Civic Intelligence

Turtle Creek Valley Mental Health Mental Retardation Inc.

990 • Fiscal year 2015 • EIN 25-1250510

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileWWW.TCV.NET

View Organization Page

723 Braddock AvenueBraddock, PA 15104

(412) 351-0222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.16x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$218,889

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,871,935

Up $317,358 (+4.8%) from 2014

Net Assets

Up

$4,507,780

Up $184,457 (+4.3%) from 2014

Liabilities

Up

$2,364,155

Up $132,901 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$14,875,507

Down $929,878 (-5.9%) from 2014

Expenses

Down

$14,691,050

Down $756,219 (-4.9%) from 2014

Net Income

Down

$184,457

Down $173,659 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,566,193Liabilities 2011: $2,685,674Net Assets 2011: $3,880,5192011Assets 2012: $6,348,271Liabilities 2012: $2,435,821Net Assets 2012: $3,912,4502012Assets 2013: $6,096,375Liabilities 2013: $2,131,168Net Assets 2013: $3,965,2072013Assets 2014: $6,554,577Liabilities 2014: $2,231,254Net Assets 2014: $4,323,3232014Assets 2015: $6,871,935Liabilities 2015: $2,364,155Net Assets 2015: $4,507,7802015Assets 2016: $6,443,005Liabilities 2016: $1,794,832Net Assets 2016: $4,648,1732016Assets 2017: $6,355,160Liabilities 2017: $1,788,755Net Assets 2017: $4,566,4052017Assets 2018: $6,181,285Liabilities 2018: $1,633,686Net Assets 2018: $4,547,5992018Assets 2019: $6,523,487Liabilities 2019: $1,634,429Net Assets 2019: $4,889,0582019Assets 2020: $9,351,832Liabilities 2020: $4,047,428Net Assets 2020: $5,304,4042020Assets 2021: $9,393,923Liabilities 2021: $1,645,314Net Assets 2021: $7,748,6092021Assets 2022: $12,883,652Liabilities 2022: $4,174,788Net Assets 2022: $8,708,8642022Assets 2023: $12,786,519Liabilities 2023: $3,261,130Net Assets 2023: $9,525,3892023Assets 2024: $14,316,808Liabilities 2024: $3,738,748Net Assets 2024: $10,578,0602024

Highlighted filing

2015

Assets$6,871,935
Liabilities$2,364,155
Net Assets$4,507,780
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $17,694,9422011Expenses 2012: $16,768,1322012Expenses 2013: $15,667,3452013Revenue 2014: $15,805,385Expenses 2014: $15,447,269Net Income 2014: $358,1162014Revenue 2015: $14,875,507Expenses 2015: $14,691,050Net Income 2015: $184,4572015Revenue 2016: $14,468,218Expenses 2016: $14,327,825Net Income 2016: $140,3932016Revenue 2017: $14,326,997Expenses 2017: $14,572,130Net Income 2017: -$245,1332017Revenue 2018: $13,997,797Expenses 2018: $14,093,000Net Income 2018: -$95,2032018Revenue 2019: $14,245,273Expenses 2019: $13,926,035Net Income 2019: $319,2382019Revenue 2020: $13,660,308Expenses 2020: $13,209,687Net Income 2020: $450,6212020Revenue 2021: $14,800,596Expenses 2021: $12,687,559Net Income 2021: $2,113,0372021Revenue 2022: $14,299,456Expenses 2022: $12,664,754Net Income 2022: $1,634,7022022Revenue 2023: $13,999,989Expenses 2023: $13,479,003Net Income 2023: $520,9862023Revenue 2024: $15,329,810Expenses 2024: $14,927,903Net Income 2024: $401,9072024

Highlighted filing

2015

Revenue$14,875,507
Expenses$14,691,050
Net Income$184,457
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$15,026,831
Mission and Program Overview

Mission

Providing a continuum of services, care, and support that empowers individuals, families, and communities with behavioral, mental health, substance abuse, and/or developmental issues to sustain their recovery and achieve the important possibilities in their lives.

Providing drug and alcohol, mental health, and intellectual and developmental disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,377,638$2,314,144▼ $63,494
Cash and Non-Interest-Bearing Accounts$1,074,996$1,576,721▲ $501,725
Savings and Temporary Cash Investments$1,423,065$1,431,413▲ $8,348
Accounts Receivable$1,422,497$1,288,707▼ $133,790
Prepaid Expenses and Deferred Charges$256,381$260,950▲ $4,569
Total Assets$6,554,577$6,871,935▲ $317,358
Liabilities
Accounts Payable and Accrued Expenses$1,283,316$1,496,039▲ $212,723
Mortgage Notes Payable Secured by Investment Property$906,584$824,632▼ $81,952
Other Liabilities$27,036$27,036→ $0
Deferred Revenue$14,318$16,448▲ $2,130
Total Liabilities$2,231,254$2,364,155▲ $132,901
Net Assets / Fund Balance
Unrestricted Net Assets$4,302,807$4,476,352▲ $173,545
Temporarily Rstr Net Assets$20,516$31,428▲ $10,912
Total Net Assets Fund Balance$4,323,323$4,507,780▲ $184,457
Total Liabilities and Net Assets / Fund Balance$6,554,577$6,871,935▲ $317,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,491$558,965$2,515,456
Equipment$82,232$766,390$848,622
Land$275,421-$275,421
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Umapathy ChannamalappaPsychiatristFT$196,059$22,830$218,889
Manohar ShettyPsychiatristFT$174,678$23,627$198,305
Fran Sheedy BostExecutive DirectorFT$124,282$9,051$133,333
Jodie BartonCFOFT$12,308-$12,308

Board Members and Trustees

NameTitle
Paul WittmanChair
Martin SaundersVice Chair
Errol MillerDirector
James AielloDirector
Kathleen McdonoughDirector
Kristina HahnDirector
Linda TravisanoDirector
MICHAEL O'DONNELLDirector
Mark BukowskiDirector
SEAN O'CONNORDirector
Wilford PayneDirector
Judith StevensonSecretary
James BaumgartnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Qualifacts Systems INCSoftware Lic & Devel200 2ND AVENUE SOUTH, Nashville, TN 37201-2308$184,435
Trend Consulting ServicesIt Services35110 EUCLID AVENUE SUITE 2, Willoughby, OH 44094$156,276
-Psychiatrist215 VALLEY DRIVE, Pittsburgh, PA 15215$106,190
Revenue and Support

Revenue Composition

Contributions and Grants
$8,184,752
Program Service Revenue
$6,632,789
Investment Income
$6,136
Other Revenue
$51,830
All Other Contributions
$518,774
Change in Net Assets
$184,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,875,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,324
Total Revenue per Audited Statements
$15,026,831
Total Revenue per Form 990
$14,875,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,918,897
Other Expenses$3,772,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,025,576$620,194-$8,645,770
Other Employee Benefits$1,026,024$96,172-$1,122,196
Occupancy$940,671$44,484-$985,155
Fees for Services Other$829,469$111,618-$941,087
Payroll Taxes$586,413$54,049-$640,462
Current Officers, Directors, Trustees, and Key Employees$217,413$139,575-$356,988
Office Expenses$191,083$39,287-$230,370
Insurance$178,070$22,694-$200,764
All Other Expenses$152,192$13,143-$165,335
Travel$161,144$2,142-$163,286
Pension Plan Contributions$97,817$55,664-$153,481
Depreciation Depletion$135,159$1,601-$136,760
Other Expenses$56,695$2,752-$56,695
Fees for Services Accounting$929$34,900-$35,829
Fees for Services Legal-$8,293-$8,293
Total Functional Expenses$13,367,368$1,323,682$0$14,691,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,842,374
Expenses per Audited Statements$14,691,050
Total Expenses per Form 990$14,691,050
Expenses Not Reported on Form 990$151,324
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$27,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The draft of the 990 as prepared by the independent tax preparers is reviewed in detail by the chief finanical officer, who confirms any issues or questions with the executive director. The personnel/finance committee of the board of directors and the board of directors then review the draft before it is filed.”

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

“The conflict of interest policy applies to the board of directors. Disclosures of their interests that could give rise to conflicts of interest are made annually in writing. If a conflict were to arise the board member would state for the record the actual or potential conflict. Such board members would not be permitted to actively engage in a discussion of the issue or vote on the issue.”

Form 990, Part VI, Section B, Line 15

“Upon a change in an employee in a key position (defined as part of the executive team), the salary is reviewed by management and approved by the personnel/finance committee if the change is deemed significant from the past salary. Otherwise, salaries are changed only through the course of normal cost of living or merit increases.”

Form 990, Part VI, Section C, Line 19

“Available upon request form 990, part ix, column d - statement of functional expenses, fundraising expenses as indicated in part i of form 990, substantially all of the organization's revenue stems from government grants and program service revenue. As of june 30, 2015, the organization had no fundraising expense as no special events were held.”

Filing and Contact Details

Filer

Filer Name
Turtle Creek Valley
EIN
25-1250510
Phone
4123510222
Address
723 BRADDOCK AVENUE, BRADDOCK, PA 15104

Signing Officer

Name
Fran Sheedy Bost
Title
Executive Director
Phone
4123510222
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Sheedy Bost
Formed
1973
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
460
Volunteers
13

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 151,324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 151,324.”

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13124282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1412308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16197259
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07665978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015026831
IRS990/GrossRentsGrp/RealAmt0203154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022694
IRS990/InsuranceGrp/ProgramServicesAmt0178070
IRS990/InsuranceGrp/TotalAmt0200764
IRS990/InvestmentIncomeGrp/ExclusionAmt06136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06136
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01325355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02377638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02314144
IRS990/LandBldgEquipCostOrOtherBssAmt03639499
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0151324
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A CONTINUUM OF SERVICES, CARE, AND SUPPORT THAT EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH BEHAVIORAL, MENTAL HEALTH, SUBSTANCE ABUSE, AND/OR DEVELOPMENTAL ISSUES TO SUSTAIN THEIR RECOVERY AND ACHIEVE THE IMPORTANT POSSIBILITIES IN THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0906584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824632
IRS990/NetAssetsOrFundBalancesBOYAmt04323323
IRS990/NetAssetsOrFundBalancesEOYAmt04507780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051830
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051830
IRS990/NetUnrelatedBusTxblIncmAmt028315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044484
IRS990/OccupancyGrp/ProgramServicesAmt0940671
IRS990/OccupancyGrp/TotalAmt0985155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191083
IRS990/OfficeExpensesGrp/TotalAmt0230370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01122196
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS AND IT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINT.
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22752
IRS990/OtherExpensesGrp/ProgramServicesAmt0304717
IRS990/OtherExpensesGrp/ProgramServicesAmt1241145
IRS990/OtherExpensesGrp/ProgramServicesAmt2222851
IRS990/OtherExpensesGrp/ProgramServicesAmt356695
IRS990/OtherExpensesGrp/TotalAmt0371205
IRS990/OtherExpensesGrp/TotalAmt1251771
IRS990/OtherExpensesGrp/TotalAmt2225603
IRS990/OtherExpensesGrp/TotalAmt356695
IRS990/OtherLiabilitiesGrp/BOYAmt027036
IRS990/OtherLiabilitiesGrp/EOYAmt027036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08025576
IRS990/OtherSalariesAndWagesGrp/TotalAmt08645770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586413
IRS990/PayrollTaxesGrp/TotalAmt0640462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055664
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097817
IRS990/PensionPlanContributionsGrp/TotalAmt0153481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260950
IRS990/PrincipalOfficerNm0FRAN SHEEDY BOST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE INSUR & MED ASST
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06240840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06240840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08700568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06030
IRS990/PYOtherExpensesAmt03823464
IRS990/PYOtherRevenueAmt05059
IRS990/PYProgramServiceRevenueAmt07093728
IRS990/PYRevenuesLessExpensesAmt0358116
IRS990/PYSalariesCompEmpBnftPaidAmt011623805
IRS990/PYTotalExpensesAmt015447269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015805385
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06632789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01423065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08168826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08700568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08838962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09328580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010194612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045231548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035404176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt045231548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08168826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08700568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08838962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09328580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010194612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045231548
IRS990ScheduleA/TotalSupportAmt045481354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt051830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt031393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052848

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,871,935
Liabilities
$2,364,155
Net assets
$4,507,780
Revenue
$14,875,507
Expenses
$14,691,050
Net income
$184,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.74$10.6$15.3$14.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$12.8$3.26$9.53$14.0$13.5$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.17$8.71$14.3$12.7$1.63
2021Detailed filing. Detailed filing data is available for this year.$9.39$1.65$7.75$14.8$12.7$2.11
2020Detailed filing. Detailed filing data is available for this year.$9.35$4.05$5.30$13.7$13.2$0.45
2019Detailed filing. Detailed filing data is available for this year.$6.52$1.63$4.89$14.2$13.9$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.18$1.63$4.55$14.0$14.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.36$1.79$4.57$14.3$14.6$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.79$4.65$14.5$14.3$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.87$2.36$4.51$14.9$14.7$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.55$2.23$4.32$15.8$15.4$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.13$3.97$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.44$3.91$16.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.69$3.88$17.7