Civic Intelligence

Behavioral Health & Developmental Services of Strafford County Inc

990 • Fiscal year 2016 • EIN 02-0366120

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profilewww.communitypartnersnh.org

View Organization Page

Forum Court 113 Crosby Road No 1Dover, NH 03820

(603) 516-9300

Siviq Scores

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Balance Sheet

Assets

Up

$5,973,511

Up $283,406 (+5.0%) from 2015

Net Assets

Up

$2,340,885

Up $219,359 (+10%) from 2015

Liabilities

Up

$3,632,626

Up $64,047 (+1.8%) from 2015

Revenue And Expenses

Revenue

Down

$27,462,714

Down $99,047 (-0.4%) from 2015

Expenses

Down

$27,243,355

Down $1,942,243 (-6.7%) from 2015

Net Income

Up

$219,359

Up $1,843,196 (+114%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,840,612Liabilities 2010: $3,349,288Net Assets 2010: $3,491,3242010Assets 2011: $6,522,242Liabilities 2011: $2,929,581Net Assets 2011: $3,592,6612011Assets 2012: $7,003,451Liabilities 2012: $3,309,840Net Assets 2012: $3,693,6112012Assets 2013: $8,842,045Liabilities 2013: $5,105,023Net Assets 2013: $3,737,0222013Assets 2014: $7,618,311Liabilities 2014: $3,872,948Net Assets 2014: $3,745,3632014Assets 2015: $5,690,105Liabilities 2015: $3,568,579Net Assets 2015: $2,121,5262015Assets 2016: $5,973,511Liabilities 2016: $3,632,626Net Assets 2016: $2,340,8852016Assets 2017: $7,159,527Liabilities 2017: $4,448,705Net Assets 2017: $2,710,8222017Assets 2018: $7,137,459Liabilities 2018: $4,191,178Net Assets 2018: $2,946,2812018Assets 2019: $7,990,488Liabilities 2019: $4,758,278Net Assets 2019: $3,232,2102019Assets 2020: $12,315,404Liabilities 2020: $8,194,986Net Assets 2020: $4,120,4182020Assets 2021: $13,059,822Liabilities 2021: $7,379,166Net Assets 2021: $5,680,6562021Assets 2022: $15,344,389Liabilities 2022: $4,529,692Net Assets 2022: $10,814,6972022Assets 2023: $19,390,439Liabilities 2023: $7,789,829Net Assets 2023: $11,600,6102023Assets 2024: $20,816,115Liabilities 2024: $6,955,414Net Assets 2024: $13,860,7012024Assets 2025: $20,215,205Liabilities 2025: $5,359,395Net Assets 2025: $14,855,8102025

Highlighted filing

2016

Assets$5,973,511
Liabilities$3,632,626
Net Assets$2,340,885
Open 2016 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $22,673,6042010Expenses 2011: $24,262,3862011Expenses 2012: $24,629,3342012Revenue 2013: $26,013,958Expenses 2013: $25,970,547Net Income 2013: $43,4112013Revenue 2014: $27,272,891Expenses 2014: $27,264,550Net Income 2014: $8,3412014Revenue 2015: $27,561,761Expenses 2015: $29,185,598Net Income 2015: -$1,623,8372015Revenue 2016: $27,462,714Expenses 2016: $27,243,355Net Income 2016: $219,3592016Revenue 2017: $27,912,508Expenses 2017: $27,542,571Net Income 2017: $369,9372017Revenue 2018: $30,504,938Expenses 2018: $30,269,479Net Income 2018: $235,4592018Revenue 2019: $34,965,199Expenses 2019: $34,679,270Net Income 2019: $285,9292019Revenue 2020: $39,363,646Expenses 2020: $38,475,438Net Income 2020: $888,2082020Revenue 2021: $43,345,684Expenses 2021: $41,785,446Net Income 2021: $1,560,2382021Revenue 2022: $51,511,437Expenses 2022: $46,377,396Net Income 2022: $5,134,0412022Revenue 2023: $48,024,182Expenses 2023: $47,358,903Net Income 2023: $665,2792023Revenue 2024: $43,381,165Expenses 2024: $41,121,074Net Income 2024: $2,260,0912024Revenue 2025: $45,035,018Expenses 2025: $44,039,909Net Income 2025: $995,1092025

Highlighted filing

2016

Revenue$27,462,714
Expenses$27,243,355
Net Income$219,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$27,462,714
Mission and Program Overview

Mission

Behavioral Health & Developmental Services of Strafford County, Inc. provides a wide range of services to individuals with developmental disabilities and/or mental illness in Strafford County, New Hampshire

Behavioral Health & Developmental Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,021$2,017,475▼ $161,546
Cash and Non-Interest-Bearing Accounts$1,032,204$1,803,820▲ $771,616
Accounts Receivable$2,072,011$1,539,161▼ $532,850
Pledges and Grants Receivable$99,915$250,836▲ $150,921
Prepaid Expenses and Deferred Charges$142,263$192,015▲ $49,752
Savings and Temporary Cash Investments$89,115$89,204▲ $89
Total Assets$5,690,105$5,973,511▲ $283,406
Other Assets Total$75,576$81,000▲ $5,424
Liabilities
Accounts Payable and Accrued Expenses$1,989,456$2,032,709▲ $43,253
Mortgage Notes Payable Secured by Investment Property$1,240,491$1,129,241▼ $111,250
Other Liabilities$338,632$470,676▲ $132,044
Total Liabilities$3,568,579$3,632,626▲ $64,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,635$2,340,559▲ $236,924
Temporarily Rstr Net Assets$17,891$326▼ $17,565
Total Net Assets Fund Balance$2,121,526$2,340,885▲ $219,359
Total Liabilities and Net Assets / Fund Balance$5,690,105$5,973,511▲ $283,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649,974$2,501,321$3,151,295
Other Land Buildings$472,701$1,593,555$2,066,256
Buildings$826,669$965,093$1,791,762
Land$68,131-$68,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Allister MDMedical DirectorFT$235,785$18,100$253,885
James Fecteau Jr MDStaff PsychiatristFT$207,938$29,186$237,124
Brian CollinsExecutive DirectorFT$178,609$31,793$210,402
Paul Maguire MDStaff PsychiatristFT$184,824$21,917$206,741
Jums BabatundePhysician AssistantFT$102,180$11,534$113,714
Kathleen StockerCFOFT$99,134$14,062$113,196

Board Members and Trustees

NameTitle
Christopher RoundyPresident
Kathleen BoisclairVice President
Anthony DemersDirector
Bryant HardwickDirector
Greg BettsDirector
John GuyDirector
John LowyDirector
Judge Daniel CappielloDirector
Ken MuskeDirector
Kerri LarkinDirector
Kristine BaberDirector
Rev Sue FrostDirector
Tracy HayesDirector
Wayne GossDirector
Ann LandrySecretary
Matthew SylviaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Institute Of Professional PracticeResidential & Day ServicesPO Box 1249, Montpelier, VT 05601$975,191
Easter Seal Society of NH IncResidential & Day Services555 Auburn St, Manchester, NH 03101$921,710
North Country Independent LivingResidential & Day ServicesPO Box 734, North Conway, NH 03860$679,536
Great BayDay Services23 Cataract Ave Suite 1, Dover, NH 03820$271,783
Living InnovationsResidential & Day Services47 Tide Mill Rd, Greenland, NH 03840$189,048
Revenue and Support

Revenue Composition

Contributions and Grants
$817,799
Program Service Revenue
$26,533,533
Investment Income
$414
Other Revenue
$110,968
All Other Contributions
$153,703
Change in Net Assets
$219,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,462,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,462,714
Total Revenue per Form 990
$27,462,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,948,510
Other Expenses$11,850,953
Grants and Similar Amounts Paid$443,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,765,435$1,421,776-$11,187,211
Fees for Services Other$4,192,466$148,637-$4,341,103
Other Employee Benefits$2,165,170$197,936-$2,363,106
Payroll Taxes$725,050$87,571-$812,621
Occupancy$526,660$72,985-$599,645
Travel$527,233$12,320-$539,553
Grants to Domestic Individuals$443,892--$443,892
Depreciation Depletion$305,628$76,717-$382,345
Office Expenses$268,502$92,209-$360,711
Current Officers, Directors, Trustees, and Key Employees-$323,598-$323,598
Insurance$249,156$34,781-$283,937
Pension Plan Contributions$239,912$22,062-$261,974
Other Expenses$20,295$66,141-$86,436
Conferences and Meetings$44,364$33,977-$78,341
Fees for Services Accounting$55,268$20,737-$76,005
Interest$37,164$5,651-$42,815
Fees for Services Legal$23,181$8,698-$31,879
Advertising$417$2,577-$2,994
Total Functional Expenses$24,584,136$2,659,219$0$27,243,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,243,355
Total Expenses per Audited Statements$27,243,355
Total Expenses per Form 990$27,243,355
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

Other Reported Liabilities

LiabilityAmount
Refundable Advances$381,472
Loan Fund - Chronically Ill Children$89,204
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
No
Other officer compensation reviewed
No
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 11

“The Form 990 is prepared by an independent CPA firm. Prior to issuance to the Board, the Form 990 is reviewed by the Organization's CFO. Upon completion of the CFO's review, the Executive Director and CFO present the 990 to the Board prior to filing.”

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

“Board members are required to disclose any interests or matters that may be deemed to be a conflict of interest immediately at the monthly board meetings.”

Form 990, Part VI, Section B, line 15

“Officers/directors are reviewed by Board members. The results of the review are discussed at the board meeting. Compensation increases must be approved by the Board and are documented in the minutes.”

Form 990, Part VI, Section C, line 19

“Documents are available for inspection by the public at the Organization's business office during normal business hours and financial statements are made available during the November public annual meeting of the Organization.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health & Developmental
EIN
02-0366120
Phone
6035169300
Address
Forum Court 113 Crosby Road No 1, Dover, NH 03820
Doing Business As
Community Partners

Signing Officer

Name
Anthony Demers
Title
Treasurer
Phone
6035169300
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Collins
Formed
1982
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
596
Volunteers
35

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Substitute Staff: Program service expenses 26,529. Management and general expenses 69,632. Fundraising expenses 0. Total expenses 96,161. Professional Fees and Consultants: Program service expenses 210,565. Management and general expenses 79,005. Fundraising expenses 0. Total expenses 289,570. Subcontractors: Program service expenses 3,955,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,955,372.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Behavioral Health & Developmental Services of Strafford County, Inc. Forum Court 113 Crosby Road No. 1 Dover, NH 03820 EIN: 02-0366120 Behavioral Health & Developmental Services of Strafford County, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code to operate as a not-for-profit organization. Financial Accounting Standards Board Accounting Standards Codification (FASB ASC) Topic 740, Income Taxes, establishes financial accounting and disclosure requirements for recognition and measurement of tax positions taken or expected to be taken. Management has reviewed the tax provisions for the Organization under FASB ASC Topic 740 and determined it did not have a material impact on the Organization's consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111534
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Roundy
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Boisclair
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Sylvia
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Landry
IRS990/Form990PartVIISectionAGrp/PersonNm4Kristine Baber
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Betts
IRS990/Form990PartVIISectionAGrp/PersonNm6Judge Daniel Cappiello
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Demers
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Sue Frost
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Goss
IRS990/Form990PartVIISectionAGrp/PersonNm10John Guy
IRS990/Form990PartVIISectionAGrp/PersonNm11Bryant Hardwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Tracy Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm13Kerri Larkin
IRS990/Form990PartVIISectionAGrp/PersonNm14John Lowy
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Muske
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Collins
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm18James Fecteau Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul Maguire MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Allister MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Jums Babatunde
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16179797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18208486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20238071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician Assistant
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0646336
IRS990/GrantAmt083676
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0443892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0443892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027462714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0249156
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IRS990/InterestGrp/ProgramServicesAmt037164
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Behavioral Health & Developmental Services of Strafford County, Inc. provides a wide range of services to individuals with developmental disabilities and/or mental illness in Strafford County, New Hampshire
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0268502
IRS990/OfficeExpensesGrp/TotalAmt0360711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02165170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02363106
IRS990/OtherExpensesGrp/Desc0Client Treatment Servic
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Client Consumables
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366141
IRS990/OtherExpensesGrp/ProgramServicesAmt04764527
IRS990/OtherExpensesGrp/ProgramServicesAmt1121439
IRS990/OtherExpensesGrp/ProgramServicesAmt2108377
IRS990/OtherExpensesGrp/ProgramServicesAmt320295
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IRS990/OtherExpensesGrp/TotalAmt1148739
IRS990/OtherExpensesGrp/TotalAmt2111423
IRS990/OtherExpensesGrp/TotalAmt386436
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IRS990/OtherLiabilitiesGrp/EOYAmt0470676
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,973,511
Liabilities
$3,632,626
Net assets
$2,340,885
Revenue
$27,462,714
Expenses
$27,243,355
Net income
$219,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.2$5.36$14.9$45.0$44.0$1.00
2024Detailed filing. Detailed filing data is available for this year.$20.8$6.96$13.9$43.4$41.1$2.26
2023Detailed filing. Detailed filing data is available for this year.$19.4$7.79$11.6$48.0$47.4$0.67
2022Detailed filing. Detailed filing data is available for this year.$15.3$4.53$10.8$51.5$46.4$5.13
2021Detailed filing. Detailed filing data is available for this year.$13.1$7.38$5.68$43.3$41.8$1.56
2020Detailed filing. Detailed filing data is available for this year.$12.3$8.19$4.12$39.4$38.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$7.99$4.76$3.23$35.0$34.7$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.14$4.19$2.95$30.5$30.3$0.24
2017Detailed filing. Detailed filing data is available for this year.$7.16$4.45$2.71$27.9$27.5$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.97$3.63$2.34$27.5$27.2$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.69$3.57$2.12$27.6$29.2$1.62
2014Detailed filing. Detailed filing data is available for this year.$7.62$3.87$3.75$27.3$27.3$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$5.11$3.74$26.0$26.0$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.31$3.69$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.93$3.59$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.35$3.49$22.7