Civic Intelligence

Gateway Community Health

990 • Fiscal year 2016 • EIN 01-0740709

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.GCHI.ORG

View Organization Page

1333 Brewery Park Blvd Suite 100Detroit, MI 48334

(313) 263-2360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.02x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

71st percentile

9.4%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$425,074

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,137,875

Down $5,286,356 (-82%) from 2015

Net Assets

Up

-$254,153

Up $7,167,171 (+97%) from 2015

Liabilities

Down

$1,392,028

Down $12,453,527 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin71st percentile

Revenue

Down

$75,879,347

Down $3,706,407 (-4.7%) from 2015

Expenses

Down

$68,712,176

Down $26,267,863 (-28%) from 2015

Net Income

Up

$7,167,171

Up $22,561,456 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$20M$0-$20MAssets 2010: $8,441,885Liabilities 2010: $17,737,923Net Assets 2010: -$9,296,0382010Assets 2011: $15,006,045Liabilities 2011: $12,755,573Net Assets 2011: $2,250,4722011Assets 2012: $25,276,828Liabilities 2012: $13,700,614Net Assets 2012: $11,576,2142012Assets 2013: $34,000,106Liabilities 2013: $10,707,493Net Assets 2013: $23,292,6132013Assets 2014: $30,205,381Liabilities 2014: $10,028,702Net Assets 2014: $20,176,6792014Assets 2015: $6,424,231Liabilities 2015: $13,845,555Net Assets 2015: -$7,421,3242015Assets 2016: $1,137,875Liabilities 2016: $1,392,028Net Assets 2016: -$254,1532016

Highlighted filing

2016

Assets$1,137,875
Liabilities$1,392,028
Net Assets-$254,153
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $121,012,5532010Expenses 2011: $112,045,2832011Expenses 2012: $105,257,6822012Revenue 2013: $120,325,495Expenses 2013: $108,609,096Net Income 2013: $11,716,3992013Revenue 2014: $105,412,714Expenses 2014: $105,820,125Net Income 2014: -$407,4112014Revenue 2015: $79,585,754Expenses 2015: $94,980,039Net Income 2015: -$15,394,2852015Revenue 2016: $75,879,347Expenses 2016: $68,712,176Net Income 2016: $7,167,1712016

Highlighted filing

2016

Revenue$75,879,347
Expenses$68,712,176
Net Income$7,167,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$76,332,111
Mission and Program Overview

Mission

Ensure access to a contracted network that provides comprehensive, culturally competent mental health and substance abuse services for children, adults, seniors, and their families. These services will support recovery, independence, collaboration and empowerment within the home and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,194,448--
Land, Buildings, and Equipment, Net$618,291--
Cash and Non-Interest-Bearing Accounts$778,944$613,939▼ $165,005
Accounts Receivable$615,557$505,802▼ $109,755
Prepaid Expenses and Deferred Charges$216,991$18,134▼ $198,857
Total Assets$6,424,231$1,137,875▼ $5,286,356
Liabilities
Accounts Payable and Accrued Expenses$13,647,180$1,392,028▼ $12,255,152
Other Liabilities$198,375$0▼ $198,375
Total Liabilities$13,845,555$1,392,028▼ $12,453,527
Net Assets / Fund Balance
Unrestricted Net Assets$-7,421,324$-254,153▲ $7,167,171
Total Net Assets Fund Balance$-7,421,324$-254,153▲ $7,167,171
Total Liabilities and Net Assets / Fund Balance$6,424,231$1,137,875▼ $5,286,356
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radwan KhouryPresident/CEOFT$394,935$30,139$425,074
Timothy ChapmanFormer COO-$318,609$327,195$327,195
Michael WagnerIt DirectorFT$168,948$19,615$188,563
Michele WellsHr DirectorFT$161,037$16,234$177,271
Kristie SchmiegeSenior Director of AdministrationFT$120,506$28,624$149,130

Board Members and Trustees

NameTitle
Kelly Lemon-samborksiCommunity Director/chairperson
Geoffrey DrutchasCommunity Director
Joseph KassabCommunity Director
Larry WrightCommunity Director
Paul BridgewaterCommunity Director
Rev James KingCommunity Director
Mack BettsConsumer Director
Richard GolibartConsumer Director
Sheila BlackwellConsumer Director
Timothy HowellConsumer Director
Troy CullenConsumer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Behaviorial ServicesProfessional Services9315 TELEGRAPH ROAD, Redford, MI 48239$6,693,575
Team Mental Health ServicesProfessional Services921 HOWARD STREET, Dearborn, MI 48124$6,037,606
Bca Of DetroitProfessional ServicesPOBOX 4577 DEPT 005, Carol Stream, IL 60197$3,496,241
Community Care ServicesProfessional Services26184 W OUTER DRIVE, Lincoln Park, MI 48146$3,120,516
Detroit Central CityProfessional Services10 PETERBORO, Detroit, MI 48201$2,781,671
Revenue and Support

Revenue Composition

Contributions and Grants
$824
Program Service Revenue
$73,843,511
Investment Income
$-415,670
Other Revenue
$2,450,682
Change in Net Assets
$7,167,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,475,614
Salaries, Compensation, and Employee Benefits$4,231,946
Grants and Similar Amounts Paid$4,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,330$1,357,979-$3,228,309
Fees for Services Other$230,468$1,215,595-$1,446,063
Other Expenses$666,664--$666,664
Other Employee Benefits-$646,218-$646,218
Fees for Services Accounting-$386,064-$386,064
Payroll Taxes-$245,180-$245,180
Fees for Services Legal-$228,348-$228,348
Depreciation Depletion-$165,527-$165,527
Office Expenses-$143,000-$143,000
Insurance-$133,070-$133,070
Occupancy-$130,130-$130,130
Pension Plan Contributions-$112,239-$112,239
All Other Expenses$29,414--$29,414
Travel-$24,739-$24,739
Conferences and Meetings-$11,144-$11,144
Grants to Domestic Orgs$4,600--$4,600
Interest-$853-$853
Grants to Domestic Individuals$16--$16
Total Functional Expenses$63,912,090$4,800,086$0$68,712,176
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
-Family Member of Current OfficerLegal FeesNo$151,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The members vote on various matters, such as, approving significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the outside accounting firm and by the officer signing the form. A copy of the 990 is provided to the board of directors prior to filing.”

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

“Annual disclosure statements are signed.”

Form 990, Part VI, Section B, Line 15

“Human resources will complete an annual compensation analysis specific to ceo compensation in other non-profit organizations throughout the united states. This document will include salary ranges, benefits, and other related incentives. This information will be provided to the gch board of directors on an annual basis at the beginning of each calander year.”

Form 990, Part VI, Section C, Line 19

“The 990 and its governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Community Health
EIN
01-0740709
Phone
3132632360
Address
1333 BREWERY PARK BLVD SUITE 100, DETROIT, MI 48334

Signing Officer

Name
Larry White
Title
Vice Chairperson
Phone
3132632360
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry White
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
8
Employees
90
Volunteers
10

Preparer

Firm
Uhy Advisors Mi Inc
Address
27725 STANSBURY SUITE 210, FARMINGTON HILLS, MI 48334
Preparer
Michael Santicchia
Phone
2483550280
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has disposed of all assets except for cash, prepaid expenses and outstanding accounts receivable during the year ended september 30, 2016.”

Form 990, Part IV, Line 12A

“The organization's audited financial statements had a year end of august 31, 2016 which does not match the form 990 tax year end of september 30, 2016. Therefore, although the organization had audited financial statements, form 990, part iv, line 12a was marked "no" as the revenue and expenses of form 990 will not reconcile to the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted asc guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At september 30, 2016, there were no uncertain tax positions that required accrual.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONSUMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNITY DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0824
IRS990/GrantAmt04616
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028000
IRS990/GrossReceiptsAmt076332111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133070
IRS990/InsuranceGrp/TotalAmt0133070
IRS990/InterestGrp/ManagementAndGeneralAmt0853
IRS990/InterestGrp/TotalAmt0853
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0264
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0618291
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0452764
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE ACCESS TO A CONTRACTED NETWORK THAT PROVIDES COMPREHENSIVE, CULTURALLY COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADULTS, SENIORS, AND THEIR FAMILIES. THESE SERVICES WILL SUPPORT RECOVERY, INDEPENDENCE, COLLABORATION AND EMPOWERMENT WITHIN THE HOME AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-7421324
IRS990/NetAssetsOrFundBalancesEOYAmt0-254153
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-424764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-424764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130130
IRS990/OccupancyGrp/TotalAmt0130130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143000
IRS990/OfficeExpensesGrp/TotalAmt0143000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646218
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL CARE
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL CARE
IRS990/OtherExpensesGrp/Desc2COMMUNITY INPATIENT CAR
IRS990/OtherExpensesGrp/Desc3OTHER MANAGEMENT COST
IRS990/OtherExpensesGrp/ProgramServicesAmt026123940
IRS990/OtherExpensesGrp/ProgramServicesAmt125307465
IRS990/OtherExpensesGrp/ProgramServicesAmt29679193
IRS990/OtherExpensesGrp/ProgramServicesAmt3666664
IRS990/OtherExpensesGrp/TotalAmt026123940
IRS990/OtherExpensesGrp/TotalAmt125307465
IRS990/OtherExpensesGrp/TotalAmt29679193
IRS990/OtherExpensesGrp/TotalAmt3666664
IRS990/OtherLiabilitiesGrp/BOYAmt0198375
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02450682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02450682
IRS990/OtherRevenueTotalAmt02450682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01357979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870330
IRS990/OtherSalariesAndWagesGrp/TotalAmt03228309
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245180
IRS990/PayrollTaxesGrp/TotalAmt0245180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0112239
IRS990/PensionPlanContributionsGrp/TotalAmt0112239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018134
IRS990/PrincipalOfficerNm0LARRY WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073677576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073677576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02310373
IRS990/PYInvestmentIncomeAmt0-7751719
IRS990/PYOtherExpensesAmt086313435
IRS990/PYOtherRevenueAmt047517
IRS990/PYProgramServiceRevenueAmt086370357
IRS990/PYRevenuesLessExpensesAmt0-15394285
IRS990/PYSalariesCompEmpBnftPaidAmt06356231
IRS990/PYTotalExpensesAmt094980039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079585754
IRS990/ReconcilationRevenueExpnssAmt07167171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073844335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04194448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0920423
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920423
IRS990ScheduleA/TotalSupportAmt0920423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE ENTITIES TAX EXEMPT STATUS AND ENSURES THAT THEIR MISSION IS COMPATIBLE WITH THE ORGANIZATION'S MISSION BEFORE A GRANT IS GIVEN. FOR GRANTS TO INDIVIDUALS, THE ORGANIZATION ENSURES THAT THE PARTICIPANTS MEET SPECIFIED ELIGIBILITY REQUIREMENTS BEFORE ANY ASSISTANCE IS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0394935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2168948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,875
Liabilities
$1,392,028
Net assets
-$254,153
Revenue
$75,879,347
Expenses
$68,712,176
Net income
$7,167,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.39$0.25$75.9$68.7$7.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$13.8$7.42$79.6$95.0$15.4
2014Detailed filing. Detailed filing data is available for this year.$30.2$10.0$20.2$105$106$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$10.7$23.3$120$109$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$13.7$11.6$105
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$12.8$2.25$112
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$17.7$9.30$121