Civic Intelligence

Maryville Inc.

990 • Fiscal year 2019 • EIN 22-2495152

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization ProfileWWW.MARYVILLENJ.ORG

View Organization Page

129 Johnson Road No 8Turnersville, NJ 08012

(856) 227-2717

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$268,421

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,483,512

Up $1,353,027 (+22%) from 2018

Net Assets

Up

$6,300,611

Up $1,723,407 (+38%) from 2018

Liabilities

Down

$1,182,901

Down $370,380 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$14,133,012

Up $3,220,151 (+30%) from 2018

Expenses

Up

$12,409,605

Up $2,549,390 (+26%) from 2018

Net Income

Up

$1,723,407

Up $670,761 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,400,159Liabilities 2010: $2,231,865Net Assets 2010: $1,168,2942010Assets 2011: $3,235,182Liabilities 2011: $2,218,103Net Assets 2011: $1,017,0792011Assets 2012: $3,403,989Liabilities 2012: $2,416,430Net Assets 2012: $987,5592012Assets 2013: $3,540,697Liabilities 2013: $2,116,778Net Assets 2013: $1,423,9192013Assets 2014: $3,913,522Liabilities 2014: $2,061,014Net Assets 2014: $1,852,5082014Assets 2015: $4,324,528Liabilities 2015: $2,110,668Net Assets 2015: $2,213,8602015Assets 2016: $4,155,174Liabilities 2016: $1,420,898Net Assets 2016: $2,734,2762016Assets 2017: $5,276,718Liabilities 2017: $1,752,160Net Assets 2017: $3,524,5582017Assets 2018: $6,130,485Liabilities 2018: $1,553,281Net Assets 2018: $4,577,2042018Assets 2019: $7,483,512Liabilities 2019: $1,182,901Net Assets 2019: $6,300,6112019Assets 2020: $9,759,636Liabilities 2020: $2,838,819Net Assets 2020: $6,920,8172020Assets 2021: $12,469,821Liabilities 2021: $1,262,866Net Assets 2021: $11,206,9552021Assets 2022: $11,477,479Liabilities 2022: $1,123,460Net Assets 2022: $10,354,0192022Assets 2023: $13,369,590Liabilities 2023: $2,022,272Net Assets 2023: $11,347,3182023Assets 2024: $14,505,237Liabilities 2024: $2,403,952Net Assets 2024: $12,101,2852024

Highlighted filing

2019

Assets$7,483,512
Liabilities$1,182,901
Net Assets$6,300,611
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,942,6912010Revenue 2011: $5,469,520Expenses 2011: $5,620,735Net Income 2011: -$151,2152011Expenses 2012: $5,286,0972012Expenses 2013: $5,840,5112013Revenue 2014: $6,462,017Expenses 2014: $6,033,428Net Income 2014: $428,5892014Revenue 2015: $6,793,718Expenses 2015: $6,432,366Net Income 2015: $361,3522015Revenue 2016: $6,897,852Expenses 2016: $6,377,438Net Income 2016: $520,4142016Revenue 2017: $9,013,629Expenses 2017: $8,223,347Net Income 2017: $790,2822017Revenue 2018: $10,912,861Expenses 2018: $9,860,215Net Income 2018: $1,052,6462018Revenue 2019: $14,133,012Expenses 2019: $12,409,605Net Income 2019: $1,723,4072019Revenue 2020: $14,898,406Expenses 2020: $14,278,200Net Income 2020: $620,2062020Revenue 2021: $18,347,107Expenses 2021: $14,060,969Net Income 2021: $4,286,1382021Revenue 2022: $15,455,103Expenses 2022: $15,247,279Net Income 2022: $207,8242022Revenue 2023: $17,135,797Expenses 2023: $17,034,309Net Income 2023: $101,4882023Revenue 2024: $20,576,571Expenses 2024: $20,125,214Net Income 2024: $451,3572024

Highlighted filing

2019

Revenue$14,133,012
Expenses$12,409,605
Net Income$1,723,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$14,171,838
Mission and Program Overview

Mission

Maryville provides comprehensive high quality drug and alcohol addiction and co-occurring treatment services to individuals and families affected by the disease of addiction, regardless of their ability to pay.

Maryville provides comprehensive high quality drug and alcohol addiction and co-occurring treatment services to individuals and families affected by the disease of addiction. These services include inpatient withdrawal management, short and long term residential, and outpatient and intensive outpatient. Maryville also administers the intoxicated driver resource center for gloucester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,505,561$3,175,131▲ $1,669,570
Land, Buildings, and Equipment, Net$2,344,329$2,276,970▼ $67,359
Accounts Receivable$802,313$1,132,164▲ $329,851
Savings and Temporary Cash Investments$919,233$477,620▼ $441,613
Prepaid Expenses and Deferred Charges$279,735$255,460▼ $24,275
Inventories for Sale or Use$41,790$41,443▼ $347
Pledges and Grants Receivable$75,000$35,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$2,300$2,500▲ $200
Total Assets$6,130,485$7,483,512▲ $1,353,027
Other Assets Total$160,224$87,224▼ $73,000
Liabilities
Accounts Payable and Accrued Expenses$821,493$1,001,026▲ $179,533
Tax Exempt Bond Liabilities$608,568$0▼ $608,568
Deferred Revenue$112,717$136,656▲ $23,939
Mortgage Notes Payable Secured by Investment Property-$41,648-
Other Liabilities$10,503$3,571▼ $6,932
Total Liabilities$1,553,281$1,182,901▼ $370,380
Net Assets / Fund Balance
Unrestricted Net Assets$4,493,345$6,179,846▲ $1,686,501
Temporarily Rstr Net Assets$83,859$120,765▲ $36,906
Total Net Assets Fund Balance$4,577,204$6,300,611▲ $1,723,407
Total Liabilities and Net Assets / Fund Balance$6,130,485$7,483,512▲ $1,353,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,106$2,131,990$4,123,096
Equipment$280,864$741,477$1,022,341
Land$5,000-$5,000
Other Securities$3,175,131--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendria McwilliamsCEOFT$219,912$48,509$268,421
Jared LevyCFOFT$130,474$48,573$179,047
Mary Merkel-custerDirector of NursingFT$105,727-$105,727
Roman KarpielDirector of Substance Abuse ServicesFT$100,617-$100,617

Board Members and Trustees

NameTitle
Steve YatesPresident
John J Kane JrPresident Emeritus
Sean TullyVice President
Frank JonesDirector
Michael Colbert PsydDirector
Rick ChavezDirector
Rose SellnowDirector
William ShaneDirector
Lysa DahlinSecretary
Jerald a HarveySenior Advisor
Jerry C WarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
County Of BurlingtonPsyciarty Services49 RANCOCAS ROAD, Mt Holly, NJ 08060$291,667
Forms And ServicesMedical Director30 PINE STREET, Pittsburgh, PA 15223$212,063
Premier Builders And Remodeling-2030 N BLACK HORSE PIKE, Williamstown, NJ 08094$202,871
Lifespan Psychiatry LLC-6 STOWE COURT, Sicklerville, NJ 08081$175,347
--11 HARMONY ROAD, Bridgeton, NJ 08302$109,962
Revenue and Support

Revenue Composition

Contributions and Grants
$156,188
Program Service Revenue
$13,866,315
Investment Income
$55,351
Other Revenue
$55,158
All Other Contributions
$87,358
Change in Net Assets
$1,723,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,953,705
Revenue Not Reported on Financial Statements
$179,307
Revenue Not Reported on Form 990
$103,588
Other Revenue Adjustments
$179,307
Total Revenue per Audited Statements
$14,057,293
Total Revenue per Form 990
$14,133,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,202,162
Other Expenses$4,207,443
Total Fundraising Expense$112,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,348,434$875,493$86,735$6,310,662
Other Employee Benefits$1,040,620$174,445$14,100$1,229,165
Payroll Taxes$492,308$67,170$7,010$566,488
Occupancy$480,824$19,358-$500,182
All Other Expenses$273,772$18,894$1,350$294,016
Depreciation Depletion$275,204$17,846-$293,050
Office Expenses$153,599$23,148$777$177,524
Other Expenses$165,110$3,702$738$165,110
Advertising$131,805$209-$132,014
Pension Plan Contributions$71,394$23,635$818$95,847
Insurance$74,823$10,229-$85,052
Travel$38,668$11,446$817$50,931
Interest$35,553$6,201-$41,754
Conferences and Meetings$175$15,557-$15,732
Information Technology$6,552$2,319-$8,871
Total Functional Expenses$10,947,814$1,349,446$112,345$12,409,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,426,143
Expenses per Audited Statements$12,409,605
Total Expenses per Form 990$12,409,605
Expenses Not Reported on Form 990$16,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,588
Fundraising Direct Expenses$38,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery for Life Gala$127,277$98,302$9,728$88,574
Race for Recovery$15,619$12,319$4,710$7,609
Total Events$152,418$118,588$38,826$79,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$3,571
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Form 990 will be presented to the audit and finance committee for review and forwarded to the board for acceptance and approval.”

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

“The board conflict of interest policy is monitored and enforced at meetings of the board. Members self disclose any potential conflicts and staff works to ensure that no pressure is applied by the board members to favor one opinion, vendor or purchase over another. Questions of potential conflicts are aired and discussed at board meetings and senior staff meetings when decisions are deliberated.”

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

“A special committee of the board reviews the performance of the ceo based on previously determined measures. The committee is comprised of one human resource expert with more than 40 year experience, the president and president emeritus. Based on their evaluation, the compensation is determined and the measures are established for the coming year. The committee meets with the entire board for their approval and input, then the committee meets with the ceo for the evaluation process.”

Form 990, Part VI, Section C, Line 19

“Upon written request, these forms are available for review at the 129 johnson road suite 8, turnersville location.”

Filing and Contact Details

Filer

Filer Name
Maryville Inc
EIN
22-2495152
Phone
8562272717
Address
129 JOHNSON ROAD NO 8, TURNERSVILLE, NJ 08012

Signing Officer

Name
Kendria Mcwilliams
Title
CEO
Phone
8562272717
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendria Mcwilliams
Formed
1949
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
201
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes the responsibilities for oversight of the audit of the financial statements and selection of an independent auditor. The finance committee meets with the auditor to review the results of the audit. This process has been in place for several years and has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a new jersey nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described under irc section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on its earnings. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 87,050. Addiitional direct fundraising expenses 16,538.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 123,956. Investment income 55,351.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct fundraising expenses 16,538.”

Raw XML AppendixShowing 400 of 646 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/BOYAmt0821493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001026
IRS990/AccountsReceivableGrp/BOYAmt0802313
IRS990/AccountsReceivableGrp/EOYAmt01132164
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARYVILLE PROVIDES COMPREHENSIVE HIGH QUALITY DRUG AND ALCOHOL ADDICTION AND CO-OCCURRING TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION. THESE SERVICES INCLUDE INPATIENT WITHDRAWAL MANAGEMENT, SHORT AND LONG TERM RESIDENTIAL, AND OUTPATIENT AND INTENSIVE OUTPATIENT. MARYVILLE ALSO ADMINISTERS THE INTOXICATED DRIVER RESOURCE CENTER FOR GLOUCESTER COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0209
IRS990/AdvertisingGrp/ProgramServicesAmt0131805
IRS990/AdvertisingGrp/TotalAmt0132014
IRS990/AllOtherContributionsAmt087358
IRS990/AllOtherExpensesGrp/FundraisingAmt01350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273772
IRS990/AllOtherExpensesGrp/TotalAmt0294016
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08562272717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 JOHNSON ROAD SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0TURNERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02300
IRS990/CashNonInterestBearingGrp/EOYAmt02500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015557
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt015732
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0291667
IRS990/ContractorCompensationGrp/CompensationAmt1212063
IRS990/ContractorCompensationGrp/CompensationAmt2202871
IRS990/ContractorCompensationGrp/CompensationAmt3175347
IRS990/ContractorCompensationGrp/CompensationAmt4109962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt049 RANCOCAS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt130 PINE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22030 N BLACK HORSE PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36 STOWE COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411 HARMONY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT HOLLY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WILLIAMSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SICKLERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BRIDGETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208094
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COUNTY OF BURLINGTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FORMS AND SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREMIER BUILDERS AND REMODELING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LIFESPAN PSYCHIATRY LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOSEPH ORDILLE DO
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCIARTY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL DIRECTOR
IRS990/ContriRptFundraisingEventAmt033830
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055351
IRS990/CYOtherExpensesAmt04207443
IRS990/CYOtherRevenueAmt055158
IRS990/CYProgramServiceRevenueAmt013866315
IRS990/CYRevenuesLessExpensesAmt01723407
IRS990/CYSalariesCompEmpBnftPaidAmt08202162
IRS990/CYTotalExpensesAmt012409605
IRS990/CYTotalFundraisingExpenseAmt0112345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014133012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0112717
IRS990/DeferredRevenueGrp/EOYAmt0136656
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017846
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0275204
IRS990/DepreciationDepletionGrp/TotalAmt0293050
IRS990/Desc0LICENSED BY THE STATE OF NEW JERSEY AND ACCREDITED BY CARF, MARYVILLE, INC. OFFERS HIGH-QUALITY SUB-ACUTE DETOXIFICATION, SHORT- AND LONG-TERM RESIDENTIAL SUBSTANCE ABUSE TREATMENT, CO-OCCURRING MENTAL HEALTH SERVICES, MEDICATION ASSISTED TREATMENT, AND PEER SUPPORT. WITH RESIDENTIAL FACILITIES IN WILLIAMSTOWN AND PEMBERTON, SERVICES ARE GENDER-SPECIFIC, AVAILABLE 24 HOURS YEAR-ROUND, AND DELIVERED BY A COMBINATION OF LICENSED THERAPISTS, CERTIFIED DRUG AND ALCOHOL COUNSELORS (CADCS), COUNSELORS-IN-TRAINING, REGISTERED AND ADVANCED PRACTICE NURSES (RNS AND APNS), PHYSICIANS, AND CERTIFIED PEER RECOVERY SPECIALISTS (CPRSS). IN 2019, OF 4,780 RESIDENTIAL ADMISSIONS, 97% OF PATIENTS WERE NOT USING ALCOHOL OR DRUGS AT DISCHARGE; 95% SURVEYED SAID THEY WOULD RECOMMEND MARYVILLE TO OTHERS; AND MORE THAN 80% ACHIEVED THEIR TREATMENT PLAN GOALS IN THE AREAS OF SUBSTANCE USE, MENTAL HEALTH, PHYSICAL HEALTH, FAMILY, LEGAL, AND EDUCATION. MARYVILLE STRIVES TO PROVIDE EVIDENCE-BASED PRACTICES IN A SAFE, THERAPEUTIC ENVIRONMENT IN ORDER TO PRODUCE POSITIVE, MEASURABLE OUTCOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09137050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt035000
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/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1146688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE YATES
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY C WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYSA DAHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE SELLNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COLBERT PSYD
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN J KANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JERALD A HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRIA MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MERKEL-CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROMAN KARPIEL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11221733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100617
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SUBSTANCE ABUSE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033830
IRS990/FundraisingDirectExpensesAmt038826
IRS990/FundraisingGrossIncomeAmt0118588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014171838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02319
IRS990/InformationTechnologyGrp/ProgramServicesAmt06552
IRS990/InformationTechnologyGrp/TotalAmt08871
IRS990/InsuranceGrp/ManagementAndGeneralAmt010229
IRS990/InsuranceGrp/ProgramServicesAmt074823
IRS990/InsuranceGrp/TotalAmt085052
IRS990/InterestGrp/ManagementAndGeneralAmt06201
IRS990/InterestGrp/ProgramServicesAmt035553
IRS990/InterestGrp/TotalAmt041754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041443
IRS990/InvestmentIncomeGrp/ExclusionAmt055351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01505561
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03175131
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02873467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02344329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02276970
IRS990/LandBldgEquipCostOrOtherBssAmt05150437
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARYVILLE PROVIDES COMPREHENSIVE HIGH QUALITY DRUG AND ALCOHOL ADDICTION AND CO-OCCURRING TREATMENT SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY THE DISEASE OF ADDICTION, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041648
IRS990/NetAssetsOrFundBalancesBOYAmt04577204
IRS990/NetAssetsOrFundBalancesEOYAmt06300611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019358
IRS990/OccupancyGrp/ProgramServicesAmt0480824
IRS990/OccupancyGrp/TotalAmt0500182
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153599
IRS990/OfficeExpensesGrp/TotalAmt0177524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160224
IRS990/OtherAssetsTotalGrp/EOYAmt087224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01040620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01229165
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HALFWAY HOUSE
IRS990/OtherExpensesGrp/FundraisingAmt0738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23702
IRS990/OtherExpensesGrp/ProgramServicesAmt01084758
IRS990/OtherExpensesGrp/ProgramServicesAmt1845191
IRS990/OtherExpensesGrp/ProgramServicesAmt2429024
IRS990/OtherExpensesGrp/ProgramServicesAmt3165110
IRS990/OtherExpensesGrp/TotalAmt01089274
IRS990/OtherExpensesGrp/TotalAmt1921207
IRS990/OtherExpensesGrp/TotalAmt2432726
IRS990/OtherExpensesGrp/TotalAmt3165110
IRS990/OtherLiabilitiesGrp/BOYAmt010503
IRS990/OtherLiabilitiesGrp/EOYAmt03571
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-36541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-36541
IRS990/OtherRevenueTotalAmt0-24604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05348434
IRS990/OtherSalariesAndWagesGrp/TotalAmt06310662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492308
IRS990/PayrollTaxesGrp/TotalAmt0566488
IRS990/PensionPlanContributionsGrp/FundraisingAmt0818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071394
IRS990/PensionPlanContributionsGrp/TotalAmt095847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255460
IRS990/PrincipalOfficerNm0KENDRIA MCWILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010519155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13347160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010519155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13347160
IRS990/ProgSrvcAccomActy2Grp/Desc0MARYVILLE, INC. OPERATES THREE NEW JERSEY-LICENSED AND CARF-ACCREDITED OUTPATIENT FACILITIES, LOCATED IN TURNERSVILLE, VINELAND, AND NORTHFIELD, WITH HOURS MONDAY THROUGH SATURDAY. OUTPATIENT AND INTENSIVE OUTPATIENT LEVELS OF CARE ARE DELIVERED IN A SAFE, THERAPEUTIC ENVIRONMENT BY LICENSED AND CERTIFIED COUNSELORS AS WELL AS COUNSELORS-IN-TRAINING AND PEER SUPPORT STAFF. PSYCHIATRIC PROFESSIONALS INCLUDING ADVANCED PRACTICE NURSES AND LICENSED THERAPISTS ARE ON HAND TO TREAT PATIENTS WITH CO-OCCURRING MENTAL HEALTH DISORDERS. MARYVILLE'S OUTPATIENT FACILITIES UTILIZE EVIDENCE-BASED PRACTICES AND OFFER AN ARRAY OF SERVICES INCLUDING ASSESSMENTS; INDIVIDUAL, GROUP, AND FAMILY COUNSELING; MEDICATION ASSISTED TREATMENT; DRUG SCREENING; AND PEER SUPPORT. IN 2019, MARYVILLE'S OUTPATIENT PROGRAMS SAW 1,527 ADMISSIONS, WITH 96% OF SURVEYED PATIENTS STATING THEY WOULD RECOMMEND MARYVILLE AS A TREATMENT PROVIDER AND 92% STATING THEY HAD ACHIEVED THE SKILLS NECESSARY TO MAINTAIN THEIR RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01658567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01927497
IRS990/ProgSrvcAccomActy3Grp/Desc0MARYVILLE'S INTOXICATED DRIVER RESOURCE CENTER (IDRC) IS AN EDUCATION AND SCREENING PROGRAM FOR INDIVIDUALS REFERRED BY THE NEW JERSEY INTOXICATED DRIVING PROGRAM WITH DRIVING UNDER THE INFLUENCE (DUI) OFFENSES. CLIENTS ATTEND 12 HOURS OF SUBSTANCE ABUSE EDUCATION AND ARE SCREENED BY LICENSED AND CERTIFIED DRUG AND ALCOHOL COUNSELORS TO DETERMINE WHETHER FURTHER SUBSTANCE ABUSE TREATMENT IS WARRANTED. IF IT IS NOT, CLIENTS WHO COMPLETE THE COURSE RECEIVE RECOMMENDATIONS FOR LICENSE RESTORATION. CLIENTS IDENTIFIED AS NEEDING FURTHER TREATMENT ARE LINKED TO APPROPRIATE PROVIDERS AND MUST COMPLETE TREATMENT IN ORDER TO GRADUATE THE IDRC PROGRAM. MARYVILLE'S IDRC SERVED MORE THAN 700 INDIVIDUALS LAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0163751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013601
IRS990/PYOtherExpensesAmt03621420
IRS990/PYOtherRevenueAmt068692
IRS990/PYProgramServiceRevenueAmt010715660
IRS990/PYRevenuesLessExpensesAmt01052646
IRS990/PYSalariesCompEmpBnftPaidAmt06238795
IRS990/PYTotalExpensesAmt09860215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010912861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01723407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011787201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,483,512
Liabilities
$1,182,901
Net assets
$6,300,611
Revenue
$14,133,012
Expenses
$12,409,605
Net income
$1,723,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$2.40$12.1$20.6$20.1$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.4$2.02$11.3$17.1$17.0$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.12$10.4$15.5$15.2$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.26$11.2$18.3$14.1$4.29
2020Detailed filing. Detailed filing data is available for this year.$9.76$2.84$6.92$14.9$14.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.48$1.18$6.30$14.1$12.4$1.72
2018Summary only. Only limited summary data is available for this year.$6.13$1.55$4.58$10.9$9.86$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.75$3.52$9.01$8.22$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.16$1.42$2.73$6.90$6.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.32$2.11$2.21$6.79$6.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.06$1.85$6.46$6.03$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.12$1.42$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.42$0.99$5.29
2011Summary only. Only limited summary data is available for this year.$3.24$2.22$1.02$5.47$5.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.23$1.17$5.94