Civic Intelligence

Monadnock Family Services Inc

990 • Fiscal year 2018 • EIN 02-6012230

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.MFS.ORG

View Organization Page

64 Main Street Ste 211Keene, NH 03431

(603) 357-4400

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$203,765

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,653,632

Up $237,725 (+9.8%) from 2017

Net Assets

Up

$1,532,231

Up $266,243 (+21%) from 2017

Liabilities

Down

$1,121,401

Down $28,518 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$9,889,572

Up $379,702 (+4.0%) from 2017

Expenses

Up

$9,817,823

Up $536,922 (+5.8%) from 2017

Net Income

Down

$71,749

Down $157,220 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,112,252Liabilities 2011: $2,089,416Net Assets 2011: $1,022,8362011Assets 2012: $2,501,745Liabilities 2012: $1,596,332Net Assets 2012: $905,4132012Assets 2013: $2,537,705Liabilities 2013: $1,637,441Net Assets 2013: $900,2642013Assets 2014: $2,234,348Liabilities 2014: $1,086,603Net Assets 2014: $1,147,7452014Assets 2015: $2,024,165Liabilities 2015: $806,508Net Assets 2015: $1,217,6572015Assets 2016: $1,583,657Liabilities 2016: $596,788Net Assets 2016: $986,8692016Assets 2017: $2,415,907Liabilities 2017: $1,149,919Net Assets 2017: $1,265,9882017Assets 2018: $2,653,632Liabilities 2018: $1,121,401Net Assets 2018: $1,532,2312018Assets 2019: $3,138,070Liabilities 2019: $1,483,448Net Assets 2019: $1,654,6222019Assets 2020: $4,446,040Liabilities 2020: $1,843,123Net Assets 2020: $2,602,9172020Assets 2021: $5,699,911Liabilities 2021: $2,194,946Net Assets 2021: $3,504,9652021Assets 2022: $7,316,671Liabilities 2022: $4,163,764Net Assets 2022: $3,152,9072022Assets 2023: $6,709,912Liabilities 2023: $2,985,361Net Assets 2023: $3,724,5512023Assets 2024: $5,207,200Liabilities 2024: $2,486,168Net Assets 2024: $2,721,0322024

Highlighted filing

2018

Assets$2,653,632
Liabilities$1,121,401
Net Assets$1,532,231
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,927,267Expenses 2011: $9,606,542Net Income 2011: -$679,2752011Revenue 2012: $10,009,953Expenses 2012: $9,282,296Net Income 2012: $727,6572012Revenue 2013: $9,060,790Expenses 2013: $9,112,904Net Income 2013: -$52,1142013Revenue 2014: $10,438,952Expenses 2014: $9,821,893Net Income 2014: $617,0592014Revenue 2015: $9,355,105Expenses 2015: $9,267,496Net Income 2015: $87,6092015Revenue 2016: $9,457,576Expenses 2016: $9,675,698Net Income 2016: -$218,1222016Revenue 2017: $9,509,870Expenses 2017: $9,280,901Net Income 2017: $228,9692017Revenue 2018: $9,889,572Expenses 2018: $9,817,823Net Income 2018: $71,7492018Revenue 2019: $11,145,633Expenses 2019: $11,224,592Net Income 2019: -$78,9592019Revenue 2020: $12,886,475Expenses 2020: $12,644,756Net Income 2020: $241,7192020Revenue 2021: $14,102,715Expenses 2021: $13,434,042Net Income 2021: $668,6732021Revenue 2022: $15,904,741Expenses 2022: $15,971,152Net Income 2022: -$66,4112022Revenue 2023: $15,235,611Expenses 2023: $14,714,974Net Income 2023: $520,6372023Revenue 2024: $13,614,930Expenses 2024: $14,850,549Net Income 2024: -$1,235,6192024

Highlighted filing

2018

Revenue$9,889,572
Expenses$9,817,823
Net Income$71,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$9,889,572
Mission and Program Overview

Mission

To be a source of health and hope for people in the communities in which they live. To foster mental and emotional wellness for individuals of all ages and to create services that heal, education that transforms, and advocacy that brings a just society.

Monadnock family services' mission is to be a source of health and hope for people in the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,234,852$1,253,641▲ $18,789
Accounts Receivable$292,481$357,323▲ $64,842
Land, Buildings, and Equipment, Net$178,015$157,023▼ $20,992
Prepaid Expenses and Deferred Charges$65,043$57,163▼ $7,880
Total Assets$2,410,508$2,653,632▲ $243,124
Other Assets Total$640,117$828,482▲ $188,365
Liabilities
Other Liabilities$1,041,073$1,052,166▲ $11,093
Accounts Payable and Accrued Expenses$103,447$69,235▼ $34,212
Total Liabilities$1,144,520$1,121,401▼ $23,119
Net Assets / Fund Balance
Unrestricted Net Assets$958,865$1,246,014▲ $287,149
Temporarily Rstr Net Assets$225,909$205,003▼ $20,906
Permanently Rstr Net Assets$81,214$81,214→ $0
Total Net Assets Fund Balance$1,265,988$1,532,231▲ $266,243
Total Liabilities and Net Assets / Fund Balance$2,410,508$2,653,632▲ $243,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,724$15,807-
Other Land Buildings$40,299$143,491-
Equipment$29,896$445,303-
Leasehold Improvements$83,104$56,824-
Other Assets Org$828,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$81,214---$81,214
2016$81,214---$81,214
2015$81,214---$81,214
2014$81,214---$81,214
2013$81,214---$81,214
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne MarshChief Medical OfficerFT$201,536$2,229$203,765
Patricia DilleNurseFT$142,271$1,584$143,855
Philip WyzikChief Executive OfficerFT$134,496$1,494$135,990
Tonya CornellAdvanced Practice Registered NurseFT$118,066$1,303$119,369
Gigi BatchelderChief Financial OfficerFT$93,241$1,034$94,275

Board Members and Trustees

NameTitle
Mike ChelstowskiChair
Dr Robert EnglundVice Chair
Alfred John SantosBoard Member
Andrew WeglinskiBoard Member
Brian DonovanBoard Member
Diane CroteauBoard Member
Jane LarmonBoard Member
Jean KilhamBoard Member
Joann FentonBoard Member
Julie GreenBoard Member
Louise ZerbaBoard Member
Lucy ShonkBoard Member
Molly LaneBoard Member
Susan DoyleBoard Member
Winston SimsBoard Member
Ann HeffernonAsst Secretary
Sharon Price StoutSecretary
John RoundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,989
Program Service Revenue
$8,519,721
Investment Income
$1,417
Other Revenue
$10,445
All Other Contributions
$290,439
Change in Net Assets
$71,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,889,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,494
Total Revenue per Audited Statements
$10,084,066
Total Revenue per Form 990
$9,889,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,007
Other Expenses$2,213,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,088,666$580,881-$5,669,547
Other Employee Benefits$1,152,734$116,516-$1,269,250
Payroll Taxes$388,384$44,648-$433,032
All Other Expenses$239,399$71,096-$310,495
Current Officers, Directors, Trustees, and Key Employees$208,390$23,788-$232,178
Other Expenses$129,097$14,149-$143,246
Fees for Services Other$87,234$47,797-$135,031
Travel$124,708$7,160-$131,868
Occupancy$66,120$21,669-$87,789
Insurance$81,089$4,553-$85,642
Depreciation Depletion$60,078$6,062-$66,140
Advertising$6,405$33,413-$39,818
Fees for Services Accounting$35,563$2,536-$38,099
Office Expenses$28,062$7,086-$35,148
Conferences and Meetings$18,526$2,119-$20,645
Fees for Services Legal$9,975$5,106-$15,081
Interest-$422-$422
Total Functional Expenses$8,402,757$1,415,066$0$9,817,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,817,823
Total Expenses per Audited Statements$9,817,823
Total Expenses per Form 990$9,817,823
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
VariousEmployee / DirectorVarious Employees and Board Members of the Organization Also Serve as Board Members of Monadnock Community Service Center, Inc. and Monadnock Regional Foundation for Family Services, Inc., Nonprofit Organizations Related Through Common Board Membership. the Organization Conducts Business With These Entities in the Normal Course of Operations. See Schedule R, Part V for a Full Listing of Transactions.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$461,097
Accrued Expenses$338,323
Due to Affiliates$187,225
Other Current Liabilities$65,521
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was provided to the organization's governing body before it was filed.”

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

“Regularly at board meetings, conflict of interest policy is discussed among all of the board members.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Monadnock Family Services Inc
EIN
02-6012230
Phone
6033574400
Address
64 MAIN STREET STE 211, KEENE, NH 03431

Signing Officer

Name
Gigi Batchelder
Title
Chief Financial Officer
Phone
6032831651
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Batchelder
Formed
1967
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
231
Volunteers
23

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
Evan Stowell
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beneficial interest in foundation 194,494.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net gain on beneficial interest in foundation”

Raw XML AppendixShowing 400 of 749 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1893241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20201536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVANCED PRACTICE REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0876342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09889572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04553
IRS990/InsuranceGrp/ProgramServicesAmt081089
IRS990/InsuranceGrp/TotalAmt085642
IRS990/InterestGrp/ManagementAndGeneralAmt0422
IRS990/InterestGrp/TotalAmt0422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157023
IRS990/LandBldgEquipCostOrOtherBssAmt0818448
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A SOURCE OF HEALTH AND HOPE FOR PEOPLE IN THE COMMUNITIES IN WHICH THEY LIVE. TO FOSTER MENTAL AND EMOTIONAL WELLNESS FOR INDIVIDUALS OF ALL AGES AND TO CREATE SERVICES THAT HEAL, EDUCATION THAT TRANSFORMS, AND ADVOCACY THAT BRINGS A JUST SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01265988
IRS990/NetAssetsOrFundBalancesEOYAmt01532231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021669
IRS990/OccupancyGrp/ProgramServicesAmt066120
IRS990/OccupancyGrp/TotalAmt087789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07086
IRS990/OfficeExpensesGrp/ProgramServicesAmt028062
IRS990/OfficeExpensesGrp/TotalAmt035148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0640117
IRS990/OtherAssetsTotalGrp/EOYAmt0828482
IRS990/OtherChangesInNetAssetsAmt0194494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269250
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTION EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE STAFF
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314149
IRS990/OtherExpensesGrp/ProgramServicesAmt0473994
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2204333
IRS990/OtherExpensesGrp/ProgramServicesAmt3129097
IRS990/OtherExpensesGrp/TotalAmt0574774
IRS990/OtherExpensesGrp/TotalAmt1325000
IRS990/OtherExpensesGrp/TotalAmt2204618
IRS990/OtherExpensesGrp/TotalAmt3143246
IRS990/OtherLiabilitiesGrp/BOYAmt01041073
IRS990/OtherLiabilitiesGrp/EOYAmt01052166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07638
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12807
IRS990/OtherRevenueTotalAmt010445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05088666
IRS990/OtherSalariesAndWagesGrp/TotalAmt05669547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044648
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388384
IRS990/PayrollTaxesGrp/TotalAmt0433032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081214
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081214
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057163
IRS990/PrincipalOfficerNm0GIGI BATCHELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08447297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08447297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172424
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-SERVICE TEAM PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01507656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02019683
IRS990/ProgSrvcAccomActy3Grp/Desc0ACT TEAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0858393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES PROVIDED IN CONNECTION WITH MEETING MISSION AND EXEMPT PURPOSE OF THE ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03850145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02586413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01348571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt02013676
IRS990/PYOtherRevenueAmt020799
IRS990/PYProgramServiceRevenueAmt08140094
IRS990/PYRevenuesLessExpensesAmt0228969
IRS990/PYSalariesCompEmpBnftPaidAmt07267225
IRS990/PYTotalExpensesAmt09280901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09509870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071749
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,632
Liabilities
$1,121,401
Net assets
$1,532,231
Revenue
$9,889,572
Expenses
$9,817,823
Net income
$71,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.49$2.72$13.6$14.9$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.71$2.99$3.72$15.2$14.7$0.52
2022Detailed filing. Detailed filing data is available for this year.$7.32$4.16$3.15$15.9$16.0$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.19$3.50$14.1$13.4$0.67
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.84$2.60$12.9$12.6$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.14$1.48$1.65$11.1$11.2$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.12$1.53$9.89$9.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.15$1.27$9.51$9.28$0.23
2016Summary only. Only limited summary data is available for this year.$1.58$0.60$0.99$9.46$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$2.02$0.81$1.22$9.36$9.27$0.09
2014Summary only. Only limited summary data is available for this year.$2.23$1.09$1.15$10.4$9.82$0.62
2013Summary only. Only limited summary data is available for this year.$2.54$1.64$0.90$9.06$9.11$0.05
2012Summary only. Only limited summary data is available for this year.$2.50$1.60$0.91$10.0$9.28$0.73
2011Summary only. Only limited summary data is available for this year.$3.11$2.09$1.02$8.93$9.61$0.68