Civic Intelligence

Health Recovery Services Inc.

990 • Fiscal year 2018 • EIN 31-0870694

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileHRS.ORG

View Organization Page

P O Box 724Athens, OH 45701-0724

(740) 592-6724

Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$212,004

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,191,443

Up $2,141,556 (+53%) from 2017

Net Assets

Down

$1,530,785

Down $1,371,235 (-47%) from 2017

Liabilities

Up

$4,660,658

Up $3,512,791 (+306%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$9,866,360

Down $3,421,877 (-26%) from 2017

Expenses

Down

$11,237,595

Down $1,642,560 (-13%) from 2017

Net Income

Down

-$1,371,235

Down $1,779,317 (-436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2010: $5,005,520Liabilities 2010: $1,665,324Net Assets 2010: $3,340,1962010Assets 2011: $5,053,354Liabilities 2011: $1,757,106Net Assets 2011: $3,296,2482011Assets 2012: $5,342,460Liabilities 2012: $1,838,964Net Assets 2012: $3,503,4962012Assets 2013: $4,891,623Liabilities 2013: $889,193Net Assets 2013: $4,002,4302013Assets 2014: $4,318,739Liabilities 2014: $1,064,856Net Assets 2014: $3,253,8832014Assets 2015: $4,795,072Liabilities 2015: $1,640,178Net Assets 2015: $3,154,8942015Assets 2016: $3,724,947Liabilities 2016: $1,515,082Net Assets 2016: $2,209,8652016Assets 2017: $4,049,887Liabilities 2017: $1,147,867Net Assets 2017: $2,902,0202017Assets 2018: $6,191,443Liabilities 2018: $4,660,658Net Assets 2018: $1,530,7852018Assets 2019: $6,042,355Liabilities 2019: $5,248,484Net Assets 2019: $793,8712019Assets 2020: $6,877,844Liabilities 2020: $6,659,613Net Assets 2020: $218,2312020Assets 2021: $8,394,889Liabilities 2021: $5,736,443Net Assets 2021: $2,658,4462021Assets 2022: $8,763,230Liabilities 2022: $5,285,233Net Assets 2022: $3,477,9972022Assets 2023: $9,962,100Liabilities 2023: $5,469,444Net Assets 2023: $4,492,6562023Assets 2024: $9,638,376Liabilities 2024: $4,486,687Net Assets 2024: $5,151,6892024Assets 2025: $7,824,112Liabilities 2025: $3,822,644Net Assets 2025: $4,001,4682025

Highlighted filing

2018

Assets$6,191,443
Liabilities$4,660,658
Net Assets$1,530,785
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,598,4022010Expenses 2011: $9,291,2462011Expenses 2012: $8,848,2672012Expenses 2013: $9,562,1862013Revenue 2014: $10,402,474Expenses 2014: $11,151,021Net Income 2014: -$748,5472014Revenue 2015: $12,851,019Expenses 2015: $12,769,515Net Income 2015: $81,5042015Revenue 2016: $13,219,735Expenses 2016: $14,164,764Net Income 2016: -$945,0292016Revenue 2017: $13,288,237Expenses 2017: $12,880,155Net Income 2017: $408,0822017Revenue 2018: $9,866,360Expenses 2018: $11,237,595Net Income 2018: -$1,371,2352018Revenue 2019: $10,156,607Expenses 2019: $10,893,521Net Income 2019: -$736,9142019Revenue 2020: $10,992,077Expenses 2020: $11,567,717Net Income 2020: -$575,6402020Revenue 2021: $14,007,523Expenses 2021: $11,567,308Net Income 2021: $2,440,2152021Revenue 2022: $12,930,618Expenses 2022: $12,111,067Net Income 2022: $819,5512022Revenue 2023: $13,709,755Expenses 2023: $12,695,096Net Income 2023: $1,014,6592023Revenue 2024: $13,756,170Expenses 2024: $13,097,137Net Income 2024: $659,0332024Revenue 2025: $10,897,869Expenses 2025: $12,048,090Net Income 2025: -$1,150,2212025

Highlighted filing

2018

Revenue$9,866,360
Expenses$11,237,595
Net Income-$1,371,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.0
Gross Receipts
$9,866,360
Mission and Program Overview

Mission

Health Recovery Services, Inc is an abstinence based behavioral healthcare resource providing consumer centered services to improve the quality of life for individuals, families, and communities. (served 1967 clients)

Health Recovery Services, Inc. is an abstinence based behavioral healthcare resource providing consumer centered services to improve the quality of life for individuals, families, and communities. (2832 clients)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,315$4,193,666▲ $2,427,351
Accounts Receivable$1,390,339$1,741,507▲ $351,168
Savings and Temporary Cash Investments$762,754$168,674▼ $594,080
Prepaid Expenses and Deferred Charges$113,664$70,756▼ $42,908
Cash and Non-Interest-Bearing Accounts$2,120$2,145▲ $25
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,049,887$6,191,443▲ $2,141,556
Other Assets Total$14,695$14,695→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,667$3,285,349▲ $3,232,682
Accounts Payable and Accrued Expenses$1,082,830$1,371,624▲ $288,794
Deferred Revenue$12,370$3,685▼ $8,685
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,147,867$4,660,658▲ $3,512,791
Net Assets / Fund Balance
Unrestricted Net Assets$2,902,020$1,530,785▼ $1,371,235
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,902,020$1,530,785▼ $1,371,235
Total Liabilities and Net Assets / Fund Balance$4,049,887$6,191,443▲ $2,141,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,700,344$1,343,443$4,043,787
Equipment$227,571$1,084,205$1,311,776
Land$961,384-$961,384
Leasehold Improvements$301,887$489,832$791,719
Other Land Buildings$2,480$426,414$428,894
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dona AlbaMedical DirectorFT$185,000$27,004$212,004
Ellen MartinExecutive DirectorFT$134,670-$134,670
Regina SmithDirector of Fiscal ServicesFT$120,691-$120,691

Board Members and Trustees

NameTitle
Peter GalbraithPresident
Michelle BiddlestoneVice President
Alan GoldsberryBoard Member
Anne WalkerBoard Member
Peggy LionbergerBoard Member
Sharon ParsonsBoard Member
Christine MilesSecretary
Terry KoonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,731
Program Service Revenue
$8,341,622
Investment Income
$7
Other Revenue
$0
All Other Contributions
$16,452
Change in Net Assets
$-1,371,235

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$78,262Invoice
Total Noncash Contributions1$78,262-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,866,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,866,360
Total Revenue per Form 990
$9,866,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,854,812
Other Expenses$3,382,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,474,268$615,738$0$6,090,006
Other Employee Benefits$946,755$85,024$0$1,031,779
Fees for Services Other$907,961$63,066$0$971,027
Occupancy$544,023$69,519$0$613,542
Payroll Taxes$431,177$65,390-$496,567
Office Expenses$309,814$114,858$0$424,672
Travel$254,644$30,421$0$285,065
Depreciation Depletion$216,462$45,381$0$261,843
Information Technology$107,371$134,535$0$241,906
Current Officers, Directors, Trustees, and Key Employees$0$230,485$0$230,485
Conferences and Meetings$69,687$14,614$0$84,301
Advertising$73,502$3,727$0$77,229
Insurance$47,450$15,010$0$62,460
Fees for Services Legal$0$26,729$0$26,729
Fees for Services Accounting$0$18,460$0$18,460
Interest$3,209$7,573$0$10,782
Pension Plan Contributions$0$5,975$0$5,975
Other Expenses$0$261$0$261
Total Functional Expenses$9,666,897$1,570,698$0$11,237,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,237,595
Total Expenses per Audited Statements$11,237,595
Total Expenses per Form 990$11,237,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“This form 990 was completed by internal staff, reviewed by external auditors, then presented to the Board of Directors for review prior to being filed”

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

“Monitored in conjuncture with Corporate Compliance Policy Plan.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews and approves the salary for the Executive Director annually. All other key employees' compensation are reviewed by the Human Resources department and sent to the Executive Director for approval. This process has been reviewed but not changed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Recovery Services Inc
EIN
31-0870694
Phone
7405926724
Address
P O Box 724, ATHENS, OH 45701-0724

Signing Officer

Name
Ellen Martin
Title
Executive Director
Phone
7405926724
Signed
2019-04-16

Organization Details

Principal Officer
Ellen Martin
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
250
Volunteers
0
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FISCAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01508279
IRS990/GrantAmt01524731
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt09866360
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134535
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107371
IRS990/InformationTechnologyGrp/TotalAmt0241906
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015010
IRS990/InsuranceGrp/ProgramServicesAmt047450
IRS990/InsuranceGrp/TotalAmt062460
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07573
IRS990/InterestGrp/ProgramServicesAmt03209
IRS990/InterestGrp/TotalAmt010782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03343894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01766315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04193666
IRS990/LandBldgEquipCostOrOtherBssAmt07537560
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Health Recovery Services, Inc is an abstinence based behavioral healthcare resource providing consumer centered services to improve the quality of life for individuals, families, and communities. (served 2832 clients)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03285349
IRS990/NetAssetsOrFundBalancesBOYAmt02902020
IRS990/NetAssetsOrFundBalancesEOYAmt01530785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt078262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069519
IRS990/OccupancyGrp/ProgramServicesAmt0544023
IRS990/OccupancyGrp/TotalAmt0613542
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309814
IRS990/OfficeExpensesGrp/TotalAmt0424672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014695
IRS990/OtherAssetsTotalGrp/EOYAmt014695
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0946755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01031779
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, TAXES AND FEES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3261
IRS990/OtherExpensesGrp/ProgramServicesAmt0162473
IRS990/OtherExpensesGrp/ProgramServicesAmt185008
IRS990/OtherExpensesGrp/ProgramServicesAmt233093
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0164469
IRS990/OtherExpensesGrp/TotalAmt185008
IRS990/OtherExpensesGrp/TotalAmt255029
IRS990/OtherExpensesGrp/TotalAmt3261
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05474268
IRS990/OtherSalariesAndWagesGrp/TotalAmt06090006
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0431177
IRS990/PayrollTaxesGrp/TotalAmt0496567
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,191,443
Liabilities
$4,660,658
Net assets
$1,530,785
Revenue
$9,866,360
Expenses
$11,237,595
Net income
-$1,371,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.82$3.82$4.00$10.9$12.0$1.15
2024Detailed filing. Detailed filing data is available for this year.$9.64$4.49$5.15$13.8$13.1$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.96$5.47$4.49$13.7$12.7$1.01
2022Detailed filing. Detailed filing data is available for this year.$8.76$5.29$3.48$12.9$12.1$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$5.74$2.66$14.0$11.6$2.44
2020Detailed filing. Detailed filing data is available for this year.$6.88$6.66$0.22$11.0$11.6$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.04$5.25$0.79$10.2$10.9$0.74
2018Detailed filing. Detailed filing data is available for this year.$6.19$4.66$1.53$9.87$11.2$1.37
2017Detailed filing. Detailed filing data is available for this year.$4.05$1.15$2.90$13.3$12.9$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.52$2.21$13.2$14.2$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.64$3.15$12.9$12.8$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.06$3.25$10.4$11.2$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.89$4.00$9.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.84$3.50$8.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.76$3.30$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.67$3.34$8.60