Civic Intelligence

Recovery Centers Inc.

990 • Fiscal year 2018 • EIN 31-1153763

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 20, 2019

Organization ProfileWWW.MHRB.ORG

View Organization Page

515 Martin DriveXenia, OH 45385

(937) 562-2400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,058

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,027,257

Up $838,763 (+26%) from 2017

Net Assets

Up

$3,921,340

Up $855,660 (+28%) from 2017

Liabilities

Down

$105,917

Down $16,897 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$2,759,419

Up $521,919 (+23%) from 2017

Expenses

Up

$1,920,017

Up $970 (+0.1%) from 2017

Net Income

Up

$839,402

Up $520,949 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,705,695Liabilities 2010: $1,040,575Net Assets 2010: $1,665,1202010Assets 2011: $2,468,081Liabilities 2011: $602,529Net Assets 2011: $1,865,5522011Assets 2012: $2,221,521Liabilities 2012: $575,468Net Assets 2012: $1,646,0532012Assets 2014: $2,272,753Liabilities 2014: $457,072Net Assets 2014: $1,815,6812014Assets 2015: $2,841,412Liabilities 2015: $460,589Net Assets 2015: $2,380,8232015Assets 2016: $2,831,061Liabilities 2016: $93,695Net Assets 2016: $2,737,3662016Assets 2017: $3,188,494Liabilities 2017: $122,814Net Assets 2017: $3,065,6802017Assets 2018: $4,027,257Liabilities 2018: $105,917Net Assets 2018: $3,921,3402018Assets 2019: $4,654,046Liabilities 2019: $121,425Net Assets 2019: $4,532,6212019Assets 2020: $4,981,797Liabilities 2020: $135,206Net Assets 2020: $4,846,5912020Assets 2021: $5,565,031Liabilities 2021: $140,649Net Assets 2021: $5,424,3822021Assets 2022: $5,746,439Liabilities 2022: $125,895Net Assets 2022: $5,620,5442022Assets 2023: $5,916,422Liabilities 2023: $86,433Net Assets 2023: $5,829,9892023Assets 2024: $5,912,320Liabilities 2024: $65,106Net Assets 2024: $5,847,2142024

Highlighted filing

2018

Assets$4,027,257
Liabilities$105,917
Net Assets$3,921,340
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,945,4482010Expenses 2011: $2,292,8362011Expenses 2012: $2,317,4382012Revenue 2014: $1,873,092Expenses 2014: $1,693,334Net Income 2014: $179,7582014Revenue 2015: $2,263,546Expenses 2015: $1,698,890Net Income 2015: $564,6562015Revenue 2016: $2,205,725Expenses 2016: $1,847,349Net Income 2016: $358,3762016Revenue 2017: $2,237,500Expenses 2017: $1,919,047Net Income 2017: $318,4532017Revenue 2018: $2,759,419Expenses 2018: $1,920,017Net Income 2018: $839,4022018Revenue 2019: $2,517,950Expenses 2019: $1,915,680Net Income 2019: $602,2702019Revenue 2020: $2,153,190Expenses 2020: $1,842,347Net Income 2020: $310,8432020Revenue 2021: $2,272,898Expenses 2021: $1,817,078Net Income 2021: $455,8202021Revenue 2022: $2,247,655Expenses 2022: $1,955,220Net Income 2022: $292,4352022Revenue 2023: $2,136,380Expenses 2023: $1,961,634Net Income 2023: $174,7462023Revenue 2024: $1,929,813Expenses 2024: $1,986,502Net Income 2024: -$56,6892024

Highlighted filing

2018

Revenue$2,759,419
Expenses$1,920,017
Net Income$839,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,759,419
Mission and Program Overview

Mission

To assist women in achieving recovery from addiction and behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$897,242$1,451,247▲ $554,005
Land, Buildings, and Equipment, Net$1,396,130$1,320,012▼ $76,118
Accounts Receivable$399,594$692,080▲ $292,486
Investments in Publicly Traded Securities$292,087$361,020▲ $68,933
Savings and Temporary Cash Investments$197,757$197,854▲ $97
Prepaid Expenses and Deferred Charges$5,684$5,044▼ $640
Total Assets$3,188,494$4,027,257▲ $838,763
Liabilities
Accounts Payable and Accrued Expenses$110,899$94,002▼ $16,897
Deferred Revenue$11,915$11,915→ $0
Total Liabilities$122,814$105,917▼ $16,897
Net Assets / Fund Balance
Unrestricted Net Assets$3,030,544$3,883,710▲ $853,166
Temporarily Rstr Net Assets$24,988$27,482▲ $2,494
Permanently Rstr Net Assets$10,148$10,148→ $0
Total Net Assets Fund Balance$3,065,680$3,921,340▲ $855,660
Total Liabilities and Net Assets / Fund Balance$3,188,494$4,027,257▲ $838,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,420$1,282,970$2,562,390
Equipment$16,446$245,555$262,001
Other Land Buildings$24,146$81,259$105,405
Leasehold Improvements$0$29,344$29,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$292,087$48,000▲ $22,984-$361,020
2016$31,266$250,000▲ $11,780-$292,087
2015$33,099-▼ $1,225-$31,266
2014$32,613-▲ $1,093-$33,099
2013$28,613-▲ $4,606-$32,613
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele CoxExecutive DirectorFT$92,167$3,891$96,058

Board Members and Trustees

NameTitle
Peter GeraciChairperson
Dr Michelle Pierce-mobleyVice Chairperson
Beth HoltenDirector
Dr Cheryl MeyerDirector
Gil EsparzaDirector
Greg DelaneyDirector
Jeffery BrockDirector
Pam SimpsonDirector
Shernaz ReporterDirector
Melissa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,662
Program Service Revenue
$1,984,118
Investment Income
$6,038
Other Revenue
$13,601
All Other Contributions
$6,405
Change in Net Assets
$839,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,759,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,258
Total Revenue per Audited Statements
$2,890,677
Total Revenue per Form 990
$2,759,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,786
Other Expenses$628,231
Total Fundraising Expense$2,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,030$112,612-$943,642
Occupancy$157,063$39,438-$196,501
Other Employee Benefits$148,058$37,236-$185,294
Fees for Services Other$75,661$77,014$2,833$155,508
Depreciation Depletion$90,239$23,595-$113,834
Current Officers, Directors, Trustees, and Key Employees-$96,058-$96,058
Payroll Taxes$53,434$13,358-$66,792
Other Expenses$21,674--$21,674
Office Expenses$13,229$3,322-$16,551
Total Functional Expenses$1,514,551$402,633$2,833$1,920,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,035,017
Expenses per Audited Statements$1,920,017
Total Expenses per Form 990$1,920,017
Expenses Not Reported on Form 990$115,000
Expenses Not Reported on Financial Statements$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 executive director reviews the draft 990 prepared by an outside accounting firm and provides a copy to all board members for review prior to filing the form.”

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

“The board of directors completes a conflict of interest consideration survey each year.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of officers and key employees is initiated by the board compensation/ personnel committee, using all available resources to recommend appropriate candidates and compensation to the full board for approval.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Recovery Centers Inc
EIN
31-1153763
Phone
9375622400
Address
515 MARTIN DRIVE, XENIA, OH 45385
Doing Business As
WOMEN'S RECOVERY CENTER

Signing Officer

Name
Michele Cox
Title
Executive Director
Phone
9373522900
Signed
2019-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Cox
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process.”

Financial Statement Notes

PART V, LINE 4:

“To contribute to the long term financial stability of the organization.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization'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 organization has determined it does not have unrelated business income subject to taxation.”

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IRS990/OtherExpensesGrp/Desc1CLIENT CARE SUPPLIES AN
IRS990/OtherExpensesGrp/ProgramServicesAmt0124163
IRS990/OtherExpensesGrp/ProgramServicesAmt121674
IRS990/OtherExpensesGrp/TotalAmt0124163
IRS990/OtherExpensesGrp/TotalAmt121674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013601
IRS990/OtherRevenueTotalAmt013601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013358
IRS990/PayrollTaxesGrp/ProgramServicesAmt053434
IRS990/PayrollTaxesGrp/TotalAmt066792
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05044
IRS990/PrincipalOfficerNm0MICHELE COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID (TITLE XIX)
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01916231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01916231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02223
IRS990/PYOtherExpensesAmt0584677
IRS990/PYOtherRevenueAmt03605
IRS990/PYProgramServiceRevenueAmt01465865
IRS990/PYRevenuesLessExpensesAmt0318453
IRS990/PYSalariesCompEmpBnftPaidAmt01334370
IRS990/PYTotalExpensesAmt01919047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02237500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0839402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01997719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0806981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03659224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07607495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt03659224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0806981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03659224
IRS990ScheduleA/TotalSupportAmt03731787
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01279420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02562390
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0292087
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0361020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0292087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262001
IRS990ScheduleD/ExpensesNotReportedAmt0115000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01920017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105405
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02810
IRS990ScheduleD/RevenueNotReportedAmt0131258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02759419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO THE LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'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 ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320012
IRS990ScheduleD/TotalExpensesPerForm990Amt01920017
IRS990ScheduleD/TotalRevenuePerForm990Amt02759419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02035017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDES A COPY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST CONSIDERATION SURVEY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS INITIATED BY THE BOARD COMPENSATION/ PERSONNEL COMMITTEE, USING ALL AVAILABLE RESOURCES TO RECOMMEND APPROPRIATE CANDIDATES AND COMPENSATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027482
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03188494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,027,257
Liabilities
$105,917
Net assets
$3,921,340
Revenue
$2,759,419
Expenses
$1,920,017
Net income
$839,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.85$1.93$1.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.09$5.83$2.14$1.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.62$2.25$1.96$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.14$5.42$2.27$1.82$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.14$4.85$2.15$1.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.12$4.53$2.52$1.92$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.11$3.92$2.76$1.92$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$2.24$1.92$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$2.21$1.85$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.46$2.38$2.26$1.70$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.82$1.87$1.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.58$1.65$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.60$1.87$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.04$1.67$1.95