Civic Intelligence

Maryhurst Inc.

990 • Fiscal year 2016 • EIN 31-1542209

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.MARYHURST.ORG

View Organization Page

1015 Dorsey LaneLouisville, KY 40223

(502) 245-1576

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$11,311,706

Down $228,489 (-2.0%) from 2015

Net Assets

Up

$9,105,564

Up $69,183 (+0.8%) from 2015

Liabilities

Down

$2,206,142

Down $297,672 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Down

$12,775,299

Down $428,135 (-3.2%) from 2015

Expenses

Up

$12,547,128

Up $1,046,928 (+9.1%) from 2015

Net Income

Down

$228,171

Down $1,475,063 (-87%) from 2015

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

2016

Assets$11,311,706
Liabilities$2,206,142
Net Assets$9,105,564
Open 2016 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

2016

Revenue$12,775,299
Expenses$12,547,128
Net Income$228,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$15,331,585
Mission and Program Overview

Mission

Maryhurst, inc. Is a not-for-profit organization that has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, and health and wellness services in order to appropriately and cost-effectively serve children during various stages of their treatment needs. Our programs include an intensive campus-based residential treatment program, two community-based therapeutic group homes, counseling services, and treatment foster care. We have also established collaborative relationships with a number of community partners, one of which, mb care, provides psychiatric residential treatment services to adolescent girls.

Maryhurst is a behavioral health services organization serving youth and their families through a wide range of innovative, trauma-informed programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,808,842$6,142,722▲ $333,880
Investments in Publicly Traded Securities$1,649,857$2,065,899▲ $416,042
Accounts Receivable$855,722$775,633▼ $80,089
Cash and Non-Interest-Bearing Accounts$592,127$571,588▼ $20,539
Pledges and Grants Receivable$1,267,339$552,665▼ $714,674
Investments Other Securities$311,933$306,653▼ $5,280
Prepaid Expenses and Deferred Charges$86,374$91,282▲ $4,908
Inventories for Sale or Use$8,152$8,787▲ $635
Total Assets$11,540,195$11,311,706▼ $228,489
Other Assets Total$959,849$796,477▼ $163,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,484,584$1,417,572▼ $67,012
Accounts Payable and Accrued Expenses$1,019,230$788,570▼ $230,660
Total Liabilities$2,503,814$2,206,142▼ $297,672
Net Assets / Fund Balance
Unrestricted Net Assets$4,157,798$6,787,295▲ $2,629,497
Permanently Rstr Net Assets$1,354,102$1,328,111▼ $25,991
Temporarily Rstr Net Assets$3,524,481$990,158▼ $2,534,323
Total Net Assets Fund Balance$9,036,381$9,105,564▲ $69,183
Total Liabilities and Net Assets / Fund Balance$11,540,195$11,311,706▼ $228,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,125,700$3,336,931-
Land$695,066--
Equipment$1,321,956$676,786-
Other Assets Org$283,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,194,048$424,123▼ $25,562$-14,040$2,578,569
2014$2,146,559$6,700▲ $68,234$-27,445$2,194,048
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LambethCEO/presidentFT$145,162$7,735$152,897
Roger CrewsCFOFT$107,163$8,402$115,565
Marsha EsareyVice President of OperatioFT$79,385$383$79,768
Brenda ShortVice President of QualityFT$69,994$7,799$77,793
Steven FarrVice President of HrFT$65,922$8,877$74,799
Paula GardnerExecutive Director Mb CareFT$65,304$8,468$73,772
Steven OchsVice President of DevelopmFT$66,580$5,902$72,482
Jennifer MoranVice President of DevelopmFT$64,467$3,420$67,887

Board Members and Trustees

NameTitle
Laurie SchalowChair
Robin PowellPast Chair
Cynthia McclellenFirst Vice Chair
Tim RutledgeSecond Vice Chair
Angie GosmanDirector
Anne Marie GossmanDirector
Britiany BeshearDirector
Clinton L GlasscockDirector
Colleen S LyonsDirector
Elizabeth JefferiesDirector
Jeanell HughesDirector
Jeff SlynDirector
Jennifer NolanDirector
Lisa ManningDirector
Madeline AbramsonDirector
Marita WillisDirector
Marland ColeDirector
Melissa SwanDirector
Michelle D MuddDirector
Rebecca MartinDirector
Ronald L GaffneyDirector
Sr Glynis McmanamonDirector
Thomas PowellDirector
Tia GibbsDirector
Valle JonesDirector
Virginia K JuddDirector
William H HollanderDirector
Toni ClemAssistant Secretary
David B BurksAssistant Treasurer
Rachel OwsleySecretary
Tamra KoshewaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,517
Program Service Revenue
$9,982,443
Investment Income
$210,045
Other Revenue
$133,294
All Other Contributions
$1,883,996
Change in Net Assets
$228,171

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 Table300$57,875Face Value
Other Non Cash Contri Table4$17,530Fair Value
Total Noncash Contributions304$75,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,775,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$905,769
Total Revenue per Audited Statements
$13,681,068
Total Revenue per Form 990
$12,775,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,693,052
Other Expenses$2,836,486
Total Fundraising Expense$645,217
Grants and Similar Amounts Paid$17,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,075,552$202,747$246,839$7,525,138
Other Employee Benefits$747,854$52,992$51,905$852,751
Current Officers, Directors, Trustees, and Key Employees$457,191$106,962$123,555$687,708
Payroll Taxes$562,585$17,660$26,437$606,682
All Other Expenses$354,595$21,855$6,449$382,899
Depreciation Depletion$308,566$4,191$9,672$322,429
Occupancy$274,252$4,407$8,169$286,828
Office Expenses$194,684$9,941$51,952$256,577
Other Expenses$123,619$4,824$42,978$171,421
Insurance$149,383$2,029$4,683$156,095
Travel$111,629$25$4,389$116,043
Fees for Services Legal$49,330$29,057-$78,387
Fees for Services Other$48,501$25,792$270$74,563
Information Technology$20,177$2,343$28,505$51,025
Interest$42,166$573$1,322$44,061
Fees for Services Accounting$15,352$15,352-$30,704
Pension Plan Contributions$14,450$3,524$2,799$20,773
Grants to Domestic Individuals$17,590--$17,590
Total Functional Expenses$11,384,563$517,348$645,217$12,547,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,611,885
Expenses per Audited Statements$12,547,128
Total Expenses per Form 990$12,547,128
Expenses Not Reported on Form 990$1,064,757
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$60,208
Fundraising Gross Income$32,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope Luncheon$277,827$32,500$27,708$4,792
Total Events$297,909$32,500$60,208$-27,708
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

Filer Name
Maryhurst Inc
EIN
31-1542209
Phone
5022451576
Address
1015 DORSEY LANE, LOUISVILLE, KY 40223

Signing Officer

Name
Judith Lambeth
Title
President, CEO
Phone
5022451576
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Lambeth
Formed
1990
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
28
Employees
454
Volunteers
250

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
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, 2015, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 60,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 60,208.”

Raw XML AppendixShowing 400 of 893 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/ActivityOrMissionDesc0MARYHURST IS A BEHAVIORAL HEALTH SERVICES ORGANIZATION SERVING YOUTH AND THEIR FAMILIES THROUGH A WIDE RANGE OF INNOVATIVE, TRAUMA-INFORMED PROGRAMMING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE SCHALOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MCCLELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELINE ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITIANY BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID B BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm7TONI CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINTON L GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9VALLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10TAMRA KOSHEWA
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN S LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SR GLYNIS MCMANAMON
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL OWSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGIE GOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE MARIE GOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF SLYN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARITA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELLE D MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm23VIRGINIA K JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARLAND COLE
IRS990/Form990PartVIISectionAGrp/PersonNm25TIA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm26JEANELL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29MELISSA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm30RONALD L GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm31JUDY LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm32MARSHA ESAREY
IRS990/Form990PartVIISectionAGrp/PersonNm33ROGER CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm35PAULA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVEN FARR
IRS990/Form990PartVIISectionAGrp/PersonNm37BRENDA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm38STEVEN OCHS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECOND VICE CHAIR
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/TitleTxt31CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt33CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR MB CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0265409
IRS990/FundraisingDirectExpensesAmt060208
IRS990/FundraisingGrossIncomeAmt032500
IRS990/GainOrLossGrp/OtherAmt05693
IRS990/GainOrLossGrp/SecuritiesAmt0139472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt094079
IRS990/GrantAmt017590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt015331585
IRS990/GrossSalesOfInventoryAmt035336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,311,706
Liabilities
$2,206,142
Net assets
$9,105,564
Revenue
$12,775,299
Expenses
$12,547,128
Net income
$228,171
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