Civic Intelligence

The Phoenix Counseling Center

990 • Fiscal year 2013 • EIN 20-2493799

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

631 Brawley School Rd PMB 30128117

(704) 360-4531

Siviq Scores

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

Liabilities / Assets

68th percentile

0.53x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

98th percentile

212%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,121,907

Up $762,422 (+212%) from 2012

Net Assets

Up

$532,086

Up $365,863 (+220%) from 2012

Liabilities

Up

$589,821

Up $396,559 (+205%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

$7,894,206

No earlier filing loaded for comparison.

Expenses

Up

$7,555,495

Up $624,434 (+9.0%) from 2012

Net Income

$338,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $163,078Liabilities 2010: $0Net Assets 2010: $163,0782010Assets 2011: $895,924Liabilities 2011: $9,510Net Assets 2011: $886,4142011Assets 2012: $359,485Liabilities 2012: $193,262Net Assets 2012: $166,2232012Assets 2013: $1,121,907Liabilities 2013: $589,821Net Assets 2013: $532,0862013Assets 2014: $1,450,413Liabilities 2014: $811,134Net Assets 2014: $639,2792014Assets 2015: $1,277,825Liabilities 2015: $821,950Net Assets 2015: $455,8752015Assets 2016: $1,138,225Liabilities 2016: $836,517Net Assets 2016: $301,7082016Assets 2018: $1,027,780Liabilities 2018: $984,583Net Assets 2018: $43,1972018Assets 2019: $1,494,950Liabilities 2019: $997,372Net Assets 2019: $497,5782019Assets 2020: $3,168,470Liabilities 2020: $2,076,594Net Assets 2020: $1,091,8762020Assets 2021: $4,545,130Liabilities 2021: $708,300Net Assets 2021: $3,836,8302021Assets 2022: $4,757,713Liabilities 2022: $745,339Net Assets 2022: $4,012,3742022Assets 2023: $4,542,968Liabilities 2023: $721,953Net Assets 2023: $3,821,0152023

Highlighted filing

2013

Assets$1,121,907
Liabilities$589,821
Net Assets$532,086
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,363,8932010Expenses 2011: $5,672,0662011Expenses 2012: $6,931,0612012Revenue 2013: $7,894,206Expenses 2013: $7,555,495Net Income 2013: $338,7112013Revenue 2014: $8,517,081Expenses 2014: $8,446,309Net Income 2014: $70,7722014Revenue 2015: $9,081,440Expenses 2015: $9,264,844Net Income 2015: -$183,4042015Revenue 2016: $9,997,180Expenses 2016: $10,236,087Net Income 2016: -$238,9072016Revenue 2018: $5,118,724Expenses 2018: $5,449,342Net Income 2018: -$330,6182018Revenue 2019: $10,866,449Expenses 2019: $10,412,068Net Income 2019: $454,3812019Revenue 2020: $10,644,737Expenses 2020: $9,929,742Net Income 2020: $714,9952020Revenue 2021: $12,914,062Expenses 2021: $10,169,108Net Income 2021: $2,744,9542021Revenue 2022: $10,250,930Expenses 2022: $10,075,386Net Income 2022: $175,5442022Revenue 2023: $8,950,608Expenses 2023: $9,141,967Net Income 2023: -$191,3592023

Highlighted filing

2013

Revenue$7,894,206
Expenses$7,555,495
Net Income$338,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2015
Return Version
2013v4.0
Gross Receipts
$7,894,206
Mission and Program Overview

Mission

To provide counseling to individuals with mental illness and addiction problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$454,451-
Land, Buildings, and Equipment, Net$222,230$300,972▲ $78,742
Cash and Non-Interest-Bearing Accounts$14,857$209,141▲ $194,284
Pledges and Grants Receivable-$124,166-
Prepaid Expenses and Deferred Charges$1,230$23,910▲ $22,680
Savings and Temporary Cash Investments$121,168$9,267▼ $111,901
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,485$1,121,907▲ $762,422
Other Assets Total-$0-
Liabilities
Other Liabilities$20,393$317,018▲ $296,625
Mortgage Notes Payable Secured by Investment Property$168,780$222,530▲ $53,750
Accounts Payable and Accrued Expenses$4,089$50,273▲ $46,184
Total Liabilities$193,262$589,821▲ $396,559
Net Assets / Fund Balance
Unrestricted Net Assets$166,223$532,086▲ $365,863
Total Net Assets Fund Balance$166,223$532,086▲ $365,863
Total Liabilities and Net Assets / Fund Balance$359,485$1,121,907▲ $762,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,079$39,190-
Land$25,000--
Equipment$53,893$41,996-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Heidi ChenailBoard Chairman
Dr Brian MonteleoneBoard Member
James LaFaveBoard Member
Shanta Coleman-DerrBoard Member
Kevin OliverExecutive Direc
Denise OliverFinancial Offic
Amanda PenleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,764
Program Service Revenue
$7,560,441
Investment Income
$1
Other Revenue
$0
All Other Contributions
$333,764
Change in Net Assets
$338,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,894,206
Revenue Not Reported on Form 990
$36,536
Total Revenue per Audited Statements
$7,930,742
Total Revenue per Form 990
$7,894,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,023,047
Other Expenses$2,532,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,970,571$392,694-$4,363,265
Fees for Services Management$676,665$66,923-$743,588
Fees for Services Other$644,695$63,762-$708,457
Occupancy$403,668$39,923-$443,591
Payroll Taxes$307,355$30,398-$337,753
Other Employee Benefits$293,046$28,983-$322,029
All Other Expenses$60,936$6,028-$66,964
Office Expenses$47,301$4,678-$51,979
Other Expenses$38,601$3,818-$42,419
Information Technology$35,298$3,491-$38,789
Depreciation Depletion$31,989$3,164-$35,153
Interest$20,870$2,064-$22,934
Insurance$14,419$1,426-$15,845
Advertising$10,682$1,056-$11,738
Travel$7,005$693-$7,698
Total Functional Expenses$6,875,497$679,998$0$7,555,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,577,813
Expenses per Audited Statements$7,555,495
Total Expenses per Form 990$7,555,495
Expenses Not Reported on Form 990$22,318
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
Quality Leaders in MgmtOwned by EDManagement ServicesNo$743,588

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$317,017
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin and Denise Oliver have a family and a business relationship with each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made available to the public”

Filing and Contact Details

Filer

EIN
20-2493799
Phone
7043604531

Signing Officer

Name
Denise Oliver
Title
Financial Offic
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
174
Volunteers
20

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER OUTPATIENT SERVICESMobile Crisis Team provides integrated, short-term community crisis response, stabilization and intervention for adults and children experiencing a mental health or chemical dependency crisis. This includes response to consumer location, provider locations, and hospitals in Cleveland, Gaston, and Lincoln counties.Guardianship of Person services to wards in all three counties. Phoenix Counseling Center is appointed by the Clerk of Superior Court to make decisions and act on behalf of an adult with respect to their personal affairs, treatment needs, residential and medical decisions.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gaylain's House of Hope income $36536”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gaylain's House of Hope expenses $22318”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322029
IRS990/OtherExpensesGrp/Desc0Meetings
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Drugs & Tests
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33818
IRS990/OtherExpensesGrp/ProgramServicesAmt0130893
IRS990/OtherExpensesGrp/ProgramServicesAmt1126172
IRS990/OtherExpensesGrp/ProgramServicesAmt255331
IRS990/OtherExpensesGrp/ProgramServicesAmt338601
IRS990/OtherExpensesGrp/TotalAmt0143839
IRS990/OtherExpensesGrp/TotalAmt1138651
IRS990/OtherExpensesGrp/TotalAmt260803
IRS990/OtherExpensesGrp/TotalAmt342419
IRS990/OtherLiabilitiesGrp/BOYAmt020393
IRS990/OtherLiabilitiesGrp/EOYAmt0317018
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03970571
IRS990/OtherSalariesAndWagesGrp/TotalAmt04363265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307355
IRS990/PayrollTaxesGrp/TotalAmt0337753
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023910
IRS990/PriorPeriodAdjustmentsAmt027152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Work First
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07474789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07474789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185652
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICESSubstance Abuse (SA) Intensive Outpatient Program provides structured individual and group addiction activities and services designed to assist adult and adolescent consumers to begin recovery and learn skills for recovery maintenance. SA Comprehensive Outpatient Treatment Program provides a time-limited, multi-faceted approach treatment service for adults who require structure and support to achieve and sustain recovery.Outpatient therapy consists of individual, group, and/or family therapy/counseling. Services Focus on the restoration, enhancement and/or maintenance of an individual's and/or family's level of functioning and the alleviation of symptoms that significantly interfere with functioning in at least one area of the individual's life.Partial Hospitalization for acutely mentally ill adults, which provides a broad range of intensive therapeutic approaches which may include: group activities/therapy, individual therapy, recreational therapy, community living skills/training, increases the individual's ability to relate to others and to function appropriately, coping skills, medical services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02313207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02520256
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER OUTPATIENT SERVICESMobile Crisis Team provides integrated, short-term community crisis response, stabilization and intervention for adults and children experiencing a mental health or chemical dependency crisis. This includes response to consumer location, provider locations, and hospitals in Cleveland, Gaston, and Lincoln counties.Guardianship of Person services to wards in all three counties. Phoenix Counseling Center is appointed by the Clerk of Superior Court to make decisions and act on behalf of an adult with respect to their personal affairs, treatment needs, residential and medical decisions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01234484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01300251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02360586
IRS990/PYOtherRevenueAmt0780
IRS990/PYProgramServiceRevenueAmt06447306
IRS990/PYRevenuesLessExpensesAmt0-480465
IRS990/PYSalariesCompEmpBnftPaidAmt04570475
IRS990/PYTotalExpensesAmt06931061
IRS990/PYTotalRevenueAmt06450596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0338711
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03635906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0758493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07560441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06447306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06082423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02312597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01683572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024086339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019885
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0780
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt024844832
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07894205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06447306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06173443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02443467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01886411
IRS990ScheduleA/Total509Grp/TotalAmt024844832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07894206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06450596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06173443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02454596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01892656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024865497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039190
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0261269
IRS990ScheduleD/EquipmentGrp/BookValueAmt053893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041996
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095889
IRS990ScheduleD/ExpensesNotReportedAmt022318
IRS990ScheduleD/ExpensesSubtotalAmt07555495
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt022318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt036536
IRS990ScheduleD/RevenueNotReportedAmt036536
IRS990ScheduleD/RevenueSubtotalAmt07894206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gaylain's House of Hope income $36536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaylain's House of Hope expenses $22318
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300972
IRS990ScheduleD/TotalExpensesPerForm990Amt07555495
IRS990ScheduleD/TotalLiabilityAmt0317018
IRS990ScheduleD/TotalRevenuePerForm990Amt07894206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07930742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07577813

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,907
Liabilities
$589,821
Net assets
$532,086
Revenue
$7,894,206
Expenses
$7,555,495
Net income
$338,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.54$0.72$3.82$8.95$9.14$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.75$4.01$10.3$10.1$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.71$3.84$12.9$10.2$2.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.08$1.09$10.6$9.93$0.71
2019Summary only. Only limited summary data is available for this year.$1.49$1.00$0.50$10.9$10.4$0.45
2018Summary only. Only limited summary data is available for this year.$1.03$0.98$0.04$5.12$5.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.14$0.84$0.30$10.00$10.2$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.82$0.46$9.08$9.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.81$0.64$8.52$8.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.53$7.89$7.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.36