Civic Intelligence

Lifepoint Solutions Family Service of Cincinnati Area

990 • Fiscal year 2018 • EIN 31-0536973

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization Profilewww.gcbhs.com

View Organization Page

3730 Glenway AvenueCincinnati, OH 45205

(513) 381-6300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

4.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$280,976

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,466,499

Up $2,716,408 (+21%) from 2017

Net Assets

Down

$5,486,233

Down $69,835 (-1.3%) from 2017

Liabilities

Up

$9,980,266

Up $2,786,243 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$2,349,423

Down $490,042 (-17%) from 2017

Expenses

Down

$2,458,822

Down $216,272 (-8.1%) from 2017

Net Income

Down

-$109,399

Down $273,770 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,917,119Liabilities 2011: $1,287,795Net Assets 2011: $2,629,3242011Assets 2012: $4,097,982Liabilities 2012: $449,118Net Assets 2012: $3,648,8642012Assets 2013: $4,347,485Liabilities 2013: $412,186Net Assets 2013: $3,935,2992013Assets 2014: $4,804,184Liabilities 2014: $391,234Net Assets 2014: $4,412,9502014Assets 2015: $6,095,599Liabilities 2015: $962,031Net Assets 2015: $5,133,5682015Assets 2016: $9,584,627Liabilities 2016: $4,247,094Net Assets 2016: $5,337,5332016Assets 2017: $12,750,091Liabilities 2017: $7,194,023Net Assets 2017: $5,556,0682017Assets 2018: $15,466,499Liabilities 2018: $9,980,266Net Assets 2018: $5,486,2332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$15,466,499
Liabilities$9,980,266
Net Assets$5,486,233
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,582,3252011Expenses 2012: $1,804,8612012Expenses 2013: $2,198,2872013Revenue 2014: $2,912,297Expenses 2014: $2,489,595Net Income 2014: $422,7022014Revenue 2015: $3,415,588Expenses 2015: $2,696,679Net Income 2015: $718,9092015Revenue 2016: $2,769,843Expenses 2016: $2,562,373Net Income 2016: $207,4702016Revenue 2017: $2,839,465Expenses 2017: $2,675,094Net Income 2017: $164,3712017Revenue 2018: $2,349,423Expenses 2018: $2,458,822Net Income 2018: -$109,3992018Revenue 2019: $416,555Expenses 2019: $383,034Net Income 2019: $33,5212019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$2,349,423
Expenses$2,458,822
Net Income-$109,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,349,423
Mission and Program Overview

Mission

LifePoint Solutions is dedicated to helping people live productive and fulfilling lives by providing the tools to get them through and beyond life's challenges. We are a regional provider of fully integrated prevention and treatment programs in the areas of Mental Health, Supported Employment, Domestic Violence and Success in School. LifePoint Solutions: Tools, Care, Hope.

To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$651,500$1,107,486▲ $455,986
Land, Buildings, and Equipment, Net$711,534$707,273▼ $4,261
Investments in Publicly Traded Securities$1,449,614$630,255▼ $819,359
Accounts Receivable$253,121$351,761▲ $98,640
Pledges and Grants Receivable$185,748$59,982▼ $125,766
Total Assets$12,750,091$15,466,499▲ $2,716,408
Other Assets Total$9,498,574$12,609,742▲ $3,111,168
Liabilities
Other Liabilities$6,995,153$9,769,159▲ $2,774,006
Accounts Payable and Accrued Expenses$198,870$211,107▲ $12,237
Total Liabilities$7,194,023$9,980,266▲ $2,786,243
Net Assets / Fund Balance
Unrestricted Net Assets$5,011,079$5,421,251▲ $410,172
Permanently Rstr Net Assets$351,647$0▼ $351,647
Temporarily Rstr Net Assets$193,342$64,982▼ $128,360
Total Net Assets Fund Balance$5,556,068$5,486,233▼ $69,835
Total Liabilities and Net Assets / Fund Balance$12,750,091$15,466,499▲ $2,716,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,171$689,217$1,246,388
Equipment$4,102$263,403$267,505
Land$146,000-$146,000
Other Assets Org$2,612--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$351,647--$351,647-
2016$307,047$13,395▲ $31,205-$351,647
2015$302,917-▲ $4,130-$307,047
2014$288,529$5,639▲ $8,749-$302,917
2013$269,082-▲ $32,978$13,531$288,529
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Tawnya DunnChief Finance Officer$139,113$139,113

Board Members and Trustees

NameTitle
Bill CulpChair
Nick HahnVice Chair
Connie CunninghamDirector
Fred HeyseDirector
Gloria WalkerDirector
Grant HesserDirector
Jamie RamseyDirector
Janeen SharpshairDirector
Jim Thomas MDDirector
Lamont TaylorDirector
Larry Graham MDDirector
Laurie RoesslerDirector
Nick ColluraDirector
Patti JacobsDirector
Richard BoydstonDirector
Stacy LynchDirector
Steve HarlamertDirector
Susan SchererDirector
Brittany LynnDirector - Joined 07/01/17
Ashley CaldwellDirector - Joined 10/01/17
Tom ArmstrongDirector - Term 06/30/18
Ken ParkerDirector - Term 07/31/17
Jeff O'NeilChief Executive Officer
Patricia B HasselChief Finance Officer
Paula DehanSecretary
George WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,395
Program Service Revenue
$1,606,556
Investment Income
$2,215
Other Revenue
$71,257
All Other Contributions
$49,856
Change in Net Assets
$-109,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,566
Total Revenue per Audited Statements
$2,388,989
Total Revenue per Form 990
$2,349,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,519
Other Expenses$699,303
Total Fundraising Expense$14,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,403$166,278$8,455$1,409,136
Other Employee Benefits$189,640$25,545$1,299$216,484
Fees for Services Other$181,040$24,387$1,240$206,667
Payroll Taxes$89,576$12,066$614$102,256
Occupancy$70,485$9,495$483$80,463
Depreciation Depletion$40,139$5,407$275$45,821
Office Expenses$37,195$5,010$255$42,460
Pension Plan Contributions$27,719$3,734$190$31,643
Travel$18,601$2,506$127$21,234
Insurance$9,674$1,303$66$11,043
Conferences and Meetings$6,875$926$47$7,848
Fees for Services Accounting$2,703$364$19$3,086
Other Expenses$835$112$6$953
Total Functional Expenses$2,153,926$290,141$14,755$2,458,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,458,822
Total Expenses per Audited Statements$2,458,822
Total Expenses per Form 990$2,458,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payables$9,769,159
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

“The Finance Committee reviews the 990 and reports to the board. The 990 is made available for board review before filing.”

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

“Written Conflict of Interest Policy explained at employee and board orientation and annual questionnaires are completed.”

Form 990, Part VI, Section B, line 15

“Executive compensation is determined based on the review by an independent person, voted on by the Executive Committee and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Ohio Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Service of Cincinnati
EIN
31-0536973
Phone
5133816300
Address
3730 Glenway Avenue, Cincinnati, OH 45205

Signing Officer

Name
Jeff O'Neil
Title
Chief Executive Officer
Phone
5133816300
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff O'Neil
Formed
1879
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization and Affiliates are all individually exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio and Kentucky law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 771 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/PersonNm2Ken Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm4Ashley Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Brittany Lynn
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurie Roessler
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IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Harlamert
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm11Patti Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Boydston
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Graham MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Lamont Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Thomas MD
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IRS990/Form990PartVIISectionAGrp/PersonNm18Grant Hesser
IRS990/Form990PartVIISectionAGrp/PersonNm19Gloria Walker
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IRS990/Form990PartVIISectionAGrp/PersonNm23Nick Hahn
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IRS990/Form990PartVIISectionAGrp/PersonNm25Patricia B Hassel
IRS990/Form990PartVIISectionAGrp/PersonNm26Jeff O'Neil
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24130454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26248959
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Term 07/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - Term 06/30/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Joined 10/01/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Joined 07/01/17
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01879
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0567673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02349423
IRS990/GrossRentsGrp/RealAmt069672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01303
IRS990/InsuranceGrp/ProgramServicesAmt09674
IRS990/InsuranceGrp/TotalAmt011043
IRS990/InvestmentIncomeGrp/ExclusionAmt02215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01449614
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0630255
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707273
IRS990/LandBldgEquipCostOrOtherBssAmt01659893
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To ensure people with mental illness, addiction, and related challenges lead healthy and productive lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05556068
IRS990/NetAssetsOrFundBalancesEOYAmt05486233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt09495
IRS990/OccupancyGrp/ProgramServicesAmt070485
IRS990/OccupancyGrp/TotalAmt080463
IRS990/OfficeExpensesGrp/FundraisingAmt0255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05010
IRS990/OfficeExpensesGrp/ProgramServicesAmt037195
IRS990/OfficeExpensesGrp/TotalAmt042460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09498574
IRS990/OtherAssetsTotalGrp/EOYAmt012609742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216484
IRS990/OtherExpensesGrp/Desc0Administrative Allocati
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank and Service Fees
IRS990/OtherExpensesGrp/Desc3Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt237
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/ProgramServicesAmt0227413
IRS990/OtherExpensesGrp/ProgramServicesAmt112200
IRS990/OtherExpensesGrp/ProgramServicesAmt25428
IRS990/OtherExpensesGrp/ProgramServicesAmt3835
IRS990/OtherExpensesGrp/TotalAmt0259604
IRS990/OtherExpensesGrp/TotalAmt113928
IRS990/OtherExpensesGrp/TotalAmt26196
IRS990/OtherExpensesGrp/TotalAmt3953
IRS990/OtherLiabilitiesGrp/BOYAmt06995153
IRS990/OtherLiabilitiesGrp/EOYAmt09769159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01585
IRS990/OtherRevenueTotalAmt01585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01234403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012066
IRS990/PayrollTaxesGrp/ProgramServicesAmt089576
IRS990/PayrollTaxesGrp/TotalAmt0102256
IRS990/PensionPlanContributionsGrp/FundraisingAmt0190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027719
IRS990/PensionPlanContributionsGrp/TotalAmt031643
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0351647
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059982
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,466,499
Liabilities
$9,980,266
Net assets
$5,486,233
Revenue
$2,349,423
Expenses
$2,458,822
Net income
-$109,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$15.5$9.98$5.49$2.35$2.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.19$5.56$2.84$2.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.58$4.25$5.34$2.77$2.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.96$5.13$3.42$2.70$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.39$4.41$2.91$2.49$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.41$3.94$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.45$3.65$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$1.29$2.63$2.58