Civic Intelligence

Maryhurst Inc.

990 • Fiscal year 2014 • EIN 31-1542209

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.MARYHURST.ORG

View Organization Page

1015 Dorsey Lane40223

(502) 245-1576

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$133,436

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

$9,693,132

No earlier filing loaded for comparison.

Net Assets

$7,419,472

No earlier filing loaded for comparison.

Liabilities

$2,273,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

$11,509,909

No earlier filing loaded for comparison.

Expenses

$11,096,199

No earlier filing loaded for comparison.

Net Income

$413,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $9,693,132Liabilities 2014: $2,273,660Net Assets 2014: $7,419,4722014Assets 2015: $11,540,195Liabilities 2015: $2,503,814Net Assets 2015: $9,036,3812015Assets 2016: $11,311,706Liabilities 2016: $2,206,142Net Assets 2016: $9,105,5642016Assets 2017: $10,842,153Liabilities 2017: $2,261,936Net Assets 2017: $8,580,2172017Assets 2018: $11,123,274Liabilities 2018: $3,270,011Net Assets 2018: $7,853,2632018Assets 2019: $11,661,846Liabilities 2019: $3,048,781Net Assets 2019: $8,613,0652019Assets 2020: $13,473,838Liabilities 2020: $4,659,475Net Assets 2020: $8,814,3632020Assets 2021: $15,797,492Liabilities 2021: $2,541,157Net Assets 2021: $13,256,3352021Assets 2022: $15,611,085Liabilities 2022: $2,263,745Net Assets 2022: $13,347,3402022Assets 2023: $17,997,976Liabilities 2023: $2,727,031Net Assets 2023: $15,270,9452023Assets 2024: $19,599,888Liabilities 2024: $2,052,862Net Assets 2024: $17,547,0262024Assets 2025: $18,965,709Liabilities 2025: $1,371,827Net Assets 2025: $17,593,8822025

Highlighted filing

2014

Assets$9,693,132
Liabilities$2,273,660
Net Assets$7,419,472
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $11,509,909Expenses 2014: $11,096,199Net Income 2014: $413,7102014Revenue 2015: $13,203,434Expenses 2015: $11,500,200Net Income 2015: $1,703,2342015Revenue 2016: $12,775,299Expenses 2016: $12,547,128Net Income 2016: $228,1712016Revenue 2017: $13,054,034Expenses 2017: $13,855,780Net Income 2017: -$801,7462017Revenue 2018: $13,733,120Expenses 2018: $14,620,299Net Income 2018: -$887,1792018Revenue 2019: $15,936,761Expenses 2019: $15,346,333Net Income 2019: $590,4282019Revenue 2020: $18,061,395Expenses 2020: $17,829,347Net Income 2020: $232,0482020Revenue 2021: $20,397,392Expenses 2021: $16,909,302Net Income 2021: $3,488,0902021Revenue 2022: $18,715,073Expenses 2022: $17,455,487Net Income 2022: $1,259,5862022Revenue 2023: $18,546,123Expenses 2023: $17,303,059Net Income 2023: $1,243,0642023Revenue 2024: $20,476,397Expenses 2024: $19,164,803Net Income 2024: $1,311,5942024Revenue 2025: $18,572,375Expenses 2025: $19,544,049Net Income 2025: -$971,6742025

Highlighted filing

2014

Revenue$11,509,909
Expenses$11,096,199
Net Income$413,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$11,733,756
Mission and Program Overview

Mission

Maryhurst, inc. Is a not-for-profit organization with a mission to strengthen and empower children and families in greatest need. Maryhurst has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, health, and wellness services in order to appropriately serve children during various stages of their treatment needs. Our programs include intensive residential treatment programs, community based therapeutic group homes, and community based therapy and support services.

Maryhurst provides structured group living and clinical services for approximately 100 teenage girls that are emotionally disturbed and have suffered abuse or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,595,816$3,610,997▲ $15,181
Investments in Publicly Traded Securities$1,565,250$1,597,191▲ $31,941
Cash and Non-Interest-Bearing Accounts$537,305$1,228,013▲ $690,708
Pledges and Grants Receivable$1,044,096$1,129,111▲ $85,015
Accounts Receivable$724,601$794,910▲ $70,309
Investments Other Securities$162,607$206,173▲ $43,566
Prepaid Expenses and Deferred Charges$87,139$88,258▲ $1,119
Inventories for Sale or Use$9,645$6,647▼ $2,998
Total Assets$9,052,343$9,693,132▲ $640,789
Other Assets Total$1,325,884$1,031,832▼ $294,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,348,691$1,369,704▲ $21,013
Accounts Payable and Accrued Expenses$868,037$903,956▲ $35,919
Total Liabilities$2,216,728$2,273,660▲ $56,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,170,805$3,133,502▼ $37,303
Temporarily Rstr Net Assets$2,394,661$2,932,831▲ $538,170
Permanently Rstr Net Assets$1,270,149$1,353,139▲ $82,990
Total Net Assets Fund Balance$6,835,615$7,419,472▲ $583,857
Total Liabilities and Net Assets / Fund Balance$9,052,343$9,693,132▲ $640,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,363$2,802,446-
Land$695,066--
Equipment$1,075,568$736,755-
Other Assets Org$482,461--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,056,131$24,500▲ $272,655$-206,727$2,146,559
2012$1,830,816$2,905▲ $179,856$42,554$2,056,131
2011$2,150,884$19,175▲ $3,757$343,000$1,830,816
2010$1,935,945$5,150▲ $404,664$194,875$2,150,884
2009$2,212,200$11,039▲ $228,086$515,380$1,935,945
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LambethCEO/presidentFT$126,930$6,506$133,436
Roger CrewsCFOFT$90,403$7,022$97,425
Jennifer MoranVice President of DevelopmFT$89,050$5,018$94,068
Marsha EsareyVice President of OperationsFT$72,663$768$73,431
Brenda ShortVice President of QualityFT$63,321$6,640$69,961
Steven FarrVice President of HrFT$59,834$7,885$67,719
Paula GardnerExecutive Director Mb CareFT$57,235$8,873$66,108

Board Members and Trustees

NameTitle
Robin PowellChair
Mary BarrazottoPast Chair
William H HollanderFirst Vice Chair
Laurie SchalowSecond Vice Chair
Angie GosmanDirector
Anne Marie GossmanDirector
Britiany BeshearDirector
Clinton L GlasscockDirector
Colleen S LyonsDirector
Colleen UnderhillDirector
David B BurksDirector
Elizabeth JefferiesDirector
Jeff MackinDirector
Jeff SlynDirector
Jennifer NolanDirector
Joan O LenahanDirector
Kathy OlligesDirector
Katie KernDirector
Lisa ManningDirector
Madeline AbramsonDirector
Martha WillisDirector
Rachel OwsleyDirector
Sherrie Reising -termed 1113Director
Sr Glynis McmanamonDirector
Steve Sedita - Termed 1113Director
Tamra KoshewaDirector
Tim RutledgeDirector
Toni ClemDirector
Valle JonesDirector
John Daly - Termed 1213Assistant Secretary
Cynthia McclellenSecretary
Mark MccloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220,780
Program Service Revenue
$8,953,579
Investment Income
$76,382
Other Revenue
$259,168
All Other Contributions
$1,717,502
Change in Net Assets
$413,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table287$34,415Face Value
Other Non Cash Contri Table4$11,575Fair Value
Other Non Cash Contri Table3$10,042Fair Value
Total Noncash Contributions294$56,032-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,509,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,056,519
Total Revenue per Audited Statements
$12,566,428
Total Revenue per Form 990
$11,509,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,666,617
Other Expenses$2,412,309
Total Fundraising Expense$647,227
Grants and Similar Amounts Paid$17,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,149,642$114,834$277,673$6,542,149
Other Employee Benefits$925,121$35,094$26,509$986,724
Current Officers, Directors, Trustees, and Key Employees$374,348$104,972$119,012$598,332
Payroll Taxes$478,036$16,337$29,907$524,280
All Other Expenses$277,772$29,402$7,434$314,608
Occupancy$257,311$5,103$8,407$270,821
Office Expenses$150,419$38,878$34,936$224,233
Depreciation Depletion$203,693$2,828$6,526$213,047
Insurance$129,714$1,762$4,066$135,542
Travel$104,143$3,790$1,164$109,097
Other Expenses$50,033$4,463$48,272$102,768
Information Technology$70,004$3,487$13,848$87,339
Fees for Services Other$21,706$25,566$21,640$68,912
Interest$10,095$54,327$1,726$66,148
Fees for Services Accounting$14,502$14,502-$29,004
Fees for Services Legal$20,051$5,013-$25,064
Grants to Domestic Individuals$17,273--$17,273
Pension Plan Contributions$11,230$3,149$753$15,132
Total Functional Expenses$9,965,086$483,886$647,227$11,096,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,982,571
Expenses per Audited Statements$11,096,199
Total Expenses per Form 990$11,096,199
Expenses Not Reported on Form 990$886,372
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,969
Fundraising Gross Income$18,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,731$18,153$23,816$-5,663
Total Events$227,582$18,153$41,969$-23,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 11

“The finance committee reviews the 990 before it is filed and then reports the results to the full board of directors.”

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

“On an annual basis, each member of the board of directors is required to sign a conflict of interest form. If the form indicates a possible conflict of interest, the incident is thoroughly investigated. If there is a perceived conflict, the member will not be able to participate (including serving on a committee) on any decision relating to the conflict. If a major conflict is noted, the board member will be asked to resign. Periodically throughout the year possible conflicts are investigated and resolved.”

Form 990, Part VI, Section B, Line 15

“1. Review and approval. The compensation of the ceo is reviewed and approved by the board of directors of maryhurst, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the president and ceo is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public annually upon request.”

Filing and Contact Details

Filer

EIN
31-1542209
Phone
5022451576

Signing Officer

Name
Judith Lambeth
Title
President, CEO
Phone
5022451576
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Lambeth
Formed
1990
Legal Domicile
Ky
Voting Board Members
29
Independent Board Members
29
Employees
453
Volunteers
250

Preparer

Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The responsibility for selecting the independent accountant is with the audit committee. The audit committee recommends the independent accountant to the finance committee. The finance committee approves the candidate, and the chairman of the committee presents their selection to the board of directors. The board of directors approves the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of investments maintained by financial institutions and beneficial interest in third party trusts held by community foundations for use in operations as designated by the board of trustees or donor. The investments held in third party trusts are donor restricted funds. Maryhurst board of trustees does not have input or authority over the nature and type of investments held in the third pary trusts. As required by generally accepted accounting principles in the united states of america, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The use of the endowments are to support the organizations mission and scholarship program.”

PART X, LINE 2:

“Maryhurst, inc. Is exempt from federal, kentucky, and local income taxes as not-for-profit organizations described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. As of june 30, 2014, maryhurst, inc. Did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended. Tax years ending on or after june 30, 2011, remain subject to irs review and changes. Tax years still open under state statute of limitations remain subject to review and change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 41,969.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 41,969.”

Raw XML AppendixShowing 400 of 882 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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt355018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt368873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt377885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386640
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE SCHALOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MCCLELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DALY - TERMED 1213
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BARRAZOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7MADELINE ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITIANY BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID B BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm10TONI CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm11CLINTON L GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm12VALLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMRA KOSHEWA
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN O LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16COLLEEN S LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SR GLYNIS MCMANAMON
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY OLLIGES
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL OWSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRIE REISING -TERMED 1113
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24COLLEEN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGIE GOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE MARIE GOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVE SEDITA - TERMED 1113
IRS990/Form990PartVIISectionAGrp/PersonNm30JEFF SLYN
IRS990/Form990PartVIISectionAGrp/PersonNm31MARTHA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm32JUDY LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm33MARSHA ESAREY
IRS990/Form990PartVIISectionAGrp/PersonNm34ROGER CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm35JENNIFER MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm36PAULA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVEN FARR
IRS990/Form990PartVIISectionAGrp/PersonNm38BRENDA SHORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32126930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3372663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3490403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3589050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3657235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3759834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3863321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt36EXECUTIVE DIRECTOR MB CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT OF QUALITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209429
IRS990/FundraisingDirectExpensesAmt041969
IRS990/FundraisingGrossIncomeAmt018153
IRS990/GainOrLossGrp/SecuritiesAmt09370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt058134
IRS990/GrantAmt017273
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017273
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170072
IRS990/GrossReceiptsAmt011733756
IRS990/GrossSalesOfInventoryAmt028654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,693,132
Liabilities
$2,273,660
Net assets
$7,419,472
Revenue
$11,509,909
Expenses
$11,096,199
Net income
$413,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$1.37$17.6$18.6$19.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.05$17.5$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.73$15.3$18.5$17.3$1.24
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.26$13.3$18.7$17.5$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.54$13.3$20.4$16.9$3.49
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.81$18.1$17.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.05$8.61$15.9$15.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.27$7.85$13.7$14.6$0.89
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.58$13.1$13.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.21$9.11$12.8$12.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.50$9.04$13.2$11.5$1.70
2014Detailed filing. Detailed filing data is available for this year.$9.69$2.27$7.42$11.5$11.1$0.41