Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2010 • EIN 31-0642653

Jul 01, 2009 to Jun 30, 2010 • Filed on May 14, 2011

Organization Profile

View Organization Page

2845 Bell Street43701
Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$11,179,582

No earlier filing loaded for comparison.

Net Assets

$7,749,870

No earlier filing loaded for comparison.

Liabilities

$3,429,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,837,884

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $11,179,582Liabilities 2010: $3,429,712Net Assets 2010: $7,749,8702010Assets 2011: $10,529,125Liabilities 2011: $2,519,887Net Assets 2011: $8,009,2382011Assets 2012: $10,303,642Liabilities 2012: $2,379,612Net Assets 2012: $7,924,0302012Assets 2013: $9,862,516Liabilities 2013: $2,245,916Net Assets 2013: $7,616,6002013Assets 2014: $9,964,955Liabilities 2014: $2,153,406Net Assets 2014: $7,811,5492014Assets 2015: $10,113,492Liabilities 2015: $2,166,910Net Assets 2015: $7,946,5822015Assets 2016: $10,285,011Liabilities 2016: $2,096,099Net Assets 2016: $8,188,9122016Assets 2017: $11,479,969Liabilities 2017: $2,109,207Net Assets 2017: $9,370,7622017Assets 2018: $11,398,443Liabilities 2018: $1,786,243Net Assets 2018: $9,612,2002018Assets 2019: $12,329,323Liabilities 2019: $2,013,608Net Assets 2019: $10,315,7152019Assets 2020: $16,859,832Liabilities 2020: $6,210,115Net Assets 2020: $10,649,7172020Assets 2021: $15,964,974Liabilities 2021: $4,499,491Net Assets 2021: $11,465,4832021Assets 2022: $14,802,700Liabilities 2022: $3,695,144Net Assets 2022: $11,107,5562022Assets 2023: $18,501,079Liabilities 2023: $4,036,265Net Assets 2023: $14,464,8142023Assets 2024: $17,943,062Liabilities 2024: $3,864,167Net Assets 2024: $14,078,8952024

Highlighted filing

2010

Assets$11,179,582
Liabilities$3,429,712
Net Assets$7,749,870
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,837,8842010Expenses 2011: $9,787,0142011Expenses 2012: $9,360,3772012Expenses 2013: $9,322,5702013Revenue 2014: $10,023,035Expenses 2014: $9,828,086Net Income 2014: $194,9492014Revenue 2015: $11,045,485Expenses 2015: $10,910,452Net Income 2015: $135,0332015Revenue 2016: $11,411,940Expenses 2016: $11,087,238Net Income 2016: $324,7022016Revenue 2017: $14,139,353Expenses 2017: $13,920,830Net Income 2017: $218,5232017Revenue 2018: $14,414,220Expenses 2018: $14,172,782Net Income 2018: $241,4382018Revenue 2019: $14,600,233Expenses 2019: $13,896,717Net Income 2019: $703,5162019Revenue 2020: $15,736,623Expenses 2020: $15,402,621Net Income 2020: $334,0022020Revenue 2021: $17,252,752Expenses 2021: $16,436,985Net Income 2021: $815,7672021Revenue 2022: $15,966,289Expenses 2022: $16,324,217Net Income 2022: -$357,9282022Revenue 2023: $18,991,419Expenses 2023: $15,634,161Net Income 2023: $3,357,2582023Revenue 2024: $14,351,301Expenses 2024: $14,737,220Net Income 2024: -$385,9192024

Highlighted filing

2010

Revenue-
Expenses$9,837,884
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 14, 2011
Return Version
2009v1.7
Gross Receipts
$10,440,973
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Filing and Contact Details

Filer

EIN
31-0642653
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0781085
IRS990/AccountsPayableAccruedExpenses/EOY01856008
IRS990/AccountsReceivable/BOY01982973
IRS990/AccountsReceivable/EOY02235524
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine102845 BELL STREET
IRS990/AddressPrincipalOfficerUS/City0ZANESVILLE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043701
IRS990/Advertising/ManagementAndGeneral05740
IRS990/Advertising/ProgramServices035410
IRS990/Advertising/Total041150
IRS990/AllOtherContributions0345144
IRS990/AllOtherExpenses/ManagementAndGeneral018236
IRS990/AllOtherExpenses/ProgramServices0112487
IRS990/AllOtherExpenses/Total0130723
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY099523
IRS990/CashNonInterestBearing/EOY037417
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O BOX 4656
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1144773 FAIRGROUND ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127320 STATE ROUTE 530
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ZANESVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CALDWELL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LOWER SALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode043701
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode143724
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode245745
IRS990/ContractorCompensation/Compensation0207481
IRS990/ContractorCompensation/Compensation1150615
IRS990/ContractorCompensation/Compensation2126547
IRS990/ContractorCompensation/DescriptionOfServices0PSYCHIATRIC
IRS990/ContractorCompensation/DescriptionOfServices1HOME HOUSING
IRS990/ContractorCompensation/DescriptionOfServices2PSYCHIATRIC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10OHIO PSYCHIATRIC ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NEW HORIZONS MANOR PGR LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12KENT DAVIS DO
IRS990/ContributionsGrantsCurrentYear09609501
IRS990/ContributionsGrantsPriorYear09640736
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral037608
IRS990/DepreciationDepletion/ProgramServices0231986
IRS990/DepreciationDepletion/Total0269594
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC. CONTACTS 85,332 CLIENTS 7,369
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense08465500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral03711
IRS990/FeesForServicesAccounting/ProgramServices022892
IRS990/FeesForServicesAccounting/Total026603
IRS990/FeesForServicesLegal/ManagementAndGeneral0186
IRS990/FeesForServicesLegal/ProgramServices01144
IRS990/FeesForServicesLegal/Total01330
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RON MOORE
IRS990/Form990PartVIISectionA/NamePerson1JAMES WORKMAN
IRS990/Form990PartVIISectionA/NamePerson2RICK GLASS
IRS990/Form990PartVIISectionA/NamePerson3RHONDA MCGEE
IRS990/Form990PartVIISectionA/NamePerson4JEFFERSON MASSEY
IRS990/Form990PartVIISectionA/NamePerson5DONNA COLE
IRS990/Form990PartVIISectionA/NamePerson6CHAD HIBBS
IRS990/Form990PartVIISectionA/NamePerson7JIM HART
IRS990/Form990PartVIISectionA/NamePerson8JOHN CREEK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8122937
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE - CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8PRES./CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other02450
IRS990/Gaming0false
IRS990/GovernmentGrants09264357
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02450
IRS990/GrossReceipts010440973
IRS990/GrossRents/Real046270
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/ManagementAndGeneral022403
IRS990/Insurance/ProgramServices0138194
IRS990/Insurance/Total0160597
IRS990/Interest/ManagementAndGeneral012105
IRS990/Interest/ProgramServices074672
IRS990/Interest/Total086777
IRS990/InventoriesForSaleOrUse/BOY047
IRS990/InventoriesForSaleOrUse/EOY01453
IRS990/InvestmentIncomeCurrentYear046658
IRS990/InvestmentIncome/ExclusionAmount044208
IRS990/InvestmentIncomePriorYear054458
IRS990/InvestmentIncome/TotalRevenueColumn044208
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0414
IRS990/InvestmentsPubTradedSecurities/EOY0414
IRS990/LandBldgEquipmentAccumDeprec04189289
IRS990/LandBuildingsEquipmentBasis08346736
IRS990/LandBuildingsEquipmentBasisNet/BOY04164034
IRS990/LandBuildingsEquipmentBasisNet/EOY04157447
IRS990/LessRentalExpenses/Real064388
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0568
IRS990/MiscellaneousRevenue/TotalRevenueColumn0568
IRS990/MissionDescription0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN A CREEK
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY07211169
IRS990/NetAssetsOrFundBalancesEOY07749870
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02450
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02450
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-18118
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-18118
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096083
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0306
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05411
IRS990/Occupancy/ProgramServices033379
IRS990/Occupancy/Total038790
IRS990/OfficeExpenses/ManagementAndGeneral029544
IRS990/OfficeExpenses/ProgramServices0182240
IRS990/OfficeExpenses/Total0211784
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY09630
IRS990/OtherAssetsTotal/EOY010234
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0112977
IRS990/OtherEmployeeBenefits/ProgramServices0696895
IRS990/OtherEmployeeBenefits/Total0809872
IRS990/OtherExpensePriorYear03569196
IRS990/OtherExpensesCurrentYear03648334
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpenses/Description3HOUSING ASSISTANCE EXP.
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0248647
IRS990/OtherExpenses/ManagementAndGeneral135491
IRS990/OtherExpenses/ManagementAndGeneral225804
IRS990/OtherExpenses/ManagementAndGeneral317176
IRS990/OtherExpenses/ManagementAndGeneral46214
IRS990/OtherExpenses/ProgramServices01533770
IRS990/OtherExpenses/ProgramServices1218924
IRS990/OtherExpenses/ProgramServices2159169
IRS990/OtherExpenses/ProgramServices3105949
IRS990/OtherExpenses/ProgramServices438333
IRS990/OtherExpenses/Total01782417
IRS990/OtherExpenses/Total1254415
IRS990/OtherExpenses/Total2184973
IRS990/OtherExpenses/Total3123125
IRS990/OtherExpenses/Total444547
IRS990/OtherLiabilities/BOY01641888
IRS990/OtherLiabilities/EOY01573704
IRS990/OtherNotesLoansReceivableNet/BOY019819
IRS990/OtherNotesLoansReceivableNet/EOY019736
IRS990/OtherRevenueCurrentYear033356
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMisc/Description2MANAGEMENT INCOME
IRS990/OtherRevenueMisc/ExclusionAmount017527
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028255
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15124
IRS990/OtherRevenueMisc/TotalRevenueColumn028255
IRS990/OtherRevenueMisc/TotalRevenueColumn117527
IRS990/OtherRevenueMisc/TotalRevenueColumn25124
IRS990/OtherRevenuePriorYear024167
IRS990/OtherSalariesAndWages/ManagementAndGeneral0675931
IRS990/OtherSalariesAndWages/ProgramServices04169452
IRS990/OtherSalariesAndWages/Total04845383
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral058835
IRS990/PayrollTaxes/ProgramServices0362924
IRS990/PayrollTaxes/Total0421759
IRS990/PensionPlanContributions/ManagementAndGeneral015699
IRS990/PensionPlanContributions/ProgramServices096837
IRS990/PensionPlanContributions/Total0112536
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY046262
IRS990/PrepaidExpensesDeferredCharges/EOY058997
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0687070
IRS990/ProgramServiceRevenue/Description0FEES
IRS990/ProgramServiceRevenue/Description1FEES FROM CLIENT REIMB.
IRS990/ProgramServiceRevenue/Description2FEES FROM GOV'T. AGENCIES
IRS990/ProgramServiceRevenuePriorYear0678739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0596539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220891
IRS990/ProgramServiceRevenue/TotalRevenueColumn0596539
IRS990/ProgramServiceRevenue/TotalRevenueColumn169640
IRS990/ProgramServiceRevenue/TotalRevenueColumn220891
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-18118
IRS990/RetainedEarningsEndowmentEtc/BOY07211169
IRS990/RetainedEarningsEndowmentEtc/EOY07749870
IRS990/RevenuesLessExpensesCY0538701
IRS990/RevenuesLessExpensesPriorYear0549514
IRS990/SalariesEtcCurrentYear06189550
IRS990/SalariesEtcPriorYear06279390
IRS990/SavingsAndTempCashInvestments/BOY03311440
IRS990/SavingsAndTempCashInvestments/EOY04658360
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0634159
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0664728
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0668227
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0728319
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0589680
IRS990ScheduleA/AmtsFromSubstContributors/Total03285113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09609501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09640736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09197671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08662710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08583533
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045694151
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0113777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years061620
IRS990ScheduleA/GrossInvestmentIncome509/Total0413738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0720449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0769374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0768826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0824327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0682961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03765937
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear018095
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total018095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0113777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years061620
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0413738
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.92520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92590
IRS990ScheduleA/PublicSupportTotal509046193070
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0634159
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0664728
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0668227
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0728319
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0589680
IRS990ScheduleA/SupportFromDQPsEtc/Total03285113
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010348045
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010410110
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09966497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09487037
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09266494
IRS990ScheduleA/Total509/Total049478183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010438523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010464568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010059902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09600814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09328114
IRS990ScheduleA/TotalSupportTotal/Total049891921
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0202890
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0202890
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0538701
IRS990ScheduleD/ExcessOrDeficitPerFS0538701
IRS990ScheduleD/ExpensesNotRptdF9900267278
IRS990ScheduleD/ExpensesSubtotal09837884
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES 64,388 RENTAL EXPENSES -64,388
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 64,388
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 64,388
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue010820
IRS990ScheduleD/Land/OtherCostOrOtherBasis010820
IRS990ScheduleD/OtherExpensesIncluded064388
IRS990ScheduleD/OtherLiabilities/Amount01573704
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherRevenues064388
IRS990ScheduleD/RevenueNotRptdF9900267278
IRS990ScheduleD/RevenueSubtotal010376585
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses09837884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,179,582
Liabilities
$3,429,712
Net assets
$7,749,870
Revenue
-
Expenses
$9,837,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$3.86$14.1$14.4$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.04$14.5$19.0$15.6$3.36
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.70$11.1$16.0$16.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.0$4.50$11.5$17.3$16.4$0.82
2020Detailed filing. Detailed filing data is available for this year.$16.9$6.21$10.6$15.7$15.4$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.01$10.3$14.6$13.9$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.79$9.61$14.4$14.2$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.37$14.1$13.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.10$8.19$11.4$11.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.17$7.95$11.0$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.96$2.15$7.81$10.0$9.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.25$7.62$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.38$7.92$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.52$8.01$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.43$7.75$9.84