Civic Intelligence

Lighthouse Youth Services Inc.

990 • Fiscal year 2018 • EIN 23-7046229

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.LYS.ORG

View Organization Page

401 E Mcmillan StreetCincinnati, OH 45206

(513) 487-7106

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$243,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,743,366

Down $17,330 (-0.2%) from 2017

Net Assets

Up

$4,595,872

Up $253,653 (+5.8%) from 2017

Liabilities

Down

$3,147,494

Down $270,983 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$28,517,929

Down $477,253 (-1.6%) from 2017

Expenses

Down

$28,264,276

Down $1,221,984 (-4.1%) from 2017

Net Income

Up

$253,653

Up $744,731 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,535,533Liabilities 2010: $2,749,815Net Assets 2010: $3,785,7182010Assets 2011: $7,842,092Liabilities 2011: $3,139,752Net Assets 2011: $4,702,3402011Assets 2012: $7,952,789Liabilities 2012: $3,125,280Net Assets 2012: $4,827,5092012Assets 2013: $7,706,981Liabilities 2013: $3,366,600Net Assets 2013: $4,340,3812013Assets 2014: $7,847,799Liabilities 2014: $3,493,291Net Assets 2014: $4,354,5082014Assets 2015: $8,310,854Liabilities 2015: $3,900,634Net Assets 2015: $4,410,2202015Assets 2016: $8,274,440Liabilities 2016: $3,441,142Net Assets 2016: $4,833,2982016Assets 2017: $7,760,696Liabilities 2017: $3,418,477Net Assets 2017: $4,342,2192017Assets 2018: $7,743,366Liabilities 2018: $3,147,494Net Assets 2018: $4,595,8722018Assets 2020: $9,237,701Liabilities 2020: $3,449,909Net Assets 2020: $5,787,7922020Assets 2021: $8,604,130Liabilities 2021: $2,283,125Net Assets 2021: $6,321,0052021Assets 2025: $10,380,360Liabilities 2025: $3,588,513Net Assets 2025: $6,791,8472025

Highlighted filing

2018

Assets$7,743,366
Liabilities$3,147,494
Net Assets$4,595,872
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $19,137,0552010Expenses 2011: $21,781,8942011Expenses 2012: $23,100,9732012Expenses 2013: $24,781,7852013Revenue 2014: $25,135,491Expenses 2014: $25,121,364Net Income 2014: $14,1272014Revenue 2015: $25,290,370Expenses 2015: $25,234,658Net Income 2015: $55,7122015Revenue 2016: $27,451,451Expenses 2016: $27,028,373Net Income 2016: $423,0782016Revenue 2017: $28,995,182Expenses 2017: $29,486,260Net Income 2017: -$491,0782017Revenue 2018: $28,517,929Expenses 2018: $28,264,276Net Income 2018: $253,6532018Revenue 2020: $29,353,901Expenses 2020: $27,975,932Net Income 2020: $1,377,9692020Revenue 2021: $25,773,663Expenses 2021: $25,240,450Net Income 2021: $533,2132021Revenue 2025: $43,186,678Expenses 2025: $45,431,293Net Income 2025: -$2,244,6152025

Highlighted filing

2018

Revenue$28,517,929
Expenses$28,264,276
Net Income$253,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$28,524,934
Mission and Program Overview

Mission

To empower young people and families to succeed through a continuum of care that promotes healing and growth.

To advance the dignity and well being of children, youth and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,830,168$4,214,614▼ $615,554
Cash and Non-Interest-Bearing Accounts$1,120,409$1,711,428▲ $591,019
Investments in Publicly Traded Securities$1,114,282$1,038,904▼ $75,378
Land, Buildings, and Equipment, Net$214,798$498,787▲ $283,989
Prepaid Expenses and Deferred Charges$295,306$130,292▼ $165,014
Pledges and Grants Receivable$126,900$119,500▼ $7,400
Total Assets$7,760,696$7,743,366▼ $17,330
Other Assets Total$58,833$29,841▼ $28,992
Liabilities
Accounts Payable and Accrued Expenses$2,298,278$1,565,684▼ $732,594
Other Liabilities$1,114,282$1,538,904▲ $424,622
Deferred Revenue$5,917$42,906▲ $36,989
Total Liabilities$3,418,477$3,147,494▼ $270,983
Net Assets / Fund Balance
Unrestricted Net Assets$4,207,219$4,476,372▲ $269,153
Temporarily Rstr Net Assets$135,000$119,500▼ $15,500
Total Net Assets Fund Balance$4,342,219$4,595,872▲ $253,653
Total Liabilities and Net Assets / Fund Balance$7,760,696$7,743,366▼ $17,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$379,084$423,823$802,907
Other Land Buildings$119,703$168,028$287,731
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HaffnerPresident & CEOFT$217,282$26,518$243,800
Cathy GooldVice President / CAOFT$147,637$14,573$162,210
Jayson PrattVP/COOFT$128,859$20,961$149,820
Judith OakmanVice President / CFOFT$130,646$11,175$141,821

Board Members and Trustees

NameTitle
LISA O'BRIENChair
Stephen PetersonVice Chair
Allison KahnTrustee
Amber SimpsonTrustee
Amy SusskindTrustee
Bob RichTrustee
Bob ZepfTrustee
Candie SimmonsTrustee
Chris HarrisTrustee
Dawn GreenTrustee
Donna EbyTrustee
Elena MotonTrustee
Fran UngerTrustee
Garien GatewoodTrustee
Laquita HowellTrustee
Marvin ButtsTrustee
Phil MontanusTrustee
Phil ShepardsonTrustee
Roni HymanTrustee
Sonya WaltonTrustee
Steve CampbellTrustee
Tamie SullivanTrustee
Tatyana RozhnovaTrustee
Mary Bob RubensteinSecretary
Ken FeldmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enriching SpacesFurniture Purchase Iowa Avenue1360 KEMPER MEADOW DRIVE, Cincinnati, OH 45240$314,899
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Dr Elliot Friedeman Md INCPsychiatric Services106 WELLINGTON PLACE, Cincinnati, OH 45219$152,640
C-forwardIt Supportive Services/software/hardware5 W 5TH STREET SUITE 200, Covington, KY 41011$149,490
Montgomery Professional AssociatesPsychiatric Services442 CARGER WOODS DRIVE, Blue Ash, OH 45242$144,320
Revenue and Support

Revenue Composition

Contributions and Grants
$8,872,018
Program Service Revenue
$19,395,513
Investment Income
$1,996
Other Revenue
$248,402
Change in Net Assets
$253,653

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 Table1$220,345Retail Value
Total Noncash Contributions1$220,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,847,153
Other Expenses$10,417,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,953,546$1,959,081-$13,912,627
Occupancy$1,945,940$150,150-$2,096,090
Other Employee Benefits$1,476,829$195,138-$1,671,967
Fees for Services Other$715,491$402,815-$1,118,306
Payroll Taxes$954,265$140,696-$1,094,961
Travel$696,274$84,488-$780,762
Current Officers, Directors, Trustees, and Key Employees$599,413$98,238-$697,651
Pension Plan Contributions$383,425$86,522-$469,947
Insurance$154,036$60,740-$214,776
Depreciation Depletion$45,448$31,373-$76,821
Fees for Services Legal$22,265$42,406-$64,671
Fees for Services Accounting-$54,220-$54,220
Other Expenses$1,271$51,775-$53,046
Fees for Services Lobbying-$33,625-$33,625
Interest-$6,403-$6,403
Total Functional Expenses$24,489,593$3,774,683$0$28,264,276
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Mgmt Retirement Benefit$615,723
Line of Credit$500,000
Deferred Compensation Plan$423,181
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each member of the audit committee and reviewed before filing. The board of trustees has empowered the audit committee to act on its behalf. The 990 is also uploaded to the board portal for board members to access.”

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

“Any potential conflicts are disclosed on an annual basis and are handled on a case by case basis. If a conflict exists, the individual excuses him/herself from any voting matters related to the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey of the chief executive officer's performance is taken and compiled by the board. The board then approves the compensation. The forms 990 from similar national and local non-profit organizations are obtained and compared when making compensation decisions. The human resource committee provides guidance regarding compensation ranges for the coo, cfo and cao with final decisions being made by the ceo. The organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Youth Services
EIN
23-7046229
Phone
5134877106
Address
401 E MCMILLAN STREET, CINCINNATI, OH 45206

Signing Officer

Name
Judith a Oakman
Title
Vice President/CFO
Phone
5134877106
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Haffner
Formed
1969
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
681
Volunteers
492

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit and the selection criteria have not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 822 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/AverageHoursPerWeekRt2740.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2714573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820961
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FELDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL MONTANUS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB RICH
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL SHEPARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SUSSKIND
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB ZEPF
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARIEN GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CANDIE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15AMBER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17FRAN UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm18SONYA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA EBY
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELENA MOTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BOB RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23TATYANA ROZHNOVA
IRS990/Form990PartVIISectionAGrp/PersonNm24RONI HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25LAQUITA HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm26JUDITH OAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27CATHY GOOLD
IRS990/Form990PartVIISectionAGrp/PersonNm28JAYSON PRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4217282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27147637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28128859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT / CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09001
IRS990/GrossReceiptsAmt028524934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060740
IRS990/InsuranceGrp/ProgramServicesAmt0154036
IRS990/InsuranceGrp/TotalAmt0214776
IRS990/InterestGrp/ManagementAndGeneralAmt06403
IRS990/InterestGrp/TotalAmt06403
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,743,366
Liabilities
$3,147,494
Net assets
$4,595,872
Revenue
$28,517,929
Expenses
$28,264,276
Net income
$253,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.59$6.79$43.2$45.4$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$2.28$6.32$25.8$25.2$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.45$5.79$29.4$28.0$1.38
2018Detailed filing. Detailed filing data is available for this year.$7.74$3.15$4.60$28.5$28.3$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$3.42$4.34$29.0$29.5$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.27$3.44$4.83$27.5$27.0$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.31$3.90$4.41$25.3$25.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.49$4.35$25.1$25.1$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.37$4.34$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$3.13$4.83$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.14$4.70$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$2.75$3.79$19.1