2011: $500,429Net Assets 2011: $139,5802011Assets 2012: $689,025Liabilities 2012: $487,804Net Assets 2012: $201,2212012Assets 2013: $789,760Liabilities 2013: $439,858Net Assets 2013: $349,9022013Assets 2014: $3,403,399Liabilities 2014: $1,949,014Net Assets 2014: $1,454,3852014Assets 2015: $3,408,985Liabilities 2015: $1,856,203Net Assets 2015: $1,552,7822015Assets 2016: $3,420,846Liabilities 2016: $1,868,649Net Assets 2016: $1,552,1972016Assets 2017: $3,951,014Liabilities 2017: $2,037,046Net Assets 2017: $1,913,9682017Assets 2018: $3,978,574Liabilities 2018: $1,869,137Net Assets 2018: $2,109,4372018Assets 2019: $4,500,952Liabilities 2019: $2,262,168Net Assets 2019: $2,238,7842019Assets 2020: $5,972,092Liabilities 2020: $2,940,174Net Assets 2020: $3,031,9182020Assets 2021: $6,340,434Liabilities 2021: $2,373,370Net Assets 2021: $3,967,0642021Assets 2022: $5,576,860Liabilities 2022: $1,688,260Net Assets 2022: $3,888,6002022Assets 2023: $6,010,010Liabilities 2023: $2,197,170Net Assets 2023: $3,812,8402023Assets 2024: $5,981,427Liabilities 2024: $2,787,358Net Assets 2024: $3,194,0692024

Highlighted filing

2021

Assets$6,340,434
Liabilities$2,373,370
Net Assets$3,967,064
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,320,3722010Expenses 2011: $1,278,6652011Revenue 2012: $1,309,281Expenses 2012: $1,247,640Net Income 2012: $61,6412012Expenses 2013: $1,473,5522013Revenue 2014: $3,859,755Expenses 2014: $2,755,222Net Income 2014: $1,104,5332014Revenue 2015: $3,152,934Expenses 2015: $3,056,056Net Income 2015: $96,8782015Revenue 2016: $3,590,053Expenses 2016: $3,590,638Net Income 2016: -$5852016Revenue 2017: $3,901,945Expenses 2017: $3,540,174Net Income 2017: $361,7712017Revenue 2018: $4,216,686Expenses 2018: $4,021,216Net Income 2018: $195,4702018Revenue 2019: $4,527,889Expenses 2019: $4,393,305Net Income 2019: $134,5842019Revenue 2020: $5,980,103Expenses 2020: $5,186,969Net Income 2020: $793,1342020Revenue 2021: $6,636,016Expenses 2021: $5,700,870Net Income 2021: $935,1462021Revenue 2022: $6,637,597Expenses 2022: $6,716,061Net Income 2022: -$78,4642022Revenue 2023: $8,973,534Expenses 2023: $9,044,363Net Income 2023: -$70,8292023Revenue 2024: $10,384,249Expenses 2024: $11,003,020Net Income 2024: -$618,7712024

Highlighted filing

2021

Revenue$6,636,016
Expenses$5,700,870
Net Income$935,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 25, 2022
Return Version
2020v4.2
Gross Receipts
$6,636,016
Mission and Program Overview

Mission

EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.

To strengthen our community by providing person-centered care to individuals and families impacted by substance use and mental health disorders, and other behaviors through a comprehensive system of Education, Prevention, Intervention, and Counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,035,618$3,346,397▲ $310,779
Cash and Non-Interest-Bearing Accounts$2,102,270$1,933,887▼ $168,383
Pledges and Grants Receivable$654,671$816,511▲ $161,840
Accounts Receivable$107,616$132,503▲ $24,887
Prepaid Expenses and Deferred Charges$71,917$111,136▲ $39,219
Total Assets$5,972,092$6,340,434▲ $368,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,311$1,960,794▼ $139,517
Other Liabilities$686,500$0▼ $686,500
Accounts Payable and Accrued Expenses$153,363$412,576▲ $259,213
Total Liabilities$2,940,174$2,373,370▼ $566,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,493$3,150,553▲ $771,060
Net Assets With Donor Restrictions$652,425$816,511▲ $164,086
Total Net Assets Fund Balance$3,031,918$3,967,064▲ $935,146
Total Liabilities and Net Assets / Fund Balance$5,972,092$6,340,434▲ $368,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,712$821,597$3,373,309
Land$414,459-$414,459
Equipment$276,671$89,082$365,753
Other Land Buildings$103,555$33,342$136,897
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GreenoughExecutive DirectorFT$141,744$141,744

Board Members and Trustees

NameTitle
Jamie WeluPast President
Daniel MowreyPresident
Eric PulfusVice President
Delaine McCartyDirector
Gina MangusDirector
John E PrioleauDirector
Kurt WuenschelDirector
Lorna MacdonaldDirector
Patrick MorrisseyDirector
Polly AndrewsDirector
Shelby ClineDirector
Suzanna PavelleDirector
Valerie LeeDirector
Virigina MorganSecretary
David UpchurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,701,232
Program Service Revenue
$887,942
Investment Income
$0
Other Revenue
$46,842
All Other Contributions
$362,242
Change in Net Assets
$935,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,636,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,280
Total Revenue per Audited Statements
$6,952,296
Total Revenue per Form 990
$6,636,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,851,789
Other Expenses$1,849,081
Total Fundraising Expense$128,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,459$196,597$74,192$3,348,248
Fees for Services Other$539,632$18,838$739$559,209
Other Employee Benefits$250,067$28,320$8,657$287,044
Payroll Taxes$200,161$12,113$4,223$216,497
Insurance$94,943$17,386$5,286$117,615
Depreciation Depletion$108,467$6,950$1,966$117,383
Interest$56,922$13,939$5,976$76,837
Office Expenses$30,266$8,378$12,568$51,212
Other Expenses$45,446$829$235$46,510
All Other Expenses$31,153$4,283$2,517$37,953
Advertising$28,097$4,843$2,712$35,652
Travel$15,780$1,142$413$17,335
Total Functional Expenses$5,238,133$333,830$128,907$5,700,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,017,150
Expenses per Audited Statements$5,700,870
Total Expenses per Form 990$5,700,870
Expenses Not Reported on Form 990$316,280
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,842
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tips for Kids Sake$42,136$42,136-$42,136
Chowder Debate$3,406$3,406-$3,406
Total Events$46,842$46,842-$46,842
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
Yes
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 prepared by an independent CPA and the draft is presented to the executive committee by its chair for approval prior to the submission of the Form 990 to the IRS.”

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

“Throughout the year the chief executive officer and the executive committee review contract agreements and transactions for any potential conflicts of interest. If a potential conflict is recognized the executive committee and chief executive officer take action as required to ensure the conflict of interest is avoided.”

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

“On an annual basis the organization's board of directors participates in a performance review of the chief executive officer. Based on the performance review the board determines the compensation package for the chief executive officer. The performance review is contemporaneously documented in the organization's board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office located at 17 St. Johns Medical Park Dr. St. Augustine, FL 32086.”

Filing and Contact Details

Filer

Filer Name
EPIC Community Services Inc
EIN
59-1502582
Phone
9048292273
Address
17 St Johns Medical Park Drive, St Augustine, FL 32086

Signing Officer

Name
Patricia Greenough
Title
Chief Executive Officer
Phone
9048292273
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Greenough
Formed
1973
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
150
Volunteers
228

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“No changes noted.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2021, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2021, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2021, the periods that remain open to examination under federal statute include the years ended June 30, 2018 through June 30, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017386
IRS990/InsuranceGrp/ProgramServicesAmt094943
IRS990/InsuranceGrp/TotalAmt0117615
IRS990/InterestGrp/FundraisingAmt05976
IRS990/InterestGrp/ManagementAndGeneralAmt013939
IRS990/InterestGrp/ProgramServicesAmt056922
IRS990/InterestGrp/TotalAmt076837
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01960794
IRS990/NetAssetsOrFundBalancesBOYAmt03031918
IRS990/NetAssetsOrFundBalancesEOYAmt03967064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02379493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03150553
IRS990/NoncashContributionsAmt021708
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08378
IRS990/OfficeExpensesGrp/ProgramServicesAmt030266
IRS990/OfficeExpensesGrp/TotalAmt051212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287044
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt01557
IRS990/OtherExpensesGrp/FundraisingAmt17152
IRS990/OtherExpensesGrp/FundraisingAmt2714
IRS990/OtherExpensesGrp/FundraisingAmt3235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3829
IRS990/OtherExpensesGrp/ProgramServicesAmt0380189
IRS990/OtherExpensesGrp/ProgramServicesAmt1327791
IRS990/OtherExpensesGrp/ProgramServicesAmt251760
IRS990/OtherExpensesGrp/ProgramServicesAmt345446
IRS990/OtherExpensesGrp/TotalAmt0381862
IRS990/OtherExpensesGrp/TotalAmt1352512
IRS990/OtherExpensesGrp/TotalAmt255001
IRS990/OtherExpensesGrp/TotalAmt346510
IRS990/OtherLiabilitiesGrp/BOYAmt0686500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03077459
IRS990/OtherSalariesAndWagesGrp/TotalAmt03348248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200161
IRS990/PayrollTaxesGrp/TotalAmt0216497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0816511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111136
IRS990/PrincipalOfficerNm0Patricia Greenough
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05208898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01544862
IRS990/PYOtherRevenueAmt0131096
IRS990/PYProgramServiceRevenueAmt0640109
IRS990/PYRevenuesLessExpensesAmt0793134
IRS990/PYSalariesCompEmpBnftPaidAmt03642107
IRS990/PYTotalExpensesAmt05186969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05980103
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0935146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04993024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05208898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03377717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04039571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03185456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020804666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/PublicSupportTotal170Amt020804666
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03185456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020804666
IRS990ScheduleA/TotalSupportAmt020818671
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02551712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03373309
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0316280
IRS990ScheduleD/DonatedServicesUseFcltsAmt0316280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365753
IRS990ScheduleD/ExpensesNotReportedAmt0316280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05700870
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033342
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IRS990ScheduleD/RevenueSubtotalAmt06636016

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,340,434
Liabilities
$2,373,370
Net assets
$3,967,064
Revenue
$6,636,016
Expenses
$5,700,870
Net income
$935,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.79$3.19$10.4$11.0$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.01$2.20$3.81$8.97$9.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.58$1.69$3.89$6.64$6.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.34$2.37$3.97$6.64$5.70$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.97$2.94$3.03$5.98$5.19$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.26$2.24$4.53$4.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.87$2.11$4.22$4.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.04$1.91$3.90$3.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.87$1.55$3.59$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.86$1.55$3.15$3.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.95$1.45$3.86$2.76$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$1.47
2012Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$1.31$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.53$0.13$1.32