Civic Intelligence

Community First Solutions

990 • Fiscal year 2020 • EIN 31-1150845

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization ProfileWWW.COMMUNITY-FIRST.ORG

View Organization Page

230 Ludlow StreetHamilton, OH 45011

(513) 785-4054

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

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

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

Liabilities / Revenue

77th percentile

1.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2020

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$79,457,055

Up $8,784,722 (+12%) from 2019

Net Assets

Up

$63,791,585

Up $5,886,476 (+10%) from 2019

Liabilities

Up

$15,665,470

Up $2,898,246 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$12,385,420

Up $418,783 (+3.5%) from 2019

Expenses

Up

$11,876,261

Up $463,282 (+4.1%) from 2019

Net Income

Down

$509,159

Down $44,499 (-8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2010: $47,078,482Liabilities 2010: $9,996,665Net Assets 2010: $37,081,8172010Assets 2011: $49,266,178Liabilities 2011: $4,446,988Net Assets 2011: $44,819,1902011Assets 2012: $50,522,432Liabilities 2012: $4,184,448Net Assets 2012: $46,337,9842012Assets 2013: $55,321,079Liabilities 2013: $4,186,567Net Assets 2013: $51,134,5122013Assets 2014: $59,491,518Liabilities 2014: $4,151,825Net Assets 2014: $55,339,6932014Assets 2015: $69,860,485Liabilities 2015: $12,780,760Net Assets 2015: $57,079,7252015Assets 2016: $68,286,077Liabilities 2016: $10,079,730Net Assets 2016: $58,206,3472016Assets 2017: $68,645,397Liabilities 2017: $10,536,840Net Assets 2017: $58,108,5572017Assets 2018: $69,517,547Liabilities 2018: $12,123,428Net Assets 2018: $57,394,1192018Assets 2019: $70,672,333Liabilities 2019: $12,767,224Net Assets 2019: $57,905,1092019Assets 2020: $79,457,055Liabilities 2020: $15,665,470Net Assets 2020: $63,791,5852020Assets 2021: $99,479,120Liabilities 2021: $31,236,260Net Assets 2021: $68,242,8602021Assets 2022: $93,786,541Liabilities 2022: $28,852,295Net Assets 2022: $64,934,2462022Assets 2023: $106,931,145Liabilities 2023: $33,280,507Net Assets 2023: $73,650,6382023Assets 2024: $121,069,136Liabilities 2024: $41,846,348Net Assets 2024: $79,222,7882024Assets 2025: $125,942,237Liabilities 2025: $42,026,371Net Assets 2025: $83,915,8662025

Highlighted filing

2020

Assets$79,457,055
Liabilities$15,665,470
Net Assets$63,791,585
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,682,7222010Expenses 2011: $1,002,0042011Expenses 2012: $944,5472012Expenses 2013: $2,477,1262013Revenue 2014: $4,900,288Expenses 2014: $4,815,879Net Income 2014: $84,4092014Revenue 2015: $6,581,112Expenses 2015: $6,208,143Net Income 2015: $372,9692015Revenue 2016: $10,946,652Expenses 2016: $10,799,049Net Income 2016: $147,6032016Revenue 2017: $11,474,881Expenses 2017: $11,575,446Net Income 2017: -$100,5652017Revenue 2018: $11,495,623Expenses 2018: $12,544,538Net Income 2018: -$1,048,9152018Revenue 2019: $11,966,637Expenses 2019: $11,412,979Net Income 2019: $553,6582019Revenue 2020: $12,385,420Expenses 2020: $11,876,261Net Income 2020: $509,1592020Revenue 2021: $13,306,151Expenses 2021: $10,617,981Net Income 2021: $2,688,1702021Revenue 2022: $10,334,022Expenses 2022: $8,133,716Net Income 2022: $2,200,3062022Revenue 2023: $11,090,024Expenses 2023: $8,612,342Net Income 2023: $2,477,6822023Revenue 2024: $9,399,413Expenses 2024: $7,381,943Net Income 2024: $2,017,4702024Revenue 2025: $12,598,596Expenses 2025: $9,479,768Net Income 2025: $3,118,8282025

Highlighted filing

2020

Revenue$12,385,420
Expenses$11,876,261
Net Income$509,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$14,314,166
Mission and Program Overview

Mission

To identify and develop innovative and sustainable programs that enhance individuals lives provided primarily through subsidiary organizations and partnerships.

To identify and develop innovative and sustainable programs that enhance individual lives provided primarily through subsidary organizations and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,280,575$62,227,378▲ $52,946,803
Land, Buildings, and Equipment, Net$9,937,789$9,572,975▼ $364,814
Cash and Non-Interest-Bearing Accounts$215,638$5,104,762▲ $4,889,124
Investments Program Related$49,581,766$925,367▼ $48,656,399
Prepaid Expenses and Deferred Charges$303,550$297,495▼ $6,055
Inventories for Sale or Use$95,225$99,389▲ $4,164
Pledges and Grants Receivable$35,171$4,319▼ $30,852
Accounts Receivable$0$2,751▲ $2,751
Total Assets$70,672,333$79,457,055▲ $8,784,722
Other Assets Total$1,222,619$1,222,619→ $0
Liabilities
Other Liabilities$3,606,223$8,053,181▲ $4,446,958
Mortgage Notes Payable Secured by Investment Property$5,365,524$4,626,953▼ $738,571
Accounts Payable and Accrued Expenses$3,794,247$2,985,336▼ $808,911
Deferred Revenue$1,230$0▼ $1,230
Total Liabilities$12,767,224$15,665,470▲ $2,898,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,905,109$63,791,585▲ $5,886,476
Total Net Assets Fund Balance$57,905,109$63,791,585▲ $5,886,476
Total Liabilities and Net Assets / Fund Balance$70,672,333$79,457,055▲ $8,784,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,093,604$2,381,751$10,475,355
Equipment$868,851$1,310,499$2,179,350
Land$444,575-$444,575
Other Land Buildings$112,884$233,232$346,116
Leasehold Improvements$53,061$2,662$55,723
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett KirkpatrickPresident & CEOPT$296,596$139,240$435,836
Mark R ZoellnerCFO (ended 06/05/20)PT$212,924$26,579$239,503
Kelley LawrenceVP Health ServicesPT$152,680$26,356$179,036
Amy WylieVP, Community Based ServicesPT$125,492$36,750$162,242
Myron FridmanChief Clin Offic DesigneePT-$144,405$144,405

Board Members and Trustees

NameTitle
John KirschChair
Nick ZiepfelVice Chair
Lisa HendersonSr Director, Sales Strategy
Cathy KuhlTrustee
Clarissa LichliterTrustee
Dan GriesingerTrustee
Jane StrakerTrustee
John FreemanTrustee
Jon WhalenTrustee
Larry MulliganTrustee
Lynda OconnorTrustee
Neil CohenTrustee
Randy OppenheimerTrustee
Raquel LoveberryTrustee
Rev John LewisTrustee
Rob WeigelTrustee
Robin MillerTrustee
Brian MarischenTrustee (ended 12/31/19)
Greg KinchTrustee (ended 12/31/19)
Marc BellisarioTrustee (ended 12/31/19)
Brian KrauseCFO (started 01/27/20)
Ginger JusticeNurse Practitioner
Ken Tepe MdPsychiatrist
Dr William FantSecretary
Margaret BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareRehab Contracted Services7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105$2,621,975
UnidineFood/dining Services1000 WASHINGTON ST 510, Boston, MA 02118$2,359,263
Night Owl CleaningHousekeeping4761 INDUSTRY DR E, Fairfield, OH 45014$893,967
Rouse Heating And AirHeating And Air Conditioning Services4515 EATON ROAD, Hamilton, OH 45013$556,365
Lifeline Institutional PharmacyTechnology Solutions3699 SYMMES ROAD, Hamilton, OH 45015$404,236
Revenue and Support

Revenue Composition

Contributions and Grants
$410,058
Program Service Revenue
$321,077
Investment Income
$300,620
Other Revenue
$11,353,665
All Other Contributions
$369,697
Change in Net Assets
$509,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,194,150
Other Expenses$5,662,198
Total Fundraising Expense$128,391
Grants and Similar Amounts Paid$19,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,338,908$192,170$80,848$4,611,926
Fees for Services Other$1,043,591$71,751-$1,115,342
Occupancy$881,031$54,858$1,875$937,764
Current Officers, Directors, Trustees, and Key Employees$854,376--$854,376
Information Technology$520,853$12,820-$533,673
Depreciation Depletion$437,909$21,663-$459,572
Payroll Taxes$358,870$13,029$8,247$380,146
Other Employee Benefits$251,663$11,323$7,167$270,153
Interest$193,316$9,748-$203,064
All Other Expenses$136,342$5,882-$142,224
Fees for Services Accounting$124,135$3,055-$127,190
Conferences and Meetings$82,989$4,600-$87,589
Advertising$80,208$4,045$1,521$85,774
Fees for Services Legal$79,573$1,959-$81,532
Pension Plan Contributions$71,960$3,423$2,166$77,549
Other Expenses$70,750$591$1,492$71,341
Office Expenses$54,937--$54,937
Insurance$48,713$2,669-$51,382
Travel$6,865$941$25,075$32,881
Grants to Domestic Individuals$19,913--$19,913
Total Functional Expenses$11,319,439$428,431$128,391$11,876,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,618
Fundraising Gross Income$12,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community First Classic$52,561$12,200$1,090$11,110
Total Events$52,561$12,200$16,618$-4,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Parties$8,053,181
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 990 was reviewed by the governing body prior to filing the 990. However, some confidential information, such as donors, was redacted before sending.”

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

“Each director shall file annually a disclosure report on a form prepared by the corporation and approved by the directors, whereby the individual directors are provided a means of disclosing all outside interests which may create duality of interest, or potential conflicts of interest, as they conduct affairs of the corporation. Any director having a duality or possible conflict of interest on any matter should not vote or use his or her personal interest on the matter, and he or she should not be counted in determining the quorum for the meeting. The minutes of the meeting should reflect the disclosure and the abstention from voting and its effect on the quorum. The foregoing requirements should not be construed as preventing any directors from briefly stating his or her position in a matter, nor from answering pertinent questions of other directors as his or her knowledge may be of assistance to the other directors in their deliberations.”

Form 990, Part VI, Section B, Line 15

“The executive committee is responsible for determining top management compensation packages including benefits on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community First Solutions
EIN
31-1150845
Phone
5137854054
Address
230 LUDLOW STREET, HAMILTON, OH 45011

Signing Officer

Name
Brian Krause
Title
CFO
Phone
5137854054
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Krause
Formed
1986
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
18
Employees
186
Volunteers
22

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
201 EAST FIFTH STREET SUITE 2100, CINCINNATI, OH 45202
Preparer
Annamarie Reilly CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -111.”

Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Community first solutions and subsidiaries are exempt from federal income tax under the provisions of internal revenue code section 501(c)(3). The organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. Coach house catering, inc. Is a for profit subsidary of colonial senior services which operates in the food and drink service business. As such, coach house catering, inc. Files a corporate tax return. Income taxes are provided for the tax exempt of transactions reported in the financial statement and consist primarly of current taxes. Federal tax expense and cash paid for income taxes for the fiscal years june 30, 2020 and 2019 are de minimis amounts to the organization. The organization believes that it has apprpriate support for any tax positions taken, and as such, does not have any uncertain tax positions. As of june 30, 2020 and 2019, the organizations did not have any accrued interest or penalities related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 1,012 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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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
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEN TEPE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK R ZOELLNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MYRON FRIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN GRIESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm12REV JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13CLARISSA LICHLITER
IRS990/Form990PartVIISectionAGrp/PersonNm14RAQUEL LOVEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNDA OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE STRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm21JON WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARC BELLISARIO
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG KINCH
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN MARISCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm26NICK ZIEPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm27DR WILLIAM FANT
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm29BRIAN KRAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0393644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2220966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4157232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3155540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6156733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7138335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (ENDED 06/05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, COMMUNITY BASED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR DIRECTOR, SALES STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF CLIN OFFIC DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (ENDED 12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (ENDED 12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (ENDED 12/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO (STARTED 01/27/20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040361
IRS990/FundraisingDirectExpensesAmt016618
IRS990/FundraisingGrossIncomeAmt012200
IRS990/GainOrLossGrp/SecuritiesAmt018983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt019913
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019913
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019913
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01931111
IRS990/GrossReceiptsAmt014314166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012820
IRS990/InformationTechnologyGrp/ProgramServicesAmt0520853
IRS990/InformationTechnologyGrp/TotalAmt0533673
IRS990/InsuranceGrp/ManagementAndGeneralAmt02669
IRS990/InsuranceGrp/ProgramServicesAmt048713
IRS990/InsuranceGrp/TotalAmt051382
IRS990/InterestGrp/ManagementAndGeneralAmt09748
IRS990/InterestGrp/ProgramServicesAmt0193316
IRS990/InterestGrp/TotalAmt0203064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099389
IRS990/InvestmentIncomeGrp/ExclusionAmt0281637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt049581766
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0925367
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09280575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062227378
IRS990/IRPDocumentCnt0199

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,457,055
Liabilities
$15,665,470
Net assets
$63,791,585
Revenue
$12,385,420
Expenses
$11,876,261
Net income
$509,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$126$42.0$83.9$12.6$9.48$3.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$41.8$79.2$9.40$7.38$2.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$33.3$73.7$11.1$8.61$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$28.9$64.9$10.3$8.13$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$31.2$68.2$13.3$10.6$2.69
2020Detailed filing. Detailed filing data is available for this year.$79.5$15.7$63.8$12.4$11.9$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$12.8$57.9$12.0$11.4$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$12.1$57.4$11.5$12.5$1.05
2017Detailed filing. Detailed filing data is available for this year.$68.6$10.5$58.1$11.5$11.6$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$10.1$58.2$10.9$10.8$0.15
2015Detailed filing. Detailed filing data is available for this year.$69.9$12.8$57.1$6.58$6.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$59.5$4.15$55.3$4.90$4.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$4.19$51.1$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$4.18$46.3$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$4.45$44.8$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$10.00$37.1$1.68