Civic Intelligence

Darke County Recovery Services Inc

990 • Fiscal year 2017 • EIN 31-1024184

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.recoveryandwellnessohio.org

View Organization Page

600 Walnut StreetGreenville, OH 45331

(800) 676-6294

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$324,781

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,388,901

Up $261,503 (+23%) from 2016

Net Assets

Up

$780,036

Up $291,790 (+60%) from 2016

Liabilities

Down

$608,865

Down $30,287 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$5,162,581

Up $104,030 (+2.1%) from 2016

Expenses

Down

$4,870,791

Down $83,939 (-1.7%) from 2016

Net Income

Up

$291,790

Up $187,969 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $760,566Liabilities 2010: $490,835Net Assets 2010: $269,7312010Assets 2011: $767,603Liabilities 2011: $504,492Net Assets 2011: $263,1112011Assets 2012: $680,699Liabilities 2012: $433,494Net Assets 2012: $247,2052012Assets 2013: $1,198,790Liabilities 2013: $790,063Net Assets 2013: $408,7272013Assets 2014: $1,233,397Liabilities 2014: $850,218Net Assets 2014: $383,1792014Assets 2015: $1,096,977Liabilities 2015: $712,552Net Assets 2015: $384,4252015Assets 2016: $1,127,398Liabilities 2016: $639,152Net Assets 2016: $488,2462016Assets 2017: $1,388,901Liabilities 2017: $608,865Net Assets 2017: $780,0362017Assets 2018: $1,198,956Liabilities 2018: $675,235Net Assets 2018: $523,7212018Assets 2019: $1,509,385Liabilities 2019: $1,353,917Net Assets 2019: $155,4682019Assets 2020: $1,605,730Liabilities 2020: $1,734,636Net Assets 2020: -$128,9062020Assets 2021: $1,166,640Liabilities 2021: $939,328Net Assets 2021: $227,3122021Assets 2022: $1,539,031Liabilities 2022: $1,057,568Net Assets 2022: $481,4632022Assets 2023: $2,399,941Liabilities 2023: $1,723,310Net Assets 2023: $676,6312023Assets 2024: $2,472,607Liabilities 2024: $1,797,775Net Assets 2024: $674,8322024Assets 2025: $2,218,519Liabilities 2025: $1,656,916Net Assets 2025: $561,6032025

Highlighted filing

2017

Assets$1,388,901
Liabilities$608,865
Net Assets$780,036
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,142,9922010Expenses 2011: $1,062,6902011Expenses 2012: $1,347,5392012Expenses 2013: $2,152,3072013Revenue 2014: $5,021,524Expenses 2014: $5,047,072Net Income 2014: -$25,5482014Revenue 2015: $4,530,984Expenses 2015: $4,529,738Net Income 2015: $1,2462015Revenue 2016: $5,058,551Expenses 2016: $4,954,730Net Income 2016: $103,8212016Revenue 2017: $5,162,581Expenses 2017: $4,870,791Net Income 2017: $291,7902017Revenue 2018: $4,511,811Expenses 2018: $4,768,126Net Income 2018: -$256,3152018Revenue 2019: $4,491,290Expenses 2019: $4,859,543Net Income 2019: -$368,2532019Revenue 2020: $4,761,925Expenses 2020: $5,046,299Net Income 2020: -$284,3742020Revenue 2021: $5,316,422Expenses 2021: $4,960,204Net Income 2021: $356,2182021Revenue 2022: $5,332,032Expenses 2022: $5,077,881Net Income 2022: $254,1512022Revenue 2023: $5,387,069Expenses 2023: $5,191,901Net Income 2023: $195,1682023Revenue 2024: $6,040,999Expenses 2024: $6,042,798Net Income 2024: -$1,7992024Revenue 2025: $7,613,909Expenses 2025: $7,727,138Net Income 2025: -$113,2292025

Highlighted filing

2017

Revenue$5,162,581
Expenses$4,870,791
Net Income$291,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,176,594
Mission and Program Overview

Mission

Prevention of drug & alcohol abuse and provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,533$590,176▲ $10,643
Accounts Receivable$418,555$512,164▲ $93,609
Cash and Non-Interest-Bearing Accounts$99,046$126,415▲ $27,369
Savings and Temporary Cash Investments$24,502$125,544▲ $101,042
Prepaid Expenses and Deferred Charges$5,762$34,602▲ $28,840
Total Assets$1,127,398$1,388,901▲ $261,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,918$398,522▼ $27,396
Accounts Payable and Accrued Expenses$213,234$210,343▼ $2,891
Total Liabilities$639,152$608,865▼ $30,287
Net Assets / Fund Balance
Unrestricted Net Assets$385,240$683,874▲ $298,634
Temporarily Rstr Net Assets$103,006$96,162▼ $6,844
Total Net Assets Fund Balance$488,246$780,036▲ $291,790
Total Liabilities and Net Assets / Fund Balance$1,127,398$1,388,901▲ $261,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,437$397,046$887,483
Equipment$12,016$150,649$162,665
Other Land Buildings$10,266$69,996$80,262
Land$77,457-$77,457
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip Hash MDMedical DirectorFT$324,781$324,781
Cynthia CookCEOFT$80,179$80,179
Peggy FollrodCFOFT$55,606$55,606

Board Members and Trustees

NameTitle
Becky CliftonPresident
Ben TurnerBoard MEMBER
Kevin BrumbaughBoard Member
Laura E WaymireBoaRD MEMBER
Phil ChatwoodBoard Member
JODy RhoadesSecretary
Deb MaurerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheng T Pan MDPsychiatrist401 Countryside Dr N, Troy, OH 45373$125,025
Revenue and Support

Revenue Composition

Contributions and Grants
$59,849
Program Service Revenue
$5,104,870
Investment Income
$-13,971
Other Revenue
$11,833
All Other Contributions
$24,849
Change in Net Assets
$291,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,162,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,162,581
Total Revenue per Form 990
$5,162,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,128,481
Other Expenses$742,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,734$859,291-$3,511,025
Payroll Taxes$195,338$69,908-$265,246
Other Expenses$205,168$59,912-$265,080
Other Employee Benefits$156,409$60,016-$216,425
Occupancy$137,605$61,599-$199,204
Current Officers, Directors, Trustees, and Key Employees-$135,785-$135,785
Fees for Services Other$86,115$35,366-$121,481
Depreciation Depletion$40,823$4,857-$45,680
Insurance$28,155$10,116-$38,271
Travel$26,117$6,648-$32,765
Interest$18,034$4,588-$22,622
Fees for Services Accounting$9,887$3,746-$13,633
Advertising$2,261$757-$3,018
Fees for Services Legal$403$153-$556
Total Functional Expenses$3,558,049$1,312,742$0$4,870,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,870,791
Total Expenses per Audited Statements$4,870,791
Total Expenses per Form 990$4,870,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“The 990 is presented to the board of directors for review and approval prior to the form being filed with the IRS.”

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

“The Agency requires Board members to report any conflict of interest concern in a timely manner. If there is a conflict of interest it must be brought to the attention of the board. Then the board decides if there is something that requires further action.”

Form 990, Part VI, Section B, line 15

“The Board of Directors performs an annual review which includes a salary evaluation. When setting compensation, the board reviews available industry information and surveys not-for-profit agencies similar in size and operation in west central ohio.”

Form 990, Part VI, Section C, line 18

“The Agency's governing documents, financial statements and policies are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Agency's Forms 1023 and 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darke County Recovery Services Inc
EIN
31-1024184
Phone
8006766294
Address
600 Walnut Street, Greenville, OH 45331
Doing Business As
Recovery and Wellness Centers of Midwest Ohio

Signing Officer

Name
Peggy Follrod
Title
CFO
Phone
8006766294
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Cook
Formed
1982
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
114
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“THE Board of Directors IS RESPONSIBLE FOR MONITORING THE AUDIT PROCESS AND REVIEWING THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS IS THE SAME AS PRIOR YEAR.”

Financial Statement Notes

Part X, Line 2:

“Income from certain activities not directly related to the Agency's tax-exempt purpose is subject to taxation as unrelated business income. The Agency's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Agency has determined it does not have unrelated business income subject to taxation.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0780036
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061599
IRS990/OccupancyGrp/ProgramServicesAmt0137605
IRS990/OccupancyGrp/TotalAmt0199204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216425
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059912
IRS990/OtherExpensesGrp/ProgramServicesAmt0205168
IRS990/OtherExpensesGrp/TotalAmt0265080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011833
IRS990/OtherRevenueTotalAmt011833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0859291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02651734
IRS990/OtherSalariesAndWagesGrp/TotalAmt03511025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195338
IRS990/PayrollTaxesGrp/TotalAmt0265246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034602
IRS990/PrincipalOfficerNm0Cynthia Cook
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH PROVIDER
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03220184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11047241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2661093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03220184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11047241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2661093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01118023
IRS990/PYOtherRevenueAmt011498
IRS990/PYProgramServiceRevenueAmt05014548
IRS990/PYRevenuesLessExpensesAmt0103821
IRS990/PYSalariesCompEmpBnftPaidAmt03836707
IRS990/PYTotalExpensesAmt04954730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05058551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05102690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05104870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05014548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04482970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05001210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02257411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021861009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt022001695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05164719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05047051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04498665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05004449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02286811
IRS990ScheduleA/Total509Grp/TotalAmt022001695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05176594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05058551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04530984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05021524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02313829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022101482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0887483
IRS990ScheduleD/EquipmentGrp/BookValueAmt012016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150649
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04870791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05162581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from certain activities not directly related to the Agency's tax-exempt purpose is subject to taxation as unrelated business income. The Agency's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Agency has determined it does not have unrelated business income subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04870791
IRS990ScheduleD/TotalRevenuePerForm990Amt05162581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05162581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04870791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0324781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,901
Liabilities
$608,865
Net assets
$780,036
Revenue
$5,162,581
Expenses
$4,870,791
Net income
$291,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.66$0.56$7.61$7.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.80$0.67$6.04$6.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.72$0.68$5.39$5.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.06$0.48$5.33$5.08$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.94$0.23$5.32$4.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.73$0.13$4.76$5.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.35$0.16$4.49$4.86$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$4.51$4.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.61$0.78$5.16$4.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.49$5.06$4.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$4.53$4.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$5.02$5.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.79$0.41$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.50$0.26$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$1.14
Peer Organizations

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