Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-2900507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$926,886
Up $550,778 (+146%) from 2016
Net Assets
Down$159,499
Down $12,867 (-7.5%) from 2016
Liabilities
Up$767,387
Up $563,645 (+277%) from 2016
Revenue
Up$2,265,166
Up $1,008,802 (+80%) from 2016
Expenses
Up$2,278,033
Up $1,062,489 (+87%) from 2016
Net Income
Down-$12,867
Down $53,687 (-132%) from 2016
To provide services to the public that promote access to and navigation of medical, behavioral health and addiction resources and treatment.
To provide services in support of west virginias substance abuse prevention system through administration of a comprehensive substance abuse services data collection and reporting system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $192,407 | $770,071 | ▲ $577,664 |
| Loans From Officers Directors | - | $457,656 | - |
| Land, Buildings, and Equipment, Net | $60,568 | $125,089 | ▲ $64,521 |
| Cash and Non-Interest-Bearing Accounts | $76,083 | $21,026 | ▼ $55,057 |
| Prepaid Expenses and Deferred Charges | $47,050 | $10,700 | ▼ $36,350 |
| Total Assets | $376,108 | $926,886 | ▲ $550,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,275 | $309,731 | ▲ $122,456 |
| Deferred Revenue | $16,467 | - | - |
| Total Liabilities | $203,742 | $767,387 | ▲ $563,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $172,366 | $159,499 | ▼ $12,867 |
| Total Net Assets Fund Balance | $172,366 | $159,499 | ▼ $12,867 |
| Total Liabilities and Net Assets / Fund Balance | $376,108 | $926,886 | ▲ $550,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $125,089 | $173,080 | $298,169 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Burton | Chief Executive Officer | PT | $45,945 | $45,945 |
| Name | Title |
|---|---|
| Gerry Schmitt | Chairman |
| Neil Stone | Vice Chairman Finance |
| Lisa Zappie | Vice Chairman Programs |
| Dave Szeligo | Board Member |
| Jacob Ross | Board Member |
| Kevin L Trippett | Board Member |
| Lloyd Atkinson | Board Member |
| Luann Edge | Board Member |
| Ray Parsons | Board Member |
| Warne Dawkins | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,719,877 |
| Other Expenses | $558,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,034,700 | $288,462 | - | $1,323,162 |
| Other Employee Benefits | $215,481 | $60,777 | - | $276,258 |
| Occupancy | $143,640 | $61,560 | - | $205,200 |
| Payroll Taxes | $93,956 | $26,501 | - | $120,457 |
| Office Expenses | $85,372 | $22,002 | - | $107,374 |
| Travel | $76,938 | $6,526 | - | $83,464 |
| Fees for Services Accounting | $24,318 | $10,422 | - | $34,740 |
| Fees for Services Other | $33,598 | - | - | $33,598 |
| Depreciation Depletion | $24,008 | $8,003 | - | $32,011 |
| Insurance | $17,981 | $5,992 | - | $23,973 |
| Other Expenses | $21,288 | - | - | $21,288 |
| Conferences and Meetings | $9,455 | - | - | $9,455 |
| Fees for Services Legal | - | $6,108 | - | $6,108 |
| Advertising | $945 | - | - | $945 |
| Total Functional Expenses | $1,781,680 | $496,353 | $0 | $2,278,033 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $2,278,033 |
| Total Expenses per Form 990 | $2,278,033 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $457,656 | - |
“The 990 is provided to the board for review and approval prior to filing.”
“Annually the board discloses all conflict of interests and the board reviews and enforces any issues that arise.”
“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”
“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”
“The organization does not believe its financial statements contain any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES IN SUPPORT OF WEST VIRGINIAS SUBSTANCE ABUSE PREVENTION SYSTEM THROUGH ADMINISTRATION OF A COMPREHENSIVE SUBSTANCE ABUSE SERVICES DATA COLLECTION AND REPORTING SYSTEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 945 |
| IRS990/AllOtherContributionsAmt | 0 | 16467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAY GOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044004802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 MORRIS STREET NO 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76083 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2265166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 558156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1719877 |
| IRS990/CYTotalExpensesAmt | 0 | 2278033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2265166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8003 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32011 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATED WEST VIRGINIA'S SUBSTANCE ABUSE PREVENTION SYSTEM THROUGH ADMINISTRATION OF A COMPREHENSIVE SUBSTANCE ABUSE SERVICE DATA COLLECTION AND REPORTING SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1781680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10422 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6108 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33598 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRY SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA ZAPPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN L TRIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUANN EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARNE DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LLOYD ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE SZELIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN BURTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 45945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2248699 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2265166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 298169 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 457656 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES IN SUPPORT OF WEST VIRGINIAS SUBSTANCE ABUSE PREVENTION SYSTEM THROUGH ADMINISTRATION OF A COMPREHENSIVE SUBSTANCE ABUSE SERVICES DATA COLLECTION AND REPORTING SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 172366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22002 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276258 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1034700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323162 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120457 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 192407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 770071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10700 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT JARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1256364 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 553379 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662165 |
| IRS990/PYTotalExpensesAmt | 0 | 1215544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1256364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2265166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 711304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6228946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6228946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL THE KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICALLY AVAILABLE DATA. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.