Civic Intelligence

Little Hill Foundation for the Rehabilitation of Alcoholics Inc.

990 • Fiscal year 2017 • EIN 22-1656055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.ALINALODGE.ORG

View Organization Page

Box GBlairstown, NJ 07825

(908) 362-6114

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

29th percentile

-1.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$252,170

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,304,878

Up $529,906 (+3.2%) from 2016

Net Assets

Down

$15,376,102

Down $87,753 (-0.6%) from 2016

Liabilities

Up

$1,928,776

Up $617,659 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$10,560,316

Up $478,444 (+4.7%) from 2016

Expenses

Up

$10,731,462

Up $970,114 (+9.9%) from 2016

Net Income

Down

-$171,146

Down $491,670 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,486,511Liabilities 2010: $969,176Net Assets 2010: $12,517,3352010Assets 2011: $14,020,416Liabilities 2011: $710,438Net Assets 2011: $13,309,9782011Assets 2012: $16,038,068Liabilities 2012: $1,019,188Net Assets 2012: $15,018,8802012Assets 2013: $16,677,728Liabilities 2013: $1,008,430Net Assets 2013: $15,669,2982013Assets 2014: $16,577,121Liabilities 2014: $730,628Net Assets 2014: $15,846,4932014Assets 2015: $15,993,314Liabilities 2015: $953,214Net Assets 2015: $15,040,1002015Assets 2016: $16,774,972Liabilities 2016: $1,311,117Net Assets 2016: $15,463,8552016Assets 2017: $17,304,878Liabilities 2017: $1,928,776Net Assets 2017: $15,376,1022017Assets 2018: $15,334,127Liabilities 2018: $1,001,052Net Assets 2018: $14,333,0752018Assets 2019: $14,886,404Liabilities 2019: $1,101,479Net Assets 2019: $13,784,9252019Assets 2020: $15,069,081Liabilities 2020: $1,127,920Net Assets 2020: $13,941,1612020Assets 2021: $12,436,519Liabilities 2021: $784,015Net Assets 2021: $11,652,5042021Assets 2022: $12,332,825Liabilities 2022: $916,712Net Assets 2022: $11,416,1132022Assets 2023: $12,176,351Liabilities 2023: $855,463Net Assets 2023: $11,320,8882023Assets 2024: $10,161,429Liabilities 2024: $1,028,061Net Assets 2024: $9,133,3682024

Highlighted filing

2017

Assets$17,304,878
Liabilities$1,928,776
Net Assets$15,376,102
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,449,8182010Expenses 2011: $9,371,2722011Expenses 2012: $10,269,4412012Revenue 2013: $10,667,188Expenses 2013: $10,298,358Net Income 2013: $368,8302013Revenue 2014: $10,917,173Expenses 2014: $10,677,287Net Income 2014: $239,8862014Revenue 2015: $8,942,877Expenses 2015: $9,566,693Net Income 2015: -$623,8162015Revenue 2016: $10,081,872Expenses 2016: $9,761,348Net Income 2016: $320,5242016Revenue 2017: $10,560,316Expenses 2017: $10,731,462Net Income 2017: -$171,1462017Revenue 2018: $11,371,435Expenses 2018: $11,884,957Net Income 2018: -$513,5222018Revenue 2019: $9,671,391Expenses 2019: $10,832,326Net Income 2019: -$1,160,9352019Revenue 2020: $9,779,336Expenses 2020: $9,231,770Net Income 2020: $547,5662020Revenue 2021: $7,787,278Expenses 2021: $9,565,240Net Income 2021: -$1,777,9622021Revenue 2022: $9,621,633Expenses 2022: $9,856,667Net Income 2022: -$235,0342022Revenue 2023: $13,085,169Expenses 2023: $13,280,809Net Income 2023: -$195,6402023Revenue 2024: $13,616,699Expenses 2024: $15,804,215Net Income 2024: -$2,187,5162024

Highlighted filing

2017

Revenue$10,560,316
Expenses$10,731,462
Net Income-$171,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$14,022,952
Mission and Program Overview

Mission

Little hill's mission is to provide affordable long-term residential treatment to alcoholics, drug addicts, and those with dual disorders. Little hill offers a strong family care program and continues to specialize in clinical treatment for chronic/relapse prone patients who are experiencing life-threatening and/or serious consequences due to addictive behaviors.

To provide high quality, low cost, long term care for those afflicted with chemical addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,463,083$8,392,361▼ $70,722
Investments in Publicly Traded Securities$3,918,708$4,542,700▲ $623,992
Savings and Temporary Cash Investments$2,962,908$2,941,991▼ $20,917
Accounts Receivable$727,045$680,673▼ $46,372
Cash and Non-Interest-Bearing Accounts$508,702$617,213▲ $108,511
Prepaid Expenses and Deferred Charges$26,873$85,717▲ $58,844
Pledges and Grants Receivable$144,552$19,841▼ $124,711
Total Assets$16,774,972$17,304,878▲ $529,906
Other Assets Total$23,101$24,382▲ $1,281
Liabilities
Deferred Revenue$709,782$1,265,735▲ $555,953
Accounts Payable and Accrued Expenses$601,335$663,041▲ $61,706
Total Liabilities$1,311,117$1,928,776▲ $617,659
Net Assets / Fund Balance
Unrestricted Net Assets$15,055,103$14,746,500▼ $308,603
Temporarily Rstr Net Assets$408,752$629,602▲ $220,850
Total Net Assets Fund Balance$15,463,855$15,376,102▼ $87,753
Total Liabilities and Net Assets / Fund Balance$16,774,972$17,304,878▲ $529,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,351,407$6,610,830$13,962,237
Equipment$712,298$834,582$1,546,880
Land$328,656-$328,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,917,427-▲ $657,885-$4,543,742
2016$3,659,799-▲ $281,067-$3,917,427
2015$3,722,995-▼ $39,167-$3,659,799
2014$3,647,662-▲ $98,637-$3,722,995
2013$3,234,959-▲ $434,013-$3,647,662
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HornsteinExecutive DirectorFT$195,481$56,689$252,170
Daniel P Greenfield Md Began 1017Board Trustee-$161,125-$161,125
Gerry GunnelsClinical DirectorFT$118,208$34,281$152,489
Donald Yurga Term 82017Business AdministratorFT$114,289$33,144$147,433
Donna PittalaFamily Program DirectorFT$110,828$32,140$142,968

Board Members and Trustees

NameTitle
Sally S ShawPresident
Thomas E Neely1st Vice President - Term End 10/17
Robert BerryVice President
Ellen CreedeBoard Trustee
Gail HeinBoard Trustee
J Hart RobertsBoard Trustee
Jody SydowBoard Trustee
Kevin P Clarke - Term Began 1017Board Trustee
Michael NoyesBoard Trustee
Raymond SorokaBoard Trustee
Robert ParsleyBoard Trustee
Brooke PhillipsBoard Trustee - Term End 4/17
Steven BerkowitzBoard Trustee - Term End 4/17
Michael G Allison MdSecretary
Andrew OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medivance Billing Service INCMedical Billing Company13620 NW 8TH ST STE 215, Sunrise, FL 33325$226,036
Dr GreenfieldPhysician Services62 OLD SHORT HILLS RD, Short Hills, NJ 07078$161,125
Lynn CleanersLaundry Service2 CLINTON ST, Newton, NJ 07825$105,219
Chef's CornerKitchen Renovation178 ROUTE 206 N UNIT B, Flanders, NJ 07825$100,799
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,358
Program Service Revenue
$8,894,961
Investment Income
$579,492
Other Revenue
$-48,495
All Other Contributions
$829,825
Change in Net Assets
$-171,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,617,475
Revenue Not Reported on Financial Statements
$-57,159
Revenue Not Reported on Form 990
$-1,258,155
Other Revenue Adjustments
$-57,159
Total Revenue per Audited Statements
$9,359,320
Total Revenue per Form 990
$10,560,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,694,537
Other Expenses$3,695,377
Grants and Similar Amounts Paid$1,341,548
Total Fundraising Expense$267,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,181,108$575,471$126,077$3,882,656
Grants to Domestic Individuals$1,341,548--$1,341,548
Other Employee Benefits$605,841$93,024$25,638$724,503
Depreciation Depletion$475,460$83,905-$559,365
Occupancy$251,330$243,007-$494,337
Current Officers, Directors, Trustees, and Key Employees$252,170$147,433-$399,603
Payroll Taxes$316,961$57,339$12,562$386,862
Office Expenses$112,101$180,964$40,124$333,189
Pension Plan Contributions$251,207$39,130$10,576$300,913
Fees for Services Other$94,324$95,487-$189,811
Insurance$105,700$45,299-$150,999
Travel$49,875$87,510$390$137,775
Information Technology$85,821$29,340-$115,161
All Other Expenses$20,273$51,598$16,024$87,895
Other Expenses$85,913--$85,913
Conferences and Meetings-$37,513$35,951$73,464
Fees for Services Legal$28,743$12,317-$41,060
Fees for Service Investment Mgmnt Fees-$31,570-$31,570
Fees for Services Accounting$16,780$7,191-$23,971
Advertising-$12,531-$12,531
Total Functional Expenses$8,633,491$1,830,629$267,342$10,731,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,731,462
Total Expenses per Audited Statements$9,447,073
Expenses per Audited Statements$9,389,914
Expenses Not Reported on Financial Statements$1,341,548
Other Expense Adjustments$1,341,548
Expenses Not Reported on Form 990$57,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,159
Fundraising Gross Income$8,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$313,197$8,664$57,159$-48,495
Total Events$313,197$8,664$57,159$-48,495
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
Daniel P Greenfield MdBoard MemberPhysician ServicesNo$161,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive officer and the treasurer of the board review a draft of the return. After they approve the return, copies of the return are made available to the board members upon request.”

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

“The organization does not require an annual statement, however, if a board member or key employee becomes aware of a potential conflict, he or she will update the president of the board of interests that could give rise to a conflict. For each interest disclosed the president will determine whether to 1) take no action, 2) assure full disclosure to the board, c)ask the person to recuse from participation in related discussions or decisions within the organization, d)ask the person to resign from his or her position. The president of the board and executive director will monitor proposed or ongoing tranactions for conflicts of interest and disclose them to the executive committee in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. To avoid potential conflicts and the appearance of such in matters of substantial significance and/or capital outlay, the organization will use its best efforts to engage third parties who are not affiliated with the organization, including without limitation, trustees and employees.”

Form 990, Part VI, Section B, Line 15

“The executive director has a contract with the organization for his compensation. A member of the executive committee provided information to the board relative to comparable salaries before the compensation is decided upon. The board of trustees approves the contract for his compensation. This is documented in the board of trustees/executive committee minutes of the meetings. The executive director and the finance committee approve the compensation of the key employees. The approval is documented in the minutes when the budget is approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public via the dunn and bradstreet listing and upon request.”

Filing and Contact Details

Filer

Filer Name
Little Hill Foundation for the
EIN
22-1656055
Phone
9083626114
Address
BOX G, BLAIRSTOWN, NJ 07825

Signing Officer

Name
Michael Hornstein
Title
Executive Director
Phone
9083626114
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hornstein
Formed
1957
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
12
Employees
121
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius Green CPA
Phone
5708200100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The fund is a quasi-endowment fund, its intended use is to provide funds for unexpected (emergency) expenditures.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Free treatment assistance netted against revenue for financial statement -1,341,548.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -57,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 57,159.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Free treatment assistance netted against revenue for financial statement 1,341,548.”

Raw XML AppendixShowing 400 of 727 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0663041
IRS990/AccountsReceivableGrp/BOYAmt0727045
IRS990/AccountsReceivableGrp/EOYAmt0680673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY, LOW COST, LONG TERM CARE FOR THOSE AFFLICTED WITH CHEMICAL ADDICTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012531
IRS990/AdvertisingGrp/TotalAmt012531
IRS990/AllOtherContributionsAmt0829825
IRS990/AllOtherExpensesGrp/FundraisingAmt016024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020273
IRS990/AllOtherExpensesGrp/TotalAmt087895
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HORNSTEIN
IRS990/BooksInCareOfDetail/PhoneNum09083626114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX G
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLAIRSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007825
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0508702
IRS990/CashNonInterestBearingGrp/EOYAmt0617213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399603
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt035951
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037513
IRS990/ConferencesMeetingsGrp/TotalAmt073464
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0226036
IRS990/ContractorCompensationGrp/CompensationAmt1161125
IRS990/ContractorCompensationGrp/CompensationAmt2105219
IRS990/ContractorCompensationGrp/CompensationAmt3100799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013620 NW 8TH ST STE 215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt162 OLD SHORT HILLS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 CLINTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3178 ROUTE 206 N UNIT B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUNRISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SHORT HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FLANDERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307825
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MEDIVANCE BILLING SERVICE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DR GREENFIELD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LYNN CLEANERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHEF'S CORNER
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL BILLING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LAUNDRY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc3KITCHEN RENOVATION
IRS990/ContriRptFundraisingEventAmt0304533
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01134358
IRS990/CYGrantsAndSimilarPaidAmt01341548
IRS990/CYInvestmentIncomeAmt0579492
IRS990/CYOtherExpensesAmt03695377
IRS990/CYOtherRevenueAmt0-48495
IRS990/CYProgramServiceRevenueAmt08894961
IRS990/CYRevenuesLessExpensesAmt0-171146
IRS990/CYSalariesCompEmpBnftPaidAmt05694537
IRS990/CYTotalExpensesAmt010731462
IRS990/CYTotalFundraisingExpenseAmt0267342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010560316
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0709782
IRS990/DeferredRevenueGrp/EOYAmt01265735
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083905
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0475460
IRS990/DepreciationDepletionGrp/TotalAmt0559365
IRS990/Desc0THE ORGANIZATION PROVIDES CARE FOR CHRONICALLY ILL ALCOHOLICS AND DRUG ADDICTS IN THE STATE OF NEW JERSEY. THE ORGANIZATION OPERATES THE FACILITIES NAMED ALINA LODGE AND HALEY HOUSE. IN 2017, THERE WERE 16,089 TOTAL STUDENT DAYS. INCLUDED IN THE TOTAL STUDENT DAYS FIGURE ARE 3,250 FREE SERVICE DAYS. THE ORGANIZATION PROVIDES SPECIALIZED TREATMENT FOR THE CHRONIC RELAPSER. THE TREATMENT PROGRAM HAS PROVEN TO BE ONE OF THE MOST SUCCESSFUL PROGRAMS FOR THE ALCOHOLIC AND ADDICT. THE ORGANIZATION BELIEVES THAT UNDIAGNOSED AND UNTREATED DISORDERS ARE A LEADING CAUSE OF RELAPSE. THIS IS ADDRESSED THROUGH TRAUMA WORK, GRIEF GROUP, CO-DEPENDENCY, EATING DISORDER GROUPS, ANGER MANAGEMENT, SPIRITUALITY WEEKENDS, PSYCHO DRAMA, RELATIONSHIP ADDICTION, GAMBLING ADDICTION, AND OTHER PROCESS ADDICTION TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt05000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08633491
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07191
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016780
IRS990/FeesForServicesAccountingGrp/TotalAmt023971
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012317
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028743
IRS990/FeesForServicesLegalGrp/TotalAmt041060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095487
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094324
IRS990/FeesForServicesOtherGrp/TotalAmt0189811
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031570
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031570
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1656689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932140
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY S SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS E NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL G ALLISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NOYES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND SOROKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY SYDOW
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN P CLARKE - TERM BEGAN 1017
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL P GREENFIELD MD BEGAN 1017
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN CREEDE
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13J HART ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD YURGA TERM 82017
IRS990/Form990PartVIISectionAGrp/PersonNm18GERRY GUNNELS
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA PITTALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10161125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16195481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT - TERM END 10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE - TERM END 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTEE - TERM END 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FAMILY PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0304533
IRS990/FundraisingDirectExpensesAmt057159
IRS990/FundraisingGrossIncomeAmt08664
IRS990/GainOrLossGrp/SecuritiesAmt0482751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01341548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01341548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01341548
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03888228
IRS990/GrossReceiptsAmt014022952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029340
IRS990/InformationTechnologyGrp/ProgramServicesAmt085821
IRS990/InformationTechnologyGrp/TotalAmt0115161
IRS990/InsuranceGrp/ManagementAndGeneralAmt045299
IRS990/InsuranceGrp/ProgramServicesAmt0105700
IRS990/InsuranceGrp/TotalAmt0150999
IRS990/InvestmentIncomeGrp/ExclusionAmt096741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096741
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03918708
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04542700
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07445412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08463083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08392361
IRS990/LandBldgEquipCostOrOtherBssAmt015837773
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03405477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITTLE HILL'S MISSION IS TO PROVIDE AFFORDABLE LONG-TERM RESIDENTIAL TREATMENT TO ALCOHOLICS, DRUG ADDICTS, AND THOSE WITH DUAL DISORDERS. LITTLE HILL OFFERS A STRONG FAMILY CARE PROGRAM AND CONTINUES TO SPECIALIZE IN CLINICAL TREATMENT FOR CHRONIC/RELAPSE PRONE PATIENTS WHO ARE EXPERIENCING LIFE-THREATENING AND/OR SERIOUS CONSEQUENCES DUE TO ADDICTIVE BEHAVIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015463855
IRS990/NetAssetsOrFundBalancesEOYAmt015376102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0482751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0482751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-48495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-48495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078393
IRS990/NoncashContributionsAmt016375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0243007
IRS990/OccupancyGrp/ProgramServicesAmt0251330
IRS990/OccupancyGrp/TotalAmt0494337
IRS990/OfficeExpensesGrp/FundraisingAmt040124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112101
IRS990/OfficeExpensesGrp/TotalAmt0333189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023101
IRS990/OtherAssetsTotalGrp/EOYAmt024382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0605841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724503
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STUDENT INCIDENTALS
IRS990/OtherExpensesGrp/Desc2MEDICATION/SPEC. TRTMNT
IRS990/OtherExpensesGrp/Desc3BAD DEBT PROVISION
IRS990/OtherExpensesGrp/ProgramServicesAmt0490492
IRS990/OtherExpensesGrp/ProgramServicesAmt1482033
IRS990/OtherExpensesGrp/ProgramServicesAmt2385811
IRS990/OtherExpensesGrp/ProgramServicesAmt385913
IRS990/OtherExpensesGrp/TotalAmt0490492
IRS990/OtherExpensesGrp/TotalAmt1482033
IRS990/OtherExpensesGrp/TotalAmt2385811
IRS990/OtherExpensesGrp/TotalAmt385913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03181108
IRS990/OtherSalariesAndWagesGrp/TotalAmt03882656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316961
IRS990/PayrollTaxesGrp/TotalAmt0386862
IRS990/PensionPlanContributionsGrp/FundraisingAmt010576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251207
IRS990/PensionPlanContributionsGrp/TotalAmt0300913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085717
IRS990/PrincipalOfficerNm0MICHAEL HORNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0NET STUDENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08894961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08894961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01118761
IRS990/PYInvestmentIncomeAmt0173712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,304,878
Liabilities
$1,928,776
Net assets
$15,376,102
Revenue
$10,560,316
Expenses
$10,731,462
Net income
-$171,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.03$9.13$13.6$15.8$2.19
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.86$11.3$13.1$13.3$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.92$11.4$9.62$9.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.78$11.7$7.79$9.57$1.78
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.13$13.9$9.78$9.23$0.55
2019Detailed filing. Detailed filing data is available for this year.$14.9$1.10$13.8$9.67$10.8$1.16
2018Detailed filing. Detailed filing data is available for this year.$15.3$1.00$14.3$11.4$11.9$0.51
2017Detailed filing. Detailed filing data is available for this year.$17.3$1.93$15.4$10.6$10.7$0.17
2016Detailed filing. Detailed filing data is available for this year.$16.8$1.31$15.5$10.1$9.76$0.32
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.95$15.0$8.94$9.57$0.62
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.73$15.8$10.9$10.7$0.24
2013Detailed filing. Detailed filing data is available for this year.$16.7$1.01$15.7$10.7$10.3$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.02$15.0$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.71$13.3$9.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.97$12.5$7.45