Civic Intelligence

Memphis Recovery Centers Inc.

990 • Fiscal year 2018 • EIN 23-7067459

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

Organization ProfileWWW.MEMPHISRECOVERY.COM

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219 North MontgomeryMemphis, TN 38104

(901) 272-7751

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$176,834

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,176,022

Up $258,258 (+8.9%) from 2017

Net Assets

Up

$2,978,962

Up $239,888 (+8.8%) from 2017

Liabilities

Up

$197,060

Up $18,370 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$4,271,595

Down $58,436 (-1.3%) from 2017

Expenses

Up

$4,031,707

Up $338,599 (+9.2%) from 2017

Net Income

Down

$239,888

Down $397,035 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,970,594Liabilities 2011: $79,268Net Assets 2011: $1,891,3262011Assets 2012: $2,230,622Liabilities 2012: $75,763Net Assets 2012: $2,154,8592012Assets 2013: $2,462,580Liabilities 2013: $91,704Net Assets 2013: $2,370,8762013Assets 2014: $2,420,823Liabilities 2014: $208,348Net Assets 2014: $2,212,4752014Assets 2015: $2,195,814Liabilities 2015: $94,307Net Assets 2015: $2,101,5072015Assets 2016: $2,270,923Liabilities 2016: $168,772Net Assets 2016: $2,102,1512016Assets 2017: $2,917,764Liabilities 2017: $178,690Net Assets 2017: $2,739,0742017Assets 2018: $3,176,022Liabilities 2018: $197,060Net Assets 2018: $2,978,9622018Assets 2019: $3,401,900Liabilities 2019: $227,259Net Assets 2019: $3,174,6412019Assets 2020: $3,552,097Liabilities 2020: $831,484Net Assets 2020: $2,720,6132020Assets 2021: $4,723,830Liabilities 2021: $814,023Net Assets 2021: $3,909,8072021Assets 2022: $4,302,527Liabilities 2022: $162,700Net Assets 2022: $4,139,8272022Assets 2023: $3,769,942Liabilities 2023: $228,664Net Assets 2023: $3,541,2782023Assets 2024: $4,616,326Liabilities 2024: $243,231Net Assets 2024: $4,373,0952024Assets 2025: $4,783,679Liabilities 2025: $454,574Net Assets 2025: $4,329,1052025

Highlighted filing

2018

Assets$3,176,022
Liabilities$197,060
Net Assets$2,978,962
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,059,4462011Expenses 2012: $3,217,9582012Expenses 2013: $3,537,3982013Revenue 2014: $3,500,929Expenses 2014: $3,659,327Net Income 2014: -$158,3982014Revenue 2015: $3,366,907Expenses 2015: $3,477,875Net Income 2015: -$110,9682015Revenue 2016: $3,709,010Expenses 2016: $3,642,982Net Income 2016: $66,0282016Revenue 2017: $4,330,031Expenses 2017: $3,693,108Net Income 2017: $636,9232017Revenue 2018: $4,271,595Expenses 2018: $4,031,707Net Income 2018: $239,8882018Revenue 2019: $4,514,652Expenses 2019: $4,318,973Net Income 2019: $195,6792019Revenue 2020: $3,976,148Expenses 2020: $4,430,176Net Income 2020: -$454,0282020Revenue 2021: $5,267,013Expenses 2021: $4,077,819Net Income 2021: $1,189,1942021Revenue 2022: $4,676,862Expenses 2022: $4,432,869Net Income 2022: $243,9932022Revenue 2023: $3,295,122Expenses 2023: $3,903,451Net Income 2023: -$608,3292023Revenue 2024: $4,657,941Expenses 2024: $3,915,496Net Income 2024: $742,4452024Revenue 2025: $4,116,168Expenses 2025: $4,160,158Net Income 2025: -$43,9902025

Highlighted filing

2018

Revenue$4,271,595
Expenses$4,031,707
Net Income$239,888
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
$4,281,144
Mission and Program Overview

Mission

Memphis recovery centers, inc. (mrc) provides compassionate treatment services for youth and adults suffering from substance addiction and co-occurring disorders, utilizing professional methods to improve spiritual, physical, emotional, social and occupational well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001,890$1,524,983▲ $523,093
Savings and Temporary Cash Investments$1,122,111$784,628▼ $337,483
Land, Buildings, and Equipment, Net$546,237$524,161▼ $22,076
Accounts Receivable$246,079$340,760▲ $94,681
Prepaid Expenses and Deferred Charges$1,447$1,490▲ $43
Total Assets$2,917,764$3,176,022▲ $258,258
Liabilities
Accounts Payable and Accrued Expenses$178,690$197,060▲ $18,370
Total Liabilities$178,690$197,060▲ $18,370
Net Assets / Fund Balance
Unrestricted Net Assets$2,739,074$2,978,962▲ $239,888
Total Net Assets Fund Balance$2,739,074$2,978,962▲ $239,888
Total Liabilities and Net Assets / Fund Balance$2,917,764$3,176,022▲ $258,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,344$1,531,615$1,815,959
Other Land Buildings$81,709$492,994$574,703
Land$158,108-$158,108
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McloughlinExecutive DirectorFT$119,808$57,026$176,834
Sherry ButlerDirector of Clinical OperaFT$92,396$20,276$112,672
Linda PastoriSecretaryFT$72,490$15,189$87,679

Board Members and Trustees

NameTitle
Scott DawsonBoard President
Coni JohnstonBoard Vice President
Bill ErvinBoard Member
Brenda FowlerBoard Member
Ernest DicksonBoard Member
Gene LernerBoard Member
Joseph CarsonBoard Member
Kimberly Brown-gibbsBoard Member
Peggy ReedBoard Member
Richard WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,757
Program Service Revenue
$2,729,880
Investment Income
$13,964
Other Revenue
$13,994
All Other Contributions
$209,631
Change in Net Assets
$239,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,271,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,549
Total Revenue per Audited Statements
$4,281,144
Total Revenue per Form 990
$4,271,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,172,465
Other Expenses$859,242
Total Fundraising Expense$5,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,661$116,690-$2,338,351
Current Officers, Directors, Trustees, and Key Employees$132,611$247,596-$380,207
Other Employee Benefits$204,606$5,002-$209,608
Payroll Taxes$178,930$22,531-$201,461
Fees for Services Other$185,483$13,390-$198,873
Office Expenses$141,145$17,277-$158,422
Occupancy$144,894$4,105-$148,999
Other Expenses$123,239--$123,239
Depreciation Depletion$93,861$1,979-$95,840
Insurance$45,575$2,817-$48,392
Pension Plan Contributions$42,838--$42,838
Travel$31,849$1,652-$33,501
Advertising$24,084-$5,329$29,413
Fees for Services Accounting-$13,000-$13,000
Conferences and Meetings$6,552$3,011-$9,563
Total Functional Expenses$3,577,328$449,050$5,329$4,031,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,041,256
Expenses per Audited Statements$4,031,707
Total Expenses per Form 990$4,031,707
Expenses Not Reported on Form 990$9,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,543
Fundraising Direct Expenses$9,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run/walk$23,543$23,543$9,549$13,994
Total Events$23,543$23,543$9,549$13,994
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 11B

“The 990 is forwarded to the board of directors for questions, comments, changes, revisions and approved by the board before submission to the irs.”

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

“The policy is reviewed annually and enforced by board of director review, discussion and response.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and compares compensation for similar entities that is publicly available, assesses and approve the compensation packages of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the conflict of interest policy are made public by submissions to public funding sources and to the united way.”

Filing and Contact Details

Filer

Filer Name
Memphis Recovery Centers Inc
EIN
23-7067459
Phone
9012727751
Address
219 NORTH MONTGOMERY, MEMPHIS, TN 38104

Signing Officer

Name
Mike Mcloughlin
Title
CEO
Phone
9012727751
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcloughlin
Formed
1970
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
10
Employees
110
Volunteers
100

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expense 9,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expense 9,549.”

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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/ActivityOrMissionDesc0MEMPHIS RECOVERY CENTERS, INC. (MRC) PROVIDES COMPASSIONATE TREATMENT SERVICES FOR YOUTH AND ADULTS SUFFERING FROM SUBSTANCE ADDICTION AND CO-OCCURRING DISORDERS, UTILIZING PROFESSIONAL METHODS TO IMPROVE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND OCCUPATIONAL WELL-BEING.
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IRS990/Desc0THE ORGANIZATION SERVED 198 ADULT AND 160 ADOLESCENT PATIENTS FOR A TOTAL OF 19,543 DAYS OF ALCOHOL AND DRUG ADDICTION TREATMENT IN ADDITION TO AFTERCARE SERVICES. THIS SERVICE CONSISTS OF ACCREDITED, LICENSED RESIDENTIAL (INPATIENT) SERVICES INCLUDING GROUP THERAPY, INDIVIDUAL AND FAMILY COUNSELING, LECTURES, SKILL BUILDING, INHOUSE SCHOOL EDUCATION (YOUTH), ASSESSMENTS AND ADDITIONAL SERVICES. THIS INFORMATION IS PROVIDED TO FUNDING SOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL OPERA
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IRS990/LandBldgEquipCostOrOtherBssAmt02548770
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMPHIS RECOVERY CENTERS, INC. (MRC) PROVIDES COMPASSIONATE TREATMENT SERVICES FOR YOUTH AND ADULTS SUFFERING FROM SUBSTANCE ADDICTION AND CO-OCCURRING DISORDERS, UTILIZING PROFESSIONAL METHODS TO IMPROVE SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND OCCUPATIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02739074
IRS990/NetAssetsOrFundBalancesEOYAmt02978962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04105
IRS990/OccupancyGrp/ProgramServicesAmt0144894
IRS990/OccupancyGrp/TotalAmt0148999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141145
IRS990/OfficeExpensesGrp/TotalAmt0158422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209608
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO RESIDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0123239
IRS990/OtherExpensesGrp/TotalAmt0123239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221661
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338351
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022531
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178930
IRS990/PayrollTaxesGrp/TotalAmt0201461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042838
IRS990/PensionPlanContributionsGrp/TotalAmt042838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01490
IRS990/PrincipalOfficerNm0MIKE MCLOUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/CONTRACTS GOVT
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02125409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0877429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0808865
IRS990/PYOtherRevenueAmt05914
IRS990/PYProgramServiceRevenueAmt03445745
IRS990/PYRevenuesLessExpensesAmt0636923
IRS990/PYSalariesCompEmpBnftPaidAmt02884243
IRS990/PYTotalExpensesAmt03693108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04330031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02729880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01122111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0742609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05571918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018518
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt05571918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0742609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05571918
IRS990ScheduleA/TotalSupportAmt05625171
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01531615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01815959
IRS990ScheduleD/ExpensesNotReportedAmt09549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04031707
IRS990ScheduleD/LandGrp/BookValueAmt0158108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158108
IRS990ScheduleD/OtherExpensesIncludedAmt09549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0492994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574703
IRS990ScheduleD/OtherRevenueAmt09549
IRS990ScheduleD/RevenueNotReportedAmt09549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04271595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENTS DIRECT EXPENSE 9,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSE 9,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524161
IRS990ScheduleD/TotalExpensesPerForm990Amt04031707
IRS990ScheduleD/TotalRevenuePerForm990Amt04271595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04281144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04041256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09549
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MCLOUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR QUESTIONS, COMMENTS, CHANGES, REVISIONS AND APPROVED BY THE BOARD BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AND ENFORCED BY BOARD OF DIRECTOR REVIEW, DISCUSSION AND RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND COMPARES COMPENSATION FOR SIMILAR ENTITIES THAT IS PUBLICLY AVAILABLE, ASSESSES AND APPROVE THE COMPENSATION PACKAGES OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE PUBLIC BY SUBMISSIONS TO PUBLIC FUNDING SOURCES AND TO THE UNITED WAY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,176,022
Liabilities
$197,060
Net assets
$2,978,962
Revenue
$4,271,595
Expenses
$4,031,707
Net income
$239,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.45$4.33$4.12$4.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.24$4.37$4.66$3.92$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.23$3.54$3.30$3.90$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.16$4.14$4.68$4.43$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.81$3.91$5.27$4.08$1.19
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.83$2.72$3.98$4.43$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.23$3.17$4.51$4.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.20$2.98$4.27$4.03$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.74$4.33$3.69$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$3.71$3.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.09$2.10$3.37$3.48$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.21$2.21$3.50$3.66$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.09$2.37$3.54
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.08$2.15$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$3.06