Civic Intelligence

Talbert House

990 • Fiscal year 2020 • EIN 31-0713350

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.TALBERTHOUSE.ORG

View Organization Page

2600 Victory ParkwayCincinnati, OH 45206

(513) 751-7747

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$781,970

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,863,437

Up $2,949,690 (+12%) from 2019

Net Assets

Up

$18,489,457

Up $1,528,064 (+9.0%) from 2019

Liabilities

Up

$9,373,980

Up $1,421,626 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin44th percentile

Revenue

Up

$64,648,381

Up $635,144 (+1.0%) from 2019

Expenses

Down

$63,207,190

Down $100,666 (-0.2%) from 2019

Net Income

Up

$1,441,191

Up $735,810 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,225,460Liabilities 2010: $6,852,886Net Assets 2010: $11,372,5742010Assets 2011: $19,209,588Liabilities 2011: $6,801,992Net Assets 2011: $12,407,5962011Assets 2012: $17,841,816Liabilities 2012: $4,814,038Net Assets 2012: $13,027,7782012Assets 2013: $21,713,830Liabilities 2013: $5,711,123Net Assets 2013: $16,002,7072013Assets 2014: $23,361,637Liabilities 2014: $6,354,577Net Assets 2014: $17,007,0602014Assets 2015: $23,682,513Liabilities 2015: $8,165,155Net Assets 2015: $15,517,3582015Assets 2016: $23,914,983Liabilities 2016: $9,314,654Net Assets 2016: $14,600,3292016Assets 2017: $27,568,438Liabilities 2017: $12,444,054Net Assets 2017: $15,124,3842017Assets 2018: $23,979,783Liabilities 2018: $7,895,431Net Assets 2018: $16,084,3522018Assets 2019: $24,913,747Liabilities 2019: $7,952,354Net Assets 2019: $16,961,3932019Assets 2020: $27,863,437Liabilities 2020: $9,373,980Net Assets 2020: $18,489,4572020Assets 2021: $31,118,204Liabilities 2021: $11,480,709Net Assets 2021: $19,637,4952021Assets 2022: $33,181,651Liabilities 2022: $11,872,029Net Assets 2022: $21,309,6222022Assets 2023: $38,255,387Liabilities 2023: $13,497,083Net Assets 2023: $24,758,3042023Assets 2024: $38,128,852Liabilities 2024: $11,854,254Net Assets 2024: $26,274,5982024

Highlighted filing

2020

Assets$27,863,437
Liabilities$9,373,980
Net Assets$18,489,457
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$100M$50M$0-$50MExpenses 2010: $51,560,9822010Expenses 2011: $54,009,0652011Expenses 2012: $52,312,6822012Expenses 2013: $51,698,5272013Revenue 2014: $55,712,138Expenses 2014: $54,721,616Net Income 2014: $990,5222014Revenue 2015: $55,492,962Expenses 2015: $57,061,546Net Income 2015: -$1,568,5842015Revenue 2016: $57,106,903Expenses 2016: $58,070,139Net Income 2016: -$963,2362016Revenue 2017: $59,142,644Expenses 2017: $58,593,557Net Income 2017: $549,0872017Revenue 2018: $59,798,801Expenses 2018: $58,764,647Net Income 2018: $1,034,1542018Revenue 2019: $64,013,237Expenses 2019: $63,307,856Net Income 2019: $705,3812019Revenue 2020: $64,648,381Expenses 2020: $63,207,190Net Income 2020: $1,441,1912020Revenue 2021: $71,372,789Expenses 2021: $70,194,440Net Income 2021: $1,178,3492021Revenue 2022: $75,686,108Expenses 2022: $73,868,438Net Income 2022: $1,817,6702022Revenue 2023: $83,228,763Expenses 2023: $79,807,122Net Income 2023: $3,421,6412023Revenue 2024: $84,377,806Expenses 2024: $83,018,214Net Income 2024: $1,359,5922024

Highlighted filing

2020

Revenue$64,648,381
Expenses$63,207,190
Net Income$1,441,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$64,740,737
Mission and Program Overview

Mission

Delivery of services to a broad-based population in the criminal justice, mental health and substance abuse areas. The mission is to reduce and/or modify dysfunctional behavior and to facilitate social adjustment and personal growth of the receipients of its programs' services.

Delivery of services to a broad-based population in the criminal justice, mental health and substance abuse areas. The mission is to reduce and/or modify dysfunctional behavior and to facilitate social adjustment and personal growth of the recipients of its programs' services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,123,059$8,259,778▲ $136,719
Accounts Receivable$6,386,971$7,842,824▲ $1,455,853
Savings and Temporary Cash Investments$4,733,480$7,074,897▲ $2,341,417
Land, Buildings, and Equipment, Net$1,115,430$1,103,021▼ $12,409
Prepaid Expenses and Deferred Charges$510,844$420,819▼ $90,025
Other Notes and Loans Receivable, Net$304,169$263,669▼ $40,500
Cash and Non-Interest-Bearing Accounts$4,069$3,869▼ $200
Total Assets$24,913,747$27,863,437▲ $2,949,690
Other Assets Total$3,735,725$2,894,560▼ $841,165
Liabilities
Accounts Payable and Accrued Expenses$6,010,442$6,276,040▲ $265,598
Other Liabilities$1,610,951$1,757,096▲ $146,145
Deferred Revenue$51,393$1,083,556▲ $1,032,163
Escrow Account Liability$220,001$257,288▲ $37,287
Mortgage Notes Payable Secured by Investment Property$59,567$0▼ $59,567
Total Liabilities$7,952,354$9,373,980▲ $1,421,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,942,393$18,473,457▲ $1,531,064
Net Assets With Donor Restrictions$19,000$16,000▼ $3,000
Total Net Assets Fund Balance$16,961,393$18,489,457▲ $1,528,064
Total Liabilities and Net Assets / Fund Balance$24,913,747$27,863,437▲ $2,949,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$612,160$7,020,858$7,633,018
Leasehold Improvements$490,861$2,155,404$2,646,265
Other Assets Org$120,822--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil F TilowPresidentFT$356,235$425,735$781,970
Carla BrooksCFO/vice PresidentFT$184,367$62,489$246,856
Cory PelnickPsychiatristFT$200,414$17,551$217,965
Josh ArnoldVice PresidentFT$124,622$55,545$180,167
Brad a McmonigleVice PresidentFT$118,717$49,300$168,017
Mary SpottswoodChief Admin. Off. (departed Jan)FT$118,327$43,529$161,856
Mina DevineNurse PractionerFT$136,568$5,666$142,234
Keshia JordanNurse PractionerFT$123,828$16,894$140,722
Amelia OrrVice PresidentFT$132,393$6,933$139,326
James L WilsonVice PresidentFT$126,818$6,932$133,750
Janecia KingNurse PractionerPT$113,512$19,617$133,129
Ericka IgbonegunNurse PractionerFT$107,458$19,299$126,757
Teresa NauVice PresidentFT$117,799$7,087$124,886

Board Members and Trustees

NameTitle
David HoguetChair
Cathy CrainPast Chair
Sourushe ZandvakiliVice Chair
Stephanie GaitherVice Chair
Mark AddyVice Chair/treasurer
Alex TriantafilouBoard Member
Barbara GouldBoard Member
Barry WillisonBoard Member
Carol B GoodmanBoard Member
Cherryl Christensen MdBoard Member
Christine BrowningBoard Member
Christopher ThompsonBoard Member
E B Silberstein MdBoard Member
Fred JoffeBoard Member
Glenda CousinsBoard Member
Gregory HoernschemeyerBoard Member
Gregory RogersBoard Member
Gwendolyn J WilderBoard Member
James J Chalfie EsqBoard Member
Julie Shifman EsqBoard Member
Mark Vander Laan EsqBoard Member
Michael J Harmon EsqBoard Member
Navdeep KangBoard Member
Nicholas TepeBoard Member
Peterson MingoBoard Member
Richard WeilandBoard Member
Robert MeachamBoard Member
Suzette FisherBoard Member
Thomas C Kilcoyne EsqBoard Member
Bryan DunnBoard Member (departed Jun)
Chris VenturaBoard Member (departed Sep)
Gail DonovanBoard Member (departed Sep)
Lisa KnutsonBoard Member (departed Sep)
Shawn ButlerBoard Member (departed Sep)
Jennifer SherwoodBoard Member (joined)
Laurence JonesBoard Member (joined)
Margaret HulbertBoard Member (joined)
Marla SillimanBoard Member (joined)
Samuel RossellBoard Member (joined)
Sarah WeissBoard Member (joined)
Stevie SwainBoard Member (joined)
Alan PikerExecutive Committee
Denice HertleinExecutive Committee
James LeonardExecutive Committee
John SilvermanExecutive Committee
Paul BrunnerExecutive Committee
Richard BodnerExecutive Committee
Ann Marie Tracey JdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Land ManagementContracted Physician2145 HEATHER HILL BLVD SOUTH, Cincinnati, OH 45244$205,770
Quinton MossLawncare Services9431 BUTLER WARREN RD, West Chester, OH 45069$178,345
-Contracted Physician3189 PRINCETON RD 361, Hamilton, OH 45011$106,620
Revenue and Support

Revenue Composition

Contributions and Grants
$50,305,974
Program Service Revenue
$13,761,796
Investment Income
$145,931
Other Revenue
$434,680
All Other Contributions
$1,177,133
Change in Net Assets
$1,441,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,648,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-724,986
Total Revenue per Audited Statements
$63,923,395
Total Revenue per Form 990
$64,648,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,380,148
Other Expenses$23,127,042
Total Fundraising Expense$854,980
Grants and Similar Amounts Paid$700,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,935,378$3,967,995$212,487$30,115,860
Fees for Services Other$8,055,836$412,279$476,625$8,944,740
Other Employee Benefits$4,451,511$336,096$26,462$4,814,069
Occupancy$3,346,816$226,871$8,415$3,582,102
Payroll Taxes$2,215,523$279,717$18,151$2,513,391
Current Officers, Directors, Trustees, and Key Employees$1,667,970$255,192$13,666$1,936,828
All Other Expenses$1,359,618$479,494$23,345$1,862,457
Other Expenses$802,787$55,565$30,066$888,418
Grants to Domestic Orgs$700,000--$700,000
Depreciation Depletion$289,837$29,483$79$319,399
Travel$300,493$13,202$583$314,278
Fees for Services Lobbying-$155,000-$155,000
Fees for Services Accounting-$88,705-$88,705
Fees for Services Legal$2,136$8,580-$10,716
Total Functional Expenses$55,761,592$6,590,618$854,980$63,207,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,207,190
Total Expenses per Form 990$63,207,190
Total Expenses per Audited Statements$62,395,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-811,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Talbert Services IncCincinnati, OH501(c)(3)Provide Funding for Programs and Activities.$500,000
Foundation for Talbert HouseCincinnati, OH501(c)(3)Provide Funding for Programs and Activities.$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,826
Fundraising Gross Income$4,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fatherhood$224,257---
Make Camp Possible$152,880$1,710$2,846$-1,136
Total Events$432,267$4,853$25,826$-20,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,734,427
A/p Related Party$22,669
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 35% controlled entity
No
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 form 990 is reviewed by senior finance staff of talbert house, sole member of gateway recovery, inc. And the public accounting firm that assists in its preparation. The form 990 is then presented to senior management and the finance committee of talbert house, the sole member. The form 990 is sent electronically to all members of the board of trustees prior to its filing.”

Form 990, Part VI, Section B, Line 12

“Possible conflicts of interest are monitored by an annual mailing to the board of trustees in which they are asked to disclose any relationships with any person or business that may be a source of conflict of interest. Conflict of interest policy regarding employees is emphasized in orientation as well as ongoing annual trainings and is included in the corporate compliance plan.”

Form 990, Part VI, Section B, Line 15

“An independent personnel and compensation committee of the board of directors reviews executive compensation for the organization's ceo and other officers and vice presidents. They utilize comparable data and an outside compensation consulting firm to analyze and evaluate the organization's executive compensation, this independent board committee makes its recommendations as to compensation annually to the board of directors, which then approves or modifies their recommendation for the coming fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any documents open to public inspection upon request.”

FORM 990, PART VI, LINE 1:

“The organization has an executive committee comprised of of the board chair (who shall act as chair of such committee), the immediate past chair, the other elected officers of the corporation and such other trustee or trustees appointed by the board of trustees from time to time. The executive committee shall have the authority of the board of trustees in the management of the business of the corporation in the interval between meetings of the board of trustees, and the executive committee shall at all times be subject to the control and direction of the board of trustees.”

Filing and Contact Details

Filer

Filer Name
Talbert House
EIN
31-0713350
Phone
5137517747
Address
2600 VICTORY PARKWAY, CINCINNATI, OH 45206

Signing Officer

Name
Neil F Tilow
Title
President & CEO
Phone
5137517747
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil F Tilow
Formed
1965
Legal Domicile
Oh
Voting Board Members
43
Independent Board Members
43
Employees
1,285
Volunteers
21

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Dilley
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to partners: program service expenses 6,177,974. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 6,185,474. Professional services: program service expenses 1,877,862. Management and general expenses 404,779. Fundraising expenses 476,625. Total expenses 2,759,266.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds client funds in various bank accounts and disburses them according to legal and programmatic guidelines.”

PART X, LINE 2:

“The agency is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. The agency has adopted accounting guidance which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The agency does not believe its financial statements include any uncertain tax positions. The agency's income tax filings are subject to audit by various taxing authorities. The agency's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. The agency does not believe it has any income that would be considered unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in other income -811,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in other income -811,859.”

Raw XML AppendixShowing 400 of 1,215 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/ActivityOrMissionDesc0DELIVERY OF SERVICES TO A BROAD-BASED POPULATION IN THE CRIMINAL JUSTICE, MENTAL HEALTH AND SUBSTANCE ABUSE AREAS. THE MISSION IS TO REDUCE AND/OR MODIFY DYSFUNCTIONAL BEHAVIOR AND TO FACILITATE SOCIAL ADJUSTMENT AND PERSONAL GROWTH OF THE RECIPIENTS OF ITS PROGRAMS' SERVICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX TRIANTAFILOU
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MARIE TRACEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL B GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERRYL CHRISTENSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HOGUET
IRS990/Form990PartVIISectionAGrp/PersonNm9E B SILBERSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED JOFFE
IRS990/Form990PartVIISectionAGrp/PersonNm11GLENDA COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY HOERNSCHEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13GWENDOLYN J WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES J CHALFIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE SHIFMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK VANDER LAAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J HARMON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22NAVDEEP KANG
IRS990/Form990PartVIISectionAGrp/PersonNm23PAUL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD BODNER
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAWN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm28SOURUSHE ZANDVAKILI
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHANIE GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS C KILCOYNE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTINE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm32NICHOLAS TEPE
IRS990/Form990PartVIISectionAGrp/PersonNm33CHRISTOPHER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm34GREGORY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm35BARRY WILLISON
IRS990/Form990PartVIISectionAGrp/PersonNm36GAIL DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm37SUZETTE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm38DENICE HERTLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm39PETERSON MINGO
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRIS VENTURA
IRS990/Form990PartVIISectionAGrp/PersonNm41MARGARET HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm42LAURENCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm43SAMUEL ROSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm44JENNIFER SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm45MARLA SILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46STEVIE SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm47SARAH WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm48BRAD A MCMONIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm49JAMES L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm50JOSH ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm51MARY SPOTTSWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm52NEIL F TILOW
IRS990/Form990PartVIISectionAGrp/PersonNm53CARLA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm54TERESA NAU
IRS990/Form990PartVIISectionAGrp/PersonNm55AMELIA ORR
IRS990/Form990PartVIISectionAGrp/PersonNm56CORY PELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm57KESHIA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm58JANECIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm59MINA DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm60ERICKA IGBONEGUN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,863,437
Liabilities
$9,373,980
Net assets
$18,489,457
Revenue
$64,648,381
Expenses
$63,207,190
Net income
$1,441,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$11.9$26.3$84.4$83.0$1.36
2023Detailed filing. Detailed filing data is available for this year.$38.3$13.5$24.8$83.2$79.8$3.42
2022Detailed filing. Detailed filing data is available for this year.$33.2$11.9$21.3$75.7$73.9$1.82
2021Detailed filing. Detailed filing data is available for this year.$31.1$11.5$19.6$71.4$70.2$1.18
2020Detailed filing. Detailed filing data is available for this year.$27.9$9.37$18.5$64.6$63.2$1.44
2019Detailed filing. Detailed filing data is available for this year.$24.9$7.95$17.0$64.0$63.3$0.71
2018Detailed filing. Detailed filing data is available for this year.$24.0$7.90$16.1$59.8$58.8$1.03
2017Detailed filing. Detailed filing data is available for this year.$27.6$12.4$15.1$59.1$58.6$0.55
2016Detailed filing. Detailed filing data is available for this year.$23.9$9.31$14.6$57.1$58.1$0.96
2015Detailed filing. Detailed filing data is available for this year.$23.7$8.17$15.5$55.5$57.1$1.57
2014Detailed filing. Detailed filing data is available for this year.$23.4$6.35$17.0$55.7$54.7$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.71$16.0$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.81$13.0$52.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$6.80$12.4$54.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$6.85$11.4$51.6