Civic Intelligence

Penny Lane Family Center

990 • Fiscal year 2014 • EIN 95-2633765

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

15305 Rayen Street91343

(818) 892-3423

Siviq Scores

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

Liabilities / Assets

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.33x

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

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

Net Margin

26th percentile

-0.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$38,096,004

Down $827,686 (-2.1%) from 2013

Net Assets

Up

$20,262,232

Up $199,541 (+1.0%) from 2013

Liabilities

Down

$17,833,772

Down $1,027,227 (-5.4%) from 2013

Revenue

$53,258,114

No earlier filing loaded for comparison.

Expenses

Up

$53,531,491

Up $5,356,098 (+11%) from 2013

Net Income

-$273,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $29,920,643Liabilities 2010: $16,044,899Net Assets 2010: $13,875,7442010Assets 2011: $31,745,155Liabilities 2011: $17,294,785Net Assets 2011: $14,450,3702011Assets 2012: $32,082,025Liabilities 2012: $17,343,712Net Assets 2012: $14,738,3132012Assets 2013: $38,923,690Liabilities 2013: $18,860,999Net Assets 2013: $20,062,6912013Assets 2014: $38,096,004Liabilities 2014: $17,833,772Net Assets 2014: $20,262,2322014Assets 2015: $38,751,019Liabilities 2015: $18,215,464Net Assets 2015: $20,535,5552015Assets 2016: $39,725,357Liabilities 2016: $18,830,061Net Assets 2016: $20,895,2962016Assets 2017: $41,274,384Liabilities 2017: $20,969,836Net Assets 2017: $20,304,5482017Assets 2018: $38,384,727Liabilities 2018: $15,201,964Net Assets 2018: $23,182,7632018Assets 2019: $37,400,186Liabilities 2019: $15,489,711Net Assets 2019: $21,910,4752019Assets 2020: $37,011,767Liabilities 2020: $14,902,222Net Assets 2020: $22,109,5452020Assets 2021: $40,066,776Liabilities 2021: $16,401,277Net Assets 2021: $23,665,4992021Assets 2022: $39,570,821Liabilities 2022: $13,595,630Net Assets 2022: $25,975,1912022Assets 2023: $41,101,363Liabilities 2023: $14,544,298Net Assets 2023: $26,557,0652023Assets 2024: $50,778,949Liabilities 2024: $17,788,688Net Assets 2024: $32,990,2612024Assets 2025: $48,926,016Liabilities 2025: $13,817,713Net Assets 2025: $35,108,3032025

Highlighted filing

2014

Assets$38,096,004
Liabilities$17,833,772
Net Assets$20,262,232

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $33,046,8062010Expenses 2011: $37,971,3722011Expenses 2012: $42,196,7002012Expenses 2013: $48,175,3932013Revenue 2014: $53,258,114Expenses 2014: $53,531,491Net Income 2014: -$273,3772014Revenue 2015: $53,562,404Expenses 2015: $53,063,134Net Income 2015: $499,2702015Revenue 2016: $56,056,257Expenses 2016: $55,441,847Net Income 2016: $614,4102016Revenue 2017: $54,872,596Expenses 2017: $55,872,756Net Income 2017: -$1,000,1602017Revenue 2018: $60,453,028Expenses 2018: $57,872,957Net Income 2018: $2,580,0712018Revenue 2019: $57,625,264Expenses 2019: $58,988,960Net Income 2019: -$1,363,6962019Revenue 2020: $59,200,085Expenses 2020: $58,853,770Net Income 2020: $346,3152020Revenue 2021: $56,218,978Expenses 2021: $56,076,251Net Income 2021: $142,7272021Revenue 2022: $57,327,728Expenses 2022: $53,930,423Net Income 2022: $3,397,3052022Revenue 2023: $54,105,621Expenses 2023: $54,038,931Net Income 2023: $66,6902023Revenue 2024: $70,526,520Expenses 2024: $64,675,311Net Income 2024: $5,851,2092024Revenue 2025: $66,651,463Expenses 2025: $65,087,547Net Income 2025: $1,563,9162025

Highlighted filing

2014

Revenue$53,258,114
Expenses$53,531,491
Net Income-$273,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$53,258,114
Mission and Program Overview

Mission

Penny Lane Centers ("Penny Lane") is a public non-profit organization established in 1969 and has been serving the community since 1969. Its mission is to foster hopes and dreams by empowering children, youth, and families to reach their highest potential. Penny Lane provides therapeutic residential services and education for teenagers, foster family home placement for boys and girls of all ages, and transitional housing for young adults. It also focuses on several areas of interest including adoption services, an on-site special education school, and outpatient mental health services.

Penny Lane's mission is to foster hopes and dreams by empowering children, youth and families to reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,731,014$20,889,717▲ $158,703
Accounts Receivable$8,159,082$5,917,583▼ $2,241,499
Investments in Publicly Traded Securities$4,132,718$4,911,082▲ $778,364
Savings and Temporary Cash Investments$5,092,667$4,866,510▼ $226,157
Cash and Non-Interest-Bearing Accounts$573,113$1,244,232▲ $671,119
Prepaid Expenses and Deferred Charges$209,092$182,443▼ $26,649
Total Assets$38,923,690$38,096,004▼ $827,686
Other Assets Total$26,004$84,437▲ $58,433
Liabilities
Tax Exempt Bond Liabilities$8,660,000$8,465,000▼ $195,000
Accounts Payable and Accrued Expenses$8,057,247$7,354,520▼ $702,727
Mortgage Notes Payable Secured by Investment Property$2,143,752$2,014,252▼ $129,500
Total Liabilities$18,860,999$17,833,772▼ $1,027,227
Net Assets / Fund Balance
Unrestricted Net Assets$20,062,691$20,262,232▲ $199,541
Total Net Assets Fund Balance$20,062,691$20,262,232▲ $199,541
Total Liabilities and Net Assets / Fund Balance$38,923,690$38,096,004▼ $827,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,597,654$6,736,052$23,333,706
Land$4,214,181-$4,214,181
Equipment$0$1,016,229$1,016,229
Other Land Buildings$77,882$289,015$366,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivelise MarkovitsChief Executive OfficerFT$241,150$36,944$278,094
Wendy CarpenterAssociate CEOFT$177,653$45,754$223,407
Peter PadinAssistant CEOFT$177,654$34,788$212,442
Rosanna La FianzaDirector Clinic OperationsFT$134,873$61,018$195,891
Bernie La FianzaChief Financial OfficerFT$147,650$44,650$192,300
Judith SandinoDirector FFA ProgramsFT$126,292$64,847$191,139
Caryn MayRegional DirectorFT$120,948$7,296$128,244
Denise McClainDirector of WraparoundFT$107,046$6,527$113,573
Ingrid HinesDirector of TransionalFT$106,713$5,940$112,653
Michael MorellinoRegional DirectorFT$103,956$6,344$110,300
Jennifer LaneRegional DirectorFT$101,935$1,713$103,648

Board Members and Trustees

NameTitle
W Robert Crigler Ph DPresident
Annick HamonVice President
Adrienne S KhorasaneeBoard Member
Bobby SmithBoard Member
Kathi AtkinsonBoard Member
Margee MenellBoard Member
Nathalie BlossomBoard Member
Olga MorettiBoard Member
Pam KunisawaBoard Member
Wayne TraylorBoard Member
Bruce Hector MDSecretary
James OconSergeant at Arms
Arthur BarrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joshua D Halbauer MD IncPsychiatric Services-$472,800
Daniel E Grosz MDPsychiatric Services-$198,447
Michael Spidel DO IncPsychiatric Services-$162,855
West Coast Psychiatry IncPsychiatric Services-$139,700
Huey Merchant MDPsychiatric Services-$139,665
Revenue and Support

Revenue Composition

Contributions and Grants
$52,779,586
Program Service Revenue
$0
Investment Income
$87,091
Other Revenue
$391,437
All Other Contributions
$582,128
Change in Net Assets
$-273,377

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
Clothing and Household Goods$244,594Fair Market Value (FMV)
Total Noncash Contributions$244,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,258,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$472,918
Total Revenue per Audited Statements
$53,731,032
Total Revenue per Form 990
$53,258,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,650,855
Other Expenses$11,474,018
Grants and Similar Amounts Paid$5,406,618
Total Fundraising Expense$388,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,289,734$1,592,177$181,578$30,063,489
Grants to Domestic Individuals$5,406,618--$5,406,618
Other Employee Benefits$2,974,512$199,364$17,594$3,191,470
Fees for Services Other$2,994,382$9,726$1,365$3,005,473
Payroll Taxes$2,235,119$163,172$14,526$2,412,817
Occupancy$1,124,967$23,724$1,920$1,150,611
Depreciation Depletion$841,466$303,345$2,853$1,147,664
Office Expenses$996,573$124,665$24,528$1,145,766
Travel$859,520$21,719$2,990$884,229
Pension Plan Contributions$486,021$15,226$4,195$505,442
Current Officers, Directors, Trustees, and Key Employees-$477,637-$477,637
Insurance$87,818$359,573$1,232$448,623
Conferences and Meetings$292,917$48,351$7,078$348,346
Other Expenses$231,530$35,872$13,064$244,594
Fees for Services Accounting-$223,967-$223,967
Interest$177,179--$177,179
Fees for Services Legal$159,633$12,571-$172,204
Advertising$71,629$55,879$17,888$145,396
All Other Expenses$67,976$37,310$1,017$106,303
Total Functional Expenses$49,155,402$3,987,365$388,724$53,531,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,531,491
Total Expenses per Audited Statements$53,531,491
Total Expenses per Form 990$53,531,491
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A68-01646102008-09-16$8,465,000Antelope Valley building construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The CEO, CFO, Assistant CEO and the Director of Mental Health/WrapAround are related through family relationships.

Form 990, Part VI, Section B, line 11

CFO presents the Form 990 and Audit to board for review, discussion and approval. Then it is filed.

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

Penny Lane's executive officers and employees sign annual statements.

Form 990, Part VI, Section B, line 15

There was no change from prior year in the process of determining compensation for the organization's top management officials and employees. The board evaluates the CEO and other executive officers annually. The following are used by the organization to establish the compensation of the organization's CEO: 1. Compensation survey, and 2. Approval by the board or compensation committee.

Form 990, Part VI, Section C, line 19

Penny Lane Centers make its governing documents, conflict of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
95-2633765
Phone
8188923423

Signing Officer

Name
Bernie La Fianza
Title
CFO
Phone
8188923423
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivelise Markovits
Formed
1969
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
748
Volunteers
200

Preparer

Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Penny Lane is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Penny Lane in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Penny Lane's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235940
IRS990/Form990PartVIISectionAGrp/PersonNm0W Robert Crigler Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm1Annick Hamon
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur Barr
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Hector MD
IRS990/Form990PartVIISectionAGrp/PersonNm4James Ocon
IRS990/Form990PartVIISectionAGrp/PersonNm5Olga Moretti
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Adrienne S Khorasanee
IRS990/Form990PartVIISectionAGrp/PersonNm8Margee Menell
IRS990/Form990PartVIISectionAGrp/PersonNm9Nathalie Blossom
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathi Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Kunisawa
IRS990/Form990PartVIISectionAGrp/PersonNm12Wayne Traylor
IRS990/Form990PartVIISectionAGrp/PersonNm13Ivelise Markovits
IRS990/Form990PartVIISectionAGrp/PersonNm14Bernie La Fianza
IRS990/Form990PartVIISectionAGrp/PersonNm15Wendy Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Padin
IRS990/Form990PartVIISectionAGrp/PersonNm17Rosanna La Fianza
IRS990/Form990PartVIISectionAGrp/PersonNm18Judith Sandino
IRS990/Form990PartVIISectionAGrp/PersonNm19Denise McClain
IRS990/Form990PartVIISectionAGrp/PersonNm20Caryn May
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Morellino
IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Lane
IRS990/Form990PartVIISectionAGrp/PersonNm23Ingrid Hines
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153599
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120948
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sergeant at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Associate CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. Clinic Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. FFA Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Wraparound
IRS990/Form990PartVIISectionAGrp/TitleTxt20Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir. of Transional
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt052197458
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05406618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05406618
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053258114
IRS990/GrossRentsGrp/RealAmt0126201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01232
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359573
IRS990/InsuranceGrp/ProgramServicesAmt087818
IRS990/InsuranceGrp/TotalAmt0448623
IRS990/InterestGrp/ProgramServicesAmt0177179
IRS990/InterestGrp/TotalAmt0177179
IRS990/InvestmentIncomeGrp/ExclusionAmt087091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087091
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04911082
IRS990/InvestTaxExemptBondsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Penny Lane Family Center ("Penny Lane") is a private non-profit organization established in 1965 and has been serving the community since 1969. Its mission is to foster hopes and dreams by empowering children, youth, and families to reach their highest potential. Penny Lane provides therapeutic residential services and education for teenagers, foster family home placement for boys and girls of all ages, and transitional housing for young adults. It also focuses on several areas of interest including adoption services, an on-site special education school, and outpatient mental health services.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02014252
IRS990/NetAssetsOrFundBalancesBOYAmt020062691
IRS990/NetAssetsOrFundBalancesEOYAmt020262232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0126201
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0126201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0472918
IRS990/NoncashContributionsAmt0244594
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt01150611
IRS990/OfficeExpensesGrp/FundraisingAmt024528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0996573
IRS990/OfficeExpensesGrp/TotalAmt01145766
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026004
IRS990/OtherAssetsTotalGrp/EOYAmt084437
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02974512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03191470
IRS990/OtherExpensesGrp/Desc0Minor equipment
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3In-kind expense
IRS990/OtherExpensesGrp/FundraisingAmt033353
IRS990/OtherExpensesGrp/FundraisingAmt161299
IRS990/OtherExpensesGrp/FundraisingAmt22244
IRS990/OtherExpensesGrp/FundraisingAmt313064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235872
IRS990/OtherExpensesGrp/ProgramServicesAmt01400432

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.9$13.8$35.1$66.7$65.1$1.56
2024Detailed filing. Detailed filing data is available for this year.$50.8$17.8$33.0$70.5$64.7$5.85
2023Detailed filing. Detailed filing data is available for this year.$41.1$14.5$26.6$54.1$54.0$0.07
2022Detailed filing. Detailed filing data is available for this year.$39.6$13.6$26.0$57.3$53.9$3.40
2021Detailed filing. Detailed filing data is available for this year.$40.1$16.4$23.7$56.2$56.1$0.14
2020Detailed filing. Detailed filing data is available for this year.$37.0$14.9$22.1$59.2$58.9$0.35
2019Detailed filing. Detailed filing data is available for this year.$37.4$15.5$21.9$57.6$59.0$1.36
2018Detailed filing. Detailed filing data is available for this year.$38.4$15.2$23.2$60.5$57.9$2.58
2017Detailed filing. Detailed filing data is available for this year.$41.3$21.0$20.3$54.9$55.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$39.7$18.8$20.9$56.1$55.4$0.61
2015Detailed filing. Detailed filing data is available for this year.$38.8$18.2$20.5$53.6$53.1$0.50
2014Detailed filing. Detailed filing data is available for this year.$38.1$17.8$20.3$53.3$53.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$18.9$20.1$48.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$17.3$14.7$42.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$17.3$14.5$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$16.0$13.9$33.0