Civic Intelligence

Cope Community Services Inc.

990 • Fiscal year 2023 • EIN 86-0363717

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$365,318

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.4%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$58,028,935

Down $835,900 (-1.4%) from 2022

Net Assets

Up

$47,176,757

Up $2,162,765 (+4.8%) from 2022

Liabilities

Down

$10,852,178

Down $2,998,665 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$38,580,895

Up $1,258,951 (+3.4%) from 2022

Expenses

Up

$36,983,745

Up $1,880,188 (+5.4%) from 2022

Net Income

Down

$1,597,150

Down $621,237 (-28%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$58,028,935
Liabilities$10,852,178
Net Assets$47,176,757
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$38,580,895
Expenses$36,983,745
Net Income$1,597,150
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$42,460,340
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$25,195,673$23,067,290▼ $2,128,383
Other Notes and Loans Receivable, Net$455,000$12,405,000▲ $11,950,000
Cash and Non-Interest-Bearing Accounts$20,319,550$11,347,804▼ $8,971,746
Investments in Publicly Traded Securities$6,620,805$7,523,663▲ $902,858
Pledges and Grants Receivable$3,285,267$2,999,748▼ $285,519
Prepaid Expenses and Deferred Charges$102,830$459,743▲ $356,913
Savings and Temporary Cash Investments$470,114$225,687▼ $244,427
Total Assets$58,864,835$58,028,935▼ $835,900
Other Assets Total$2,415,596$0▼ $2,415,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,936,386$7,105,067▼ $1,831,319
Accounts Payable and Accrued Expenses$2,204,822$2,262,389▲ $57,567
Deferred Revenue$2,709,635$1,484,722▼ $1,224,913
Total Liabilities$13,850,843$10,852,178▼ $2,998,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,013,992$47,176,757▲ $2,162,765
Total Net Assets Fund Balance$45,013,992$47,176,757▲ $2,162,765
Total Liabilities and Net Assets / Fund Balance$58,864,835$58,028,935▼ $835,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,166,197$6,069,987$25,236,184
Equipment$305,465$3,500,205$3,805,670
Land$3,432,002-$3,432,002
Other Land Buildings$163,626-$163,626
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CookCEOFT$339,582$25,736$365,318
Oboyle SiobhanCcooFT$222,565$28,666$251,231
Moran Elizabeth aMat Medical DirectorFT$220,780$23,279$244,059
Budd JenniferPsychiatric Nurse PractitiFT$194,979$28,627$223,606
Shelton KarenPsychiatric Nurse PractitiFT$186,713$21,892$208,605
Denise PattersonPsychiatric Nurse PractitiFT$173,338$20,814$194,152

Board Members and Trustees

NameTitle
Khalid Al-maskariChair
Bob SanowaskiVice-chair
Jim GrabillDirector
T VanhookSecretary
Daniella HiseyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Information Management Systems LlComputer Services1117 N THIRD STREET, Phoenix, AZ 85004$3,449,145
Faspsych LLCPsychiatrist Sevices3260 N HAYDEN RD SUITE 105, Scottsdale, AZ 85251$133,871
Ilumina ConsultingConsulting5880 N CERRADA CIRCA, Tucson, AZ 85718$131,201
Revenue and Support

Revenue Composition

Contributions and Grants
$3,418,308
Program Service Revenue
$30,917,334
Investment Income
$2,874,783
Other Revenue
$1,370,470
All Other Contributions
$29,434
Change in Net Assets
$1,597,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,580,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$565,615
Total Revenue per Audited Statements
$39,146,510
Total Revenue per Form 990
$38,580,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,875,429
Other Expenses$10,108,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,659,376$2,028,900-$20,688,276
Fees for Services Other$4,383,672$262,261-$4,645,933
Other Employee Benefits$3,060,972$44,246-$3,105,218
Payroll Taxes$1,342,461$176,308-$1,518,769
Occupancy$1,148,964$166,107-$1,315,071
Pension Plan Contributions$1,083,264$114,584-$1,197,848
Depreciation Depletion$764,242$143,446-$907,688
Insurance$287,424$104,013-$391,437
Current Officers, Directors, Trustees, and Key Employees-$365,318-$365,318
Interest$263,350$42,248-$305,598
Travel$226,325$68,630-$294,955
Fees for Services Legal-$104,690-$104,690
Fees for Services Accounting-$91,150-$91,150
Advertising$1,406$43,231-$44,637
Other Expenses$227,272$9,810-$9,810
Total Functional Expenses$32,623,862$4,359,883$0$36,983,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,983,745
Total Expenses per Audited Statements$36,983,745
Total Expenses per Form 990$36,983,745
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$3,139,646
Khalid Al-maskariDirector on Board of Directors.Revenue for Rent to Hims, Hims Is Majority Owned by Khalid Al-maskari.No$136,224
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
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cook
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
546
Volunteers
4

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 66,998. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,998. Miscellaneous: program service expenses 4,316,674. Management and general expenses 262,261. Fundraising expenses 0. Total expenses 4,578,935.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CCOO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIC NURSE PRACTITI
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIC NURSE PRACTITI
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IRS990/GovernmentGrantsAmt03388874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt042460340
IRS990/GrossRentsGrp/RealAmt0677478
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0287424
IRS990/InsuranceGrp/TotalAmt0391437
IRS990/InterestGrp/ManagementAndGeneralAmt042248
IRS990/InterestGrp/ProgramServicesAmt0263350
IRS990/InterestGrp/TotalAmt0305598
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07523663
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt047176757
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02406323
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0677478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0677478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0565615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045013992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047176757
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166107
IRS990/OccupancyGrp/ProgramServicesAmt01148964
IRS990/OccupancyGrp/TotalAmt01315071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02415596
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03060972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03105218
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39810
IRS990/OtherExpensesGrp/ProgramServicesAmt0839757
IRS990/OtherExpensesGrp/ProgramServicesAmt1335377
IRS990/OtherExpensesGrp/ProgramServicesAmt2227272
IRS990/OtherExpensesGrp/TotalAmt0978862
IRS990/OtherExpensesGrp/TotalAmt1737916
IRS990/OtherExpensesGrp/TotalAmt2280569
IRS990/OtherExpensesGrp/TotalAmt39810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0692992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692992
IRS990/OtherRevenueTotalAmt0692992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02028900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018659376
IRS990/OtherSalariesAndWagesGrp/TotalAmt020688276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0455000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012405000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176308
IRS990/PayrollTaxesGrp/ProgramServicesAmt01342461
IRS990/PayrollTaxesGrp/TotalAmt01518769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01083264
IRS990/PensionPlanContributionsGrp/TotalAmt01197848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03285267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02999748
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459743
IRS990/PrincipalOfficerNm0RODNEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1562920
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT CO-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030566679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030566679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07502383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0799644
IRS990/PYOtherExpensesAmt010147672
IRS990/PYOtherRevenueAmt01520309
IRS990/PYProgramServiceRevenueAmt027499608
IRS990/PYRevenuesLessExpensesAmt02218387
IRS990/PYSalariesCompEmpBnftPaidAmt024955885
IRS990/PYTotalExpensesAmt035103557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037321944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01597150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0677478
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031610326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03418308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07502383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06451385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01899387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020786219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123165
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01485556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959154
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78270
IRS990ScheduleA/PublicSupportPY170Pct00.91880
IRS990ScheduleA/PublicSupportTotal170Amt020786219
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06451385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01899387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020786219
IRS990ScheduleA/TotalSupportAmt026556869
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019166197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06069987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025236184
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03500205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03805670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt036983745
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03432002
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0565615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163626
IRS990ScheduleD/RevenueNotReportedAmt0565615

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,028,935
Liabilities
$10,852,178
Net assets
$47,176,757
Revenue
$38,580,895
Expenses
$36,983,745
Net income
$1,597,150
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