Civic Intelligence

Mckinley Hall Inc.

990 • Fiscal year 2017 • EIN 31-1171731

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,078

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,365,868

Up $788,593 (+31%) from 2016

Net Assets

Up

$3,054,781

Up $765,938 (+33%) from 2016

Liabilities

Up

$311,087

Up $22,655 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$4,461,597

Up $269,536 (+6.4%) from 2016

Expenses

Up

$3,695,659

Up $282,313 (+8.3%) from 2016

Net Income

Down

$765,938

Down $12,777 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$3,365,868
Liabilities$311,087
Net Assets$3,054,781
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$4,461,597
Expenses$3,695,659
Net Income$765,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$4,461,597
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$1,682,721$2,522,494▲ $839,773
Land, Buildings, and Equipment, Net$455,454$500,427▲ $44,973
Pledges and Grants Receivable$402,374$312,535▼ $89,839
Prepaid Expenses and Deferred Charges$36,726$30,412▼ $6,314
Total Assets$2,577,275$3,365,868▲ $788,593
Liabilities
Accounts Payable and Accrued Expenses$152,759$216,912▲ $64,153
Other Liabilities$47,448$94,175▲ $46,727
Deferred Revenue$88,225$0▼ $88,225
Total Liabilities$288,432$311,087▲ $22,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,843$2,181,781▲ $392,938
Temporarily Rstr Net Assets$500,000$873,000▲ $373,000
Total Net Assets Fund Balance$2,288,843$3,054,781▲ $765,938
Total Liabilities and Net Assets / Fund Balance$2,577,275$3,365,868▲ $788,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400,773$403,643$804,416
Buildings$89,654$83,480$173,134
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DoolittleCEOFT$104,982$21,096$126,078
Michael WallaceClinical DirectorFT$92,298$14,174$106,472
Carol GroeberDirector of Finance & ItFT$61,602$12,918$74,520

Board Members and Trustees

NameTitle
LiSA NILESPresident
DUANE HodgeVice President
Bob SuverDirector
Bridget DoaneDirector
Carey Jo MckeeDirector
Doyle WrightdiRECTOR
Dr Huma BashirDirector
Gary WadeDiRECTOR
Rick WadeDiRECTOR
mARCIE ReynoldsSecretary
Larry LashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu Health ServicesMedical Director3135 IMPERIAL BLVD, Springfield, OH 45503$172,780
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,844
Program Service Revenue
$2,336,702
Investment Income
$10,147
Other Revenue
$28,904
All Other Contributions
$2,995
Change in Net Assets
$765,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,461,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,461,597
Total Revenue per Form 990
$4,461,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,356
Other Expenses$1,071,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,429,740$257,008-$1,686,748
Other Employee Benefits$553,587$76,951-$630,538
Current Officers, Directors, Trustees, and Key Employees$261,737$45,333-$307,070
Occupancy$282,254$7,392-$289,646
Fees for Services Other$219,823$5,304-$225,127
Other Expenses$79,202$4,584-$83,786
Depreciation Depletion$52,939$3,466-$56,405
Office Expenses$44,185$5,109-$49,294
Travel$36,710$1,085-$37,795
Total Functional Expenses$3,273,137$422,522$0$3,695,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,695,659
Total Expenses per Audited Statements$3,695,659
Total Expenses per Form 990$3,695,659
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$94,175
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 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 directors 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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doolittle
Formed
1986
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
11

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 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 496 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/Desc0WOMEN'S SERVICES PROGRAMThis program provides an array of services to women and their children. The focus of the Women's Program is to help women achieve abstinence by removing all barriers that hinder this process. Assessment, group and individual counseling, multi-family therapy and case management services are available. There are several specialized groups that include Trauma, Self-Esteem, Women's Issues, Anger and Life Skills. The program also provides supportive housing to both single women and women with children after they return to the community from a residential facility.
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IRS990/Form990PartVIISectionAGrp/PersonNm2mARCIE Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Doyle Wright
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY DOOLITTLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/MissionDesc0TO IMPROVE PUBLIC HEALTH BY HELPING PEOPLE FREE THEMSELVES FROM CHEMICAL DEPENDANCY WITHOUT REGARD FOR THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03054781
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07392
IRS990/OccupancyGrp/ProgramServicesAmt0282254
IRS990/OccupancyGrp/TotalAmt0289646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05109
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630538
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1operating expenses
IRS990/OtherExpensesGrp/Desc2PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24584
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IRS990/OtherExpensesGrp/ProgramServicesAmt174709
IRS990/OtherExpensesGrp/ProgramServicesAmt279202
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IRS990/OtherExpensesGrp/TotalAmt283786
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS exempt
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IRS990/OtherRevenueTotalAmt028904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01429740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01686748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030412
IRS990/PrincipalOfficerNm0WENDY DOOLITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1municipal court servic
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02288037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02288037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212533
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/ExpenseAmt0749643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492973
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/ExpenseAmt0760275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0516629
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM AND OTHER OFF SITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0873510
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0829152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01914374
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IRS990/PYOtherExpensesAmt01032122
IRS990/PYOtherRevenueAmt020803
IRS990/PYProgramServiceRevenueAmt02254769
IRS990/PYRevenuesLessExpensesAmt0778715
IRS990/PYSalariesCompEmpBnftPaidAmt02381224
IRS990/PYTotalExpensesAmt03413346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04192061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04410013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04126514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03589733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02933759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02915024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017975043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190079
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125912
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02933759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02915024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017975043
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt089654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403643
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX AND WITHHOLDINGS PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03695659
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 DIRECTORS 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 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,365,868
Liabilities
$311,087
Net assets
$3,054,781
Revenue
$4,461,597
Expenses
$3,695,659
Net income
$765,938
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
2017Detailed filing. Detailed filing data is available for this year.$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