Civic Intelligence

Easter Seals Alabama Inc Group

990 • Fiscal year 2016 • EIN 23-7070631

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 21, 2017

Organization ProfileALABAMA.EASTERSEALS.COM
5960 East Shirley LaneMontgomery, AL 36117

(334) 395-4489

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$102,650

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,281,511

Up $174,838 (+1.0%) from 2015

Net Assets

Up

$16,738,131

Up $1,179,297 (+7.6%) from 2015

Liabilities

Down

$1,543,380

Down $1,004,459 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$20,159,202

Up $1,244,173 (+6.6%) from 2015

Expenses

Up

$19,449,307

Up $795,255 (+4.3%) from 2015

Net Income

Up

$709,895

Up $448,918 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $16,854,967Liabilities 2010: $2,051,360Net Assets 2010: $14,803,6072010Assets 2011: $16,540,207Liabilities 2011: $1,716,373Net Assets 2011: $14,823,8342011Assets 2012: $16,963,655Liabilities 2012: $1,673,480Net Assets 2012: $15,290,1752012Assets 2013: $16,417,022Liabilities 2013: $1,455,167Net Assets 2013: $14,961,8552013Assets 2014: $17,377,594Liabilities 2014: $1,727,015Net Assets 2014: $15,650,5792014Assets 2015: $18,106,673Liabilities 2015: $2,547,839Net Assets 2015: $15,558,8342015Assets 2016: $18,281,511Liabilities 2016: $1,543,380Net Assets 2016: $16,738,1312016Assets 2017: $19,249,363Liabilities 2017: $1,884,235Net Assets 2017: $17,365,1282017Assets 2018: $17,832,121Liabilities 2018: $2,089,576Net Assets 2018: $15,742,5452018Assets 2019: $17,718,409Liabilities 2019: $1,839,391Net Assets 2019: $15,879,0182019Assets 2020: $18,360,878Liabilities 2020: $2,103,459Net Assets 2020: $16,257,4192020Assets 2021: $21,255,632Liabilities 2021: $1,446,032Net Assets 2021: $19,809,6002021Assets 2022: $19,624,832Liabilities 2022: $1,616,037Net Assets 2022: $18,008,7952022Assets 2023: $21,316,561Liabilities 2023: $1,692,415Net Assets 2023: $19,624,1462023Assets 2024: $23,223,263Liabilities 2024: $1,613,809Net Assets 2024: $21,609,4542024

Highlighted filing

2016

Assets$18,281,511
Liabilities$1,543,380
Net Assets$16,738,131
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $20,053,6102010Expenses 2011: $21,759,7992011Expenses 2012: $18,483,9972012Expenses 2013: $19,060,7562013Revenue 2014: $18,532,664Expenses 2014: $18,258,918Net Income 2014: $273,7462014Revenue 2015: $18,915,029Expenses 2015: $18,654,052Net Income 2015: $260,9772015Revenue 2016: $20,159,202Expenses 2016: $19,449,307Net Income 2016: $709,8952016Revenue 2017: $20,884,776Expenses 2017: $21,076,332Net Income 2017: -$191,5562017Revenue 2018: $20,892,192Expenses 2018: $23,028,389Net Income 2018: -$2,136,1972018Revenue 2019: $22,641,286Expenses 2019: $22,710,032Net Income 2019: -$68,7462019Revenue 2020: $21,910,913Expenses 2020: $21,589,999Net Income 2020: $320,9142020Revenue 2021: $21,511,828Expenses 2021: $19,428,983Net Income 2021: $2,082,8452021Revenue 2022: $19,667,381Expenses 2022: $20,215,265Net Income 2022: -$547,8842022Revenue 2023: $21,958,460Expenses 2023: $21,263,774Net Income 2023: $694,6862023Revenue 2024: $22,850,940Expenses 2024: $22,486,439Net Income 2024: $364,5012024

Highlighted filing

2016

Revenue$20,159,202
Expenses$19,449,307
Net Income$709,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$22,058,168
Mission and Program Overview

Mission

To provide quality community services to enable children and adults with disabilities achieve their maximum independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,372,524$8,298,009▲ $925,485
Cash and Non-Interest-Bearing Accounts$4,027,759$3,811,280▼ $216,479
Accounts Receivable$3,407,337$2,809,657▼ $597,680
Land, Buildings, and Equipment, Net$1,512,478$1,351,729▼ $160,749
Savings and Temporary Cash Investments$1,110,105$1,022,493▼ $87,612
Pledges and Grants Receivable$227,504$487,396▲ $259,892
Inventories for Sale or Use$298,240$347,542▲ $49,302
Prepaid Expenses and Deferred Charges$142,430$147,158▲ $4,728
Total Assets$18,106,673$18,281,511▲ $174,838
Other Assets Total$8,296$6,247▼ $2,049
Liabilities
Accounts Payable and Accrued Expenses$1,858,215$1,535,616▼ $322,599
Deferred Revenue$689,624$7,764▼ $681,860
Total Liabilities$2,547,839$1,543,380▼ $1,004,459
Net Assets / Fund Balance
Unrestricted Net Assets$14,369,628$15,173,478▲ $803,850
Temporarily Rstr Net Assets$527,218$894,655▲ $367,437
Permanently Rstr Net Assets$661,988$669,998▲ $8,010
Total Net Assets Fund Balance$15,558,834$16,738,131▲ $1,179,297
Total Liabilities and Net Assets / Fund Balance$18,106,673$18,281,511▲ $174,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351,729$6,886,102$8,237,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,163,121$19,500▲ $186,561-$2,369,182
2014$2,236,743$7,050▼ $80,672-$2,163,121
2013$2,039,377$23,730▲ $173,636-$2,236,743
2012$1,823,469$38,765▲ $177,143-$2,039,377
2011$1,563,717$33,305▲ $226,477-$1,823,469
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronny JohnstonAdministrator - WARC & WCARCFT$102,650$102,650
John StephensonAdministrator - Camp ASCCAFT$95,656$95,656
Steven MilesAdministrator - Opp CenterFT$94,392$94,392
Debbie LynnAdministrator - CentralFT$91,864$91,864
Danny PrinceAdministrator - NWARCFT$78,978$78,978
David HigginsAdministrator - ESBAFT$68,557$68,557
Furrel BaileyAdministrator - Ach CTRFT$63,851$63,851
Sheila PhillipsAccountant - NWARCFT$38,202$38,202

Board Members and Trustees

NameTitle
J Gregory HendersonchAIRMAN
John SportChairman elect
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Leigha CauthenBoard Member
Malcolm StreetBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
Tommy SolomonBoard Member
chip deshieldsBoard Member
kelli holmesBoard Member
scarlette tulleysecretary
Barry WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,127
Program Service Revenue
$13,029,285
Investment Income
$246,128
Other Revenue
$5,121,662
All Other Contributions
$1,216,025
Change in Net Assets
$709,895

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 Table13$98,117fair value
Total Noncash Contributions13$98,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,905,949
Other Expenses$5,543,358
Total Fundraising Expense$239,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,566,710$969,811$122,297$10,658,818
Other Employee Benefits$1,130,248$218,453$31,070$1,379,771
Payroll Taxes$792,584$110,816$10,697$914,097
Fees for Services Other$710,277$124,968$9,480$844,725
Occupancy$538,995$128,751$18,981$686,727
Current Officers, Directors, Trustees, and Key Employees$270,174$356,324$7,652$634,150
Payments to Affiliates$513,121--$513,121
Depreciation Depletion$236,353$119,747$30$356,130
Travel$333,531$16,254$898$350,683
Pension Plan Contributions$253,158$61,234$4,721$319,113
Insurance$222,963$72,533$171$295,667
Other Expenses$158,266$46,044$3,836$208,146
Fees for Services Accounting$34,885$79,139-$114,024
Conferences and Meetings$86,546$18,474$48$105,068
All Other Expenses$56,406$33,462$3,907$93,775
Total Functional Expenses$16,579,211$2,630,576$239,520$19,449,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,843
Fundraising Direct Expenses$145,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament - Birmingham$59,379$59,379-$59,379
Walk- Birmingham$29,586$29,586-$29,586
Total Events$267,844$228,843$145,082$83,761
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Members of the Board of Directors are provided by email a copy of the form 990 to review before filing.”

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

“The conflict of interest policy is reviewed at all new board member orientation meetings.”

Form 990, Part VI, Section B, line 15

“The executive compensation committee reviews the ceo's compensation. This process includes discussions and feedback from national easter seals. Compensation for employees is reviewed by the ceo.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Form 990, Part VII

“Sheila Phillips - 1450 E. Avalon Avenue, MUscle Shoals, AL 35660. FURREL BAILEY - 510 West Thomason Circle, Opelika, AL XXX-XX-XXXX. John Stephenson - P.O. Box 21, Jackson Gap, AL 36861. Debbie Lynn - 2125 E.South Boulevard, Montgomery, AL 36116. DAVID HIGGINS - 2717 3rd AVENUE SOUTH, Birmingham, AL 35233. Danny Prince - 1450 E. Avalon Avenue, Muscle Shoals, AL 35660. STEVEN MILES - P.O. Box 2247, Anniston, AL 36202. RONNY JOHNSTON - P.O. Drawer 2817, Tuscaloosa, AL 35403.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Alabama Inc
EIN
23-7070631
Phone
3343954489
Address
5960 EAST SHIRLEY LANE, MONTGOMERY, AL 36117

Signing Officer

Name
Lynne Stokley
Title
CEO
Phone
3343954489
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Stokley
Formed
1986
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
1,089
Volunteers
640

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contingency loss from theft -125,000.”

Financial Statement Notes

Part V, Line 4:

“To provide camperships for children to attend camp at Camp ASCCA.”

Part X, Line 2:

“The Organization follows guidance pertaining to accounting for uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. As of September 30, 2016, the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's income and expenses are filed on the Form 990 Group return which is filed in the United States Federal jurisdiction.”

Raw XML AppendixShowing 400 of 659 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/PersonNm15BARRY WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheila Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm17FURREL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18John Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm19Debbie Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21Danny Prince
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm23RONNY JOHNSTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6chAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Accountant - NWARC
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrator - Ach Ctr
IRS990/Form990PartVIISectionAGrp/TitleTxt18Administrator - Camp ASCCA
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR - CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20Administrator - ESBA
IRS990/Form990PartVIISectionAGrp/TitleTxt21Administrator - NWARC
IRS990/Form990PartVIISectionAGrp/TitleTxt22Administrator - Opp Center
IRS990/Form990PartVIISectionAGrp/TitleTxt23Administrator - WARC & WCARC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039001
IRS990/FundraisingDirectExpensesAmt0145082
IRS990/FundraisingGrossIncomeAmt0228843
IRS990/GainOrLossGrp/OtherAmt02610
IRS990/GainOrLossGrp/SecuritiesAmt010832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt018500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05452
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185136
IRS990/GrossReceiptsAmt022058168
IRS990/GrossRentsGrp/RealAmt0220492
IRS990/GrossSalesOfInventoryAmt06133095
IRS990/GroupExemptionNum01670
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt072533
IRS990/InsuranceGrp/ProgramServicesAmt0222963
IRS990/InsuranceGrp/TotalAmt0295667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0298240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0347542
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07372524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08298009
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06886102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01351729
IRS990/LandBldgEquipCostOrOtherBssAmt08237831
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02842
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174304
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY COMMUNITY SERVICES TO ENABLE CHILDREN AND ADULTS WITH DISABILITIES ACHIEVE THEIR MAXIMUM INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015558834
IRS990/NetAssetsOrFundBalancesEOYAmt016738131
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04556357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04556357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220492
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0594402
IRS990/NoncashContributionsAmt098117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018981
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128751
IRS990/OccupancyGrp/ProgramServicesAmt0538995
IRS990/OccupancyGrp/TotalAmt0686727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08296
IRS990/OtherAssetsTotalGrp/EOYAmt06247
IRS990/OtherChangesInNetAssetsAmt0-125000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01130248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01379771
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND OTHER TEL
IRS990/OtherExpensesGrp/FundraisingAmt01590
IRS990/OtherExpensesGrp/FundraisingAmt123891
IRS990/OtherExpensesGrp/FundraisingAmt2251
IRS990/OtherExpensesGrp/FundraisingAmt33836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346044
IRS990/OtherExpensesGrp/ProgramServicesAmt01190707
IRS990/OtherExpensesGrp/ProgramServicesAmt1255864
IRS990/OtherExpensesGrp/ProgramServicesAmt2228423
IRS990/OtherExpensesGrp/ProgramServicesAmt3158266
IRS990/OtherExpensesGrp/TotalAmt01364727
IRS990/OtherExpensesGrp/TotalAmt1331775
IRS990/OtherExpensesGrp/TotalAmt2278790
IRS990/OtherExpensesGrp/TotalAmt3208146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261052
IRS990/OtherRevenueTotalAmt0261052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0969811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09566710
IRS990/OtherSalariesAndWagesGrp/TotalAmt010658818
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0513121
IRS990/PaymentsToAffiliatesGrp/TotalAmt0513121
IRS990/PayrollTaxesGrp/FundraisingAmt010697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0110816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0792584
IRS990/PayrollTaxesGrp/TotalAmt0914097
IRS990/PensionPlanContributionsGrp/FundraisingAmt04721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253158
IRS990/PensionPlanContributionsGrp/TotalAmt0319113
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0661988
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0669998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487396
IRS990/PoliciesReferenceChaptersInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,281,511
Liabilities
$1,543,380
Net assets
$16,738,131
Revenue
$20,159,202
Expenses
$19,449,307
Net income
$709,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$1.61$21.6$22.9$22.5$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.69$19.6$22.0$21.3$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.62$18.0$19.7$20.2$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$1.45$19.8$21.5$19.4$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.10$16.3$21.9$21.6$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$1.84$15.9$22.6$22.7$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.09$15.7$20.9$23.0$2.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$1.88$17.4$20.9$21.1$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.54$16.7$20.2$19.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$18.1$2.55$15.6$18.9$18.7$0.26
2014Detailed filing. Detailed filing data is available for this year.$17.4$1.73$15.7$18.5$18.3$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.46$15.0$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.67$15.3$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.72$14.8$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.05$14.8$20.1