Civic Intelligence

Talbert House

990 • Fiscal year 2022 • EIN 31-0713350

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$956,443

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$33,181,651

Up $2,063,447 (+6.6%) from 2021

Net Assets

Up

$21,309,622

Up $1,672,127 (+8.5%) from 2021

Liabilities

Up

$11,872,029

Up $391,320 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$75,686,108

Up $4,313,319 (+6.0%) from 2021

Expenses

Up

$73,868,438

Up $3,673,998 (+5.2%) from 2021

Net Income

Up

$1,817,670

Up $639,321 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$33,181,651
Liabilities$11,872,029
Net Assets$21,309,622
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$75,686,108
Expenses$73,868,438
Net Income$1,817,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$79,331,116
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$8,397,012$11,810,911▲ $3,413,899
Accounts Receivable$11,498,726$8,222,256▼ $3,276,470
Savings and Temporary Cash Investments$6,220,117$7,436,246▲ $1,216,129
Land, Buildings, and Equipment, Net$1,031,042$1,844,807▲ $813,765
Prepaid Expenses and Deferred Charges$487,578$494,089▲ $6,511
Other Notes and Loans Receivable, Net$193,697$137,416▼ $56,281
Cash and Non-Interest-Bearing Accounts$3,869$1,620▼ $2,249
Total Assets$31,118,204$33,181,651▲ $2,063,447
Other Assets Total$3,286,163$3,234,306▼ $51,857
Liabilities
Accounts Payable and Accrued Expenses$6,891,637$7,014,874▲ $123,237
Deferred Revenue$1,985,999$2,591,970▲ $605,971
Other Liabilities$2,311,359$1,926,415▼ $384,944
Escrow Account Liability$291,714$338,770▲ $47,056
Total Liabilities$11,480,709$11,872,029▲ $391,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,624,495$21,299,622▲ $1,675,127
Net Assets With Donor Restrictions$13,000$10,000▼ $3,000
Total Net Assets Fund Balance$19,637,495$21,309,622▲ $1,672,127
Total Liabilities and Net Assets / Fund Balance$31,118,204$33,181,651▲ $2,063,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,395,211$7,444,542$8,839,753
Leasehold Improvements$449,596$2,275,399$2,724,995
Other Assets Org$17,599--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil F TilowPresident/CEOFT$345,249$611,194$956,443
Josh ArnoldVice PresidentFT$153,076$132,726$285,802
Carla BrooksCFO/vice PresidentFT$174,294$82,251$256,545
Brad a McmonigleVice PresidentFT$126,863$128,724$255,587
Corey PelnickNurse PractionerFT$208,398$35,150$243,548
Amelia OrrVice PresidentFT$131,234$29,042$160,276
Brian BrowningDirector IiiFT$92,848$60,057$152,905
Lauren MenteNurse PractionerFT$129,143$19,891$149,034
Janecia KingPsychiatristPT$118,587$29,354$147,941
Esther AzoadamNurse PractionerFT$139,979$1,207$141,186
Maureen Donnellan HabelVice PresidentFT$126,326$12,923$139,249
Teresa NauVice PresidentFT$120,682$16,569$137,251
Harold HowardVice PresidentFT$100,681$23,689$124,370
Tiffany ThomasVice PresidentFT$82,900$8,665$91,565
Jessica PowellVice PresidentFT$75,900$2,723$78,623
James L WilsonVice PresidentFT$32,991$9,706$42,697

Board Members and Trustees

NameTitle
Stephanie GaitherChair
David HoguetPast Chair
Sourushe ZandvakiliVice Chair
Mark AddyVice Chair/treasurer
Alex TriantafilouBoard Member
Barbara GouldBoard Member
Barry WillisonBoard Member
Carol B GoodmanBoard Member
Cathy CrainBoard Member
Cherryl Christensen MdBoard Member
Christopher ThompsonBoard Member
Dennis WilliamsBoard Member
Fred JoffeBoard Member
Gina HemenwayBoard Member
Glenda CousinsBoard Member
Gregory HoernschemeyerBoard Member
Gwendolyn J WilderBoard Member
James J Chalfie EsqBoard Member
John SilvermanBoard Member
Julie Shifman EsqBoard Member
Liz KeatingBoard Member
Margaret HulbertBoard Member
Mark Vander Laan EsqBoard Member
Marla SillimanBoard Member
Michael J Harmon EsqBoard Member
Navdeep KangBoard Member
Nicholas TepeBoard Member
Paul BrunnerBoard Member
Peterson MingoBoard Member
Richard WeilandBoard Member
Robert JonesBoard Member
Robert MeachamBoard Member
Sarah WeissBoard Member
Suzette FisherBoard Member
Ted Silberstein MdBoard Member
Thomas C Kilcoyne EsqBoard Member
Jamie HeidrichBoard Member (joined)
Joyanna Wesche BlakeBoard Member (joined)
Alan PikerExecutive Committee
Denice HertleinExecutive Committee
James LeonardExecutive Committee
Jennifer SherwoodExecutive Committee
Laurence JonesExecutive Committee
Richard BodnerExecutive Committee
Ann Marie Tracey JdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eshanya HospitialityHotels7928 DREAM ST, Florence, KY 41042$569,050
S And S ConstructionContractor4767 PARKSIDE DR, South Lebanon, OH 45065$251,105
Home State Protective ServicesSecurity9435 WATERSTONE BLVD, Cincinnati, OH 45202$236,884
Benchmark Land ManagementLandscaping9431 BUTLER WARREN RD, West Chester, OH 45069$147,991
Securas Technologies LLCCommunication4000 INTERNATIONAL PARKWAY, Carrllton, TX 75077$131,551
Revenue and Support

Revenue Composition

Contributions and Grants
$54,252,869
Program Service Revenue
$20,238,467
Investment Income
$98,094
Other Revenue
$1,096,678
All Other Contributions
$19,592,443
Change in Net Assets
$1,817,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded48$8,099Nyse
Total Noncash Contributions48$8,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,686,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-694,840
Total Revenue per Audited Statements
$74,991,268
Total Revenue per Form 990
$75,686,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,151,671
Other Expenses$29,256,767
Grants and Similar Amounts Paid$460,000
Total Fundraising Expense$283,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,717,796$4,476,939$161,126$33,355,861
Fees for Services Other$13,304,474$448,860$1,590$13,754,924
Other Employee Benefits$5,172,290$535,635$22,580$5,730,505
Occupancy$3,487,711$214,704$8,191$3,710,606
Payroll Taxes$2,313,828$295,035$13,180$2,622,043
Current Officers, Directors, Trustees, and Key Employees$2,103,532$327,928$11,802$2,443,262
All Other Expenses$2,118,899$-244,849$14,771$1,888,821
Other Expenses$931,101$410,486$7,214$1,348,801
Grants to Domestic Orgs$460,000--$460,000
Travel$301,078$4,580$152$305,810
Depreciation Depletion$261,808$19,664$64$281,536
Fees for Services Accounting-$98,050-$98,050
Fees for Services Legal$1,250$40,530-$41,780
Total Functional Expenses$66,582,153$7,002,737$283,548$73,868,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,868,438
Total Expenses per Form 990$73,868,438
Total Expenses per Audited Statements$73,319,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-549,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Talbert HouseCincinnati, OH501(c)(3)Provide Funding for Programs and Activities.$460,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,542
Fundraising Direct Expenses$109,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fatherhood$542,460$57,815$6,351$51,464
Make Camp Possible$127,295$12,150$1,644$10,506
Total Events$1,101,627$116,542$109,136$7,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$1,396,113
A/p Related Party$530,302
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
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil F Tilow
Formed
1965
Legal Domicile
Oh
Voting Board Members
46
Independent Board Members
45
Employees
1,371
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payment to partners: program service expenses 10,744,176. Management and general expenses 269. Fundraising expenses 0. Total expenses 10,744,445. Professional services: program service expenses 2,560,298. Management and general expenses 448,591. Fundraising expenses 1,590. Total expenses 3,010,479.”

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 -549,297.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses included in other income -549,297.”

Raw XML AppendixShowing 400 of 1,296 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06891637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07014874
IRS990/AccountsReceivableGrp/BOYAmt011498726
IRS990/AccountsReceivableGrp/EOYAmt08222256
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt019592443
IRS990/AllOtherExpensesGrp/FundraisingAmt014771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-244849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02118899
IRS990/AllOtherExpensesGrp/TotalAmt01888821
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLA A BROOKS CPA
IRS990/BooksInCareOfDetail/PhoneNum05137517747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 VICTORY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03869
IRS990/CashNonInterestBearingGrp/EOYAmt01620
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0327928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02103532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02443262
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0569050
IRS990/ContractorCompensationGrp/CompensationAmt1251105
IRS990/ContractorCompensationGrp/CompensationAmt2236884
IRS990/ContractorCompensationGrp/CompensationAmt3147991
IRS990/ContractorCompensationGrp/CompensationAmt4131551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07928 DREAM ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14767 PARKSIDE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29435 WATERSTONE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39431 BUTLER WARREN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44000 INTERNATIONAL PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLORENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH LEBANON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CARRLLTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd041042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd345069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd475077
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ESHANYA HOSPITIALITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1S AND S CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOME STATE PROTECTIVE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BENCHMARK LAND MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SECURAS TECHNOLOGIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0HOTELS
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc3LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc4COMMUNICATION
IRS990/ContriRptFundraisingEventAmt0985085
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054252869
IRS990/CYGrantsAndSimilarPaidAmt0460000
IRS990/CYInvestmentIncomeAmt098094
IRS990/CYOtherExpensesAmt029256767
IRS990/CYOtherRevenueAmt01096678
IRS990/CYProgramServiceRevenueAmt020238467
IRS990/CYRevenuesLessExpensesAmt01817670
IRS990/CYSalariesCompEmpBnftPaidAmt044151671
IRS990/CYTotalExpensesAmt073868438
IRS990/CYTotalFundraisingExpenseAmt0283548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075686108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01985999
IRS990/DeferredRevenueGrp/EOYAmt02591970
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019664
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0261808
IRS990/DepreciationDepletionGrp/TotalAmt0281536
IRS990/Desc0PROVIDE COMMUNITY-BASED PROGRAMS, INCLUDING RESIDENTIAL AND RELATED PROGRAMS FOR OFFENDERS, SERVICES FOR SUBSTANCE ABUSE AND OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01371
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0291714
IRS990/EscrowAccountLiabilityGrp/EOYAmt0338770
IRS990/ExpenseAmt015987115
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt098050
IRS990/FeesForServicesAccountingGrp/TotalAmt098050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040530
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt041780
IRS990/FeesForServicesOtherGrp/FundraisingAmt01590
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0448860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013304474
IRS990/FeesForServicesOtherGrp/TotalAmt013754924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt491.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt501.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt531.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt551.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5560.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4560536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4612923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4723689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4857201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4916569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5017167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5464026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5550440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt561207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5713699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5829354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5919891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6033200
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE GAITHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm2SOURUSHE ZANDVAKILI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE TRACEY JD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HOGUET
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BODNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DENICE HERTLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURENCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN PIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES J CHALFIE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERRYL CHRISTENSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENDA COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZETTE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL B GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA GOULD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,181,651
Liabilities
$11,872,029
Net assets
$21,309,622
Revenue
$75,686,108
Expenses
$73,868,438
Net income
$1,817,670
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