Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-2900507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,997,475
Up $1,291,847 (+48%) from 2021
Net Assets
Up$3,500,491
Up $1,355,356 (+63%) from 2021
Liabilities
Down$496,984
Down $63,509 (-11%) from 2021
Revenue
Up$8,221,305
Up $2,757,254 (+50%) from 2021
Expenses
Up$6,650,694
Up $1,661,437 (+33%) from 2021
Net Income
Up$1,570,611
Up $1,095,817 (+231%) from 2021
To provide services to the public that promote access to and navigation of medical, behavioral health and addiction resources and treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $747,675 | $2,450,882 | ▲ $1,703,207 |
| Pledges and Grants Receivable | $1,076,315 | $848,117 | ▼ $228,198 |
| Savings and Temporary Cash Investments | $787,590 | $599,375 | ▼ $188,215 |
| Land, Buildings, and Equipment, Net | $56,428 | $60,010 | ▲ $3,582 |
| Prepaid Expenses and Deferred Charges | $37,620 | $39,091 | ▲ $1,471 |
| Total Assets | $2,705,628 | $3,997,475 | ▲ $1,291,847 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391,400 | $350,867 | ▼ $40,533 |
| Deferred Revenue | $169,093 | $146,117 | ▼ $22,976 |
| Total Liabilities | $560,493 | $496,984 | ▼ $63,509 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,145,135 | $3,500,491 | ▲ $1,355,356 |
| Total Net Assets Fund Balance | $2,145,135 | $3,500,491 | ▲ $1,355,356 |
| Total Liabilities and Net Assets / Fund Balance | $2,705,628 | $3,997,475 | ▲ $1,291,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,010 | $96,924 | $156,934 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lata Menon | Chief Executive Officer | FT | $97,522 | $13,520 | $111,042 |
| David Sheppard | Chief Financial Officer | FT | $94,578 | $11,498 | $106,076 |
| Name | Title |
|---|---|
| Gerry Schmitt | President |
| Kevin L Trippett | Vice President |
| Lisa Zappia | Board Member |
| Pam Harvit | Board Member |
| Terry Kiser | Board Member |
| Mike Landis | Secretary |
| Steve Tuck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,486,767 |
| Other Expenses | $2,163,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,364,993 | $502,226 | - | $3,867,219 |
| Advertising | $699,467 | $9,768 | - | $709,235 |
| Fees for Services Other | $536,692 | $44,307 | - | $580,999 |
| Occupancy | $385,732 | $126,773 | - | $512,505 |
| Payroll Taxes | $290,869 | $52,325 | - | $343,194 |
| Other Employee Benefits | $198,311 | $30,499 | - | $228,810 |
| Conferences and Meetings | $82,152 | $10,668 | - | $92,820 |
| Office Expenses | $35,383 | $40,084 | - | $75,467 |
| Travel | $49,421 | $181 | - | $49,602 |
| Fees for Services Legal | - | $48,023 | - | $48,023 |
| Pension Plan Contributions | $41,267 | $6,277 | - | $47,544 |
| Insurance | $14,802 | $31,531 | - | $46,333 |
| Other Expenses | $5,471 | $28,371 | - | $33,842 |
| Depreciation Depletion | $8,074 | $7,027 | - | $15,101 |
| Total Functional Expenses | $5,712,634 | $938,060 | $0 | $6,650,694 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,650,694 |
| Total Expenses per Audited Statements | $6,650,694 |
| Total Expenses per Form 990 | $6,650,694 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 ceo when the contract for this position is negotiated. The ceo will review and set the compensation for all other positions. Compensation rates are compared to other similar facilities in the state, and to nationally publicly 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.”
“ROUNDING 2.”
“The organization does not believe its financial statements contain any uncertain tax positions.”
“ROUNDING”
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 | 391400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 350867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE PUBLIC THAT PROMOTE ACCESS TO AND NAVIGATION OF MEDICAL, BEHAVIORAL HEALTH AND ADDICTION RESOURCES AND TREATMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 699467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 709235 |
| IRS990/AllOtherContributionsAmt | 0 | 22108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043565831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HILLCREST DR E 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25311 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 747675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2450882 |
| 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/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92820 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4393866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27608 |
| IRS990/CYOtherExpensesAmt | 0 | 2163927 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3799831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1570611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4486767 |
| IRS990/CYTotalExpensesAmt | 0 | 6650694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8221305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169093 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 146117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15101 |
| IRS990/Desc | 0 | FIRST CHOICE SERVICES INCORPORATED OPERATES SEVERAL PROGRAMS AND HELPLINES ACROSS SIX STATES WITH THE COMMON GOAL OF MAKING BEHAVIORAL HEALTH SERVICES EASIER TO ACCESS AND NAVIGATE. PROGRAMS INCLUDE HELP4WV, WV SUICIDE LIFELINE, HELP-304, 1-800-GAMBLER, WV TOBACCO QUITLINE, FCS PEER RECOVERY SUPPORT, WV NAVIGATOR, AND SIMILAR PROGRAMS IN 5 OTHER STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5712634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 48023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44307 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 536692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 580999 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 13520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11498 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERRY SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN L TRIPPETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE TUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM HARVIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY KISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA ZAPPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LATA MENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SHEPPARD |
| 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 | 97522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 94578 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4371758 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8221305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31531 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46333 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156934 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 TO THE PUBLIC THAT PROMOTE ACCESS TO AND NAVIGATION OF MEDICAL, BEHAVIORAL HEALTH AND ADDICTION RESOURCES AND TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2145135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3500491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -215257 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2145135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3500491 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 385732 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 512505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228810 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 502226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3364993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3867219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343194 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1076315 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 848117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39091 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SHEPPARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3799831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3799831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3220035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1785300 |
| IRS990/PYOtherRevenueAmt | 0 | 108621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2135395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 474794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3203957 |
| IRS990/PYTotalExpensesAmt | 0 | 4989257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5464051 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1570611 |
| 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 |
| IRS990/RevenueAmt | 0 | 3799831 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 787590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8193697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5355430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5503017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4117060 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS CONTAIN ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY THE BOARD DISCLOSES ALL CONFLICT OF INTERESTS AND THE BOARD REVIEWS AND ENFORCES ANY ISSUES THAT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE COMPENSATION OF THE CEO WHEN THE CONTRACT FOR THIS POSITION IS NEGOTIATED. THE CEO WILL REVIEW AND SET THE COMPENSATION FOR ALL OTHER POSITIONS. COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE, AND TO NATIONALLY PUBLICLY AVAILABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.