Civic Intelligence

Stella Maris Inc.

990 • Fiscal year 2022 • EIN 34-0896181

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileWWW.STELLAMARISCLEVELAND.COM

View Organization Page

1320 Washington AveCleveland, OH 44113

(216) 727-2053

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$186,347

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$14,088,403

Up $461,015 (+3.4%) from 2021

Net Assets

Up

$11,527,954

Up $257,721 (+2.3%) from 2021

Liabilities

Up

$2,560,449

Up $203,294 (+8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Down

$9,931,299

Down $1,395,836 (-12%) from 2021

Expenses

Up

$9,517,982

Up $990,514 (+12%) from 2021

Net Income

Down

$413,317

Down $2,386,350 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,744,500Liabilities 2010: $107,330Net Assets 2010: $3,637,1702010Assets 2011: $4,115,249Liabilities 2011: $170,708Net Assets 2011: $3,944,5412011Assets 2012: $3,912,347Liabilities 2012: $113,712Net Assets 2012: $3,798,6352012Assets 2013: $3,677,328Liabilities 2013: $54,541Net Assets 2013: $3,622,7872013Assets 2015: $3,964,828Liabilities 2015: $175,682Net Assets 2015: $3,789,1462015Assets 2018: $6,160,425Liabilities 2018: $1,050,308Net Assets 2018: $5,110,1172018Assets 2019: $6,534,846Liabilities 2019: $962,782Net Assets 2019: $5,572,0642019Assets 2020: $12,317,552Liabilities 2020: $4,397,316Net Assets 2020: $7,920,2362020Assets 2021: $13,627,388Liabilities 2021: $2,357,155Net Assets 2021: $11,270,2332021Assets 2022: $14,088,403Liabilities 2022: $2,560,449Net Assets 2022: $11,527,9542022Assets 2023: $13,730,119Liabilities 2023: $2,571,205Net Assets 2023: $11,158,9142023Assets 2024: $14,125,230Liabilities 2024: $2,903,755Net Assets 2024: $11,221,4752024

Highlighted filing

2022

Assets$14,088,403
Liabilities$2,560,449
Net Assets$11,527,954
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,085,1622010Expenses 2011: $2,291,6142011Expenses 2012: $2,259,8052012Expenses 2013: $2,551,3992013Revenue 2015: $3,221,717Expenses 2015: $3,138,462Net Income 2015: $83,2552015Revenue 2018: $4,915,095Expenses 2018: $4,584,265Net Income 2018: $330,8302018Revenue 2019: $5,807,902Expenses 2019: $5,345,955Net Income 2019: $461,9472019Revenue 2020: $8,660,359Expenses 2020: $6,273,735Net Income 2020: $2,386,6242020Revenue 2021: $11,327,135Expenses 2021: $8,527,468Net Income 2021: $2,799,6672021Revenue 2022: $9,931,299Expenses 2022: $9,517,982Net Income 2022: $413,3172022Revenue 2023: $9,628,168Expenses 2023: $10,108,407Net Income 2023: -$480,2392023Revenue 2024: $9,989,221Expenses 2024: $10,075,035Net Income 2024: -$85,8142024

Highlighted filing

2022

Revenue$9,931,299
Expenses$9,517,982
Net Income$413,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$9,931,299
Mission and Program Overview

Mission

Stella maris' mission is to provide quality chemical dependency treatment and mental health services to our community regardless of race, sex, religion, or ability to pay. Stella maris will strive to make services available to all those seeking treatment based on presenting need and available treatment capacity.

Stella maris' mission is to provide transformationalchemical dependency treatment and mental health services to anyone regardless of race, religion, gender or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,828,490$8,817,237▼ $11,253
Savings and Temporary Cash Investments$1,871,088$2,638,746▲ $767,658
Pledges and Grants Receivable$1,418,883$1,117,317▼ $301,566
Investments Other Securities$982,493$839,687▼ $142,806
Accounts Receivable$235,052$247,477▲ $12,425
Cash and Non-Interest-Bearing Accounts$43,813$184,687▲ $140,874
Prepaid Expenses and Deferred Charges$76,637$97,289▲ $20,652
Total Assets$13,627,388$14,088,403▲ $461,015
Other Assets Total$170,932$145,963▼ $24,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,880,791$2,009,885▲ $129,094
Accounts Payable and Accrued Expenses$476,364$517,466▲ $41,102
Deferred Revenue-$33,098-
Total Liabilities$2,357,155$2,560,449▲ $203,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,321,845$10,580,424▲ $258,579
Net Assets With Donor Restrictions$948,388$947,530▼ $858
Total Net Assets Fund Balance$11,270,233$11,527,954▲ $257,721
Total Liabilities and Net Assets / Fund Balance$13,627,388$14,088,403▲ $461,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,932,363$2,768,216$10,700,579
Equipment$235,756$542,304$778,060
Land$491,653-$491,653
Other Land Buildings$157,465$303,845$461,310
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Lettenberger-kleinExecutive DirectorFT$166,712$19,635$186,347

Board Members and Trustees

NameTitle
Aaron MarksPresident
Robert BrandonVice President
Annie H HubbardBoard Member/trustee
Earle C HortonBoard Member/trustee
Ellen ConnallyBoard Member/trustee
George D LatcheranBoard Member/trustee
Grady StevensonBoard Member/trustee
JOHN F O'BRIENBoard Member/trustee
Justin HerdmanBoard Member/trustee
Michael WiseBoard Member/trustee
Molly a DrakeBoard Member/trustee
Natalie a LeekBoard Member/trustee
Patrick D QuinnBoard Member/trustee
Phyllis WebbBoard Member/trustee
Richard G BialoskyBoard Member/trustee
Rick DoodyBoard Member/trustee
Susan ScheutzowBoard Member/trustee
Theresa ManleyBoard Member/trustee
Thomas GersonBoard Member/trustee
Timothy L McerleanBoard Member/trustee
Tom WassonBoard Member/trustee
Daniela PaezSecretary
Oliver ZeltnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,818,009
Program Service Revenue
$5,032,620
Investment Income
$0
Other Revenue
$80,670
All Other Contributions
$570,744
Change in Net Assets
$413,317

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 Table120$28,299Fair Market
Total Noncash Contributions120$28,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,919,585
Revenue Not Reported on Financial Statements
$11,714
Revenue Not Reported on Form 990
$-155,596
Total Revenue per Audited Statements
$9,763,989
Total Revenue per Form 990
$9,931,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,285,129
Other Expenses$3,160,103
Total Fundraising Expense$219,325
Professional Fundraising Fees$72,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,515,647$717,236$75,758$5,308,641
Fees for Services Other$613,820$80,856$215$694,891
Occupancy$386,902$56,254$1,698$444,854
Payroll Taxes$357,212$80,134$5,290$442,636
Depreciation Depletion$385,474$11,743-$397,217
Office Expenses$273,333$32,905$20,448$326,686
Information Technology$232,615$26,583$485$259,683
Other Employee Benefits$185,175$54,654$7,156$246,985
Current Officers, Directors, Trustees, and Key Employees$173,593$28,736$3,118$205,447
Insurance$99,277$7,131-$106,408
Pension Plan Contributions$60,194$18,614$2,612$81,420
Fees for Services Professional Fundraising--$72,750$72,750
Interest-$28,087-$28,087
Travel$22,715$4,232-$26,947
Fees for Services Accounting$19,727$6,773-$26,500
Conferences and Meetings$13,811$6,069$1,500$21,380
Other Expenses$2,700$14,549$2,445$19,694
Fees for Service Investment Mgmnt Fees-$11,714-$11,714
Fees for Services Legal$6,347$2,180-$8,527
Total Functional Expenses$8,057,066$1,241,591$219,325$9,517,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,517,982
Expenses per Audited Statements$9,506,268
Total Expenses per Audited Statements$9,506,268
Expenses Not Reported on Financial Statements$11,714
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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, Part VI, Section B, Line 11B

“Cpa prepared form 990 presented and reviewed by exective director and discussed with board members regarding approval and filing acknowlegement.”

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

“Consistent review, discussion and awareness of the significance and existence.”

Form 990, Part VI, Section B, Line 15

“Approval by board after consideration of written report detailing up to six similar organizations compensation levels.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Stella Maris Inc
EIN
34-0896181
Phone
2167272053
Address
1320 WASHINGTON AVE, CLEVELAND, OH 44113

Signing Officer

Name
Carol Martin
Title
Director of Finance
Phone
2167272053
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Martin
Formed
1948
Legal Domicile
Oh
Voting Board Members
23
Independent Board Members
23
Employees
186
Volunteers
25

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No processes changed in current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an ohio non-profit corporation exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and for the year ended june 30, 2022, the organization did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0STELLA MARIS' MISSION IS TO PROVIDE TRANSFORMATIONALCHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO ANYONE REGARDLESS OF RACE, RELIGION, GENDER OR ABILITY TO PAY.
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IRS990/Desc0MEDICAL DETOXIFICATION IS THE FIRST STEP TO MEDICALLY STABILIZE A PATIENT IN ACTIVE WITHDRAWAL FROM ALCOHOL AND OTHER CHEMICALS. 20 SUB ACUTE BEDS UNDER THE DIRECTION OF PHYSICIANS, 24 HOUR NURSING STAFF, COUNSELORS, AND A DIETICIAN PROVIDE INPATIENT CARE INCLUDING A HISTORY AND PHYSICAL, BIOPSYCHOSOCIAL ASSESSMENT, MEDICATIONS, LABORATORY SERVICES AND AN INDIVIDUAL TREATMENT PLAN INCLUDING DISCHARGE PLANNING TO THE NEXT LEVEL OF CARE FOR ONGOING TREATMENT FOR RECOVERY FROM ADDICTION. THE POPULATION IS PRIMARILY MEDICALLY INDIGENT AND/OR HOMELESS MEN AND WOMEN 18 YEARS OR OLDER WITH NO ACCESS TO HOSPITAL BASED CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY L MCERLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN F O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK D QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN SCHEUTZOW
IRS990/Form990PartVIISectionAGrp/PersonNm19GRADY STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PHYLLIS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL WISE
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL LETTENBERGER-KLEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt04247265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09931299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026583
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232615
IRS990/InformationTechnologyGrp/TotalAmt0259683
IRS990/InsuranceGrp/ManagementAndGeneralAmt07131
IRS990/InsuranceGrp/ProgramServicesAmt099277
IRS990/InsuranceGrp/TotalAmt0106408
IRS990/InterestGrp/ManagementAndGeneralAmt028087
IRS990/InterestGrp/TotalAmt028087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0982493
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0839687
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03614365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08828490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08817237
IRS990/LandBldgEquipCostOrOtherBssAmt012431602
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STELLA MARIS' MISSION IS TO PROVIDE TRANSFORMATIONAL CHEMICAL DEPENDENCY TREATMENT AND MENTAL HEALTH SERVICES TO ANYONE REGARDLESS OF RACE, RELIGION, GENDER OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01880791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02009885
IRS990/NetAssetsOrFundBalancesBOYAmt011270233
IRS990/NetAssetsOrFundBalancesEOYAmt011527954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-155596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010321845
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010580424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01698
IRS990/OccupancyGrp/ManagementAndGeneralAmt056254
IRS990/OccupancyGrp/ProgramServicesAmt0386902
IRS990/OccupancyGrp/TotalAmt0444854
IRS990/OfficeExpensesGrp/FundraisingAmt020448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032905
IRS990/OfficeExpensesGrp/ProgramServicesAmt0273333
IRS990/OfficeExpensesGrp/TotalAmt0326686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0145963
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246985
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IRS990/OtherExpensesGrp/Desc1LAB FEES & MEDICINES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt12445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114549
IRS990/OtherExpensesGrp/ProgramServicesAmt0414336
IRS990/OtherExpensesGrp/ProgramServicesAmt1253442
IRS990/OtherExpensesGrp/ProgramServicesAmt240746
IRS990/OtherExpensesGrp/ProgramServicesAmt32700
IRS990/OtherExpensesGrp/TotalAmt0414336
IRS990/OtherExpensesGrp/TotalAmt1253442
IRS990/OtherExpensesGrp/TotalAmt2119737
IRS990/OtherExpensesGrp/TotalAmt319694
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BWC REFUND
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11097
IRS990/OtherRevenueTotalAmt080670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04515647
IRS990/OtherSalariesAndWagesGrp/TotalAmt05308641
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357212
IRS990/PayrollTaxesGrp/TotalAmt0442636
IRS990/PensionPlanContributionsGrp/FundraisingAmt02612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060194
IRS990/PensionPlanContributionsGrp/TotalAmt081420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01418883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01117317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097289
IRS990/PrincipalOfficerNm0CAROL MARTIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05032620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05032620

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,088,403
Liabilities
$2,560,449
Net assets
$11,527,954
Revenue
$9,931,299
Expenses
$9,517,982
Net income
$413,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.90$11.2$9.99$10.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.57$11.2$9.63$10.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$14.1$2.56$11.5$9.93$9.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.36$11.3$11.3$8.53$2.80
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.40$7.92$8.66$6.27$2.39
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.96$5.57$5.81$5.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.05$5.11$4.92$4.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$3.22$3.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.05$3.62$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.17$3.94$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.11$3.64$2.09