Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2019 • EIN 22-2632367

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 02, 2020

Organization ProfileWWW.WELLSPRINGSA.ORG
98 Cumberland StreetBangor, ME 04401

(207) 941-1612

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,424

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$818,553

Up $81,157 (+11%) from 2018

Net Assets

Down

$181,524

Down $29,757 (-14%) from 2018

Liabilities

Up

$637,029

Up $110,914 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$3,881,779

Up $591,343 (+18%) from 2018

Expenses

Up

$3,911,536

Up $672,389 (+21%) from 2018

Net Income

Down

-$29,757

Down $81,046 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $417,755Liabilities 2011: $457,857Net Assets 2011: -$40,1022011Assets 2012: $335,173Liabilities 2012: $353,229Net Assets 2012: -$18,0562012Assets 2013: $298,364Liabilities 2013: $322,686Net Assets 2013: -$24,3222013Assets 2014: $324,474Liabilities 2014: $273,976Net Assets 2014: $50,4982014Assets 2015: $336,505Liabilities 2015: $281,722Net Assets 2015: $54,7832015Assets 2016: $370,892Liabilities 2016: $233,277Net Assets 2016: $137,6152016Assets 2017: $741,020Liabilities 2017: $581,028Net Assets 2017: $159,9922017Assets 2018: $737,396Liabilities 2018: $526,115Net Assets 2018: $211,2812018Assets 2019: $818,553Liabilities 2019: $637,029Net Assets 2019: $181,5242019Assets 2020: $1,005,261Liabilities 2020: $880,679Net Assets 2020: $124,5822020Assets 2021: $1,038,219Liabilities 2021: $675,393Net Assets 2021: $362,8262021Assets 2022: $1,447,047Liabilities 2022: $949,126Net Assets 2022: $497,9212022Assets 2023: $1,884,396Liabilities 2023: $1,532,369Net Assets 2023: $352,0272023Assets 2024: $1,477,492Liabilities 2024: $1,397,123Net Assets 2024: $80,3692024Assets 2025: $2,183,756Liabilities 2025: $2,220,327Net Assets 2025: -$36,5712025

Highlighted filing

2019

Assets$818,553
Liabilities$637,029
Net Assets$181,524
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,743,5982011Expenses 2012: $1,758,4462012Expenses 2013: $1,726,7592013Revenue 2014: $1,825,203Expenses 2014: $1,750,383Net Income 2014: $74,8202014Revenue 2015: $1,580,169Expenses 2015: $1,575,884Net Income 2015: $4,2852015Revenue 2016: $1,709,574Expenses 2016: $1,626,742Net Income 2016: $82,8322016Revenue 2017: $2,031,592Expenses 2017: $2,009,219Net Income 2017: $22,3732017Revenue 2018: $3,290,436Expenses 2018: $3,239,147Net Income 2018: $51,2892018Revenue 2019: $3,881,779Expenses 2019: $3,911,536Net Income 2019: -$29,7572019Revenue 2020: $4,097,471Expenses 2020: $4,154,414Net Income 2020: -$56,9432020Revenue 2021: $4,434,002Expenses 2021: $4,195,758Net Income 2021: $238,2442021Revenue 2022: $5,083,421Expenses 2022: $4,948,326Net Income 2022: $135,0952022Revenue 2023: $6,076,512Expenses 2023: $6,222,406Net Income 2023: -$145,8942023Revenue 2024: $5,726,994Expenses 2024: $5,998,652Net Income 2024: -$271,6582024Revenue 2025: $5,880,961Expenses 2025: $5,997,901Net Income 2025: -$116,9402025

Highlighted filing

2019

Revenue$3,881,779
Expenses$3,911,536
Net Income-$29,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.1
Gross Receipts
$3,881,779
Mission and Program Overview

Mission

To provide residential and outpatient services that foster recovery for those affected by addiction including those affected with co-occurring mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,050$250,110▲ $58,060
Accounts Receivable$243,196$224,792▼ $18,404
Pledges and Grants Receivable$49,781$168,440▲ $118,659
Savings and Temporary Cash Investments$183,799$113,014▼ $70,785
Cash and Non-Interest-Bearing Accounts$101,012$38,448▼ $62,564
Prepaid Expenses and Deferred Charges$17,339$23,749▲ $6,410
Total Assets$787,177$818,553▲ $31,376
Liabilities
Deferred Revenue$341,291$364,041▲ $22,750
Accounts Payable and Accrued Expenses$185,251$227,377▲ $42,126
Mortgage Notes Payable Secured by Investment Property$28,604$29,018▲ $414
Unsecured Notes Loans Payable$20,750$16,593▼ $4,157
Total Liabilities$575,896$637,029▲ $61,133
Net Assets / Fund Balance
Unrestricted Net Assets$211,281$181,524▼ $29,757
Total Net Assets Fund Balance$211,281$181,524▼ $29,757
Total Liabilities and Net Assets / Fund Balance$787,177$818,553▲ $31,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,465$50,742$196,207
Equipment$55,041$60,318$115,359
Other Land Buildings$49,604$12,400$62,004
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne FarleyExecutive DiPT$76,509$7,915$84,424
Patricia LetureOperations DFT$55,922$7,854$63,776

Board Members and Trustees

NameTitle
Rebecca McmahanPresident
James R Werrbach Ph DDirector
Lucie EstabrookDirector
Nancy a KellyDirector
Susan ReismanDirector
William M Shook JrDirector
Dawn M PelletierSecretary
Lynn SeekinsTreasurer
J Alan ParadisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,782
Program Service Revenue
$1,723,988
Investment Income
$628
Other Revenue
$42,381
All Other Contributions
$27,519
Change in Net Assets
$-29,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,779
Total Revenue per Audited Statements
$3,881,779
Total Revenue per Form 990
$3,881,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,644,805
Other Expenses$1,266,731
Total Fundraising Expense$13,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,662$294,804-$2,079,466
Occupancy$375,815$18,088$77$393,980
Other Employee Benefits$223,004$25,963-$248,967
Office Expenses$164,484$5,074$4,580$174,138
Payroll Taxes$145,719$22,455-$168,174
Current Officers, Directors, Trustees, and Key Employees$125,968$22,230-$148,198
All Other Expenses$61,182$10,067$2,077$73,326
Fees for Services Other$52,304$4,024$2,084$58,412
Other Expenses$40,197$8,219-$48,416
Travel$32,624$1,970$500$35,094
Information Technology$31,867$3,032-$34,899
Depreciation Depletion$17,738$14,501-$32,239
Insurance$23,498$2,519-$26,017
Fees for Services Accounting$6,298$15,589-$21,887
Advertising$6,090$7,238$4,008$17,336
Conferences and Meetings$6,488$3,407-$9,895
Fees for Services Legal-$3,475-$3,475
Interest-$2,494-$2,494
Total Functional Expenses$3,376,357$521,853$13,326$3,911,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,911,536
Total Expenses per Audited Statements$3,911,536
Total Expenses per Form 990$3,911,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Recove$26,707---
Building Bridge$10,794---
Total Events$37,501---
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
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
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, Page 6, Part VI, Line 11B

“The finance committee and management review and approve the from 990 for filing and report to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are to be reported but there is no annual disclosure procedure. It is discussed during their annual meetings. There is a discussion about potential conflict of interest on new initiatives.”

Form 990, Page 6, Part VI, Line 15A

“Salary is researched for similar positions, then the budget is reviewed, and recommendations are made. Salary is set by board of directors and performance is reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Review performance yearly if funds are available and consideration of salary surveys of similiar local organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the office and are available to the public during standard business hours.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
22-2632367
Phone
2079411612
Address
98 CUMBERLAND STREET, BANGOR, ME 04401

Signing Officer

Name
Suzanne Farley
Title
Executive Director
Phone
2079411612
Signed
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Farley
Formed
1985
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
64

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029018
IRS990/NetAssetsOrFundBalancesBOYAmt0211281
IRS990/NetAssetsOrFundBalancesEOYAmt0181524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt018088
IRS990/OccupancyGrp/ProgramServicesAmt0375815
IRS990/OccupancyGrp/TotalAmt0393980
IRS990/OfficeExpensesGrp/FundraisingAmt04580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164484
IRS990/OfficeExpensesGrp/TotalAmt0174138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248967
IRS990/OtherExpensesGrp/Desc0SUBGRANTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1PNMI-SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18219
IRS990/OtherExpensesGrp/ProgramServicesAmt0200481
IRS990/OtherExpensesGrp/ProgramServicesAmt177938
IRS990/OtherExpensesGrp/ProgramServicesAmt240197
IRS990/OtherExpensesGrp/TotalAmt0200481
IRS990/OtherExpensesGrp/TotalAmt177938
IRS990/OtherExpensesGrp/TotalAmt256704
IRS990/OtherExpensesGrp/TotalAmt348416
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES-BHH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt042381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784662
IRS990/OtherSalariesAndWagesGrp/TotalAmt02079466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145719
IRS990/PayrollTaxesGrp/TotalAmt0168174
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023749
IRS990/PrincipalOfficerNm0SUZANNE FARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINE CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01587718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01587718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136270
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT PROGRAMS - PROVIDES ASSESSMENT, DIAGNOSIS AND SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADULTS AND ADOLESCENTS, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357902
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE OUTPATIENT PROGRAMS PROVIDE ASSESSMENT, DIAGNOSES AND SUBSTANCE USE TREATMENT FOR ADULT IN A GROUP 3 DAYS/ WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01949314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt01000882
IRS990/PYOtherRevenueAmt040053
IRS990/PYProgramServiceRevenueAmt01300691
IRS990/PYRevenuesLessExpensesAmt051289
IRS990/PYSalariesCompEmpBnftPaidAmt02238265
IRS990/PYTotalExpensesAmt03239147
IRS990/PYTotalRevenueAmt03290436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01294763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01949314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06062217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03107113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06062217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01949314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06062217
IRS990ScheduleA/TotalSupportAmt06068966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115359
IRS990ScheduleD/ExpensesSubtotalAmt03911536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0196207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062004
IRS990ScheduleD/RevenueSubtotalAmt03881779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250110
IRS990ScheduleD/TotalExpensesPerForm990Amt03911536
IRS990ScheduleD/TotalRevenuePerForm990Amt03881779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03881779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03911536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE FOR RECOVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUILDING BRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND MANAGEMENT REVIEW AND APPROVE THE FROM 990 FOR FILING AND REPORT TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS ARE TO BE REPORTED BUT THERE IS NO ANNUAL DISCLOSURE PROCEDURE. IT IS DISCUSSED DURING THEIR ANNUAL MEETINGS. THERE IS A DISCUSSION ABOUT POTENTIAL CONFLICT OF INTEREST ON NEW INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS RESEARCHED FOR SIMILAR POSITIONS, THEN THE BUDGET IS REVIEWED, AND RECOMMENDATIONS ARE MADE. SALARY IS SET BY BOARD OF DIRECTORS AND PERFORMANCE IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW PERFORMANCE YEARLY IF FUNDS ARE AVAILABLE AND CONSIDERATION OF SALARY SURVEYS OF SIMILIAR LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$818,553
Liabilities
$637,029
Net assets
$181,524
Revenue
$3,881,779
Expenses
$3,911,536
Net income
-$29,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.22$0.04$5.88$6.00$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.40$0.08$5.73$6.00$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$6.08$6.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.95$0.50$5.08$4.95$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.68$0.36$4.43$4.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.88$0.12$4.10$4.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.64$0.18$3.88$3.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.21$3.29$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.58$0.16$2.03$2.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.71$1.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.05$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.27$0.05$1.83$1.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.32$0.02$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.35$0.02$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.46$0.04$1.74