Civic Intelligence

Beacon Health

990 • Fiscal year 2019 • EIN 34-1109253

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.crossroads-lake.org

View Organization Page

9220 Mentor AvenueMentor, OH 44060

(440) 354-9924

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$211,522

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,593,473

Up $82,447 (+1.8%) from 2018

Net Assets

Down

-$313,099

Down $171,071 (-120%) from 2018

Liabilities

Up

$4,906,572

Up $253,518 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$6,262,939

Up $903,756 (+17%) from 2018

Expenses

Down

$6,433,958

Down $149,571 (-2.3%) from 2018

Net Income

Up

-$171,019

Up $1,053,327 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,420,402Liabilities 2014: $3,782,674Net Assets 2014: $1,637,7282014Assets 2015: $5,670,476Liabilities 2015: $4,245,981Net Assets 2015: $1,424,4952015Assets 2016: $5,393,501Liabilities 2016: $4,116,009Net Assets 2016: $1,277,4922016Assets 2017: $5,167,659Liabilities 2017: $4,085,341Net Assets 2017: $1,082,3182017Assets 2018: $4,511,026Liabilities 2018: $4,653,054Net Assets 2018: -$142,0282018Assets 2019: $4,593,473Liabilities 2019: $4,906,572Net Assets 2019: -$313,0992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$4,593,473
Liabilities$4,906,572
Net Assets-$313,099
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $7,909,806Expenses 2014: $6,785,362Net Income 2014: $1,124,4442014Revenue 2015: $5,940,647Expenses 2015: $6,153,880Net Income 2015: -$213,2332015Revenue 2016: $5,602,861Expenses 2016: $5,749,864Net Income 2016: -$147,0032016Revenue 2017: $6,005,258Expenses 2017: $6,200,432Net Income 2017: -$195,1742017Revenue 2018: $5,359,183Expenses 2018: $6,583,529Net Income 2018: -$1,224,3462018Revenue 2019: $6,262,939Expenses 2019: $6,433,958Net Income 2019: -$171,0192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2019

Revenue$6,262,939
Expenses$6,433,958
Net Income-$171,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$6,262,939
Mission and Program Overview

Mission

Beacon health (formerly "neighboring") began operations in 1969 and was incorporated in january, 1974, as a private, non-profit organization for the purpose of providing mental health services, vocational rehabilitation, education, support and socialization activities for individuals with mental health disorders, residing primarily in lake county (ohio). Beacon health's primary sources of support and revenue include medicaid and medicare reimbursements, lake county adamhs board funding, and federal, state and local grant revenues and client fees. Beacon health's mission is to provide comprehensive health services to lake county residents with mental illness and substance use disorders. Beacon health is accredited by carf international through december, 2017. Carf is an internationally-known accreditation entity, evaluating service quality for health and human service providers.

Beacon Health provides mental health services, vocational rehabilitation, education, support and socialization activities for adults with emotional, behavioral and/or substance abuse issues, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,935,094$3,797,454▼ $137,640
Pledges and Grants Receivable$234,545$658,245▲ $423,700
Cash and Non-Interest-Bearing Accounts$272,864$118,968▼ $153,896
Accounts Receivable$40,627--
Prepaid Expenses and Deferred Charges$22,848$13,756▼ $9,092
Savings and Temporary Cash Investments$5,048$5,050▲ $2
Total Assets$4,511,026$4,593,473▲ $82,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,300,619$3,171,555▼ $129,064
Other Liabilities$773,517$951,226▲ $177,709
Deferred Revenue$235,647$548,821▲ $313,174
Accounts Payable and Accrued Expenses$343,271$234,970▼ $108,301
Total Liabilities$4,653,054$4,906,572▲ $253,518
Net Assets / Fund Balance
Unrestricted Net Assets$-142,028$-313,099▼ $171,071
Total Net Assets Fund Balance$-142,028$-313,099▼ $171,071
Total Liabilities and Net Assets / Fund Balance$4,511,026$4,593,473▲ $82,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084,218$611,090$3,695,308
Land$658,066-$658,066
Equipment$55,170$570,300$625,470
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GorjancPhysicianFT$206,195$5,327$211,522
Pushpalatha VenkataramanPhysicians Asst.FT$167,451-$167,451
Michael MatoneyCEOPT-$136,501$136,501
Spence KlineCSO thru Aug. 2018FT$112,181$9,798$121,979
Judith ZupancicCFO thru Oct 2018PT-$97,187$97,187
Craig HargenraderCFO beg. July 2018PT-$49,234$49,234

Board Members and Trustees

NameTitle
Dan GoldPresident
Mike CrislipVice President
Carol WillenMember
Dale KaprosyMember
Diane VogtMember
Dr Maryellen DavisMember
Jack GergorinMember
Janet MorseMember
Joe PopelyMember
John SchindlerMember
Keith YoungMember
Linda PerlicMember
Mary GanskeMember
Nancy HannaMember
Nate BellMember
Ray AdamsMember
Steve BaldiniMember
Steve CiuiniMember
Sunny MastersSecretary
Hal AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,644
Program Service Revenue
$4,748,210
Investment Income
$0
Other Revenue
$115,085
Change in Net Assets
$-171,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,262,939
Total Revenue per Audited Statements
$6,262,939
Total Revenue per Form 990
$6,262,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,214,690
Other Expenses$1,219,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,734,847$630,485-$4,365,332
Other Employee Benefits$453,948$30,815-$484,763
Payroll Taxes$306,376$58,219-$364,595
All Other Expenses$232,509$37,217-$269,726
Depreciation Depletion$151,953$24,323-$176,276
Occupancy$122,890$19,670-$142,560
Travel$115,336$18,461-$133,797
Interest$113,361$18,145-$131,506
Fees for Services Other$99,550$15,934-$115,484
Office Expenses$98,507$15,767-$114,274
Other Expenses$80,974$12,961-$93,935
Total Functional Expenses$5,546,206$887,752$0$6,433,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,433,958
Total Expenses per Audited Statements$6,433,958
Total Expenses per Form 990$6,433,958
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
Federal income taxes$700,000
Notes Payable - Affiliate$235,226
Advances due to affiliate$16,000
Funds held for others-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 data inputs are reviewed and approved by the Agencys Board of Trustees prior to filing.”

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

“All Board members are required to review the Agencys Conflict of Interest Policy upon acceptance to the Board of Trustees, and annually thereafter. Any conflicts are required to be disclosed to the Agencys management team and other Board members. Completed statements are reviewed by the Board Governance Committee and filed in the CEOs office.”

Form 990, Part VI, Section B, Line 15B

“The Executive Committee of the Agencys Board of Trustees reviews and approves the compensation of the CEO periodically. Wage comparability data is examined along with employee performance.”

Form 990, Part VI, Section C, Line 19

“The Agencys governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Health
EIN
34-1109253
Phone
4403549924
Address
9220 Mentor Avenue, Mentor, OH 44060

Signing Officer

Name
Craig Hargenrader
Title
CFO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hargenrader CFO
Formed
1969
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
128

Preparer

Firm
Laura J MacDonald CPA Inc
Address
135 North Broadway, Medina, OH 44256
Preparer
Laura J MacDonald
Phone
3307221944
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 995,095, Grants and allocations 0, Revenue 38,930 Other services provided by Beacon Health include Criminal Justice Services, Behavioral Health Hotline Service, Transportation Services and Support Groups.”

Financial Statement Notes

X 2

“FIN 48 ASC 740 The Agency has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statement of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.”

XI D

“Other adjustments - 52”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Perlic
IRS990/Form990PartVIISectionAGrp/PersonNm15Joe Popely
IRS990/Form990PartVIISectionAGrp/PersonNm16John Schindler
IRS990/Form990PartVIISectionAGrp/PersonNm17Diane Vogt
IRS990/Form990PartVIISectionAGrp/PersonNm18Carol Willen
IRS990/Form990PartVIISectionAGrp/PersonNm19Keith Young
IRS990/Form990PartVIISectionAGrp/PersonNm20Craig Hargenrader
IRS990/Form990PartVIISectionAGrp/PersonNm21Judith Zupancic
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Matoney
IRS990/Form990PartVIISectionAGrp/PersonNm23Spence Kline
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Gorjanc
IRS990/Form990PartVIISectionAGrp/PersonNm25Pushpalatha Venkataraman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23112181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24206195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25167451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2045039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2182511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22126211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
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/TitleTxt20CFO beg. July 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO thru Oct 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CSO thru Aug. 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt24Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt25Physicians Asst.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01384644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06262939
IRS990/GrossRentsGrp/RealAmt028644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018145
IRS990/InterestGrp/ProgramServicesAmt0113361
IRS990/InterestGrp/TotalAmt0131506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01181390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03935094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03797454
IRS990/LandBldgEquipCostOrOtherBssAmt04978844
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt054642
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054642
IRS990/MissionDesc0Beacon Health provides mental health services, vocational rehabilitation, education, support and socialization activities for adults with emotional, behavioral and/or substance abuse issues, and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03300619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03171555
IRS990/NetAssetsOrFundBalancesBOYAmt0-142028
IRS990/NetAssetsOrFundBalancesEOYAmt0-313099
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019670
IRS990/OccupancyGrp/ProgramServicesAmt0122890
IRS990/OccupancyGrp/TotalAmt0142560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015767
IRS990/OfficeExpensesGrp/ProgramServicesAmt098507
IRS990/OfficeExpensesGrp/TotalAmt0114274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484763
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Wrap around services
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212961
IRS990/OtherExpensesGrp/ProgramServicesAmt018567
IRS990/OtherExpensesGrp/ProgramServicesAmt117388
IRS990/OtherExpensesGrp/ProgramServicesAmt280974
IRS990/OtherExpensesGrp/TotalAmt021539
IRS990/OtherExpensesGrp/TotalAmt120171
IRS990/OtherExpensesGrp/TotalAmt293935
IRS990/OtherLiabilitiesGrp/BOYAmt0773517
IRS990/OtherLiabilitiesGrp/EOYAmt0951226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Amortization of Debt Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031799
IRS990/OtherRevenueTotalAmt086441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03734847
IRS990/OtherSalariesAndWagesGrp/TotalAmt04365332
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306376
IRS990/PayrollTaxesGrp/TotalAmt0364595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0658245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,593,473
Liabilities
$4,906,572
Net assets
-$313,099
Revenue
$6,262,939
Expenses
$6,433,958
Net income
-$171,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.59$4.91$0.31$6.26$6.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.51$4.65$0.14$5.36$6.58$1.22
2017Detailed filing. Detailed filing data is available for this year.$5.17$4.09$1.08$6.01$6.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.39$4.12$1.28$5.60$5.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.67$4.25$1.42$5.94$6.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.42$3.78$1.64$7.91$6.79$1.12