Civic Intelligence

Area Resources for Community and Human Services

990 • Fiscal year 2017 • EIN 31-1611583

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.STLARCHS.ORG

View Organization Page

539 N Grand Boulevard 6th FloorSt Louis, MO 63103

(314) 534-0022

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$279,216

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,608,017

Up $551,993 (+14%) from 2016

Net Assets

Down

$2,635,493

Down $102,936 (-3.8%) from 2016

Liabilities

Up

$1,972,524

Up $654,929 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$8,870,120

Up $850,201 (+11%) from 2016

Expenses

Up

$9,074,511

Up $935,325 (+11%) from 2016

Net Income

Down

-$204,391

Down $85,124 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,156,970Liabilities 2010: $4,282,956Net Assets 2010: $2,874,0142010Assets 2012: $5,414,050Liabilities 2012: $2,030,843Net Assets 2012: $3,383,2072012Assets 2013: $5,192,582Liabilities 2013: $1,875,213Net Assets 2013: $3,317,3692013Assets 2014: $4,250,675Liabilities 2014: $1,182,759Net Assets 2014: $3,067,9162014Assets 2015: $4,123,466Liabilities 2015: $1,195,223Net Assets 2015: $2,928,2432015Assets 2016: $4,056,024Liabilities 2016: $1,317,595Net Assets 2016: $2,738,4292016Assets 2017: $4,608,017Liabilities 2017: $1,972,524Net Assets 2017: $2,635,4932017Assets 2018: $4,538,655Liabilities 2018: $1,907,135Net Assets 2018: $2,631,5202018Assets 2019: $4,785,416Liabilities 2019: $2,137,689Net Assets 2019: $2,647,7272019Assets 2020: $5,324,418Liabilities 2020: $2,498,900Net Assets 2020: $2,825,5182020Assets 2021: $7,010,775Liabilities 2021: $3,934,531Net Assets 2021: $3,076,2442021Assets 2025: $11,687,170Liabilities 2025: $7,397,404Net Assets 2025: $4,289,7662025

Highlighted filing

2017

Assets$4,608,017
Liabilities$1,972,524
Net Assets$2,635,493
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,093,6342010Expenses 2012: $8,206,1102012Expenses 2013: $5,604,2682013Revenue 2014: $5,388,419Expenses 2014: $5,674,127Net Income 2014: -$285,7082014Revenue 2015: $6,649,183Expenses 2015: $6,686,515Net Income 2015: -$37,3322015Revenue 2016: $8,019,919Expenses 2016: $8,139,186Net Income 2016: -$119,2672016Revenue 2017: $8,870,120Expenses 2017: $9,074,511Net Income 2017: -$204,3912017Revenue 2018: $9,146,014Expenses 2018: $9,176,903Net Income 2018: -$30,8892018Revenue 2019: $11,382,051Expenses 2019: $11,405,603Net Income 2019: -$23,5522019Revenue 2020: $13,555,936Expenses 2020: $13,403,908Net Income 2020: $152,0282020Revenue 2021: $14,894,712Expenses 2021: $14,970,597Net Income 2021: -$75,8852021Revenue 2025: $34,404,858Expenses 2025: $34,311,679Net Income 2025: $93,1792025

Highlighted filing

2017

Revenue$8,870,120
Expenses$9,074,511
Net Income-$204,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$9,345,338
Mission and Program Overview

Mission

To improve the lives of greater st. Louis' residents by convening strategic community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,440,568$2,609,474▲ $168,906
Savings and Temporary Cash Investments$697,515$1,221,984▲ $524,469
Accounts Receivable$698,616$609,188▼ $89,428
Prepaid Expenses and Deferred Charges$41,825$44,871▲ $3,046
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,056,024$4,608,017▲ $551,993
Other Assets Total$175,000$120,000▼ $55,000
Liabilities
Grants Payable$889,010$1,581,547▲ $692,537
Accounts Payable and Accrued Expenses$426,734$389,126▼ $37,608
Other Liabilities$1,851$1,851→ $0
Total Liabilities$1,317,595$1,972,524▲ $654,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,640$2,540,299▼ $63,341
Temporarily Rstr Net Assets$134,789$95,194▼ $39,595
Total Net Assets Fund Balance$2,738,429$2,635,493▼ $102,936
Total Liabilities and Net Assets / Fund Balance$4,056,024$4,608,017▲ $551,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$167,646$167,646
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendell E KimbroughCEOFT$205,339$73,877$279,216
Steven BrawleyEmployeeFT$110,112$17,986$128,098

Board Members and Trustees

NameTitle
Charles MatthewsBoard Chair
Henry Johnson IiiBoard Treasurer
John R Shivers IiiBoard Treasurer
Terry BlakeCFO
Clifford FranklinMember
Dr Joylynn PruittMember
Dr Melba MooreMember
Everet BallardMember
Herbert BernsenMember
Jacqueline WellingtonMember
Jennifer MoorehouseMember
John ParkerMember
Karen AroestyMember
Lt Col Gregory HawkinsMember
Lt Col Ronnie RobinsonMember
Maggie ColeMember
Pastor Michael JonesMember
Sandra MarksMember
Sherrie WehnerMember
Stephanie LewisMember
William F SiedhoffMember
William H HobsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Associates LLCRental539 N GRAND BLVD SUITE 300, St Louis, MO 63103$324,055
Leveraged Resources Management INCAccounting Services539 N GRAND BLVD 6TH FLOOR, St Louis, MO 63103$256,587
Revenue and Support

Revenue Composition

Contributions and Grants
$8,644,576
Program Service Revenue
$0
Investment Income
$77,429
Other Revenue
$148,115
All Other Contributions
$364,704
Change in Net Assets
$-204,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,206,852
Salaries, Compensation, and Employee Benefits$2,109,750
Other Expenses$1,757,909
Total Fundraising Expense$79,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,206,852--$5,206,852
Other Salaries and Wages$544,106$553,317$42,224$1,139,647
Fees for Services Other$641,505$48,540-$690,045
Other Employee Benefits$178,018$181,031$13,815$372,864
Occupancy$160,676$149,042-$309,718
Fees for Services Accounting$131,911$156,777-$288,688
Current Officers, Directors, Trustees, and Key Employees$137,010$139,329$10,633$286,972
Pension Plan Contributions$95,582$97,201$7,417$200,200
Payroll Taxes$52,550$53,439$4,078$110,067
Office Expenses$49,082$14,930$100$64,112
Travel$53,051$9,471$984$63,506
Insurance$9,610$14,564-$24,174
Other Expenses$1,649$19,564$15$21,213
All Other Expenses$4,138$16,948-$21,086
Information Technology$5,611$6,670-$12,281
Fees for Services Legal$104$124-$228
Total Functional Expenses$7,512,486$1,482,759$79,266$9,074,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood HousesSt Louis, MO501(c)(3)After School Education Programs$849,446
Provident Counseling IncSt Louis, MO501(c)(3)After School Education Programs$643,409
Nurses for NewbornsSt Louis, MO501(c)(3)Early Childhood Parent Education$589,720
Big Brothers Big Sisters of Eastern MissouriSt Louis, MO501(c)(3)After School Education Programs$500,000
Foster and Adoptive Care Coalition of Greater St Louis IncSt Louis, MO501(c)(3)Assistance in Adopting Foster Care Children$423,000
Stray Dog TheatreSt Louis, MO501(c)(3)After School Education Programs$400,000
Fathers Support Center St LouisSt Louis, MO501(c)(3)After School Education and Life Skills Training$374,757
Hopewell Center IncSt Louis, MO501(c)(3)Mental Health Services for Elementary School Children$154,510
Nonprofit Services CenterSt Louis, MO501(c)(3)Non Profit Board Education$150,000
St Louis Arc IncSt Louis, MO501(c)(3)After School Education Programs$111,111
St Louis Agency on Training and EmploymentSt Louis, MOLocal GovernmentJob Training and Career Counseling$107,266
Mark Twain Community Resource CenterSt Louis, MO501(c)(3)Community Development Assistance$105,090
Annie Malone Children and Family ServicesSt Louis, MO501(c)(3)After School Education Programs$101,272
Riverview West Florissant Development CorporationSt Louis, MO501(c)(3)Community Development Assistance$90,000
Child Day Care Association of St Louis Dba United for ChildrenSt Louis, MO501(c)(3)After School Education Programs$89,543
Great CircleSt James, MO501(c)(3)Early Childhood Parent Education$89,475
Urban League of Metropolitan St LouisSt Louis, MO501(c)(3)Community Development Assistance$76,480
Northside Youth and Senior Service Center IncSt Louis, MO501(c)(3)After School Education Programs$69,734
Epworth Children and Family Services IncSt Louis, MO501(c)(3)Adoption Assistance for Foster Care Children$69,374
Boys and Girls Clubs of Greater St LouisSt Louis, MO501(c)(3)After School Education Programs$65,000
GENE SLAY'S BOYS CLUB OF ST LOUIS INCSt Louis, MO501(c)(3)Youth Activity Programs$60,000
Health Literacy MissouriSt Louis, MO501(c)(3)Medicaid Education$48,275
Saint Louis Public SchoolsSt Louis, MOLocal GovernmentSummer Food Program$27,864
Show Me Arts FoundationFlorissant, MO501(c)(3)After School Education Programs$7,683
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
Deposits Payable$1,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization sent out a copy of the 990 via e-mail before it was filed.”

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

“The organization requires the staff, affiliates, officers and committee members to sign a conflict of interest policy. Each person would be required to disclose to the ceo any relationship or interest that could cause any conflict. That person shall thereafter refrain from discussing or making decisions on the particluar transaction in which he/she has an interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Area Resources for Community
EIN
31-1611583
Phone
3145340022
Address
539 N GRAND BOULEVARD 6TH FLOOR, ST LOUIS, MO 63103

Signing Officer

Name
Wendell E Kimbrough
Title
CEO
Phone
3145340022
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell E Kimbrough
Formed
1997
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
21

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Thomas S Helm CPA
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Archs is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, archs files as a tax exempt organization. Lrm is a wholly-owned for-profit subsidiary of archs and files federal, state, and city income tax returns. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2013 and later remain subject to examination by taxing authorities. Archs files an annual informational return in the u.s. Federal jurisdiction. The federal informational return of archs is subject to examination by the irs, generally for three years after the statutory due dates of the returns. Lrm files annual tax returns in the u.s. Federal jurisdiction, the state of missouri, and the city of st. Louis. These returns are subject to examination by the relevant taxing authorities generally for three years after the statutory due dates of the returns.”

Raw XML AppendixShowing 400 of 895 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/PersonNm1CLIFFORD FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOYLYNN PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MELBA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4EVERET BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE WELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MOOREHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN R SHIVERS III
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN AROESTY
IRS990/Form990PartVIISectionAGrp/PersonNm11LT COL GREGORY HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LT COL RONNIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MAGGIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm14PASTOR MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15SANDRA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRIE WEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM F SIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM H HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm20HERBERT BERNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDELL E KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN BRAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-20201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt08279872
IRS990/GrantAmt05206852
IRS990/GrantsPayableGrp/BOYAmt0889010
IRS990/GrantsPayableGrp/EOYAmt01581547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05206852
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05206852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0455017
IRS990/GrossReceiptsAmt09345338
IRS990/GrossRentsGrp/RealAmt039451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06670
IRS990/InformationTechnologyGrp/ProgramServicesAmt05611
IRS990/InformationTechnologyGrp/TotalAmt012281
IRS990/InsuranceGrp/ManagementAndGeneralAmt014564
IRS990/InsuranceGrp/ProgramServicesAmt09610
IRS990/InsuranceGrp/TotalAmt024174
IRS990/InvestmentIncomeGrp/ExclusionAmt092130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097630
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02440568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02609474
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0167646
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0475218
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF GREATER ST. LOUIS' RESIDENTS BY CONVENING STRATEGIC COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02738429
IRS990/NetAssetsOrFundBalancesEOYAmt02635493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039451
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010780
IRS990/NetUnrelatedBusTxblIncmAmt01750
IRS990/NetUnrlzdGainsLossesInvstAmt0101455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149042
IRS990/OccupancyGrp/ProgramServicesAmt0160676
IRS990/OccupancyGrp/TotalAmt0309718
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014930
IRS990/OfficeExpensesGrp/ProgramServicesAmt049082
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372864
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319564
IRS990/OtherExpensesGrp/ProgramServicesAmt0176107
IRS990/OtherExpensesGrp/ProgramServicesAmt164924
IRS990/OtherExpensesGrp/ProgramServicesAmt21649
IRS990/OtherExpensesGrp/TotalAmt0968
IRS990/OtherExpensesGrp/TotalAmt1179124
IRS990/OtherExpensesGrp/TotalAmt282766
IRS990/OtherExpensesGrp/TotalAmt321213
IRS990/OtherLiabilitiesGrp/BOYAmt01851
IRS990/OtherLiabilitiesGrp/EOYAmt01851
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108664
IRS990/OtherRevenueTotalAmt0108664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0553317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544106
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053439
IRS990/PayrollTaxesGrp/ProgramServicesAmt052550
IRS990/PayrollTaxesGrp/TotalAmt0110067
IRS990/PensionPlanContributionsGrp/FundraisingAmt07417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095582
IRS990/PensionPlanContributionsGrp/TotalAmt0200200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044871
IRS990/PrincipalOfficerNm0WENDELL E KIMBROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,608,017
Liabilities
$1,972,524
Net assets
$2,635,493
Revenue
$8,870,120
Expenses
$9,074,511
Net income
-$204,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.40$4.29$34.4$34.3$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.93$3.08$14.9$15.0$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.50$2.83$13.6$13.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.14$2.65$11.4$11.4$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.63$9.15$9.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.61$1.97$2.64$8.87$9.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.06$1.32$2.74$8.02$8.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.12$1.20$2.93$6.65$6.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.25$1.18$3.07$5.39$5.67$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.88$3.32$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.03$3.38$8.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.28$2.87$9.09