Civic Intelligence

Truenorth Wellness Services

990 • Fiscal year 2018 • EIN 23-2007907

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.TRUENORTHWELLNESS.ORG

View Organization Page

625 West Elm AvenueHanover, PA 17331

(717) 632-4900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,856

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,685,949

Up $1,567,299 (+10%) from 2017

Net Assets

Up

$11,297,236

Up $454,670 (+4.2%) from 2017

Liabilities

Up

$5,388,713

Up $1,112,629 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$20,598,774

Down $611,293 (-2.9%) from 2017

Expenses

Up

$20,279,951

Up $723,191 (+3.7%) from 2017

Net Income

Down

$318,823

Down $1,334,484 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $9,819,288Liabilities 2011: $2,806,147Net Assets 2011: $7,013,1412011Assets 2012: $10,718,918Liabilities 2012: $3,044,356Net Assets 2012: $7,674,5622012Assets 2013: $10,957,878Liabilities 2013: $3,042,329Net Assets 2013: $7,915,5492013Assets 2014: $12,444,071Liabilities 2014: $4,319,515Net Assets 2014: $8,124,5562014Assets 2015: $12,695,734Liabilities 2015: $4,345,144Net Assets 2015: $8,350,5902015Assets 2016: $13,019,693Liabilities 2016: $4,150,051Net Assets 2016: $8,869,6422016Assets 2017: $15,118,650Liabilities 2017: $4,276,084Net Assets 2017: $10,842,5662017Assets 2018: $16,685,949Liabilities 2018: $5,388,713Net Assets 2018: $11,297,2362018Assets 2019: $17,652,882Liabilities 2019: $5,724,105Net Assets 2019: $11,928,7772019Assets 2020: $18,300,922Liabilities 2020: $5,196,071Net Assets 2020: $13,104,8512020Assets 2021: $21,299,259Liabilities 2021: $6,070,911Net Assets 2021: $15,228,3482021Assets 2022: $22,294,880Liabilities 2022: $6,127,860Net Assets 2022: $16,167,0202022Assets 2023: $19,774,628Liabilities 2023: $5,558,655Net Assets 2023: $14,215,9732023Assets 2025: $16,899,799Liabilities 2025: $3,730,354Net Assets 2025: $13,169,4452025

Highlighted filing

2018

Assets$16,685,949
Liabilities$5,388,713
Net Assets$11,297,236
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,597,347Expenses 2011: $13,947,586Net Income 2011: $649,7612011Expenses 2012: $15,386,1802012Expenses 2013: $15,526,9512013Revenue 2014: $15,856,505Expenses 2014: $15,853,061Net Income 2014: $3,4442014Revenue 2015: $17,220,643Expenses 2015: $16,880,384Net Income 2015: $340,2592015Revenue 2016: $18,368,140Expenses 2016: $17,752,900Net Income 2016: $615,2402016Revenue 2017: $21,210,067Expenses 2017: $19,556,760Net Income 2017: $1,653,3072017Revenue 2018: $20,598,774Expenses 2018: $20,279,951Net Income 2018: $318,8232018Revenue 2019: $21,737,140Expenses 2019: $21,246,250Net Income 2019: $490,8902019Revenue 2020: $21,636,010Expenses 2020: $20,394,560Net Income 2020: $1,241,4502020Revenue 2021: $21,671,828Expenses 2021: $20,597,220Net Income 2021: $1,074,6082021Revenue 2022: $22,592,679Expenses 2022: $20,448,363Net Income 2022: $2,144,3162022Revenue 2023: $19,330,152Expenses 2023: $21,487,077Net Income 2023: -$2,156,9252023Revenue 2025: $17,928,965Expenses 2025: $19,836,467Net Income 2025: -$1,907,5022025

Highlighted filing

2018

Revenue$20,598,774
Expenses$20,279,951
Net Income$318,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$20,647,085
Mission and Program Overview

Mission

Striving for excellence in behavioral health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,817,462$8,235,411▲ $1,417,949
Investments in Publicly Traded Securities$4,261,712$4,520,640▲ $258,928
Accounts Receivable$1,497,921$1,611,044▲ $113,123
Savings and Temporary Cash Investments$1,125,407$1,248,541▲ $123,134
Pledges and Grants Receivable$365,525$398,663▲ $33,138
Prepaid Expenses and Deferred Charges$126,327$137,268▲ $10,941
Total Assets$15,118,650$16,685,949▲ $1,567,299
Other Assets Total$924,296$534,382▼ $389,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,779,847$4,678,489▲ $1,898,642
Accounts Payable and Accrued Expenses$1,495,900$709,895▼ $786,005
Deferred Revenue$337$329▼ $8
Total Liabilities$4,276,084$5,388,713▲ $1,112,629
Net Assets / Fund Balance
Unrestricted Net Assets$9,701,994$10,589,502▲ $887,508
Temporarily Rstr Net Assets$1,048,661$619,138▼ $429,523
Permanently Rstr Net Assets$91,911$88,596▼ $3,315
Total Net Assets Fund Balance$10,842,566$11,297,236▲ $454,670
Total Liabilities and Net Assets / Fund Balance$15,118,650$16,685,949▲ $1,567,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,293,230$5,540,388$12,833,618
Equipment$174,553$1,491,330$1,665,883
Land$723,087-$723,087
Other Land Buildings$44,541$371,777$416,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$430,085-▲ $33,730-$445,786
2016$390,457-▲ $39,628-$430,085
2015$409,406-▼ $18,949-$390,457
2014$424,212-▼ $14,806-$409,406
2013$367,638-▲ $56,574-$424,212
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett TroutCEOFT$133,245$2,611$135,856
George BrownCOOFT$94,426$11,733$106,159
Cheryl JonesCFOFT$88,244$14,882$103,126

Board Members and Trustees

NameTitle
Patricia SaundersPresident
Bob JacobsDirector
Brad StrausbaughDirector
Christopher NaylorDirector
Gregg BoehneDirector
James MieleDirector
James WisslerDirector
John BurdisDirector
Kent SpencerDirector
Lisa DuffyDirector
Penny MyersDirector
Ruth ShafferDirector
Stacy BaranDirector
Jennifer StetterSecretary
Elizabeth JohnidesTreasurer
Alesia ReeseVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Rahn MdPsychiatrist230 SUMMIT DRIVE, Abbottstown, PA 17301$156,048
Eugene HuangPsychiatrist1377 HIGHLAND AVE, Gettsyburg, PA 17325$155,870
Global Data Consultants LLCIt Services1144 KENNEBEC DRIVE, Chambersburg, PA 17201$136,738
Lawrence AltakerPsychiatrist812 DONODUGUINET DRIVE, Camp Hill, PA 17011$130,950
M Ralph Picciotto LLCPsychiatristPO BOX 5393, Harrisburg, PA 17110$125,026
Revenue and Support

Revenue Composition

Contributions and Grants
$410,152
Program Service Revenue
$19,998,474
Investment Income
$157,063
Other Revenue
$33,085
All Other Contributions
$306,439
Change in Net Assets
$318,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$70,041Construction Services
Total Noncash Contributions4$70,041-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,598,774
Revenue Not Reported on Form 990
$184,158
Total Revenue per Audited Statements
$20,782,932
Total Revenue per Form 990
$20,598,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,201,187
Other Expenses$5,078,764
Total Fundraising Expense$103,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,218,114$1,702,226$73,492$11,993,832
Other Employee Benefits$1,539,171$179,966$8,292$1,727,429
Occupancy$1,272,025$39,718$1,393$1,313,136
Payroll Taxes$894,141$105,185$4,757$1,004,083
Depreciation Depletion$625,931$32,231$712$658,874
Travel$387,421$12,375$1,064$400,860
Current Officers, Directors, Trustees, and Key Employees$292,961$50,911-$343,872
Pension Plan Contributions$117,761$13,555$655$131,971
All Other Expenses$101,208$5,397-$106,605
Other Expenses$101,666$7,991$8,940$101,666
Interest$72,274$1,849$4$74,127
Total Functional Expenses$17,952,430$2,223,641$103,880$20,279,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,328,262
Expenses per Audited Statements$20,279,951
Total Expenses per Form 990$20,279,951
Expenses Not Reported on Form 990$48,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,396
Fundraising Direct Expenses$48,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Westminster Raf$34,000$22,000$25$21,975
Purse Auction$31,845$4,040$916$3,124
Total Events$123,609$81,396$48,311$33,085
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
-Board MemberAttorney ServicesNo$7,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to submission.”

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

“Managers/supervisors and senior management are responsible to report any compliance issues that arise to the compliance officer of the compliance committee in place at the organization.”

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

“The board was involved in setting the salary for the ceo when he was hired, using various salary surveys to determine an appropriate salary. The board continues to review his salary annually.”

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

“Management of the organization use a similar process as the top official when hiring other key employees for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its administrative office located at 625 west elm avenue, hanover, pa 17331.”

Filing and Contact Details

Filer

Filer Name
Truenorth Wellness Services
EIN
23-2007907
Phone
7176324900
Address
625 WEST ELM AVENUE, HANOVER, PA 17331

Signing Officer

Name
Garrett Trout
Title
CEO
Phone
7176324900
Signed
2019-03-29

Organization Details

Principal Officer
Garrett Trout
Formed
1974
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
568
Volunteers
35

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events direct expenses 48,311 special events direct expenses -48,311”

Form 990, Page 12, Part XII, Line 2C

“The organization's governing body is responsible for the oversight of the audit and approves the selection of the independent accountant. This process is the same as prior year's.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize the tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the government authority. The organization is subject to routine audits by taxing jurisdictions, generally for a period of three years after the returns are filed; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 48,311”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 48,311”

Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BURDIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt048311
IRS990/FundraisingGrossIncomeAmt081396
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020647085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt01849
IRS990/InterestGrp/ProgramServicesAmt072274
IRS990/InterestGrp/TotalAmt074127
IRS990/InvestmentIncomeGrp/ExclusionAmt0157063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157063
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04261712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04520640
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07403495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06817462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08235411
IRS990/LandBldgEquipCostOrOtherBssAmt015638906
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRIVING FOR EXCELLENCE IN BEHAVIORAL HEALTH AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02779847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04678489
IRS990/NetAssetsOrFundBalancesBOYAmt010842566
IRS990/NetAssetsOrFundBalancesEOYAmt011297236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033085
IRS990/NetUnrelatedBusTxblIncmAmt04790
IRS990/NetUnrlzdGainsLossesInvstAmt0135847
IRS990/NoncashContributionsAmt070041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01393
IRS990/OccupancyGrp/ManagementAndGeneralAmt039718
IRS990/OccupancyGrp/ProgramServicesAmt01272025
IRS990/OccupancyGrp/TotalAmt01313136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0924296
IRS990/OtherAssetsTotalGrp/EOYAmt0534382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01539171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01727429
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01493
IRS990/OtherExpensesGrp/FundraisingAmt13078
IRS990/OtherExpensesGrp/FundraisingAmt28940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27991
IRS990/OtherExpensesGrp/ProgramServicesAmt01583502
IRS990/OtherExpensesGrp/ProgramServicesAmt1496094
IRS990/OtherExpensesGrp/ProgramServicesAmt2250161
IRS990/OtherExpensesGrp/ProgramServicesAmt3101666
IRS990/OtherExpensesGrp/TotalAmt01631519
IRS990/OtherExpensesGrp/TotalAmt1524885
IRS990/OtherExpensesGrp/TotalAmt2267092
IRS990/OtherExpensesGrp/TotalAmt3101666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01702226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010218114
IRS990/OtherSalariesAndWagesGrp/TotalAmt011993832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0894141
IRS990/PayrollTaxesGrp/TotalAmt01004083
IRS990/PensionPlanContributionsGrp/FundraisingAmt0655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117761
IRS990/PensionPlanContributionsGrp/TotalAmt0131971
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398663
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137268
IRS990/PrincipalOfficerNm0GARRETT TROUT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/Desc1COUNTY PROGRAM ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES/THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011519970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15440672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23037832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011519970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15440672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23037832
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IRS990/PYContributionsGrantsAmt01653105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129428
IRS990/PYOtherExpensesAmt04834137
IRS990/PYOtherRevenueAmt026556
IRS990/PYProgramServiceRevenueAmt019400978
IRS990/PYRevenuesLessExpensesAmt01653307
IRS990/PYSalariesCompEmpBnftPaidAmt014722623
IRS990/PYTotalExpensesAmt019556760
IRS990/PYTotalRevenueAmt021210067
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019998474

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,685,949
Liabilities
$5,388,713
Net assets
$11,297,236
Revenue
$20,598,774
Expenses
$20,279,951
Net income
$318,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.73$13.2$17.9$19.8$1.91
2023Summary only. Only limited summary data is available for this year.$19.8$5.56$14.2$19.3$21.5$2.16
2022Summary only. Only limited summary data is available for this year.$22.3$6.13$16.2$22.6$20.4$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.07$15.2$21.7$20.6$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.20$13.1$21.6$20.4$1.24
2019Summary only. Only limited summary data is available for this year.$17.7$5.72$11.9$21.7$21.2$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.7$5.39$11.3$20.6$20.3$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.28$10.8$21.2$19.6$1.65
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.15$8.87$18.4$17.8$0.62
2015Summary only. Only limited summary data is available for this year.$12.7$4.35$8.35$17.2$16.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$12.4$4.32$8.12$15.9$15.9$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.04$7.92$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.04$7.67$15.4
2011Summary only. Only limited summary data is available for this year.$9.82$2.81$7.01$14.6$13.9$0.65