Form 990, Part VI, Section A, Line 4
“During the year the organization updated its bylaws to indicate that it would no longer have members.”
Phoenix House Foundation Inc.
990 • Fiscal year 2019 • EIN 23-7013149
Siviq Scores
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Balance Sheet
Assets
Down$14,412,007
Down $48,813,649 (-77%) from 2017
Net Assets
Down-$1,991,519
Down $32,001,603 (-107%) from 2017
Liabilities
Down$16,403,526
Down $16,812,046 (-51%) from 2017
Revenue And Expenses
Revenue
Up$31,608,678
Up $28,688,100 (+982%) from 2017
Expenses
Down$8,053,362
Down $8,659,524 (-52%) from 2017
Net Income
Up$23,555,316
Up $37,347,624 (+271%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 21, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $55,821,494
Mission and Program Overview
Mission
We are passionate about healing individuals, families and communities challenged by substance use disorders and related mental health conditions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,603,483 | $7,296,595 | ▲ $1,693,112 |
| Investments in Publicly Traded Securities | $4,810,700 | $2,883,686 | ▼ $1,927,014 |
| Savings and Temporary Cash Investments | $12,022,039 | $2,086,005 | ▼ $9,936,034 |
| Other Notes and Loans Receivable, Net | $531,631 | $520,930 | ▼ $10,701 |
| Accounts Receivable | $15,910 | $370,000 | ▲ $354,090 |
| Prepaid Expenses and Deferred Charges | $2,439,934 | $214,000 | ▼ $2,225,934 |
| Pledges and Grants Receivable | $100,000 | - | - |
| Total Assets | $73,823,867 | $14,412,007 | ▼ $59,411,860 |
| Other Assets Total | $48,300,170 | $1,040,791 | ▼ $47,259,379 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $15,000,000 | - |
| Accounts Payable and Accrued Expenses | $5,669,666 | $761,489 | ▼ $4,908,177 |
| Other Liabilities | $700,000 | $0 | ▼ $700,000 |
| Deferred Revenue | - | $536,840 | - |
| Mortgage Notes Payable Secured by Investment Property | $40,000,000 | $105,197 | ▼ $39,894,803 |
| Escrow Account Liability | $36,011 | - | - |
| Total Liabilities | $46,405,677 | $16,403,526 | ▼ $30,002,151 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,516,738 | $3,516,738 | → $0 |
| Temporarily Rstr Net Assets | $1,400,285 | $638,106 | ▼ $762,179 |
| Unrestricted Net Assets | $22,501,167 | $-6,146,363 | ▼ $28,647,530 |
| Total Net Assets Fund Balance | $27,418,190 | $-1,991,519 | ▼ $29,409,709 |
| Total Liabilities and Net Assets / Fund Balance | $73,823,867 | $14,412,007 | ▼ $59,411,860 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,907,408 | $17,898,749 | $21,806,157 |
| Buildings | $2,634,759 | $4,930,334 | $7,565,093 |
| Land | $754,428 | - | $754,428 |
| Other Land Buildings | $0 | $156,247 | $156,247 |
| Other Assets Org | $1,040,791 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,851,350 | - | ▲ $158,016 | $214,000 | $3,795,366 |
| 2017 | $3,811,939 | - | ▲ $303,231 | $263,820 | $3,851,350 |
| 2016 | $4,047,878 | - | ▲ $587,348 | $823,287 | $3,811,939 |
| 2015 | $3,837,368 | $2,421,363 | ▼ $147,658 | $2,063,195 | $4,047,878 |
| 2014 | $4,257,545 | - | ▼ $157,777 | $262,400 | $3,837,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamon Nordstrom | President & CEO | FT | $350,000 | $360 | $350,360 |
| Hedi B Goldstein | General Counsel | FT | $307,709 | $36,652 | $344,361 |
| Elena Sturman | Senior Executive | FT | $319,128 | $18,185 | $337,313 |
| Ann D Bray | President & CEO (outgoing) | FT | $80,801 | $153,036 | $233,837 |
| Coleen Mcgrath | Executive | FT | $137,385 | $8,429 | $145,814 |
| Louis Forte | Benefits Director | FT | $119,588 | $22,589 | $142,177 |
| Cly Fowkes | Program Director | FT | $128,482 | $8,526 | $137,008 |
| Morris Chomski | Accountant Iii | FT | $125,886 | $9,286 | $135,172 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Jasper | Chair |
| Robert Howe | Director |
| William Rifkin | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bdo LLP | Accounting Services | 770 KENNMORE SE SUITE 300, Grand Rapids, MI 49546 | $2,417,486 |
| Grant Thorton LLP | Accounting Services | 33570 TREASURY CENTER, Chicago, IL 60694-3500 | $501,605 |
| Cyrusone LLC | It Services | 3581 SOLUTIONS CENTER, Chicago, IL 60677 | $252,156 |
| Charles M Trunz Iii | Consulting Services | 39 MATINECOCK FARMS RD, Glen Cove, NY 11542 | $231,959 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $29,781,278
- Other Revenue
- $1,827,400
- Change in Net Assets
- $23,555,316
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,564,295
- Revenue Not Reported on Financial Statements
- $44,383
- Revenue Not Reported on Form 990
- $95,537
- Total Revenue per Audited Statements
- $31,659,832
- Total Revenue per Form 990
- $31,608,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,222,617 |
| Salaries, Compensation, and Employee Benefits | $1,830,745 |
| Total Fundraising Expense | $356,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $562,113 | $1,865,439 | - | $2,427,552 |
| Payments to Affiliates | - | $2,424,886 | - | $2,424,886 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,041,595 | - | $1,041,595 |
| Other Salaries and Wages | $33,171 | $188,063 | $305,726 | $526,960 |
| Occupancy | - | $488,911 | $265 | $489,176 |
| Fees for Services Accounting | - | $317,700 | - | $317,700 |
| Fees for Services Legal | - | $170,449 | - | $170,449 |
| Other Employee Benefits | $5,101 | $112,563 | $26,253 | $143,917 |
| Office Expenses | $307 | $101,399 | $3,023 | $104,729 |
| Payroll Taxes | $2,609 | $67,816 | $13,428 | $83,853 |
| Information Technology | $1,027 | $60,375 | $81 | $61,483 |
| Travel | - | $59,724 | - | $59,724 |
| Advertising | - | $46,261 | $652 | $46,913 |
| Fees for Service Investment Mgmnt Fees | - | $44,383 | - | $44,383 |
| Fees for Services Other | $9,363 | $29,402 | $702 | $39,467 |
| Pension Plan Contributions | $1,071 | $27,837 | $5,512 | $34,420 |
| Fees for Services Lobbying | - | $17,950 | - | $17,950 |
| Other Expenses | - | $4,650 | $1,034 | $4,650 |
| Total Functional Expenses | $614,762 | $7,081,817 | $356,783 | $8,053,362 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,053,362 |
| Total Expenses per Audited Statements | $8,025,950 |
| Expenses per Audited Statements | $8,008,979 |
| Expenses Not Reported on Financial Statements | $44,383 |
| Expenses Not Reported on Form 990 | $16,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accountant and reviewed by the corporate controller, chief financial officer, and general counsel. The completed return is distributed to the organization's board of directors before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis all officers and directors are required to complete a conflict of interest questionnaire. The board of directors (or committee thereof) directly reviews all transactions presenting any potential conflict of interest, or the appearance thereof, and enforces the policy by approving such transactions only if they do not present a conflict or are independently determined to be fair, reasonable, and in the best interests of the organization. Any director or officer with an interest in the transaction at issue may not participate in or attempt to influence the board's (or committee's) deliberations or decision. Prior to entering into such a transaction, the board (or committee) also considers alternative transactions to the extent available.”
Form 990, Part VI, Section B, Line 15
“The compensation of the president is benchmarked by a consultant and reviewed (without participation by the person compensated for reasonableness by the organization's board(or committee thereof). The compensation of officers is benchmarked by a consultant and reviewed (without participation by the person compensated) for reasonableness by the organization's board (or committee thereof).”
Form 990, Part VI, Section C, Line 19
“The organization includes its financial results in the phoenix house and affiliates consolidated financial statements which are made available to the public. Other corporate documents are available only at the discretion of management unless required by law.”
Filing and Contact Details
Filer
- Filer Name
- Phoenix House Foundation Inc
- EIN
- 23-7013149
- Phone
- 7182226649
- Address
- 34-01 VERNON BLVD, LONG ISLAND CITY, NY 11101
Signing Officer
- Name
- Mark G White
- Title
- President
- Phone
- 7182226649
- Signed
- 2020-12-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark G White
- Formed
- 1968
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 65
- Volunteers
- 3
Preparer
- Firm
- Marks Paneth Llp
- Address
- 685 THIRD AVENUE, NEW YORK, NY 10017
- Preparer
- Magdalena M Czerniawski
- Phone
- 2125038800
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Write off grants relating to prior year expenses (see note on schedule o) -53,043,591.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
FORM 990, PART XI, LINE 9:
“In october 2018, the phoenix house board of directors, acting on behalf of the foundation, approved grants forgiveness amounts due from various phoenix house affiliates outstanding in the books of the foundation amounting to $53,043,591.”
FORM 990:
“The financial statement audit was not completed when the original return was filed. The return and respective financial information have been updated to match the audited financial statements.”
Financial Statement Notes
PART X, LINE 2:
“The organization believes it has no uncertain tax positions as of june 30, 2019, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
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| IRS990/Desc | 0 | PHOENIX HOUSE FOUNDATION PROVIDES ADMINISTRATIVE SERVICES TO ITS OPERATING AFFILIATES IN TEN STATES. THESE SERVICES ENABLE PHOENIX HOUSE FOUNDATION TOGETHER WITH ITS AFFILIATES TO ACHIEVE ITS MISSION RESULTS BY OPERATING APPROXIMATELY 114 TREATMENT PROGRAMS ACROSS TEN STATES PLUS THE DISTRICT OF COLUMBIA, SERVING MORE THAN 13,000 MEN, WOMEN, AND ADOLESCENTS, SAFEGUARDING YOUTH, STRENGTHENING FAMILIES AND ENABLING THOSE TRAPPED IN DEPENDENCY TO CONFRONT ADDICTION AND TO ACHIEVE AND SUSTAIN RECOVERY. THESE EXPENSES ARE ASSOCIATED WITH SUPPORT SERVICES FOR TREATMENT, HEALTHCARE, EDUCATIONAL AND RESEARCH ACTIVITIES. PHOENIX HOUSE FOUNDATION PROVIDED THESE ADMINISTRATIVE SERVICES UNTIL THE 3/31 DISSOLUTION OF THE SOLE MEMBER. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 233837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 350360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 309046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 319585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 125886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & CEO (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BENEFITS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ACCOUNTANT III |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29621297 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23719 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52250000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1607832 |
| IRS990/GrossReceiptsAmt | 0 | 55821494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 861457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 81 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 60375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4810700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2883686 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22985330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5603483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7296595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30281925 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22628703 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1584113 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 40000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27418190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1991519 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23719 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29621297 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29645016 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 861457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 861457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 265 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 488911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489176 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48300170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1040791 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53043591 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143917 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 700000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIM RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 879865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86028 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 879865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 965943 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 305726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 188063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526960 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 531631 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 520930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2424886 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2424886 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13428 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83853 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34420 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3516738 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3516738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2439934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214000 |
| IRS990/PrincipalOfficerNm | 0 | MARK G WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 369166 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 674391 |
| IRS990/PYOtherExpensesAmt | 0 | 1885069 |
| IRS990/PYOtherRevenueAmt | 0 | 3096109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5916415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8171012 |
| IRS990/PYTotalExpensesAmt | 0 | 10056081 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4139666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23555316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 861457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30587240 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12022039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2086005 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COST RECOVERY FROM AFFILIATES CHARGE BACK - 2014 AMOUNT: $ 786,886. 2015 AMOUNT: $ 293,135. 2016 AMOUNT: $ 91,293. 2017 AMOUNT: $ 46,007. PRIVATE INSURANCE COST RECOVERY - 2014 AMOUNT: $ 961,096. 2015 AMOUNT: $ 137,748. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING - 2014 AMOUNT: $ 183,875. 2015 AMOUNT: $ 155,407. 2016 AMOUNT: $ 142,453. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. COMMUNICATION COST RECOVERY - 2014 AMOUNT: $ 641,177. 2015 AMOUNT: $ 1,150,017. 2016 AMOUNT: $ 776,785. 2017 AMOUNT: $ 658,508. OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 50. MANAGEMENT FEES - 2018 AMOUNT: $ 879,865. INSURANCE CLAIM RECOVERY - 2018 AMOUNT: $ 86,028. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2087516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4922586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 997719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2445824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5449940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 965943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 704515 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1736307 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2573034 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6990330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4922586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1169171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2087516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4922586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17362856 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 0 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 138167 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 250000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 888167 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 552668 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1000000 |
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.
- Assets
- $14,412,007
- Liabilities
- $16,403,526
- Net assets
- -$1,991,519
- Revenue
- $31,608,678
- Expenses
- $8,053,362
- Net income
- $23,555,316