Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2022 • EIN 86-0363717

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.COPECOMMUNITYSERVICES.ORG

View Organization Page

1477 W Commerce CTTucson, AZ 85746

(520) 792-3293

Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$427,949

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

58th percentile

1.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$58,864,835

Up $840,511 (+1.4%) from 2021

Net Assets

Up

$45,013,992

Up $869,261 (+2.0%) from 2021

Liabilities

Down

$13,850,843

Down $28,750 (-0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$37,321,944

Up $3,176,796 (+9.3%) from 2021

Expenses

Up

$35,103,557

Up $3,210,508 (+10%) from 2021

Net Income

Down

$2,218,387

Down $33,712 (-1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $29,207,339Liabilities 2010: $17,983,735Net Assets 2010: $11,223,6042010Assets 2011: $31,591,482Liabilities 2011: $17,931,031Net Assets 2011: $13,660,4512011Assets 2012: $36,014,577Liabilities 2012: $17,028,180Net Assets 2012: $18,986,3972012Assets 2013: $32,958,559Liabilities 2013: $11,463,181Net Assets 2013: $21,495,3782013Assets 2014: $33,175,409Liabilities 2014: $9,351,468Net Assets 2014: $23,823,9412014Assets 2015: $38,881,991Liabilities 2015: $10,925,529Net Assets 2015: $27,956,4622015Assets 2016: $38,185,384Liabilities 2016: $10,634,362Net Assets 2016: $27,551,0222016Assets 2017: $39,366,852Liabilities 2017: $9,286,327Net Assets 2017: $30,080,5252017Assets 2018: $40,138,521Liabilities 2018: $8,095,247Net Assets 2018: $32,043,2742018Assets 2019: $51,649,284Liabilities 2019: $13,196,733Net Assets 2019: $38,452,5512019Assets 2020: $56,139,591Liabilities 2020: $15,072,089Net Assets 2020: $41,067,5022020Assets 2021: $58,024,324Liabilities 2021: $13,879,593Net Assets 2021: $44,144,7312021Assets 2022: $58,864,835Liabilities 2022: $13,850,843Net Assets 2022: $45,013,9922022Assets 2023: $58,028,935Liabilities 2023: $10,852,178Net Assets 2023: $47,176,7572023Assets 2024: $56,250,322Liabilities 2024: $10,901,413Net Assets 2024: $45,348,9092024

Highlighted filing

2022

Assets$58,864,835
Liabilities$13,850,843
Net Assets$45,013,992
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $47,828,7792010Expenses 2011: $46,670,7572011Revenue 2012: $42,433,449Expenses 2012: $37,097,373Net Income 2012: $5,336,0762012Expenses 2013: $34,831,6152013Revenue 2014: $38,824,453Expenses 2014: $37,059,512Net Income 2014: $1,764,9412014Revenue 2015: $45,586,749Expenses 2015: $41,313,516Net Income 2015: $4,273,2332015Revenue 2016: $40,545,742Expenses 2016: $40,709,327Net Income 2016: -$163,5852016Revenue 2017: $37,322,696Expenses 2017: $35,073,455Net Income 2017: $2,249,2412017Revenue 2018: $41,569,043Expenses 2018: $39,774,981Net Income 2018: $1,794,0622018Revenue 2019: $37,226,189Expenses 2019: $30,983,404Net Income 2019: $6,242,7852019Revenue 2020: $33,426,931Expenses 2020: $30,920,579Net Income 2020: $2,506,3522020Revenue 2021: $34,145,148Expenses 2021: $31,893,049Net Income 2021: $2,252,0992021Revenue 2022: $37,321,944Expenses 2022: $35,103,557Net Income 2022: $2,218,3872022Revenue 2023: $38,580,895Expenses 2023: $36,983,745Net Income 2023: $1,597,1502023Revenue 2024: $35,805,239Expenses 2024: $38,116,213Net Income 2024: -$2,310,9742024

Highlighted filing

2022

Revenue$37,321,944
Expenses$35,103,557
Net Income$2,218,387
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$40,395,461
Mission and Program Overview

Mission

The agency is dedicated to enhancing the health of individuals and the community. The agency serves as a catalyst for behavioral change through flexible, creative and caring programs that recognize the dignity of people.

The agency is dedicated toenhancing the health of individuals and the community. The agencyserves as a catalyst for behavioral change through flexible, creativeand caring programs that recognize the dignity of people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,106,372$25,195,673▼ $3,910,699
Cash and Non-Interest-Bearing Accounts$15,636,807$20,319,550▲ $4,682,743
Investments in Publicly Traded Securities$6,525,364$6,620,805▲ $95,441
Pledges and Grants Receivable$3,948,003$3,285,267▼ $662,736
Savings and Temporary Cash Investments$1,595,879$470,114▼ $1,125,765
Other Notes and Loans Receivable, Net$1,091,729$455,000▼ $636,729
Prepaid Expenses and Deferred Charges$120,170$102,830▼ $17,340
Total Assets$58,024,324$58,864,835▲ $840,511
Other Assets Total$0$2,415,596▲ $2,415,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,376,140$8,936,386▼ $2,439,754
Deferred Revenue-$2,709,635-
Accounts Payable and Accrued Expenses$1,701,352$2,204,822▲ $503,470
Other Liabilities$802,101$0▼ $802,101
Total Liabilities$13,879,593$13,850,843▼ $28,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,144,731$45,013,992▲ $869,261
Total Net Assets Fund Balance$44,144,731$45,013,992▲ $869,261
Total Liabilities and Net Assets / Fund Balance$58,024,324$58,864,835▲ $840,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,092,936$6,561,188$27,654,124
Land$3,882,002-$3,882,002
Equipment$37,841$3,555,848$3,593,689
Other Land Buildings$182,894-$182,894
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CookCEOFT$308,585$22,266$330,851
Oboyle SiobhanCcoo-$207,428$22,907$230,335
Moran Elizabeth aMat Medical Director-$192,602$13,629$206,231
Budd JenniferPsychiatric Nurse Practitioner-$181,766$18,167$199,933
Shelton KarenPsychiatric Nurse Practitioner-$169,854$14,384$184,238
Hawkins DalePsychiatric Nurse Practitioner-$160,508$20,753$181,261
Donovan ThomasFormer CEOFT$28,942-$28,942

Board Members and Trustees

NameTitle
Khalid Al-maskariChair
Bob SanowaskiVice-chair
Jim GrabillDirector
Margaret HigginsDirector
Sue DessDirector
Victor SolteroDirector
T VanhookSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management Systems LlComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$2,894,264
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$583,496
Revenue and Support

Revenue Composition

Contributions and Grants
$7,502,383
Program Service Revenue
$27,499,608
Investment Income
$799,644
Other Revenue
$1,520,309
All Other Contributions
$41,329
Change in Net Assets
$2,218,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,321,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,349,126
Total Revenue per Audited Statements
$35,972,818
Total Revenue per Form 990
$37,321,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,955,885
Other Expenses$10,147,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,405,499$2,048,662-$19,454,161
Fees for Services Other$4,407,105$242,513-$4,649,618
Other Employee Benefits$2,654,446$9,542-$2,663,988
Payroll Taxes$1,260,623$165,316-$1,425,939
Occupancy$1,093,872$159,606-$1,253,478
Pension Plan Contributions$955,971$94,937-$1,050,908
Depreciation Depletion$762,020$133,578-$895,598
Current Officers, Directors, Trustees, and Key Employees-$360,889-$360,889
Interest$301,465$56,902-$358,367
Insurance$266,272$87,484-$353,756
Travel$193,193$34,153-$227,346
Fees for Services Accounting-$96,000-$96,000
Fees for Services Legal-$88,924-$88,924
Advertising$70$55,363-$55,433
Other Expenses$216,053$17,260-$17,260
Total Functional Expenses$30,670,697$4,432,860$0$35,103,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,103,557
Total Expenses per Audited Statements$35,103,557
Total Expenses per Form 990$35,103,557
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Khalid Al-maskariDirector on Board of Directors.Payments for Services Rendered by Hims, Hims Is Majority Owned by Khalid Al-maskari.No$2,890,361
Khalid Al-maskariDirector on Board of Directors.Revenue for Rent to Hims, Hims Is Majority Owned by Khalid Al-maskari.No$182,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by the ceo/cfo.”

Form 990, Part VI, Section B, Line 15

“The agencies use an independent certified compensation professional.”

Form 990, Part VI, Section C, Line 18

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The agencies organizational documents are available on-line at the arizona corporation commission web-site. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cope Community Services Inc
EIN
86-0363717
Phone
5207923293
Address
1477 W COMMERCE CT, TUCSON, AZ 85746

Signing Officer

Name
Rodney Cook CEO
Title
Chief Executive Officer
Phone
5207923293
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
537
Volunteers
8

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pharmacy: program service expenses 71,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,992. Lab and other client expenses: program service expenses 98,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,762. Miscellaneous: program service expenses 4,236,351. Management and general expenses 242,513. Fundraising expenses 0. Total expenses 4,478,864.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MAT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIC NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CEO
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IRS990/FormationYr01979
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IRS990/GainOrLossGrp/SecuritiesAmt0234199
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07461054
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234199
IRS990/GrossReceiptsAmt040395461
IRS990/GrossRentsGrp/RealAmt0951703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt087484
IRS990/InsuranceGrp/ProgramServicesAmt0266272
IRS990/InsuranceGrp/TotalAmt0353756
IRS990/InterestGrp/ManagementAndGeneralAmt056902
IRS990/InterestGrp/ProgramServicesAmt0301465
IRS990/InterestGrp/TotalAmt0358367
IRS990/InvestmentIncomeGrp/ExclusionAmt0171462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06525364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06620805
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010117036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029106372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025195673
IRS990/LandBldgEquipCostOrOtherBssAmt035312709
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03073517
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY IS DEDICATED TO ENHANCING THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. THE AGENCY SERVES AS A CATALYST FOR BEHAVIORAL CHANGE THROUGH FLEXIBLE, CREATIVE AND CARING PROGRAMS THAT RECOGNIZE THE DIGNITY OF PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011376140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08936386
IRS990/NetAssetsOrFundBalancesBOYAmt044144731
IRS990/NetAssetsOrFundBalancesEOYAmt045013992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0628182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0628182
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0951703
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0951703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1349126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044144731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045013992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159606
IRS990/OccupancyGrp/ProgramServicesAmt01093872
IRS990/OccupancyGrp/TotalAmt01253478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02415596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02654446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02663988
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317260
IRS990/OtherExpensesGrp/ProgramServicesAmt0432217
IRS990/OtherExpensesGrp/ProgramServicesAmt1721891
IRS990/OtherExpensesGrp/ProgramServicesAmt2216053
IRS990/OtherExpensesGrp/TotalAmt0983738
IRS990/OtherExpensesGrp/TotalAmt1898976
IRS990/OtherExpensesGrp/TotalAmt2269178
IRS990/OtherExpensesGrp/TotalAmt317260
IRS990/OtherLiabilitiesGrp/BOYAmt0802101
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568606
IRS990/OtherRevenueTotalAmt0568606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02048662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017405499
IRS990/OtherSalariesAndWagesGrp/TotalAmt019454161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01091729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0455000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165316
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260623
IRS990/PayrollTaxesGrp/TotalAmt01425939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0955971
IRS990/PensionPlanContributionsGrp/TotalAmt01050908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03948003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03285267
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102830
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/Desc3ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027154701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027154701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06451385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352188
IRS990/PYOtherExpensesAmt09470348
IRS990/PYOtherRevenueAmt01470827
IRS990/PYProgramServiceRevenueAmt025870748
IRS990/PYRevenuesLessExpensesAmt02252099
IRS990/PYSalariesCompEmpBnftPaidAmt022422701
IRS990/PYTotalExpensesAmt031893049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034145148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02218387
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0951703
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028068214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470114
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06451385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01514756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036091044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053458955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01123165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01056837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01485556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04721467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121422182
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IRS990ScheduleA/PublicSupportCY170Pct00.91880
IRS990ScheduleA/PublicSupportPY170Pct00.95560
IRS990ScheduleA/PublicSupportTotal170Amt053458955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899387
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036091044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053458955

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Filings

Displayed year

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

Open filing
Assets
$58,864,835
Liabilities
$13,850,843
Net assets
$45,013,992
Revenue
$37,321,944
Expenses
$35,103,557
Net income
$2,218,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.3$10.9$45.3$35.8$38.1$2.31
2023Detailed filing. Detailed filing data is available for this year.$58.0$10.9$47.2$38.6$37.0$1.60
2022Detailed filing. Detailed filing data is available for this year.$58.9$13.9$45.0$37.3$35.1$2.22
2021Detailed filing. Detailed filing data is available for this year.$58.0$13.9$44.1$34.1$31.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$56.1$15.1$41.1$33.4$30.9$2.51
2019Detailed filing. Detailed filing data is available for this year.$51.6$13.2$38.5$37.2$31.0$6.24
2018Detailed filing. Detailed filing data is available for this year.$40.1$8.10$32.0$41.6$39.8$1.79
2017Detailed filing. Detailed filing data is available for this year.$39.4$9.29$30.1$37.3$35.1$2.25
2016Detailed filing. Detailed filing data is available for this year.$38.2$10.6$27.6$40.5$40.7$0.16
2015Detailed filing. Detailed filing data is available for this year.$38.9$10.9$28.0$45.6$41.3$4.27
2014Detailed filing. Detailed filing data is available for this year.$33.2$9.35$23.8$38.8$37.1$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$11.5$21.5$34.8
2012Summary only. Only limited summary data is available for this year.$36.0$17.0$19.0$42.4$37.1$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.9$13.7$46.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$18.0$11.2$47.8