Civic Intelligence

The Unity Care Group Inc

990 • Fiscal year 2022 • EIN 77-0323115

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.UNITYCARE.ORG

View Organization Page

1400 Parkmoor AvenueSan Jose, CA 95126

(408) 971-9822

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$215,369

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$11,267,050

Up $639,551 (+6.0%) from 2021

Net Assets

Up

$3,312,750

Up $81,990 (+2.5%) from 2021

Liabilities

Up

$7,954,300

Up $557,561 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$8,046,309

Up $1,114,527 (+16%) from 2021

Expenses

Up

$7,964,319

Up $1,097,341 (+16%) from 2021

Net Income

Up

$81,990

Up $17,186 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,873,309Liabilities 2011: $4,966,744Net Assets 2011: $3,906,5652011Assets 2012: $9,271,799Liabilities 2012: $4,752,269Net Assets 2012: $4,519,5302012Assets 2013: $10,112,301Liabilities 2013: $4,663,302Net Assets 2013: $5,448,9992013Assets 2014: $10,222,837Liabilities 2014: $4,858,554Net Assets 2014: $5,364,2832014Assets 2015: $10,601,803Liabilities 2015: $5,103,371Net Assets 2015: $5,498,4322015Assets 2016: $10,146,875Liabilities 2016: $5,018,646Net Assets 2016: $5,128,2292016Assets 2017: $9,201,390Liabilities 2017: $5,717,244Net Assets 2017: $3,484,1462017Assets 2018: $13,491,555Liabilities 2018: $9,403,417Net Assets 2018: $4,088,1382018Assets 2019: $9,827,131Liabilities 2019: $6,825,979Net Assets 2019: $3,001,1522019Assets 2020: $8,799,171Liabilities 2020: $5,633,215Net Assets 2020: $3,165,9562020Assets 2021: $10,627,499Liabilities 2021: $7,396,739Net Assets 2021: $3,230,7602021Assets 2022: $11,267,050Liabilities 2022: $7,954,300Net Assets 2022: $3,312,7502022Assets 2023: $11,036,205Liabilities 2023: $7,673,607Net Assets 2023: $3,362,5982023

Highlighted filing

2022

Assets$11,267,050
Liabilities$7,954,300
Net Assets$3,312,750
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,567,6732011Expenses 2012: $8,662,1562012Expenses 2013: $9,857,6112013Revenue 2014: $10,577,445Expenses 2014: $10,566,527Net Income 2014: $10,9182014Revenue 2015: $13,030,826Expenses 2015: $12,774,890Net Income 2015: $255,9362015Revenue 2016: $13,238,637Expenses 2016: $13,493,129Net Income 2016: -$254,4922016Revenue 2017: $12,783,998Expenses 2017: $14,297,681Net Income 2017: -$1,513,6832017Revenue 2018: $17,974,902Expenses 2018: $17,236,147Net Income 2018: $738,7552018Revenue 2019: $12,753,812Expenses 2019: $14,079,403Net Income 2019: -$1,325,5912019Revenue 2020: $6,165,530Expenses 2020: $5,955,566Net Income 2020: $209,9642020Revenue 2021: $6,931,782Expenses 2021: $6,866,978Net Income 2021: $64,8042021Revenue 2022: $8,046,309Expenses 2022: $7,964,319Net Income 2022: $81,9902022Revenue 2023: $8,793,337Expenses 2023: $8,743,488Net Income 2023: $49,8492023

Highlighted filing

2022

Revenue$8,046,309
Expenses$7,964,319
Net Income$81,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$8,046,309
Mission and Program Overview

Mission

To provide quality youth & family programs for creating healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,101,382$8,280,083▲ $1,178,701
Accounts Receivable$984,994$1,555,423▲ $570,429
Cash and Non-Interest-Bearing Accounts$1,505,418$646,081▼ $859,337
Savings and Temporary Cash Investments$385,110$137,758▼ $247,352
Investments in Publicly Traded Securities$45,011$41,325▼ $3,686
Prepaid Expenses and Deferred Charges$37,635$12,603▼ $25,032
Total Assets$10,627,499$11,267,050▲ $639,551
Other Assets Total$567,949$593,777▲ $25,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,661,015$6,000,857▲ $339,842
Other Liabilities$955,727$1,279,513▲ $323,786
Accounts Payable and Accrued Expenses$779,997$673,930▼ $106,067
Total Liabilities$7,396,739$7,954,300▲ $557,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,389$2,297,903▲ $324,514
Net Assets With Donor Restrictions$1,257,371$1,014,847▼ $242,524
Total Net Assets Fund Balance$3,230,760$3,312,750▲ $81,990
Total Liabilities and Net Assets / Fund Balance$10,627,499$11,267,050▲ $639,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,138,603$2,510,427$6,649,030
Leasehold Improvements$461,590$615,701$1,077,291
Equipment$85,601$723,614$809,215
Other Land Buildings$2,220$114,347$116,567
Land$3,592,069--
Other Assets Org$521,449--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre ChapmanCEOFT$215,369$215,369
Andre Chapman--$215,369$215,369
Shailendra BaghelDirector of Finance & AdminFT$123,600$123,600

Board Members and Trustees

NameTitle
Carl AgersChairman
Elizabeth PappyVice President
Anthea LouieBoard Member
David HershfieldBoard Member
MONIKKA O'NEILBoard Member
Madison LeBoard Member
Mark LangeBoard Member
Cedric MartinSecretary
Jeff ChernissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,546,337
Program Service Revenue
$0
Investment Income
$4,937
Other Revenue
$495,035
All Other Contributions
$1,224,452
Change in Net Assets
$81,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$107,770Fair Market Value
Total Noncash Contributions$107,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,046,309
Total Revenue per Audited Statements
$8,046,309
Total Revenue per Form 990
$8,046,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,984,437
Other Expenses$3,979,882
Total Fundraising Expense$565,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,305,022$277,358$246,451$2,828,831
Fees for Services Other$361,296$113,294$226,706$701,296
Other Employee Benefits$513,257$44,542$27,960$585,759
Occupancy$513,254$43,996$8,807$566,057
Depreciation Depletion$343,476$3,408$3,805$350,689
Current Officers, Directors, Trustees, and Key Employees$297,615$24,406$16,948$338,969
Payroll Taxes$191,430$21,545$17,903$230,878
Interest$202,629$20,578$0$223,207
All Other Expenses$128,500$17,758$3,745$150,003
Office Expenses$89,985$36,748$10,064$136,797
Insurance$3,600$94,627$0$98,227
Travel$36,659$2,502$269$39,430
Fees for Services Accounting$0$32,653$0$32,653
Advertising$13,604$7,600$3,082$24,286
Other Expenses$2,536$792$0$3,328
Total Functional Expenses$6,653,571$745,008$565,740$7,964,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,964,320
Total Expenses per Audited Statements$7,964,320
Total Expenses per Form 990$7,964,320
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
Deferred Compensation Liability$521,449
Line of Credit$397,567
Advance and Refundable County Fees$286,830
Deferred Revenue$38,352
Capital Leases Payable$35,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Unity Care Group
EIN
77-0323115
Phone
4089719822
Address
1400 PARKMOOR AVENUE, SAN JOSE, CA 95126

Signing Officer

Name
Gary Rummelhoff
Title
CFO
Phone
4089719822
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Chapman
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
75

Preparer

Firm
US CPA Services
Address
22048 SHERMAN WAY SUITE 114, CANOGA PARK, CA 91303
Preparer
Anil Chugh
Phone
8188842960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews and recommends approval of the form prior to approval by the full board.”

Pt VI, Line 12C

“Conflict of interest statements are updated at annual board of directors meeting.”

Pt VI, Line 15A

“Compensation is approved by board of directors”

Pt VI, Line 15B

“Compensation is approved by board of directors”

Pt VI, Line 18

“UPON REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Financial Statement Notes

Pt X, Line 2

“Accounting for uncertainty in income taxes-the organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2022 management did not identify any uncertain tax positions.”

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IRS990/Desc0MENTAL HEALTH SERVICES - PROVIDES A FULL ARRAY OF QUALITY MENTAL HEALTH SERVICES TO BAY AREA YOUTH AND FAMILIES CURRENTLY RECEIVING UNITY CARE SERVICES. THE NIA PROJECT - AIMS TO HELP AND STRENGTHEN AFRICAN AMERICAN FAMILIES. THERAPEUTIC BEHAVIORAL (TBS) ONE-ON-ONE MENTAL HEALTH SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL ISSUES. PROJECT ODYSSEY (WRAPAROUND SERVICES) MAINTAIN THE FAMILY BOND BY REUNITING THE CHILDREN WITH THEIR FAMILY AND HOME COMMUNITY. WRAPAROUND ESTABLISHES FAMILY TEAMS TO CREATE AND IMPLEMENT PLANS THAT MEET THE SPECIFIC NEEDS OF EACH FAMILY. PARENT ADVOCATE SERVICES - ASSISTS OVER 200 PARENTS IN SANTA CLARA COUNTY WHO ARE CURRENTLY IN THE FAMILY REUNIFICATION PROCESS FOR UP TO 15-18 MONTHS.RESOURCE AND ADVOCACY SUPPORT SERVICES (RASS) - PROVIDES SUPPORT AND RESOURCES TO OVER 700 SANTA CLARA COUNTY LICENSED FOSTER AND ADOPTIVE PARENTS (RESOURCE FAMILIES).
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IRS990/InterestGrp/ManagementAndGeneralAmt020578
IRS990/InterestGrp/ProgramServicesAmt0202629
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt045011
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08280083
IRS990/LandBldgEquipCostOrOtherBssAmt012244172
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY YOUTH & FAMILY PROGRAMS FOR CREATING HEALTHIER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000857
IRS990/NetAssetsOrFundBalancesBOYAmt03230760
IRS990/NetAssetsOrFundBalancesEOYAmt03312750
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061576
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IRS990/OfficeExpensesGrp/FundraisingAmt010064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036748
IRS990/OfficeExpensesGrp/ProgramServicesAmt089985
IRS990/OfficeExpensesGrp/TotalAmt0136797
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0567949
IRS990/OtherAssetsTotalGrp/EOYAmt0593777
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027960
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585759
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3792
IRS990/OtherExpensesGrp/ProgramServicesAmt01157584
IRS990/OtherExpensesGrp/ProgramServicesAmt1291846
IRS990/OtherExpensesGrp/ProgramServicesAmt2201278
IRS990/OtherExpensesGrp/ProgramServicesAmt32536
IRS990/OtherExpensesGrp/TotalAmt01157584
IRS990/OtherExpensesGrp/TotalAmt1294006
IRS990/OtherExpensesGrp/TotalAmt2202319
IRS990/OtherExpensesGrp/TotalAmt33328
IRS990/OtherLiabilitiesGrp/BOYAmt0955727
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN/LOSS ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1242
IRS990/OtherRevenueMiscGrp/ExclusionAmt1441837
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-7136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1441837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-7136
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0433459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191430
IRS990/PayrollTaxesGrp/TotalAmt0230878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012603
IRS990/PrincipalOfficerNm0ANDRE CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT HOMES - NURTURING HOME ENVIRONMENTS THAT REPRESENT A HEALTHY NEIGHBORHOOD HOUSEHOLD. OUR HOMES ARE LOCATED IN VIBRANT MIDDLE-CLASS COMMUNITIES TO ENSURE A WELCOME AND SAFE ENVIRONMENT. TRANSITIONAL HOUSING PLACEMENT PLUS (THP+) A SAFE AND HEALTHY HOME ENVIRONMENT FOR YOUNG ADULTS, AGES 18-24, WHO ARE REQUIRED TO LEAVE FOSTER CARE BECAUSE THEY REACH LEGAL ADULTHOOD AND AS A RESULT BECOME HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04573929
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04725581
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM (ILP) - THROUGH GROUP WORKSHOPS, INDIVIDUAL COACHING AND GOAL-SETTING, ILP PREPARES OUR RESIDENTS FOR THAT TRANSITION TO SELF-SUFFICIENCY. TRANSITION TO INDEPENDENT PROGRAM ( TIP) - SERVICES YOUTH AND YOUNG ADULTS AGES 14-24, WHO ARE EXPERIENCING EMOTIONAL OR BEHAVIORAL DIFFICULTIES BY ASSISTING YOUTH TO MAKE A SUCCESSFUL TRANSITION INTO ADULTHOOD. HIP HOP 360- HIP HOP 360 PROVIDES MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH VARIOUS ARTISTIC AVENUES. Y- TRIBE PROGRAM - A YEAR-LONG PROGRAM THAT PROVIDES TRAINING AND EDUCATION ATO ADDRESS THE SOCIAL DEVELOPMENTAL CHALLENGES OUR YOUTH FACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01759330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01630638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06854896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04185
IRS990/PYOtherExpensesAmt03572553
IRS990/PYOtherRevenueAmt072701
IRS990/PYRevenuesLessExpensesAmt064804
IRS990/PYSalariesCompEmpBnftPaidAmt03294425
IRS990/PYTotalExpensesAmt06866978
IRS990/PYTotalRevenueAmt06931782
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt061576
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08046309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06931782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06165530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011512865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016384934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049041420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019192
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt049041420
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08046309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06931782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06165530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011512865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016384934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049041420
IRS990ScheduleA/TotalSupportAmt049060612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04138603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02510427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06649030
IRS990ScheduleD/EquipmentGrp/BookValueAmt085601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809215
IRS990ScheduleD/ExpensesSubtotalAmt07964320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03592069
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03592069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0615701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01077291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2521449
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IN-KIND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114347

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,267,050
Liabilities
$7,954,300
Net assets
$3,312,750
Revenue
$8,046,309
Expenses
$7,964,319
Net income
$81,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.0$7.67$3.36$8.79$8.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.3$7.95$3.31$8.05$7.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$7.40$3.23$6.93$6.87$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.63$3.17$6.17$5.96$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$6.83$3.00$12.8$14.1$1.33
2018Summary only. Only limited summary data is available for this year.$13.5$9.40$4.09$18.0$17.2$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$5.72$3.48$12.8$14.3$1.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.02$5.13$13.2$13.5$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.6$5.10$5.50$13.0$12.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$4.86$5.36$10.6$10.6$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.66$5.45$9.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$4.75$4.52$8.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$4.97$3.91$8.57
Peer Organizations

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