Civic Intelligence

Berks Counseling Center Inc.

990 • Fiscal year 2015 • EIN 23-2043478

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 18, 2016

Organization ProfileWWW.BERKSCC.ORG

View Organization Page

645 Penn Street 2nd FloorReading, PA 19601-3543

(610) 373-4281

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$118,060

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,539,551

Up $5,837 (+0.4%) from 2014

Net Assets

Down

$951,984

Down $39,562 (-4.0%) from 2014

Liabilities

Up

$587,567

Up $45,399 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin34th percentile

Revenue

Up

$5,069,054

Up $74,258 (+1.5%) from 2014

Expenses

Down

$5,108,616

Down $27,905 (-0.5%) from 2014

Net Income

Up

-$39,562

Up $102,163 (+72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$30M$20M$10M$0Assets 2011: $1,585,991Liabilities 2011: $339,483Net Assets 2011: $1,246,5082011Assets 2012: $1,673,680Liabilities 2012: $368,634Net Assets 2012: $1,305,0462012Assets 2013: $1,562,965Liabilities 2013: $429,694Net Assets 2013: $1,133,2712013Assets 2014: $1,533,714Liabilities 2014: $542,168Net Assets 2014: $991,5462014Assets 2015: $1,539,551Liabilities 2015: $587,567Net Assets 2015: $951,9842015Assets 2016: $1,501,520Liabilities 2016: $682,665Net Assets 2016: $818,8552016Assets 2017: $1,546,214Liabilities 2017: $1,150,630Net Assets 2017: $395,5842017Assets 2018: $5,448,957Liabilities 2018: $402,492Net Assets 2018: $5,046,4652018Assets 2019: $9,813,588Liabilities 2019: $2,919,373Net Assets 2019: $6,894,2152019Assets 2020: $8,741,203Liabilities 2020: $375,437Net Assets 2020: $8,365,7662020Assets 2021: $15,002,455Liabilities 2021: $551,206Net Assets 2021: $14,451,2492021Assets 2022: $17,455,221Liabilities 2022: $769,152Net Assets 2022: $16,686,0692022Assets 2023: $22,813,378Liabilities 2023: $4,388,867Net Assets 2023: $18,424,5112023Assets 2024: $23,599,760Liabilities 2024: $3,428,388Net Assets 2024: $20,171,3722024

Highlighted filing

2015

Assets$1,539,551
Liabilities$587,567
Net Assets$951,984
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,501,671Expenses 2011: $4,368,472Net Income 2011: $133,1992011Revenue 2012: $4,596,905Expenses 2012: $4,538,367Net Income 2012: $58,5382012Expenses 2013: $4,861,1082013Revenue 2014: $4,994,796Expenses 2014: $5,136,521Net Income 2014: -$141,7252014Revenue 2015: $5,069,054Expenses 2015: $5,108,616Net Income 2015: -$39,5622015Revenue 2016: $4,983,291Expenses 2016: $5,116,420Net Income 2016: -$133,1292016Revenue 2017: $5,149,393Expenses 2017: $5,572,664Net Income 2017: -$423,2712017Revenue 2018: $10,624,208Expenses 2018: $5,973,327Net Income 2018: $4,650,8812018Revenue 2019: $9,855,510Expenses 2019: $8,007,022Net Income 2019: $1,848,4882019Revenue 2020: $9,693,307Expenses 2020: $8,223,937Net Income 2020: $1,469,3702020Revenue 2021: $15,172,883Expenses 2021: $9,210,642Net Income 2021: $5,962,2412021Revenue 2022: $13,458,359Expenses 2022: $10,182,215Net Income 2022: $3,276,1442022Revenue 2023: $13,904,040Expenses 2023: $12,250,845Net Income 2023: $1,653,1952023Revenue 2024: $13,641,565Expenses 2024: $12,289,398Net Income 2024: $1,352,1672024

Highlighted filing

2015

Revenue$5,069,054
Expenses$5,108,616
Net Income-$39,562
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 18, 2016
Return Version
2014v6.0
Gross Receipts
$5,069,054
Mission and Program Overview

Mission

Berks counseling center is a recovery oriented behavioral health and supportive services organization providing a holistic approach to a culturally and economically diverse population for the purpose of achieving a healthy and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,632$746,300▼ $81,332
Pledges and Grants Receivable$451,096$481,795▲ $30,699
Accounts Receivable$180,692$133,474▼ $47,218
Savings and Temporary Cash Investments$13,139$105,621▲ $92,482
Prepaid Expenses and Deferred Charges$19,492$27,898▲ $8,406
Cash and Non-Interest-Bearing Accounts$2,381$6,317▲ $3,936
Total Assets$1,533,714$1,539,551▲ $5,837
Other Assets Total$39,282$38,146▼ $1,136
Liabilities
Accounts Payable and Accrued Expenses$281,446$313,306▲ $31,860
Mortgage Notes Payable Secured by Investment Property$254,177$257,055▲ $2,878
Deferred Revenue$6,545$17,206▲ $10,661
Total Liabilities$542,168$587,567▲ $45,399
Net Assets / Fund Balance
Unrestricted Net Assets$981,461$941,899▼ $39,562
Permanently Rstr Net Assets$8,350$8,350→ $0
Temporarily Rstr Net Assets$1,735$1,735→ $0
Total Net Assets Fund Balance$991,546$951,984▼ $39,562
Total Liabilities and Net Assets / Fund Balance$1,533,714$1,539,551▲ $5,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,578$302,218$659,796
Leasehold Improvements$237,880$256,617$494,497
Equipment$94,542$386,140$480,682
Land$56,300-$56,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,350---$8,350
2013$8,350---$8,350
2012$8,350---$8,350
2011$7,850$500--$8,350
2010$6,850$1,000--$7,850
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances MalleyCEOFT$109,122$8,938$118,060

Board Members and Trustees

NameTitle
Mahlon J Boyer EsqPresident
Sandra FeesVice President
Brian KleinDirector
Craig PooleDirector
Deborah ScullDirector
Donald HugginsDirector
James BrooksDirector
Jarret Patton MdDirector
Joseph PlagemanSecretary
Brenda GaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ralph Reeves MdDoctor1308 E WYOMISSING BLVD, Reading, PA 19611$123,122
Revenue and Support

Revenue Composition

Contributions and Grants
$8,814
Program Service Revenue
$5,048,107
Investment Income
$133
Other Revenue
$12,000
All Other Contributions
$8,814
Change in Net Assets
$-39,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,069,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,069,054
Total Revenue per Form 990
$5,069,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,217,656
Other Expenses$1,890,960
Total Fundraising Expense$34,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,703,760$16,743$13,985$2,734,488
Occupancy$671,864$20,748-$692,612
Payroll Taxes$203,524$8,569$2,142$214,235
Other Employee Benefits$149,782$439$652$150,873
All Other Expenses$133,605$4,568$347$138,520
Current Officers, Directors, Trustees, and Key Employees$50,766$49,585$17,709$118,060
Depreciation Depletion$94,127$3,922-$98,049
Other Expenses$79,279$1,956-$81,235
Fees for Services Accounting$51,789$13,211-$65,000
Travel$59,911$1,303-$61,214
Office Expenses$37,280$769-$38,049
Fees for Services Other$29,504$7,527-$37,031
Insurance$31,644$4,763-$36,407
Conferences and Meetings$21,833$487-$22,320
Interest-$13,816-$13,816
Fees for Services Legal$6,219$1,586-$7,805
Total Functional Expenses$4,922,677$151,104$34,835$5,108,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,108,616
Total Expenses per Audited Statements$5,108,616
Total Expenses per Form 990$5,108,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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 11

“The board of directors review all financial statements and tax returns prior to submission.”

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

“Board of directors monitors compliance with the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves policy establishing the levels of compensation ranges for staff persons and approves the compensation of the executive director annually.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations annual meeting (which is open to the public) makes all of these documents available at that time. Additionally there is a hard copy of all documents kept at the organization which are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berks Counseling Center Inc
EIN
23-2043478
Phone
6103734281
Address
645 PENN STREET 2ND FLOOR, READING, PA 19601-3543

Signing Officer

Name
Frances Malley
Title
Executive Director
Phone
6103734281
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Malley
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
136
Volunteers
30

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has an endowment fund held in an account through the pennsylvania treasurer's invest program. Similar in concept to money market funds, invest offers two highly rated short-term investment pools and custom pools for longer-terms investment needs. The invest program provides cash management for local governments and non-profits and invest's portfolios are manageed by pennsylvania treasury investment professionals. The treasury can negotiate better rates by leveraging its purchase power for invest, as well as its investment pool for state agencies. The treasury doesn't seek a profit from invest, further helping to minimize costs to participants. The program's investment vehicles include federal obligations, repurchase agreements, and various debt instruments. The invest account consists of permanently restricted cash of $8,350. The organization considers the dividends earned and reinvested in the account each month as unrestricted income, unless otherwise stipulated by the donor of the contribution.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0BERKS COUNSELING CENTER, INC IS A FREESTANDING PRIVATE NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE OUTPATIENT COUNSELING, SUPPORTIVE SERVICES, AND HOUSING TO INDIVIDUALS AND FAMILIES. THE ORGANIZATION SERVES THE RESIDENTS OF BERKS AND CHESTER COUNTIES IN PENNSYLVANIA, REGARDLESS OF ABILITY TO PAY, AND IS A NETWORK PROVIDER FOR BERKS AND CHESTER COUNTIES, HEALTH CHOICES, MEDICARE, MEDICAID, AND SEVERAL PRIVATE INSURANCES. THE BEHAVIORAL HEALTH AGENCY HAS BEEN OPERATING IN BERKS COUNTY SINCE 1977, AND CURRENTLY HAS ITS MAIN SITE AT 645 PENN STREET, READING, WITH SATELLITE SITES AT 401 NORTH 2ND STREET, READING (OPPORTUNITY HOUSE), 1261 COUNTY WELFARE ROAD, LEESPORT (COMMUNITY REENTRY CENTER ("CRC"), AND 1039-41 W. BRIDGE STREET, PHOENIXVILLE (DBA CHESTER COUNSELING CENTER). THE ORGANIZATION RECEIVES SERVICES FEES, COST REIMBURSEMENTS, AND GRANTS FROM VARIOUS FUNDING SOURCES. CONTINUED FUNDING IS DEPENDENT ON THE AVAILABILITY OF FEDERAL, STATE, AND LOCAL GOVERNMENT FUNDS, AS WELL A CONTRIBUTIONS FROM THE PUBLIC SECTOR. THE ORGANIZATION IS FULLY LICENSED BY THE COMMONWEALTH OF PENNSYLVANIA TO PROVIDE A WIDE RANGE OF ADDICTION AND MENTAL HEALTH OUTPATIENT TREATMENT SERVICES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, OUTPATIENT INDIVIDUAL, GROUP, AND FAMILY COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, CASE MANAGEMENT AND OTHER SOCIAL SERVICES. PATIENTS ARE REACHED EITHER DIRECTLY OR THROUGH REFERRAL. THE ORGANIZATION ALSO FACILITATES SEVERAL PREVENTION AND INTERVENTION PROGRAMS SUCH AS THE STRENGTHENING FAMILIES PROGRAM AND THE MATERNAL INTERVENTION AND SUPPORTIVE SERVICES PROGRAM, A PROGRAM FOR PREGNANT AND PARENT TEENS. THE ORGANIZATION PRIDES ITSELF ON ITS OUTREACH WITHIN THE COMMUNITY, PROVIDING THE STUDENT ASSISTANCE SERVICES IN THE READING SCHOOL DISTRICT AND PROVIDING TREATMENT SERVICES AT THE BERKS COUNTY PRISON AND CRC. THE ORGANIZATION OPERATES A HOUSING PROGRAM WITH SUPPORTIVE SERVICES FOR HOMELESS PERSONS WITH BEHAVIORAL HEALTH DISABILITIES. ELIGIBLE CLIENTS ARE PROVIDED TRANSITIONAL AND/OR PERMANENT APARTMENT HOUSING AT RENTS FOLLOWING THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") RENTAL GUIDELINES. ADDITIONALLY, THE ORGANIZATION CONNECTS ELIGIBLE INDIVIDUALS/FAMILIES TO AFFORDABLE HOUSING BY PROVIDING INITIAL RENTAL ASSISTANCE, AND IT ALSO LEASES AFFORDABLE APARTMENTS UNDER A MASTER LEASING ARRANGEMENT TO INDIVIDUAL REENTERING THE COMMUNITY FROM THE COUNTY CORRECTIONS SYSTEM. CASE MANAGEMENT AND OTHER SUPPORTING SERVICES ARE PROVIDED TO ALL HOUSING CLIENTS AS NEEDED. THE ORGANIZATION OPERATES ITS PA WORKWEAR PROGRAM WHICH PROVIDES CLOTHING AT LOW COSTS TO PERSONS REENTERING THE WORKFORCE. THE PHYSICAL HEALTH/BEHAVIORAL HEALTH PROJECT, WHICH IS FUNDED BY THE BERKS COUNTY HEALTH CHOICES REINVESTMENT PLAN, PROVIDES SERVICES TO MEDICAL ASSISTANCE-ELIGIBLE ADULTS 18 YEARS AND OLDER WITH SERIOUS MENTAL ILLNESS ("SMI") AND AT HIGH RISK FOR OR CURRENTLY EXPERIENCING, CO-MORBID PHYSICAL HEALTH CONDITIONS SUCH AS HIGH BLOOD PRESSURE, OBESITY, DIABETES, HEART DISEASE, AND ASTHMA. THE PROJECT IS DESIGNED TO PROVIDE A SYSTEMATIC HEALTH ASSESSMENT AND SCREENING OF THE TARGETED SMI POPULATION, ENHANCED BY ON-SITE PRIMARY CARE WITH A STRONG FOCUS ON WELLNESS AND HEALTH PROMOTION ACTIVITIES AND SUPPORT. THE PROJECT IS FACILITATED BY AN INTEGRATED HEALTH TEAM CONSISTING OF A MEDICAL DIRECTOR, HEALTH HOME COORDINATOR, WELLNESS SUPPORT SPECIALIST, HEATH NAVIGATORS AND MEDICAL ASSISTANTS. COMMENCING OCTOBER 2014, THE INTEGRATION OF PRIMARY AND BEHAVIORAL HEALTH WAS FURTHERED BY AN ADDITIONAL GRANT THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION OF HHS OF THE FEDERAL GOVERNMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JARRET PATTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH SCULL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES MALLEY
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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/ReportableCompFromOrgAmt10109122
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt9DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OfficeExpensesGrp/ProgramServicesAmt037280
IRS990/OfficeExpensesGrp/TotalAmt038049
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150873
IRS990/OtherExpensesGrp/Desc0PURCHASED PHYSICIAN SER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION AND OPERA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11956
IRS990/OtherExpensesGrp/ProgramServicesAmt0387017
IRS990/OtherExpensesGrp/ProgramServicesAmt1112749
IRS990/OtherExpensesGrp/ProgramServicesAmt298024
IRS990/OtherExpensesGrp/ProgramServicesAmt379279
IRS990/OtherExpensesGrp/TotalAmt0387017
IRS990/OtherExpensesGrp/TotalAmt1113861
IRS990/OtherExpensesGrp/TotalAmt298024
IRS990/OtherExpensesGrp/TotalAmt381235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueTotalAmt012000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02703760
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734488
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203524
IRS990/PayrollTaxesGrp/TotalAmt0214235
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08350
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481795
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027898
IRS990/PrincipalOfficerNm0FRANCES MALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900002
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FRO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/ INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04252721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04252721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt01987573
IRS990/PYOtherRevenueAmt023820
IRS990/PYProgramServiceRevenueAmt04956496
IRS990/PYRevenuesLessExpensesAmt0-141725
IRS990/PYSalariesCompEmpBnftPaidAmt03148948
IRS990/PYTotalExpensesAmt05136521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04994796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05060107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105621
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05048107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04956496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04620779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04410817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04442330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023478529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020136
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt023727788
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt023727788
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302218
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07850
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0480682

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,551
Liabilities
$587,567
Net assets
$951,984
Revenue
$5,069,054
Expenses
$5,108,616
Net income
-$39,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$3.43$20.2$13.6$12.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$22.8$4.39$18.4$13.9$12.3$1.65
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.77$16.7$13.5$10.2$3.28
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.55$14.5$15.2$9.21$5.96
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.38$8.37$9.69$8.22$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.81$2.92$6.89$9.86$8.01$1.85
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.40$5.05$10.6$5.97$4.65
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.15$0.40$5.15$5.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.82$4.98$5.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.59$0.95$5.07$5.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.99$4.99$5.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.43$1.13$4.86
2012Summary only. Only limited summary data is available for this year.$1.67$0.37$1.31$4.60$4.54$0.06
2011Summary only. Only limited summary data is available for this year.$1.59$0.34$1.25$4.50$4.37$0.13