Civic Intelligence

Chapman Partnership Inc.

990 • Fiscal year 2014 • EIN 65-0425069

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

1550 North Miami Avenue33136

(305) 329-3044

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.23x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$309,429

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$59,633,517

Up $3,431,390 (+6.1%) from 2013

Net Assets

Up

$55,817,191

Up $3,331,705 (+6.3%) from 2013

Liabilities

Up

$3,816,326

Up $99,685 (+2.7%) from 2013

Revenue

Up

$16,448,314

Up $1,229,192 (+8.1%) from 2013

Expenses

Up

$15,077,566

Up $1,040,074 (+7.4%) from 2013

Net Income

Up

$1,370,748

Up $189,118 (+16%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $49,265,288Liabilities 2011: $5,095,764Net Assets 2011: $44,169,5242011Assets 2012: $52,996,190Liabilities 2012: $3,513,201Net Assets 2012: $49,482,9892012Assets 2013: $56,202,127Liabilities 2013: $3,716,641Net Assets 2013: $52,485,4862013Assets 2014: $59,633,517Liabilities 2014: $3,816,326Net Assets 2014: $55,817,1912014Assets 2015: $59,303,763Liabilities 2015: $3,875,824Net Assets 2015: $55,427,9392015Assets 2016: $62,747,450Liabilities 2016: $3,523,917Net Assets 2016: $59,223,5332016Assets 2017: $66,836,100Liabilities 2017: $3,042,615Net Assets 2017: $63,793,4852017Assets 2018: $69,185,042Liabilities 2018: $2,438,897Net Assets 2018: $66,746,1452018Assets 2019: $70,402,287Liabilities 2019: $1,603,886Net Assets 2019: $68,798,4012019Assets 2020: $74,722,227Liabilities 2020: $2,035,127Net Assets 2020: $72,687,1002020Assets 2021: $85,384,638Liabilities 2021: $1,185,673Net Assets 2021: $84,198,9652021Assets 2022: $77,837,338Liabilities 2022: $1,772,427Net Assets 2022: $76,064,9112022Assets 2023: $87,283,789Liabilities 2023: $1,694,426Net Assets 2023: $85,589,3632023Assets 2024: $95,628,189Liabilities 2024: $1,311,205Net Assets 2024: $94,316,9842024

Highlighted filing

2014

Assets$59,633,517
Liabilities$3,816,326
Net Assets$55,817,191

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $13,106,445Expenses 2011: $12,823,077Net Income 2011: $283,3682011Revenue 2012: $15,215,018Expenses 2012: $13,507,387Net Income 2012: $1,707,6312012Revenue 2013: $15,219,122Expenses 2013: $14,037,492Net Income 2013: $1,181,6302013Revenue 2014: $16,448,314Expenses 2014: $15,077,566Net Income 2014: $1,370,7482014Revenue 2015: $16,564,340Expenses 2015: $14,694,362Net Income 2015: $1,869,9782015Revenue 2016: $16,623,968Expenses 2016: $15,096,395Net Income 2016: $1,527,5732016Revenue 2017: $17,447,013Expenses 2017: $16,277,068Net Income 2017: $1,169,9452017Revenue 2018: $18,070,084Expenses 2018: $16,860,229Net Income 2018: $1,209,8552018Revenue 2019: $19,100,200Expenses 2019: $18,147,398Net Income 2019: $952,8022019Revenue 2020: $18,857,393Expenses 2020: $18,208,988Net Income 2020: $648,4052020Revenue 2021: $21,761,988Expenses 2021: $20,028,640Net Income 2021: $1,733,3482021Revenue 2022: $23,158,308Expenses 2022: $23,205,961Net Income 2022: -$47,6532022Revenue 2023: $25,770,685Expenses 2023: $20,864,359Net Income 2023: $4,906,3262023Revenue 2024: $21,312,851Expenses 2024: $21,551,636Net Income 2024: -$238,7852024

Highlighted filing

2014

Revenue$16,448,314
Expenses$15,077,566
Net Income$1,370,748
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$16,822,458
Mission and Program Overview

Mission

Provide comprehensive services to empower our homeless residents to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,179,170$37,513,547▲ $3,334,377
Land, Buildings, and Equipment, Net$13,756,001$13,502,770▼ $253,231
Savings and Temporary Cash Investments$4,920,961$5,891,482▲ $970,521
Pledges and Grants Receivable$1,861,864$1,240,690▼ $621,174
Prepaid Expenses and Deferred Charges$445,995$477,354▲ $31,359
Accounts Receivable$406,136$375,674▼ $30,462
Total Assets$56,202,127$59,633,517▲ $3,431,390
Other Assets Total$632,000$632,000→ $0
Liabilities
Deferred Revenue$3,094,725$3,180,000▲ $85,275
Accounts Payable and Accrued Expenses$621,916$636,326▲ $14,410
Total Liabilities$3,716,641$3,816,326▲ $99,685
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,693,631$20,060,824▲ $2,367,193
Permanently Rstr Net Assets$18,497,444$18,704,677▲ $207,233
Unrestricted Net Assets$16,294,411$17,051,690▲ $757,279
Total Net Assets Fund Balance$52,485,486$55,817,191▲ $3,331,705
Total Liabilities and Net Assets / Fund Balance$56,202,127$59,633,517▲ $3,431,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,323,085$7,656,632$18,979,717
Other Land Buildings$283,790$2,716,635$3,000,425
Equipment$315,699$1,543,909$1,859,608
Land$1,495,000-$1,495,000
Buildings$85,196$61,764$146,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$29,008,013$207,233▲ $2,753,863-$31,969,109
2012$26,173,175$215,312▲ $2,619,526-$29,008,013
2011$21,855,606$214,769▲ $4,102,800-$26,173,175
2010$21,543,664$30,232▲ $281,710-$21,855,606
2009$18,818,250$603,085▲ $2,230,329$108,000$21,543,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Daniel VincentPresident & CEOFT$197,263$112,166$309,429
Howard RubinChief Financial OfficerFT$145,699$54,869$200,568
Lois SchlamDirector of Human ResourcesFT$132,513$17,354$149,867
Holly WoodburyDirector of DevelopmentFT$113,296$16,133$129,429
Lisa MagrinoChief Operating OfficerFT$49,104$2,424$51,528

Board Members and Trustees

NameTitle
Trish BellChairman, Board of Directors
Robert E ChisholmImmediate Past Chair, Board of Directors
Carlos R Fernandez-guzmanVice Chair, Board of Directors
Evalina BestmanVice Chair, Board of Directors
Jonah Pruitt IiiVice Chair, Board of Directors
Osmond C Howe JrVice Chair, Board of Directors
Tomas P ErbanVice Chair, Board of Directors
Aaron S PodhurstEmeritus Board Member
Adolfo HenriquesEmeritus Board Member
Carlos MigoyaEmeritus Board Member
Douglas C HarrisEmeritus Board Member
Edward BullardEmeritus Board Member
Frank JacobsEmeritus Board Member
Glendon JohnsonEmeritus Board Member
Jill BeachEmeritus Board Member
Joanna WraggEmeritus Board Member
John UribeEmeritus Board Member
John W ReynoldsEmeritus Board Member
Kenneth G SellersEmeritus Board Member
Lynn B Lewis PaEmeritus Board Member
Mark SmallEmeritus Board Member
Mike H AbramsEmeritus Board Member
Thom ShaferEmeritus Board Member
William L MorrisonEmeritus Board Member
Bonnie M CrabtreeSecretary,board of Directors
Tom Huston JrTreasurer, Board of Directors
Alan EisenbergMember
Allan PekorMember
Armando CodinaMember
Brent MclaughlinMember
Bronwyn C MillerMember
Carlos SaballosMember
Deborah DavidsonMember
Dorothy Jenkins FieldsMember
Ed JoyceMember
Evan ReesMember
Fatima Perez FernandezMember
Gerardo B FernandezMember
Guillermo G CastilloMember
Jay a SteinmanMember
Jeanne OlaughlinMember
John M Malloy JrMember
Jon BatchelorMember
Jorge R VillacampaMember
Jose GonzalezMember
Larry KahnMember
Marisa T MendezMember
Mark T ReevesMember
Nancy HectorMember
Nancy J DavisMember
Paul DimareMember
Paula BrockwayMember
Peter PruittMember
Phil CoreyMember
Philip ReaganMember
R Kirk LandonMember
Raquel a RegaladoMember
Richard B Adams JrMember
Richard LedgisterMember
Rob BowlbyMember
Roberto R MunozMember
Sandy BatchelorMember
Scott DesharnaisMember
Sherrill HudsonMember
Stefan H Zachar IiiMember
Steven C KirkMember
Terry CurryMember
Thomas B DavisMember
Timothy M AdamsMember
Tracy R SlavensMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Candela Construction INCConstruction-$206,380
Revenue and Support

Revenue Composition

Contributions and Grants
$15,608,313
Program Service Revenue
$0
Investment Income
$893,510
Other Revenue
$-53,509
All Other Contributions
$4,188,439
Change in Net Assets
$1,370,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$969,155Fair Market Value of
Other Non Cash Contri Table9$12,828Fair Market Value of
Total Noncash Contributions35$981,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,776,712
Revenue Not Reported on Financial Statements
$-328,398
Revenue Not Reported on Form 990
$2,524,803
Other Revenue Adjustments
$-328,398
Total Revenue per Audited Statements
$19,301,515
Total Revenue per Form 990
$16,448,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,881,766
Salaries, Compensation, and Employee Benefits$7,195,800
Total Fundraising Expense$694,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,049,903$391,163$293,299$4,734,365
Fees for Services Other$1,201,671$198,283-$1,399,954
Occupancy$1,238,718$48-$1,238,766
Other Employee Benefits$840,221$251,712$974$1,092,907
All Other Expenses$661,392$184,550$34,694$880,636
Office Expenses$708,074$44,310$23,122$775,506
Current Officers, Directors, Trustees, and Key Employees$525,575$204,454$27,600$757,629
Depreciation Depletion$690,989--$690,989
Payroll Taxes$303,339$139,206$14,242$456,787
Insurance$344,471$34,403-$378,874
Advertising$12,901$15,346$290,420$318,667
Other Expenses$279,910--$279,910
Pension Plan Contributions$125,933$18,398$9,781$154,112
Conferences and Meetings$45,052$11,940$419$57,411
Fees for Services Accounting-$57,250-$57,250
Fees for Services Legal$16,832$7,223-$24,055
Total Functional Expenses$12,824,729$1,558,286$694,551$15,077,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,969,810
Expenses per Audited Statements$15,077,566
Total Expenses per Form 990$15,077,566
Expenses Not Reported on Form 990$892,244
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 Direct Expenses$374,144
Fundraising Gross Income$300,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$128,268$122,005$24,792$97,213
Event 1$1,615,500$57,000$37,880$19,120
Total Events$1,892,301$300,870$374,143$-73,273
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 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 A, Line 2

Jon batchelor and sandy batchelor are family relatives.

Form 990, Part VI, Section B, Line 11

The organizations form 990 is prepared by the independent accountant. A draft of the form 990 is provided to the governing body for review and approval prior to filing. The approved version is then filed upon acceptance by the governing body.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy annually during a board of director's meeting.

Form 990, Part VI, Section B, Line 15

The salaries of the president & ceo and top management officials is determined by the executive committee which reviews the salaries of other like organizations in determining the reasonableness of salaries. The salaries of other officers and key employees of the organization are determined by the human resources department and are approved by the president & ceo.

Form 990, Part VI, Section C, Line 18

The organization makes it form 990 and 990-t available to the public upon request and on the organization's website. A person may call or write the organization to request such information.

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 request and on the organization's website. A person may call or write the organization to request such information.

Filing and Contact Details

Filer

EIN
65-0425069
Phone
3053293044

Signing Officer

Name
H Daniel Vincent
Title
President & CEO
Phone
3053293044
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Daniel Vincent
Formed
1993
Legal Domicile
Fl
Voting Board Members
73
Independent Board Members
73
Employees
206
Volunteers
15,675

Preparer

Preparer
Rick Covert
Phone
9547609000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Program services were broken out in the form 990 for the year ended september 30, 2014.

FORM 990, PART XI, LINE 9:

Income from pass through entity -45,746.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

PART III, LINE 4A-4D: DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS

Line 4a: housing and emergency: chapman partnership offers a comprehensive, holistic approach to homeless assistance through on-site services and partnerships to help residents attain self-sufficiency and housing stability. These resources include a wide array of programs that go far beyond just emergency shelter, and include comprehensive case management; health, dental and mental health care; child care; job development, training and placement; and permanent housing assistance facilitated by a variety of social service agencies- all located under one roof. Line 4b: healthcare: healthcare at chapman partnership encompasses medical, dental and mental health services. Health clinics located at chapman partnership north and chapman partnership south are designed to stabilize and address the immediate needs of our residents, including acute health problems and chronic conditions, and serve as a resident's primary care provider during their stay. Through the operation of a mobile dental unit, residents have access to preventive and restorative oral heath care, including dental exams, x-rays, cleanings, fillings and tooth extractions. Mental health services help residents deal with common diagnoses, such as depression and anxiety disorders, bipolar disease and schizophrenia. Line 4c: family resource centers: the family resource centers at chapman partnership north and chapman partnership south empower the homeless by creating a nurturing environment where children can succeed. Family resource centers offer after school and full-day summer programming that promotes positive, healthy development among adolescents and teens; as well as year-round evening family enrichment activities that foster family bonding, contributing to the overall wellbeing of the family unit. Line 4d: job development: the job development program operated at chapman partnership north and chapman partnership south includes vocational training and education in culinary arts, environmental services, security, and other career fields; work readiness assistance (e.g., resume writing, interview skills, and computer training); and job placement, with the goal of assisting persons experiencing homelessness in securing full-time jobs paying above minimum wage.

Form 990, Part IX Statement of Functional Expenses

During the year ended september 30, 2014, certain expenses were classified differently among the functional categories in the statement of functional expenses than prior years, to better reflect the functional category that the expenses relate to.

Form 990, B - Reason for Amending Return

An amended form 990 is being filed in order to include the number of employees reported in the 2013 form w-3. The number of employees is included in part i, line 5 and part v, line 2a of the form 990.

Financial Statement Notes

PART V, LINE 4:

Endowment established for a variety of purposes to support the organization's mission in perpetuity.

PART X, LINE 2:

The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties, if any, would be recorded in interest expense and other non-interest expense, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expense (netted with special events revenue on form 990) income from pass through entity

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense (netted with special events revenue on form 990)

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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT E CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm2EVALINA BESTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMAS P ERBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS R FERNANDEZ-GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5OSMOND C HOWE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JONAH PRUITT III
IRS990/Form990PartVIISectionAGrp/PersonNm7BONNIE M CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HUSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY M ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JON BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY BATCHELOR
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD B ADAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB BOWLBY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA BROCKWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm16GUILLERMO G CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm17ED JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm18ARMANDO CODINA
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL COREY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARISA T MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY J DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT DESHARNAIS
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL DIMARE
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm27GERARDO B FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28DOROTHY JENKINS FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm29JOSE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERTO R MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY HECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm32JOANNA WRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm33SHERRILL HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm34LARRY KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVEN C KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm36R KIRK LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm37RICHARD LEDGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN URIBE
IRS990/Form990PartVIISectionAGrp/PersonNm39JOHN M MALLOY JR
IRS990/Form990PartVIISectionAGrp/PersonNm40BRENT MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm41BRONWYN C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm42AARON S PODHURST
IRS990/Form990PartVIISectionAGrp/PersonNm43JEANNE OLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm44ALLAN PEKOR
IRS990/Form990PartVIISectionAGrp/PersonNm45FATIMA PEREZ FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm46PETER PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm47PHILIP REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm48EVAN REES
IRS990/Form990PartVIISectionAGrp/PersonNm49MARK T REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm50RAQUEL A REGALADO
IRS990/Form990PartVIISectionAGrp/PersonNm51TRACY R SLAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm52JAY A STEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm53JORGE R VILLACAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm54CARLOS SABALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm55STEFAN H ZACHAR III
IRS990/Form990PartVIISectionAGrp/PersonNm56MIKE H ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm57JILL BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm58EDWARD BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm59DOUGLAS C HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm60ADOLFO HENRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm61FRANK JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm62GLENDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm63LYNN B LEWIS PA
IRS990/Form990PartVIISectionAGrp/PersonNm64CARLOS MIGOYA
IRS990/Form990PartVIISectionAGrp/PersonNm65WILLIAM L MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm66JOHN W REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm67THOM SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm68KENNETH G SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm69MARK SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm70H DANIEL VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm71HOWARD RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm72LISA MAGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm73LOIS SCHLAM
IRS990/Form990PartVIISectionAGrp/PersonNm74HOLLY WOODBURY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.6$1.31$94.3$21.3$21.6$0.24
2023Detailed filing. Detailed filing data is available for this year.$87.3$1.69$85.6$25.8$20.9$4.91
2022Detailed filing. Detailed filing data is available for this year.$77.8$1.77$76.1$23.2$23.2$0.05
2021Detailed filing. Detailed filing data is available for this year.$85.4$1.19$84.2$21.8$20.0$1.73
2020Detailed filing. Detailed filing data is available for this year.$74.7$2.04$72.7$18.9$18.2$0.65
2019Detailed filing. Detailed filing data is available for this year.$70.4$1.60$68.8$19.1$18.1$0.95
2018Detailed filing. Detailed filing data is available for this year.$69.2$2.44$66.7$18.1$16.9$1.21
2017Detailed filing. Detailed filing data is available for this year.$66.8$3.04$63.8$17.4$16.3$1.17
2016Detailed filing. Detailed filing data is available for this year.$62.7$3.52$59.2$16.6$15.1$1.53
2015Detailed filing. Detailed filing data is available for this year.$59.3$3.88$55.4$16.6$14.7$1.87
2014Detailed filing. Detailed filing data is available for this year.$59.6$3.82$55.8$16.4$15.1$1.37
2013Summary only. Only limited summary data is available for this year.$56.2$3.72$52.5$15.2$14.0$1.18
2012Summary only. Only limited summary data is available for this year.$53.0$3.51$49.5$15.2$13.5$1.71
2011Summary only. Only limited summary data is available for this year.$49.3$5.10$44.2$13.1$12.8$0.28