Civic Intelligence

New Leaf Behavioral Health

EIN 32-0204218 • 501(c)3 • Raleigh, NC

Profile

To provide outpatient behavioral health

3725 National Dr Ste 220Raleigh, NC 27612

www.nlbh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$101,024

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,877,151

Up $1,554,192 (+117%) from 2021

Liabilities

Up

$270,308

Up $249,921 (+1226%) from 2021

Net Assets

Up

$2,606,843

Up $1,304,271 (+100%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Up

$1,926,497

Up $447,564 (+30%) from 2021

Expenses

Up

$1,437,551

Up $507,330 (+55%) from 2021

Net Income

Down

$488,946

Down $59,766 (-11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $41,804Liabilities 2010: $5,712Net Assets 2010: $36,0922010Assets 2011: $45,168Liabilities 2011: $8,421Net Assets 2011: $36,7472011Assets 2013: $93,176Liabilities 2013: $7,407Net Assets 2013: $85,7692013Assets 2014: $119,032Liabilities 2014: $6,288Net Assets 2014: $112,7442014Assets 2015: $173,761Liabilities 2015: $4,063Net Assets 2015: $169,6982015Assets 2016: $292,270Liabilities 2016: $12,362Net Assets 2016: $279,9082016Assets 2017: $357,255Liabilities 2017: $12,333Net Assets 2017: $344,9222017Assets 2018: $439,746Liabilities 2018: $3,261Net Assets 2018: $436,4852018Assets 2019: $548,332Liabilities 2019: $6,499Net Assets 2019: $541,8332019Assets 2021: $1,322,959Liabilities 2021: $20,387Net Assets 2021: $1,302,5722021Assets 2024: $2,877,151Liabilities 2024: $270,308Net Assets 2024: $2,606,8432024

Highlighted filing

2024

Assets$2,877,151
Liabilities$270,308
Net Assets$2,606,843
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $516,9452010Expenses 2011: $573,5072011Revenue 2013: $459,603Expenses 2013: $395,007Net Income 2013: $64,5962013Revenue 2014: $506,821Expenses 2014: $479,846Net Income 2014: $26,9752014Revenue 2015: $644,451Expenses 2015: $587,496Net Income 2015: $56,9552015Revenue 2016: $771,313Expenses 2016: $661,103Net Income 2016: $110,2102016Revenue 2017: $701,677Expenses 2017: $636,663Net Income 2017: $65,0142017Revenue 2018: $733,871Expenses 2018: $642,308Net Income 2018: $91,5632018Revenue 2019: $787,619Expenses 2019: $682,271Net Income 2019: $105,3482019Revenue 2021: $1,478,933Expenses 2021: $930,221Net Income 2021: $548,7122021Revenue 2024: $1,926,497Expenses 2024: $1,437,551Net Income 2024: $488,9462024

Highlighted filing

2024

Revenue$1,926,497
Expenses$1,437,551
Net Income$488,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,877,151
Liabilities
$270,308
Net assets
$2,606,843
Revenue
$1,926,497
Expenses
$1,437,551
Net income
$488,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.27$2.61$1.93$1.44$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.48$0.93$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.79$0.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.73$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.70$0.64$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.77$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.46$0.40$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,926,497
Mission and Program Overview

Mission

To provide outpatient behavioral health

New leaf behavioral health believes quality mental health care should be accessible to all in need in our community. We strive to make this vision a reality by providing innovative access to cutting edge outpatient clinical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,295,345$1,773,601▲ $478,256
Investments in Publicly Traded Securities$448,419$531,937▲ $83,518
Cash and Non-Interest-Bearing Accounts$286,219$349,465▲ $63,246
Accounts Receivable$2,157$26,176▲ $24,019
Land, Buildings, and Equipment, Net$11,668$7,683▼ $3,985
Prepaid Expenses and Deferred Charges$3,101$3,101→ $0
Total Assets$2,046,909$2,877,151▲ $830,242
Other Assets Total-$185,188-
Liabilities
Other Liabilities-$261,158-
Accounts Payable and Accrued Expenses$542$9,150▲ $8,608
Total Liabilities$542$270,308▲ $269,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,046,367$2,606,843▲ $560,476
Total Net Assets Fund Balance$2,046,367$2,606,843▲ $560,476
Total Liabilities and Net Assets / Fund Balance$2,046,909$2,877,151▲ $830,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,683$15,328-
Other Assets Org$2,445--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MalloyExecutive DirectorFT$101,024$101,024
Dava MuseralloClinical DirectorFT$99,327$99,327

Board Members and Trustees

NameTitle
Stephanie MartinBoard Co-chair
Tarun Mohan LalBoard Co-chair
Caroline Hope GriffithBoard Member
Beth WelchSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,577
Program Service Revenue
$1,758,922
Investment Income
$88,998
Other Revenue
$0
All Other Contributions
$78,577
Change in Net Assets
$488,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,835
Revenue Not Reported on Form 990
$51,664
Total Revenue per Audited Statements
$1,837,499
Total Revenue per Form 990
$1,785,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,790
Other Expenses$184,761
Total Fundraising Expense$10,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,022$108,119-$921,141
Current Officers, Directors, Trustees, and Key Employees$140,246$50,087$10,018$200,351
Payroll Taxes$76,201$13,447-$89,648
Occupancy$71,644$12,885-$84,529
Other Employee Benefits$32,330$5,705-$38,035
Information Technology-$11,983-$11,983
Fees for Services Accounting-$10,270-$10,270
Insurance-$8,627-$8,627
Office Expenses-$7,600-$7,600
Depreciation Depletion$29$3,956-$3,985
Pension Plan Contributions$3,072$543-$3,615
Fees for Services Other-$3,569-$3,569
Fees for Services Legal-$1,860-$1,860
Other Expenses$14,416$1,778-$1,778
Conferences and Meetings$62$11-$73
Total Functional Expenses$1,179,520$248,013$10,018$1,437,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,437,991
Total Expenses per Audited Statements$1,437,991
Total Expenses per Form 990$1,437,991
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
Long-term Portion of Rou Liability$123,609
Current Portion of Rou Liability$77,210
Payroll Liabilities$60,339
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 35% controlled entity
No
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 governing body review Part VI line 11

“A draft of the 990 is provided to the executive director to review and approve. Once it is approved by the executive director, the governing board is given the 990 to reivew and make final comments before the final version of the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed periodically. It is made available to all employees and board members.”

CEO executive director top management comp Part VI line 15A

“The executive director and top managements compensation are reviewed periodically by the board of directors personnel committee, which compares the salary to other similar positions outside of the organization.”

Other officer or key employee compensation Part VI line 15B

“Other key employee compensation is determined by comparative data for similar positions outside of the organization.”

Governing documents etc available to public Part VI line 19

“We make our governing documents, conflict of interest policy, audited financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
New Leaf Behavioral Health
EIN
32-0204218
In Care Of
% PATRICK MALLOY
Phone
9197818370
Address
3725 NATIONAL DR STE 220, RALEIGH, NC 27612

Signing Officer

Name
Patrick Malloy
Title
Executive Director
Phone
9197818370
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
26

Preparer

Firm
Lori Aveni CPA PLLC
Address
PO Box 119, Vilas, NC 28692
Preparer
Lori a Aveni
Phone
9193082470
Raw XML AppendixShowing 400 of 443 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0813022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013447
IRS990/PayrollTaxesGrp/ProgramServicesAmt076201
IRS990/PayrollTaxesGrp/TotalAmt089648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03072
IRS990/PensionPlanContributionsGrp/TotalAmt03615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03101
IRS990/PriorPeriodAdjustmentsAmt019866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01758922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01758922
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES FOR INDIVIDUALS WITH MEDICAID: OUR PROGRAM FOR MEDICAID RECIPIENTS PROVIDES HIGH-QUALITY MENTAL HEALTH SERVICES TO A POPULATION WHO HAVE LIMITED OPTIONS FOR HELP. FAMILIES WHO QUALIFY FOR MEDICAID ARE AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES AND WILL RECEIVE NO CHARGE FOR ANY OF THE SERVICES THEY RECEIVE. WE PROVIDED 7,114 SESSIONS LAST YEAR, HELPING A TOTAL OF 434 INDIVIDUALS & FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0848942
IRS990/ProgSrvcAccomActy3Grp/Desc0REDUCED FEE PROGRAM: OUR REDUCED FEE PROGRAM PROVIDES FREE & LOW-FEE COUNSELING TO INDIVIDUALS WITHOUT INSURANCE OR WITH LIMITED INSURANCE BENEFITS TO PROVIDE AFFORDABLE TREATMENT. THIS PROGRAM INCREASES ACCESS TO CARE FOR PEOPLE WHO ARENT ABLE TO GET HELP AMONG AVAILABLE GOVERNMENT AND COMMUNITY SUPPORT PROGRAMS. THIS YEAR WE PROVIDED 820 SESSIONS TO 61 PEOPLE WHO NEEDED SERVICES TAILORED TO MEET THEIR FINANCIAL NEEDS. 9 VOLUNTEER THERAPISTS SERVED IN THE RF PROGRAM AND IT WAS STAFFED 100% BY VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051617
IRS990/PYOtherExpensesAmt0142923
IRS990/PYProgramServiceRevenueAmt01536133
IRS990/PYRevenuesLessExpensesAmt0396797
IRS990/PYSalariesCompEmpBnftPaidAmt01075812
IRS990/PYTotalExpensesAmt01218735
IRS990/PYTotalRevenueAmt01615532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01295345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01773601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01758922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01536133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01356526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01308883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0946393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06906857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167211
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.98240
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025295
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01837789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01563915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01460762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000897
IRS990ScheduleA/Total509Grp/TotalAmt07224954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01926787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01615532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07392165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015328
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023011
IRS990ScheduleD/ExpensesSubtotalAmt01437991
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12445
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER NONCURRENT ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF ROU LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM PORTION OF ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt051664
IRS990ScheduleD/RevenueSubtotalAmt01785835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185188
IRS990ScheduleD/TotalExpensesPerForm990Amt01437991
IRS990ScheduleD/TotalLiabilityAmt0261158
IRS990ScheduleD/TotalRevenuePerForm990Amt01785835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01837499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01437991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE. ONCE IT IS APPROVED BY THE EXECUTIVE DIRECTOR, THE GOVERNING BOARD IS GIVEN THE 990 TO REIVEW AND MAKE FINAL COMMENTS BEFORE THE FINAL VERSION OF THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY. IT IS MADE AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TOP MANAGEMENTS COMPENSATION ARE REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE, WHICH COMPARES THE SALARY TO OTHER SIMILAR POSITIONS OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY COMPARATIVE DATA FOR SIMILAR POSITIONS OUTSIDE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02046909
IRS990/TotalAssetsEOYAmt02877151
IRS990/TotalAssetsGrp/BOYAmt02046909
IRS990/TotalAssetsGrp/EOYAmt02877151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01437551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0542
IRS990/TotalLiabilitiesEOYAmt0270308
IRS990/TotalLiabilitiesGrp/BOYAmt0542
IRS990/TotalLiabilitiesGrp/EOYAmt0270308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02046367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02606843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01179520
IRS990/TotalProgramServiceRevenueAmt01758922
IRS990/TotalReportableCompFromOrgAmt0200351
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01926497

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