Civic Intelligence

Bridgeview Community Mental Health Center

990 • Fiscal year 2018 • EIN 20-4380936

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A

View Organization Page

638 S BluffClinton, IA 52732

(563) 243-5633

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$398,334

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,997,568

Up $221,954 (+8.0%) from 2017

Net Assets

Up

$2,837,113

Up $196,264 (+7.4%) from 2017

Liabilities

Up

$160,455

Up $25,690 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Down

$3,168,816

Down $1,009 (-0.0%) from 2017

Expenses

Down

$2,972,552

Down $130,861 (-4.2%) from 2017

Net Income

Up

$196,264

Up $129,852 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,604,224Liabilities 2012: $229,888Net Assets 2012: $1,374,3362012Assets 2013: $1,849,952Liabilities 2013: $173,112Net Assets 2013: $1,676,8402013Assets 2014: $1,967,937Liabilities 2014: $194,466Net Assets 2014: $1,773,4712014Assets 2015: $2,616,497Liabilities 2015: $214,007Net Assets 2015: $2,402,4902015Assets 2016: $2,826,521Liabilities 2016: $252,084Net Assets 2016: $2,574,4372016Assets 2017: $2,775,614Liabilities 2017: $134,765Net Assets 2017: $2,640,8492017Assets 2018: $2,997,568Liabilities 2018: $160,455Net Assets 2018: $2,837,1132018Assets 2019: $3,298,647Liabilities 2019: $280,037Net Assets 2019: $3,018,6102019Assets 2020: $5,507,054Liabilities 2020: $2,573,672Net Assets 2020: $2,933,3822020Assets 2021: $5,821,220Liabilities 2021: $2,139,915Net Assets 2021: $3,681,3052021Assets 2022: $5,561,881Liabilities 2022: $2,092,536Net Assets 2022: $3,469,3452022Assets 2023: $5,405,634Liabilities 2023: $2,068,604Net Assets 2023: $3,337,0302023Assets 2024: $6,346,033Liabilities 2024: $2,451,816Net Assets 2024: $3,894,2172024

Highlighted filing

2018

Assets$2,997,568
Liabilities$160,455
Net Assets$2,837,113
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $3,088,352Expenses 2012: $2,743,841Net Income 2012: $344,5112012Revenue 2013: $2,900,748Expenses 2013: $2,598,242Net Income 2013: $302,5062013Revenue 2014: $2,897,613Expenses 2014: $2,800,982Net Income 2014: $96,6312014Revenue 2015: $3,641,065Expenses 2015: $3,012,046Net Income 2015: $629,0192015Revenue 2016: $3,252,244Expenses 2016: $3,080,297Net Income 2016: $171,9472016Revenue 2017: $3,169,825Expenses 2017: $3,103,413Net Income 2017: $66,4122017Revenue 2018: $3,168,816Expenses 2018: $2,972,552Net Income 2018: $196,2642018Revenue 2019: $3,181,639Expenses 2019: $3,000,142Net Income 2019: $181,4972019Revenue 2020: $2,736,646Expenses 2020: $2,821,874Net Income 2020: -$85,2282020Revenue 2021: $2,921,908Expenses 2021: $2,173,985Net Income 2021: $747,9232021Revenue 2022: $2,285,097Expenses 2022: $2,497,057Net Income 2022: -$211,9602022Revenue 2023: $2,440,183Expenses 2023: $2,572,498Net Income 2023: -$132,3152023Revenue 2024: $3,809,793Expenses 2024: $3,195,930Net Income 2024: $613,8632024

Highlighted filing

2018

Revenue$3,168,816
Expenses$2,972,552
Net Income$196,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,185,771
Mission and Program Overview

Mission

To provide comprehensive, caring and quality mental health services for individuals in clinton county and the surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,942,314$1,610,910▼ $331,404
Cash and Non-Interest-Bearing Accounts$560,651$1,139,219▲ $578,568
Accounts Receivable$211,292$193,325▼ $17,967
Land, Buildings, and Equipment, Net$61,357$54,114▼ $7,243
Total Assets$2,775,614$2,997,568▲ $221,954
Liabilities
Accounts Payable and Accrued Expenses$134,765$160,455▲ $25,690
Total Liabilities$134,765$160,455▲ $25,690
Net Assets / Fund Balance
Unrestricted Net Assets$2,640,849$2,837,113▲ $196,264
Total Net Assets Fund Balance$2,640,849$2,837,113▲ $196,264
Total Liabilities and Net Assets / Fund Balance$2,775,614$2,997,568▲ $221,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,114$214,644$268,758
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EarwoodMedical DirectorFT$398,334-$398,334
Paul BlairExecutive DirectorFT$90,716$11,555$102,271
Marcia ChristiansenBusiness ManagerFT$55,556$11,386$66,942

Board Members and Trustees

NameTitle
Jennifer GrafPresident
Rich KlahnVice President
Dan SrpDirector
Eileen Golby OsfDirector
Jack WolfeDirector
Julie AlleseeDirector
Barb DehavenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,076
Program Service Revenue
$3,123,842
Investment Income
$30,338
Other Revenue
$560
All Other Contributions
$14,076
Change in Net Assets
$196,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,168,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,168,816
Total Revenue per Form 990
$3,168,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,451
Other Expenses$786,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,879$314,528-$1,576,407
Fees for Services Other$449,525--$449,525
Other Employee Benefits$195,717$67,786-$263,503
Current Officers, Directors, Trustees, and Key Employees$75,147$75,146-$150,293
Payroll Taxes$104,599$31,041-$135,640
Occupancy$100,788$17,802-$118,590
Pension Plan Contributions$45,017$15,591-$60,608
Information Technology$44,933--$44,933
Fees for Services Accounting$23,721$5,544-$29,265
Advertising$18,257--$18,257
Depreciation Depletion-$17,005-$17,005
Insurance$16,888--$16,888
Travel$10,156$258-$10,414
Other Expenses$7,226$285-$7,511
All Other Expenses$1,326$430-$1,756
Total Functional Expenses$2,413,277$559,275$0$2,972,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,972,552
Total Expenses per Audited Statements$2,972,552
Total Expenses per Form 990$2,972,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,515
Fundraising Direct Expenses$16,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Walk$17,515$17,515$16,955$560
Total Events$17,515$17,515$16,955$560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“Form 990 is reviewed by the board of directors.”

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

“The organization monitors this policy by knowing who the directors are and investigating if there are any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15B

“Compensation amounts are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridgeview Community Mental Health
EIN
20-4380936
Phone
5632435633
Address
638 S BLUFF, CLINTON, IA 52732

Signing Officer

Name
Jennifer Graf
Title
President
Phone
5632435633
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Graf
Formed
2005
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
1

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Jon F Thoms CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psych services: program service expenses 448,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 448,412. Contracted sevices: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Personnel investigation: program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes as a non-profit organization under section 501(c)(3) of the internal revenue code and under state income tax code. The organization's federal income tax returns for 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/PayrollTaxesGrp/TotalAmt0135640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045017
IRS990/PensionPlanContributionsGrp/TotalAmt060608
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER GRAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID/INSU
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINTON COUNTY AID
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1442358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1442358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018914
IRS990/PYOtherExpensesAmt0862296
IRS990/PYOtherRevenueAmt08026
IRS990/PYProgramServiceRevenueAmt03124532
IRS990/PYRevenuesLessExpensesAmt066412
IRS990/PYSalariesCompEmpBnftPaidAmt02241117
IRS990/PYTotalExpensesAmt03103413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03169825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03123842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01942314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01610910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015946629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45080
IRS990ScheduleA/PublicSupportPY170Pct00.74700
IRS990ScheduleA/PublicSupportTotal170Amt090697
IRS990ScheduleA/SubstantialContributorsTotAmt014852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105549
IRS990ScheduleA/TotalSupportAmt0201178
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt054114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02972552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03168816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER STATE INCOME TAX CODE. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054114
IRS990ScheduleD/TotalExpensesPerForm990Amt02972552
IRS990ScheduleD/TotalRevenuePerForm990Amt03168816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03168816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02972552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOW WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016955
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0398334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS EARWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0398334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THIS POLICY BY KNOWING WHO THE DIRECTORS ARE AND INVESTIGATING IF THERE ARE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PSYCH SERVICES: PROGRAM SERVICE EXPENSES 448,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,412. CONTRACTED SEVICES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PERSONNEL INVESTIGATION: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02775614
IRS990/TotalAssetsEOYAmt02997568
IRS990/TotalAssetsGrp/BOYAmt02775614
IRS990/TotalAssetsGrp/EOYAmt02997568
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014076
IRS990/TotalEmployeeCnt059

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,997,568
Liabilities
$160,455
Net assets
$2,837,113
Revenue
$3,168,816
Expenses
$2,972,552
Net income
$196,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.45$3.89$3.81$3.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.07$3.34$2.44$2.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.56$2.09$3.47$2.29$2.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.82$2.14$3.68$2.92$2.17$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.51$2.57$2.93$2.74$2.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.28$3.02$3.18$3.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$3.17$2.97$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.64$3.17$3.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.25$2.57$3.25$3.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.40$3.64$3.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.77$2.90$2.80$0.10
2013Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$2.90$2.60$0.30
2012Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$3.09$2.74$0.34