Civic Intelligence

Easter Seals Alabama Inc Group

990 • Fiscal year 2018 • EIN 23-7070631

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 14, 2019

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

39th percentile

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$109,598

Higher top officer pay than 25% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$17,832,121

Down $1,417,242 (-7.4%) from 2017

Net Assets

Down

$15,742,545

Down $1,622,583 (-9.3%) from 2017

Liabilities

Up

$2,089,576

Up $205,341 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin16th percentile

Revenue

Up

$20,892,192

Up $7,416 (+0.0%) from 2017

Expenses

Up

$23,028,389

Up $1,952,057 (+9.3%) from 2017

Net Income

Down

-$2,136,197

Down $1,944,641 (-1015%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$17,832,121
Liabilities$2,089,576
Net Assets$15,742,545
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$20,892,192
Expenses$23,028,389
Net Income-$2,136,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$22,425,772
Mission and Program Overview

Mission

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

To provide exceptional services, education, outreach and advocacy so that people with disabilities can live, work and play in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,953,567$8,933,995▼ $19,572
Accounts Receivable$2,726,854$2,543,415▼ $183,439
Cash and Non-Interest-Bearing Accounts$4,196,276$2,318,128▼ $1,878,148
Savings and Temporary Cash Investments$910,936$1,541,185▲ $630,249
Land, Buildings, and Equipment, Net$1,469,054$1,531,194▲ $62,140
Inventories for Sale or Use$380,226$496,621▲ $116,395
Pledges and Grants Receivable$387,046$305,527▼ $81,519
Prepaid Expenses and Deferred Charges$219,157$155,809▼ $63,348
Total Assets$19,249,363$17,832,121▼ $1,417,242
Other Assets Total$6,247$6,247→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,879,918$2,057,149▲ $177,231
Deferred Revenue$4,317$32,427▲ $28,110
Total Liabilities$1,884,235$2,089,576▲ $205,341
Net Assets / Fund Balance
Unrestricted Net Assets$15,835,910$14,522,748▼ $1,313,162
Permanently Rstr Net Assets$667,841$671,672▲ $3,831
Temporarily Rstr Net Assets$861,377$548,125▼ $313,252
Total Net Assets Fund Balance$17,365,128$15,742,545▼ $1,622,583
Total Liabilities and Net Assets / Fund Balance$19,249,363$17,832,121▼ $1,417,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,531,194$4,875,612$6,406,806

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,697,600$6,650▲ $206,274$146,000$2,764,524
2016$2,369,182$8,625▲ $319,793-$2,697,600
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven MilesAdministrator - Opp CenterFT$109,598$109,598
John StephensonAdministrator - Camp AsccaFT$94,713$94,713
Debbie LynnAdministrator - CentralFT$94,420$94,420
Ronny JohnstonAdministrator - WarcFT$87,254$87,254
Danny PrinceAdministrator - NwarcFT$86,572$86,572
Star RayAdministrator - Ach CTRFT$63,585$63,585
David HigginsAdministrator - EsbaFT$56,091$56,091

Board Members and Trustees

NameTitle
Chip DeshieldsBoard Member
Greg HendersonBoard Member
Jeanine Boddie-lavanBoard Member
Jeff IsbellBoard Member
Jim KrudopBoard Member
John SportBoard Member
Jon MooreBoard Member
Ken GaddyBoard Member
Leigha CauthenBoard Member
Malcolm StreetBoard Member
Renee RichardsonBoard Member
Richard BollingerBoard Member
Rick EastBoard Member
Shaun CosbyBoard Member
Scarlette TulleySecretary
Barry WhatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,050
Program Service Revenue
$12,788,032
Investment Income
$376,487
Other Revenue
$5,687,623
All Other Contributions
$1,298,961
Change in Net Assets
$-2,136,197

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$351,820Fair Value
Total Noncash Contributions13$351,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,990,000
Other Expenses$8,038,389
Total Fundraising Expense$308,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,301,257$1,001,943$150,862$11,454,062
Payments to Affiliates$1,847,370--$1,847,370
Other Employee Benefits$1,111,985$263,996$37,877$1,413,858
Fees for Services Other$946,725$88,181$9,117$1,044,023
Payroll Taxes$878,849$108,983$12,259$1,000,091
Occupancy$782,045$138,663$25,464$946,172
Current Officers, Directors, Trustees, and Key Employees$359,391$225,265$7,577$592,233
Pension Plan Contributions$463,229$56,646$9,881$529,756
Travel$333,893$13,067$1,419$348,379
Depreciation Depletion$228,110$100,342$68$328,520
Insurance$263,536$64,429$138$328,103
Fees for Services Accounting$76,752$161,301$610$238,663
Other Expenses$152,619$40,433$1,628$194,680
All Other Expenses$137,684$37,895$7,244$182,823
Conferences and Meetings$66,276$10,803$305$77,384
Total Functional Expenses$20,045,954$2,673,463$308,972$23,028,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,892
Fundraising Direct Expenses$42,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament - Birmingham$42,756$42,756-$42,756
Walk-nwarc$23,870$23,870-$23,870
Total Events$130,892$130,892$42,725$88,167
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Star ray - 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
2019-06-14
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
1,134
Volunteers
631

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
Supplemental Narrative

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, 2018, 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 645 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/PersonNm18DEBBIE LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm20DANNY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm22RONNY JOHNSTON
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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/ReportableCompFromOrgAmt1663585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1794713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1956091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2086572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2287254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR - ACH CTR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR - CAMP ASCCA
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR - CENTRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATOR - ESBA
IRS990/Form990PartVIISectionAGrp/TitleTxt20ADMINISTRATOR - NWARC
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADMINISTRATOR - OPP CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADMINISTRATOR - WARC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042725
IRS990/FundraisingGrossIncomeAmt0130892
IRS990/GainOrLossGrp/OtherAmt0571
IRS990/GainOrLossGrp/SecuritiesAmt0178897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0178897
IRS990/GrossReceiptsAmt022425772
IRS990/GrossRentsGrp/RealAmt0215321
IRS990/GrossSalesOfInventoryAmt06569074
IRS990/GroupExemptionNum01670
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0138
IRS990/InsuranceGrp/ManagementAndGeneralAmt064429
IRS990/InsuranceGrp/ProgramServicesAmt0263536
IRS990/InsuranceGrp/TotalAmt0328103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0380226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0496621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08953567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08933995
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04875612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531194
IRS990/LandBldgEquipCostOrOtherBssAmt06406806
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04929
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt017365128
IRS990/NetAssetsOrFundBalancesEOYAmt015742545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0179468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0179468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05083148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05083148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0431237
IRS990/NoncashContributionsAmt0351820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025464
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138663
IRS990/OccupancyGrp/ProgramServicesAmt0782045
IRS990/OccupancyGrp/TotalAmt0946172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06247
IRS990/OtherAssetsTotalGrp/EOYAmt06247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01111985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01413858
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND OTHER TEL
IRS990/OtherExpensesGrp/FundraisingAmt023633
IRS990/OtherExpensesGrp/FundraisingAmt120616
IRS990/OtherExpensesGrp/FundraisingAmt2274
IRS990/OtherExpensesGrp/FundraisingAmt31628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340433
IRS990/OtherExpensesGrp/ProgramServicesAmt01235937
IRS990/OtherExpensesGrp/ProgramServicesAmt1626356
IRS990/OtherExpensesGrp/ProgramServicesAmt2233940
IRS990/OtherExpensesGrp/ProgramServicesAmt3152619
IRS990/OtherExpensesGrp/TotalAmt01518071
IRS990/OtherExpensesGrp/TotalAmt1695406
IRS990/OtherExpensesGrp/TotalAmt2288795
IRS990/OtherExpensesGrp/TotalAmt3194680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300987
IRS990/OtherRevenueTotalAmt0300987
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01001943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010301257
IRS990/OtherSalariesAndWagesGrp/TotalAmt011454062
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01847370
IRS990/PaymentsToAffiliatesGrp/TotalAmt01847370
IRS990/PayrollTaxesGrp/FundraisingAmt012259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0878849
IRS990/PayrollTaxesGrp/TotalAmt01000091
IRS990/PensionPlanContributionsGrp/FundraisingAmt09881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0463229
IRS990/PensionPlanContributionsGrp/TotalAmt0529756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0667841
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0671672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305527
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155809
IRS990/PrincipalOfficerNm0LYNNE STOKLEY
IRS990/PriorPeriodAdjustmentsAmt0-26994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2721210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,832,121
Liabilities
$2,089,576
Net assets
$15,742,545
Revenue
$20,892,192
Expenses
$23,028,389
Net income
-$2,136,197
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
2018Detailed filing. Detailed filing data is available for this year.$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