Civic Intelligence

Far West Center

990 • Fiscal year 2017 • EIN 34-1138269

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

29133 Health Campus DriveWestlake, OH 44145

(440) 835-6212

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,311

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$851,016

Up $212,760 (+33%) from 2016

Net Assets

Up

$407,891

Up $233,365 (+134%) from 2016

Liabilities

Down

$443,125

Down $20,605 (-4.4%) from 2016

Revenue

Up

$1,502,052

Up $39,843 (+2.7%) from 2016

Expenses

Down

$1,273,995

Down $166,321 (-12%) from 2016

Net Income

Up

$228,057

Up $206,164 (+942%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $605,413Liabilities 2012: $462,061Net Assets 2012: $143,3522012Assets 2013: $553,648Liabilities 2013: $407,277Net Assets 2013: $146,3712013Assets 2014: $507,401Liabilities 2014: $356,885Net Assets 2014: $150,5162014Assets 2015: $569,633Liabilities 2015: $416,541Net Assets 2015: $153,0922015Assets 2016: $638,256Liabilities 2016: $463,730Net Assets 2016: $174,5262016Assets 2017: $851,016Liabilities 2017: $443,125Net Assets 2017: $407,8912017Assets 2018: $778,187Liabilities 2018: $409,251Net Assets 2018: $368,9362018Assets 2019: $991,879Liabilities 2019: $521,761Net Assets 2019: $470,1182019Assets 2020: $1,183,271Liabilities 2020: $534,149Net Assets 2020: $649,1222020Assets 2021: $1,240,167Liabilities 2021: $307,201Net Assets 2021: $932,9662021Assets 2022: $1,241,033Liabilities 2022: $161,818Net Assets 2022: $1,079,2152022Assets 2023: $1,203,365Liabilities 2023: $115,754Net Assets 2023: $1,087,6112023Assets 2024: $1,331,001Liabilities 2024: $160,332Net Assets 2024: $1,170,6692024Assets 2025: $1,382,773Liabilities 2025: $167,165Net Assets 2025: $1,215,6082025

Highlighted filing

2017

Assets$851,016
Liabilities$443,125
Net Assets$407,891

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,652,0642012Expenses 2013: $1,640,3072013Revenue 2014: $1,511,582Expenses 2014: $1,512,420Net Income 2014: -$8382014Revenue 2015: $1,429,591Expenses 2015: $1,428,521Net Income 2015: $1,0702015Revenue 2016: $1,462,209Expenses 2016: $1,440,316Net Income 2016: $21,8932016Revenue 2017: $1,502,052Expenses 2017: $1,273,995Net Income 2017: $228,0572017Revenue 2018: $1,261,596Expenses 2018: $1,387,734Net Income 2018: -$126,1382018Revenue 2019: $1,513,251Expenses 2019: $1,415,082Net Income 2019: $98,1692019Revenue 2020: $1,433,601Expenses 2020: $1,307,226Net Income 2020: $126,3752020Revenue 2021: $1,617,651Expenses 2021: $1,333,807Net Income 2021: $283,8442021Revenue 2022: $1,253,084Expenses 2022: $1,106,835Net Income 2022: $146,2492022Revenue 2023: $1,125,733Expenses 2023: $1,117,337Net Income 2023: $8,3962023Revenue 2024: $1,233,636Expenses 2024: $1,169,564Net Income 2024: $64,0722024Revenue 2025: $1,183,588Expenses 2025: $1,148,535Net Income 2025: $35,0532025

Highlighted filing

2017

Revenue$1,502,052
Expenses$1,273,995
Net Income$228,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,502,052
Mission and Program Overview

Mission

To strengthen individuals, families, and the community - through culturally relevant behavioral healthcare services, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,563$279,204▲ $64,641
Land, Buildings, and Equipment, Net$234,901$214,553▼ $20,348
Accounts Receivable$137,309$119,377▼ $17,932
Investments in Publicly Traded Securities$39,259$44,859▲ $5,600
Prepaid Expenses and Deferred Charges$12,224$18,105▲ $5,881
Total Assets$638,256$851,016▲ $212,760
Other Assets Total-$174,918-
Liabilities
Accounts Payable and Accrued Expenses$306,264$325,522▲ $19,258
Mortgage Notes Payable Secured by Investment Property$77,133$64,061▼ $13,072
Deferred Revenue$80,333$53,542▼ $26,791
Total Liabilities$463,730$443,125▼ $20,605
Net Assets / Fund Balance
Unrestricted Net Assets$174,526$407,891▲ $233,365
Total Net Assets Fund Balance$174,526$407,891▲ $233,365
Total Liabilities and Net Assets / Fund Balance$638,256$851,016▲ $212,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,394$251,542$413,936
Equipment$3,014$237,957$240,971
Leasehold Improvements$49,145$64,631$113,776
Other Assets Org$174,918--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Helen M Kelly DylagCEOFT$124,311$124,311

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$541,840
Program Service Revenue
$947,017
Investment Income
$1,385
Other Revenue
$11,810
All Other Contributions
$373,340
Change in Net Assets
$228,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,052
Revenue Not Reported on Form 990
$5,308
Total Revenue per Audited Statements
$1,507,360
Total Revenue per Form 990
$1,502,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,287
Other Expenses$491,708
Total Fundraising Expense$34,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,539$17,576$1,682$538,797
Fees for Services Other$248,907$4,593$1,862$255,362
Current Officers, Directors, Trustees, and Key Employees$60,912$41,209$22,190$124,311
Other Employee Benefits$60,944$6,172$2,506$69,622
Occupancy$61,406$4,731$1,916$68,053
Payroll Taxes$43,380$4,393$1,784$49,557
Depreciation Depletion$18,361$1,415$572$20,348
Insurance$16,539$1,274$516$18,329
Office Expenses$12,721$980$397$14,098
Travel$11,894$916$371$13,181
Conferences and Meetings$11,722$903$366$12,991
Fees for Services Accounting$7,670$591$239$8,500
Interest$3,405$262$106$3,773
Fees for Services Legal$2,981$230$93$3,304
Advertising$1,766$136$55$1,957
Other Expenses$32$2$1$35
Total Functional Expenses$1,152,807$86,201$34,987$1,273,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,273,995
Total Expenses per Audited Statements$1,273,995
Total Expenses per Form 990$1,273,995
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
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, Page 6, Part VI, Line 11B

The form 990 is presented to the finance committee for review prior to filing. If the finance committee determines that revisions are needed, these are made prior to filing. The final version of form 990 is presented to the full board of directors. Once fully signed, the final form 990 is filed, and a copy maintained as an attachment to the official minutes of the board meeting at which it was discussed.

Form 990, Page 6, Part VI, Line 12C

Members of the board of directors complete a "conflict of interest" questionnaire and submit a signed disclosure statement indicating any real or potential conflict of interest. This questionnaire and statement are completed initially upon joining the board, and at least annually thereafter. These statements are reviewed by the executive committee, which is responsible for resolving any actual or potential conflict, and for clarifying board responsibilities. If unable to resolve an issue, the committee refers the matter to the full board of directors for action.

Form 990, Page 6, Part VI, Line 15A

The board of directors conducts an annual review of the performance of the president / ceo, to assure high-quality leadership for the center, to review progress toward goals, and to meet the board's fiduciary obligation to provide responsible oversight for the center. The board sets performance review procedures and compensation determination according to its rules and regulations.

Form 990, Page 6, Part VI, Line 19

The organization's governance documents, conflict of interest policy, and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Far West Center
EIN
34-1138269
Phone
4408356212
Address
29133 HEALTH CAMPUS DRIVE, WESTLAKE, OH 44145

Signing Officer

Name
Helen M Kelly Dylag
Title
CEO
Phone
4408356212
Signed
2018-01-09

Organization Details

Principal Officer
Helen M Kelly Dylag
Formed
1976
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
51

Preparer

Firm
Baumgarten & Company Llp
Address
1422 EUCLID AVE STE 1104, CLEVELAND, OH 44115
Preparer
David K Lerner CPA
Phone
2167814300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

10 board members, 37 others from "compeer" program

Form 990, Page 2, Part III, Line 4D

Other program services include the partial hospitalization program, mental health assessment, award-winning recovery mental health programs such as the compeer program, family caregiver program, the "help for mom" program, art therapy, trauma recovery and mental health consultation and education services. All programs are nationally accredited by the joint commission and certified by the state of ohio mhas. Far west center is guided by a strategic plan developed with oversight by the board of directors.

Form 990, Part IX, Line 11G

Computer contract services 10,956 844 341 other admin contract services 16,068 1,236 502 psychiatry contract services 189,242 0 0 housekeeping - bldg 9,810 755 305 other admin contract services 34 3 1 temporary staffing 17,568 1,351 549 payroll processing fees 5,231 403 163 total 248,909 4,592 1,861

Form 990, Part XI

3,102 are cumulative unrealized increases in marketable securities.

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0306264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325522
IRS990/AccountsReceivableGrp/BOYAmt0137309
IRS990/AccountsReceivableGrp/EOYAmt0119377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN INDIVIDUALS, FAMILIES, AND THE COMMUNITY - THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt055
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136
IRS990/AdvertisingGrp/ProgramServicesAmt01766
IRS990/AdvertisingGrp/TotalAmt01957
IRS990/AllOtherContributionsAmt0373340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HELEN M KELLY DYLAG
IRS990/BooksInCareOfDetail/PhoneNum04408356212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029133 HEALTH CAMPUS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441455256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214563
IRS990/CashNonInterestBearingGrp/EOYAmt0279204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022190
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041209
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124311
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0366
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0903
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011722
IRS990/ConferencesMeetingsGrp/TotalAmt012991
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0541840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01385
IRS990/CYOtherExpensesAmt0491708
IRS990/CYOtherRevenueAmt011810
IRS990/CYProgramServiceRevenueAmt0947017
IRS990/CYRevenuesLessExpensesAmt0228057
IRS990/CYSalariesCompEmpBnftPaidAmt0782287
IRS990/CYTotalExpensesAmt01273995
IRS990/CYTotalFundraisingExpenseAmt034987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01502052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt080333
IRS990/DeferredRevenueGrp/EOYAmt053542
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0572
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018361
IRS990/DepreciationDepletionGrp/TotalAmt020348
IRS990/Desc0COMMUNITY SUPPORT SERVICES PROVIDE "WRAP AROUND" CARE FOR PERSONS WITH SEVERE MENTAL ILLNESS TO ASSIST WITH INDEPENDENT COMMUNITY LIVING AND STRENGTHEN THE RECOVERY PROCESS. SPECIALISTS OFFER ASSISTANCE WITH ACCESS TO LOCAL RESOURCES SUCH AS: ENTITLEMENT AND CHARITABLE AID PROGRAMS, PRESCRIPTION ASSISTANCE, HOUSING STABILITY, TRANSPORTATION OPTIONS, SUPPORTED EMPLOYMENT, AND LINKAGE TO MEDICAL CARE. SERVICES MAY BE DELIVERED INDIVIDUALLY OR IN GROUPS. RECOVERY-ORIENTED GROUPS, SUCH AS THE FAMILY CAREGIVERS GROUP, HELP FOR MOM (TREATING POSTPARTUM DEPRESSION), AND ILLNESS MANAGEMENT GROUP, ARE SPECIALIZED FORMS OF COMMUNITY SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01152807
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0239
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07670
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/FundraisingAmt093
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0230
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02981
IRS990/FeesForServicesLegalGrp/TotalAmt03304
IRS990/FeesForServicesOtherGrp/FundraisingAmt01862
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0248907
IRS990/FeesForServicesOtherGrp/TotalAmt0255362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN M KELLY DYLAG
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN ADAMS MSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE E BELARDO JD
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBI ENGLISH LPC
IRS990/Form990PartVIISectionAGrp/PersonNm4AL REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JO SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6LILY YEE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE HENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA M BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA KROL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124311
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0168500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01502052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0516
IRS990/InsuranceGrp/ManagementAndGeneralAmt01274
IRS990/InsuranceGrp/ProgramServicesAmt016539
IRS990/InsuranceGrp/TotalAmt018329
IRS990/InterestGrp/FundraisingAmt0106
IRS990/InterestGrp/ManagementAndGeneralAmt0262
IRS990/InterestGrp/ProgramServicesAmt03405
IRS990/InterestGrp/TotalAmt03773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044859
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214553
IRS990/LandBldgEquipCostOrOtherBssAmt0768683
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN INDIVIDUALS, FAMILIES, AND THE COMMUNITY - THROUGH CULTURALLY RELEVANT BEHAVIORAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064061
IRS990/NetAssetsOrFundBalancesBOYAmt0174526
IRS990/NetAssetsOrFundBalancesEOYAmt0407891
IRS990/NetUnrlzdGainsLossesInvstAmt05308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01916
IRS990/OccupancyGrp/ManagementAndGeneralAmt04731
IRS990/OccupancyGrp/ProgramServicesAmt061406
IRS990/OccupancyGrp/TotalAmt068053
IRS990/OfficeExpensesGrp/FundraisingAmt0397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0980
IRS990/OfficeExpensesGrp/ProgramServicesAmt012721
IRS990/OfficeExpensesGrp/TotalAmt014098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0174918
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069622
IRS990/OtherExpensesGrp/Desc0CLIENT MAINT - MEDICATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE - B
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3COURRIER/DELIVERY SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt16123
IRS990/OtherExpensesGrp/ProgramServicesAmt24505
IRS990/OtherExpensesGrp/ProgramServicesAmt332
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt16785
IRS990/OtherExpensesGrp/TotalAmt24992
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011810
IRS990/OtherRevenueTotalAmt011810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538797
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04393
IRS990/PayrollTaxesGrp/ProgramServicesAmt043380
IRS990/PayrollTaxesGrp/TotalAmt049557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018105
IRS990/PrincipalOfficerNm0HELEN M KELLY DYLAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1NON-INSURED
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CC ADAMHS BOARD PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc4INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445332
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL AND PSYCHIATRIC SERVICES INCLUDE MEDICAL EVALUATION AND TREATMENT FOR CONTROLLING OR REDUCING THE DISABLING SYMPTOMS OF SERIOUS MENTAL ILLNESS. PSYCHIATRISTS AND PSYCHIATRIC NURSE SPECIALISTS MANAGE PSYCHOTROPIC MEDICATIONS TO IMPROVE A PATIENT'S OVERALL LEVEL OF FUNCTIONING. PRACTITIONERS MAY ALSO IDENTIFY RELATED HEALTH / MEDICAL PROBLEMS, THEN REFER AND COLLABORATE WITH OTHER HEALTHCARE SPECIALISTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING / PSYCHOTHERAPY SERVICES PROVIDE INDIVIDUALIZED GUIDANCE AND SUPPORT BY AN INDEPENDENTLY LICENSED MENTAL HEALTH PROFESSIONAL. COUNSELING HELPS DEVELOP AND IMPROVE COPING SKILLS ESSENTIAL TO PRODUCTIVE LIVING. THE GOAL IS TO RESTORE INDIVIDUALS AND FAMILIES TO THEIR HIGHEST LEVEL OF FUNCTIONING - AT HOME, AT WORK, OR IN THE COMMUNITY. COUNSELING IMPROVES ABILITIES TO MANAGE DEPRESSION, ANXIETY, PANIC, ANGER, POST- TRAUMATIC STRESS, AND OTHER MOOD OR BEHAVIORAL DISORDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE PARTIAL HOSPITALIZATION PROGRAM, MENTAL HEALTH ASSESSMENT, AWARD-WINNING RECOVERY MENTAL HEALTH PROGRAMS SUCH AS THE COMPEER PROGRAM, FAMILY CAREGIVER PROGRAM, THE "HELP FOR MOM" PROGRAM, ART THERAPY, TRAUMA RECOVERY AND MENTAL HEALTH CONSULTATION AND EDUCATION SERVICES. ALL PROGRAMS ARE NATIONALLY ACCREDITED BY THE JOINT COMMISSION AND CERTIFIED BY THE STATE OF OHIO MHAS. FAR WEST CENTER IS GUIDED BY A STRATEGIC PLAN DEVELOPED WITH OVERSIGHT BY THE BOARD OF DIRECTORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0530913
IRS990/PYOtherRevenueAmt09040
IRS990/PYProgramServiceRevenueAmt01134047
IRS990/PYRevenuesLessExpensesAmt021893
IRS990/PYSalariesCompEmpBnftPaidAmt0909403
IRS990/PYTotalExpensesAmt01440316
IRS990/PYTotalRevenueAmt01462209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0228057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0947017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 13,876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67260
IRS990ScheduleA/PublicSupportPY170Pct00.62400
IRS990ScheduleA/PublicSupportTotal170Amt01632956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632956
IRS990ScheduleA/TotalSupportAmt02427990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0780643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0780643
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413936
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240971
IRS990ScheduleD/ExpensesSubtotalAmt01273995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113776
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS IN PROCESS
IRS990ScheduleD/RevenueNotReportedAmt05308
IRS990ScheduleD/RevenueSubtotalAmt01502052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174918
IRS990ScheduleD/TotalExpensesPerForm990Amt01273995
IRS990ScheduleD/TotalRevenuePerForm990Amt01502052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01273995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010 BOARD MEMBERS, 37 OTHERS FROM "COMPEER" PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES INCLUDE THE PARTIAL HOSPITALIZATION PROGRAM, MENTAL HEALTH ASSESSMENT, AWARD-WINNING RECOVERY MENTAL HEALTH PROGRAMS SUCH AS THE COMPEER PROGRAM, FAMILY CAREGIVER PROGRAM, THE "HELP FOR MOM" PROGRAM, ART THERAPY, TRAUMA RECOVERY AND MENTAL HEALTH CONSULTATION AND EDUCATION SERVICES. ALL PROGRAMS ARE NATIONALLY ACCREDITED BY THE JOINT COMMISSION AND CERTIFIED BY THE STATE OF OHIO MHAS. FAR WEST CENTER IS GUIDED BY A STRATEGIC PLAN DEVELOPED WITH OVERSIGHT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. IF THE FINANCE COMMITTEE DETERMINES THAT REVISIONS ARE NEEDED, THESE ARE MADE PRIOR TO FILING. THE FINAL VERSION OF FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS. ONCE FULLY SIGNED, THE FINAL FORM 990 IS FILED, AND A COPY MAINTAINED AS AN ATTACHMENT TO THE OFFICIAL MINUTES OF THE BOARD MEETING AT WHICH IT WAS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A "CONFLICT OF INTEREST" QUESTIONNAIRE AND SUBMIT A SIGNED DISCLOSURE STATEMENT INDICATING ANY REAL OR POTENTIAL CONFLICT OF INTEREST. THIS QUESTIONNAIRE AND STATEMENT ARE COMPLETED INITIALLY UPON JOINING THE BOARD, AND AT LEAST ANNUALLY THEREAFTER. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH IS RESPONSIBLE FOR RESOLVING ANY ACTUAL OR POTENTIAL CONFLICT, AND FOR CLARIFYING BOARD RESPONSIBILITIES. IF UNABLE TO RESOLVE AN ISSUE, THE COMMITTEE REFERS THE MATTER TO THE FULL BOARD OF DIRECTORS FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE PRESIDENT / CEO, TO ASSURE HIGH-QUALITY LEADERSHIP FOR THE CENTER, TO REVIEW PROGRESS TOWARD GOALS, AND TO MEET THE BOARD'S FIDUCIARY OBLIGATION TO PROVIDE RESPONSIBLE OVERSIGHT FOR THE CENTER. THE BOARD SETS PERFORMANCE REVIEW PROCEDURES AND COMPENSATION DETERMINATION ACCORDING TO ITS RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER CONTRACT SERVICES 10,956 844 341 OTHER ADMIN CONTRACT SERVICES 16,068 1,236 502 PSYCHIATRY CONTRACT SERVICES 189,242 0 0 HOUSEKEEPING - BLDG 9,810 755 305 OTHER ADMIN CONTRACT SERVICES 34 3 1 TEMPORARY STAFFING 17,568 1,351 549 PAYROLL PROCESSING FEES 5,231 403 163 TOTAL 248,909 4,592 1,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73,102 ARE CUMULATIVE UNREALIZED INCREASES IN MARKETABLE SECURITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.17$1.22$1.18$1.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.23$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$1.13$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$1.25$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$1.62$1.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$1.43$1.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$1.51$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$1.26$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$1.50$1.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.17$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$1.43$1.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$1.51$1.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.41$0.15$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.46$0.14$1.65