Civic Intelligence

Mckinley Hall Inc.

990 • Fiscal year 2018 • EIN 31-1171731

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.MCKINLEYHALL.ORG

View Organization Page

2624 Lexington AveSpringfield, OH 45505

(937) 328-5300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$126,215

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,002,735

Up $1,636,867 (+49%) from 2017

Net Assets

Up

$3,232,839

Up $178,058 (+5.8%) from 2017

Liabilities

Up

$1,769,896

Up $1,458,809 (+469%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$4,022,034

Down $439,563 (-9.9%) from 2017

Expenses

Up

$3,843,976

Up $148,317 (+4.0%) from 2017

Net Income

Down

$178,058

Down $587,880 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$5,002,735
Liabilities$1,769,896
Net Assets$3,232,839
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$4,022,034
Expenses$3,843,976
Net Income$178,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,022,034
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
Land, Buildings, and Equipment, Net$500,427$3,556,704▲ $3,056,277
Cash and Non-Interest-Bearing Accounts$2,522,494$1,032,914▼ $1,489,580
Pledges and Grants Receivable$312,535$359,892▲ $47,357
Prepaid Expenses and Deferred Charges$30,412$53,225▲ $22,813
Total Assets$3,365,868$5,002,735▲ $1,636,867
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,339,457-
Accounts Payable and Accrued Expenses$216,912$239,401▲ $22,489
Deferred Revenue-$111,983-
Other Liabilities$94,175$79,055▼ $15,120
Total Liabilities$311,087$1,769,896▲ $1,458,809
Net Assets / Fund Balance
Unrestricted Net Assets$2,181,781$3,230,339▲ $1,048,558
Temporarily Rstr Net Assets$873,000$2,500▼ $870,500
Total Net Assets Fund Balance$3,054,781$3,232,839▲ $178,058
Total Liabilities and Net Assets / Fund Balance$3,365,868$5,002,735▲ $1,636,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,248,254$94,955$3,343,209
Equipment$123,699$442,253$565,952
Land$184,751-$184,751
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DoolittleCEOFT$106,695$19,520$126,215
Carol GroeberDirector of Finance & ItFT$68,781$17,291$86,072
Dorothy McneilClinical DirectorFT$45,834$7,765$53,599

Board Members and Trustees

NameTitle
Lisa NilesPresident
Marcie ReynoldsVice President
Bob SuverDirector
Bridget DoaneDirector
Carey Jo MckeeDirector
Gary WadeDirector
Matt Franz Ed DDirector
Rick WadeDirector
Dr Huma BashirSecretary
Larry LashTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nu Health ServicesMedical Director3135 IMPERIAL BLVD, Springfield, OH 45503$161,380
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,955
Program Service Revenue
$2,162,306
Investment Income
$11,901
Other Revenue
$39,872
All Other Contributions
$7,260
Change in Net Assets
$178,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,022,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,022,034
Total Revenue per Form 990
$4,022,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,726
Other Expenses$1,161,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,531,072$253,573-$1,784,645
Other Employee Benefits$568,872$63,323-$632,195
Occupancy$313,060$12,208-$325,268
Current Officers, Directors, Trustees, and Key Employees$229,976$35,910-$265,886
Fees for Services Other$191,304$3,981-$195,285
Office Expenses$55,640$7,760-$63,400
Depreciation Depletion$48,116$1,969-$50,085
Travel$29,819$3,795-$33,614
Other Expenses$11,481$978-$12,459
Total Functional Expenses$3,441,832$402,144$0$3,843,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,843,976
Total Expenses per Audited Statements$3,843,976
Total Expenses per Form 990$3,843,976
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$79,055
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
2624 LEXINGTON AVE, SPRINGFIELD, OH 45505

Signing Officer

Name
Wendy Doolittle
Title
CEO
Phone
9373285300
Signed
2018-12-19
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
77
Volunteers
10

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 489 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & IT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339457
IRS990/NetAssetsOrFundBalancesBOYAmt03054781
IRS990/NetAssetsOrFundBalancesEOYAmt03232839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012208
IRS990/OccupancyGrp/ProgramServicesAmt0313060
IRS990/OccupancyGrp/TotalAmt0325268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07760
IRS990/OfficeExpensesGrp/ProgramServicesAmt055640
IRS990/OfficeExpensesGrp/TotalAmt063400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632195
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3978
IRS990/OtherExpensesGrp/ProgramServicesAmt0248374
IRS990/OtherExpensesGrp/ProgramServicesAmt1126740
IRS990/OtherExpensesGrp/ProgramServicesAmt287378
IRS990/OtherExpensesGrp/ProgramServicesAmt311481
IRS990/OtherExpensesGrp/TotalAmt0251319
IRS990/OtherExpensesGrp/TotalAmt1129436
IRS990/OtherExpensesGrp/TotalAmt2100384
IRS990/OtherExpensesGrp/TotalAmt312459
IRS990/OtherLiabilitiesGrp/BOYAmt094175
IRS990/OtherLiabilitiesGrp/EOYAmt079055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS EXEMPT
IRS990/OtherRevenueMiscGrp/Desc1OHMAS LOANS FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117917
IRS990/OtherRevenueTotalAmt039872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01531072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01784645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053225
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/RelatedOrExemptFuncIncomeAmt02098919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02098919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220323
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/ExpenseAmt0712668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472161
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/ExpenseAmt0712469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0428411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAM AND OTHER OFF SITE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01127820
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0841989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02085844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010147
IRS990/PYOtherExpensesAmt01071303
IRS990/PYOtherRevenueAmt028904
IRS990/PYProgramServiceRevenueAmt02336702
IRS990/PYRevenuesLessExpensesAmt0765938
IRS990/PYSalariesCompEmpBnftPaidAmt02624356
IRS990/PYTotalExpensesAmt03695659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04461597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03927197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04410013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04126514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03589733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02933759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018987216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt018987216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03927197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04410013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04126514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03589733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02933759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018987216
IRS990ScheduleA/TotalSupportAmt019145046
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03248254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03343209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03843976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX AND WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04022034
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/TotalBookValueLandBuildingsAmt03556704
IRS990ScheduleD/TotalExpensesPerForm990Amt03843976
IRS990ScheduleD/TotalLiabilityAmt079055
IRS990ScheduleD/TotalRevenuePerForm990Amt04022034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03843976
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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,002,735
Liabilities
$1,769,896
Net assets
$3,232,839
Revenue
$4,022,034
Expenses
$3,843,976
Net income
$178,058
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
2018Detailed filing. Detailed filing data is available for this year.$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