Civic Intelligence

Mckinley Hall Inc.

990 • Fiscal year 2016 • EIN 31-1171731

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.MCKINLEYHALL.ORG

View Organization Page

1101 East High StreetSpringfield, OH 45505

(937) 328-5300

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,278

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,577,275

Up $771,070 (+43%) from 2015

Net Assets

Up

$2,288,843

Up $778,715 (+52%) from 2015

Liabilities

Down

$288,432

Down $7,645 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$4,192,061

Up $561,844 (+15%) from 2015

Expenses

Up

$3,413,346

Up $372,117 (+12%) from 2015

Net Income

Up

$778,715

Up $189,727 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $758,146Liabilities 2010: $658,137Net Assets 2010: $100,0092010Assets 2013: $979,739Liabilities 2013: $456,329Net Assets 2013: $523,4102013Assets 2015: $1,806,205Liabilities 2015: $296,077Net Assets 2015: $1,510,1282015Assets 2016: $2,577,275Liabilities 2016: $288,432Net Assets 2016: $2,288,8432016Assets 2017: $3,365,868Liabilities 2017: $311,087Net Assets 2017: $3,054,7812017Assets 2018: $5,002,735Liabilities 2018: $1,769,896Net Assets 2018: $3,232,8392018Assets 2019: $5,407,781Liabilities 2019: $1,928,838Net Assets 2019: $3,478,9432019Assets 2020: $6,358,516Liabilities 2020: $2,548,712Net Assets 2020: $3,809,8042020Assets 2021: $6,605,537Liabilities 2021: $2,081,509Net Assets 2021: $4,524,0282021Assets 2022: $6,600,175Liabilities 2022: $2,027,341Net Assets 2022: $4,572,8342022Assets 2024: $7,166,733Liabilities 2024: $1,592,258Net Assets 2024: $5,574,4752024

Highlighted filing

2016

Assets$2,577,275
Liabilities$288,432
Net Assets$2,288,843
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,424,8762010Expenses 2013: $2,635,0692013Revenue 2015: $3,630,217Expenses 2015: $3,041,229Net Income 2015: $588,9882015Revenue 2016: $4,192,061Expenses 2016: $3,413,346Net Income 2016: $778,7152016Revenue 2017: $4,461,597Expenses 2017: $3,695,659Net Income 2017: $765,9382017Revenue 2018: $4,022,034Expenses 2018: $3,843,976Net Income 2018: $178,0582018Revenue 2019: $4,453,277Expenses 2019: $4,207,173Net Income 2019: $246,1042019Revenue 2020: $4,646,958Expenses 2020: $4,316,097Net Income 2020: $330,8612020Revenue 2021: $5,074,014Expenses 2021: $4,359,790Net Income 2021: $714,2242021Revenue 2022: $4,535,779Expenses 2022: $4,486,973Net Income 2022: $48,8062022Revenue 2024: $5,351,802Expenses 2024: $4,475,606Net Income 2024: $876,1962024

Highlighted filing

2016

Revenue$4,192,061
Expenses$3,413,346
Net Income$778,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$4,192,061
Mission and Program Overview

Mission

To improve public health by helping people free themselves from chemical dependancy without regard for their ability to pay.

To provide substance abuse treatment to adult residents of the clark county, ohio area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,079,199$1,682,721▲ $603,522
Land, Buildings, and Equipment, Net$235,678$455,454▲ $219,776
Pledges and Grants Receivable$470,090$402,374▼ $67,716
Prepaid Expenses and Deferred Charges$21,238$36,726▲ $15,488
Total Assets$1,806,205$2,577,275▲ $771,070
Liabilities
Accounts Payable and Accrued Expenses$140,295$152,759▲ $12,464
Deferred Revenue$127,794$88,225▼ $39,569
Other Liabilities$27,988$47,448▲ $19,460
Total Liabilities$296,077$288,432▼ $7,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,128$1,788,843▲ $278,715
Temporarily Rstr Net Assets-$500,000-
Total Net Assets Fund Balance$1,510,128$2,288,843▲ $778,715
Total Liabilities and Net Assets / Fund Balance$1,806,205$2,577,275▲ $771,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,302$357,736$703,038
Buildings$100,152$72,982$173,134
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DoolittleCEOFT$90,311$13,967$104,278
Michael WallaceClinical DirectorFT$72,976$11,622$84,598
Carol GroeberFinance DirectorFT$58,723$9,272$67,995

Board Members and Trustees

NameTitle
Lisa NilesPresident
Mike TrempeVice President
Bob SuverDirector
Bridget DoaneDirector
Doyle WrightDirector
Duane HodgeDirector
Gary WadeDirector
Kristi LeethDirector
Matt KohlDirector
Marcie ReynoldsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu Health ServicesMedical Director3135 IMPERIAL BLVD, Springfield, OH 45503$165,580
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,374
Program Service Revenue
$2,254,769
Investment Income
$2,115
Other Revenue
$20,803
All Other Contributions
$9,572
Change in Net Assets
$778,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,192,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,192,061
Total Revenue per Form 990
$4,192,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,381,224
Other Expenses$1,032,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,166$205,901-$1,599,067
Other Employee Benefits$468,331$56,955-$525,286
Current Officers, Directors, Trustees, and Key Employees$224,504$32,367-$256,871
Occupancy$229,793$7,360-$237,153
Fees for Services Other$225,311$2,048-$227,359
Other Expenses$67,206$14,897-$82,103
Depreciation Depletion$60,251$3,288-$63,539
Travel$53,170$1,739-$54,909
Office Expenses$45,397$4,780-$50,177
Total Functional Expenses$3,072,233$341,113$0$3,413,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,346
Total Expenses per Audited Statements$3,413,346
Total Expenses per Form 990$3,413,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax and Withholdings Payable$47,448
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 11

“The ceo and finance director review the 990 before sending it to the finance committee for review before filing.”

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

“The organization's board of trustees review the conflict of interest policy on an annual basis and disclose any conflict of interest to the board chair.”

Form 990, Part VI, Section B, Line 15

“The board has a compensation and personnel committee that reviews available information and research for hiring key employees and officers, with its recommendations subject to approval of the full board.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon written request to the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization's ceo.”

Filing and Contact Details

Filer

Filer Name
Mckinley Hall Inc
EIN
31-1171731
Phone
9373285300
Address
1101 EAST HIGH STREET, SPRINGFIELD, OH 45505

Signing Officer

Name
Wendy Doolittle
Title
CEO
Phone
9373285300
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doolittle
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
69
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E 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 did not change its acceptance procedures for the financial statements from the prior period method. Management receives the audited financial statements and presents them to the board for approval.”

Financial Statement Notes

PART X, LINE 2:

“The agency 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 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.”

Raw XML AppendixShowing 400 of 479 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OccupancyGrp/TotalAmt0237153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04780
IRS990/OfficeExpensesGrp/ProgramServicesAmt045397
IRS990/OfficeExpensesGrp/TotalAmt050177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0525286
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214897
IRS990/OtherExpensesGrp/ProgramServicesAmt0194877
IRS990/OtherExpensesGrp/ProgramServicesAmt1110227
IRS990/OtherExpensesGrp/ProgramServicesAmt267206
IRS990/OtherExpensesGrp/TotalAmt0197287
IRS990/OtherExpensesGrp/TotalAmt1119595
IRS990/OtherExpensesGrp/TotalAmt282103
IRS990/OtherLiabilitiesGrp/BOYAmt027988
IRS990/OtherLiabilitiesGrp/EOYAmt047448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXEMPT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020803
IRS990/OtherRevenueTotalAmt020803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01393166
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036726
IRS990/PrincipalOfficerNm0WENDY DOOLITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PATIENT REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MUNICIPAL COURT SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02175331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02175331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236809
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMRESIDENTIAL SERVICES ARE AVAILABLE TO CHEMICALLY DEPENDENT MEN WHO ARE UNABLE TO REMAIN FREE OF CHEMICALS IN AN OUTPATIENT SETTING OR NEED THE INTENSITY OF THIS PROGRAM TO BEGIN THEIR RECOVERY. MCKINLEY HALL'S TWELVE BED RESIDENTIAL PROGRAM INCLUDES INTENSIVE STRUCTURED SERVICES AND IS STAFFED 24 HOURS A DAY. FAMILY VISITATION IS AVAILABLE WHILE IN TREATMENT. LENGTH OF STAY VARIES ACCORDING TO CLIENT NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0550180
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES PROGRAMOUTPATIENT SERVICES CONSIST OF ASSESSMENT AND COUNSELING FOR CLIENTS AND THEIR FAMILIES. ASSESSMENT SERVICES HELP THE CLIENT, REFERRAL SOURCE AND FAMILY MEMBERS UNDERSTAND THE EXTENT OF THE ALCOHOL OR OTHER DRUG PROBLEMS, AS WELL AS THE RECOMMENDED COURSE OF TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0796195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0515751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM AND OTHER OFF SITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0675261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0593129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0932395
IRS990/PYOtherRevenueAmt015906
IRS990/PYProgramServiceRevenueAmt02294943
IRS990/PYRevenuesLessExpensesAmt0588988
IRS990/PYSalariesCompEmpBnftPaidAmt02108834
IRS990/PYTotalExpensesAmt03041229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03630217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0778715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04126514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03589733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02933759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02915024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02618384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016183414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt016183414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04126514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03589733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02933759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02915024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02618384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016183414
IRS990ScheduleA/TotalSupportAmt016293974
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/BookValueAmt0100152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0703038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03413346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04192061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY 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 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455454
IRS990ScheduleD/TotalExpensesPerForm990Amt03413346
IRS990ScheduleD/TotalLiabilityAmt047448
IRS990ScheduleD/TotalRevenuePerForm990Amt04192061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04192061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03413346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND FINANCE DIRECTOR REVIEW THE 990 BEFORE SENDING IT TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A COMPENSATION AND PERSONNEL COMMITTEE THAT REVIEWS AVAILABLE INFORMATION AND RESEARCH FOR HIRING KEY EMPLOYEES AND OFFICERS, WITH ITS RECOMMENDATIONS SUBJECT TO APPROVAL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS ACCEPTANCE PROCEDURES FOR THE FINANCIAL STATEMENTS FROM THE PRIOR PERIOD METHOD. MANAGEMENT RECEIVES THE AUDITED FINANCIAL STATEMENTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,275
Liabilities
$288,432
Net assets
$2,288,843
Revenue
$4,192,061
Expenses
$3,413,346
Net income
$778,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.59$5.57$5.35$4.48$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.03$4.57$4.54$4.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.08$4.52$5.07$4.36$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.55$3.81$4.65$4.32$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.93$3.48$4.45$4.21$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.77$3.23$4.02$3.84$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.31$3.05$4.46$3.70$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.29$2.29$4.19$3.41$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.51$3.63$3.04$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.46$0.52$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.66$0.10$2.42