Civic Intelligence

Zepf Center

990 • Fiscal year 2024 • EIN 34-1168947

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 03, 2024

Organization ProfileWWW.ZEPFCENTER.ORG

View Organization Page

2005 Ashland AveToledo, OH 43620

(419) 841-7701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,914,376

Flat from 2024

Net Assets

Flat

$18,291,948

Flat from 2024

Liabilities

Flat

$5,622,428

Flat from 2024

Revenue And Expenses

Revenue

Flat

$41,705,928

Flat from 2024

Expenses

Flat

$42,372,837

Flat from 2024

Net Income

Flat

-$666,909

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,956,476Liabilities 2010: $3,032,531Net Assets 2010: $923,9452010Assets 2011: $4,581,417Liabilities 2011: $2,979,152Net Assets 2011: $1,602,2652011Assets 2012: $4,743,513Liabilities 2012: $2,610,476Net Assets 2012: $2,133,0372012Assets 2013: $8,691,456Liabilities 2013: $2,606,791Net Assets 2013: $6,084,6652013Assets 2014: $13,289,127Liabilities 2014: $3,080,306Net Assets 2014: $10,208,8212014Assets 2016: $16,037,353Liabilities 2016: $1,924,049Net Assets 2016: $14,113,3042016Assets 2017: $20,771,396Liabilities 2017: $2,607,522Net Assets 2017: $18,163,8742017Assets 2018: $22,964,993Liabilities 2018: $2,224,319Net Assets 2018: $20,740,6742018Assets 2019: $22,058,442Liabilities 2019: $2,320,370Net Assets 2019: $19,738,0722019Assets 2020: $26,927,527Liabilities 2020: $7,966,570Net Assets 2020: $18,960,9572020Assets 2021: $25,483,955Liabilities 2021: $3,233,031Net Assets 2021: $22,250,9242021Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024

Highlighted filing

2024

Assets$23,914,376
Liabilities$5,622,428
Net Assets$18,291,948
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $14,790,9812010Expenses 2011: $15,562,8152011Expenses 2012: $15,424,7312012Expenses 2013: $20,594,9462013Revenue 2014: $29,465,359Expenses 2014: $25,330,981Net Income 2014: $4,134,3782014Revenue 2016: $37,828,070Expenses 2016: $36,822,873Net Income 2016: $1,005,1972016Revenue 2017: $44,174,372Expenses 2017: $40,028,167Net Income 2017: $4,146,2052017Revenue 2018: $44,457,622Expenses 2018: $41,848,235Net Income 2018: $2,609,3872018Revenue 2019: $37,354,851Expenses 2019: $38,365,774Net Income 2019: -$1,010,9232019Revenue 2020: $38,952,221Expenses 2020: $39,709,853Net Income 2020: -$757,6322020Revenue 2021: $43,313,052Expenses 2021: $39,975,503Net Income 2021: $3,337,5492021Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024

Highlighted filing

2024

Revenue$41,705,928
Expenses$42,372,837
Net Income-$666,909
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$41,731,282
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Adult mental health, substance abuse, integrated care, problem gambling, career development, recovery housing, mental health first aid, and child/adolescent behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,046,567$7,424,860▼ $621,707
Pledges and Grants Receivable$2,683,819$5,040,089▲ $2,356,270
Land, Buildings, and Equipment, Net$4,341,639$4,136,988▼ $204,651
Accounts Receivable$2,538,287$3,277,461▲ $739,174
Savings and Temporary Cash Investments$5,520,614$2,085,371▼ $3,435,243
Prepaid Expenses and Deferred Charges$187,590$812,906▲ $625,316
Cash and Non-Interest-Bearing Accounts$62,340$-9,265▼ $71,605
Total Assets$24,457,309$23,914,376▼ $542,933
Other Assets Total$1,076,453$1,145,966▲ $69,513
Liabilities
Accounts Payable and Accrued Expenses$3,343,340$3,669,335▲ $325,995
Deferred Revenue$1,820,541$1,657,692▼ $162,849
Mortgage Notes Payable Secured by Investment Property$471,741$295,401▼ $176,340
Total Liabilities$5,635,622$5,622,428▼ $13,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,821,687$18,291,948▼ $529,739
Total Net Assets Fund Balance$18,821,687$18,291,948▼ $529,739
Total Liabilities and Net Assets / Fund Balance$24,457,309$23,914,376▼ $542,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,308$4,594,062$7,372,370
Equipment$795,401$2,478,537$3,273,938
Land$288,735-$288,735
Other Land Buildings$274,544-$274,544
Other Securities$7,424,860--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khalida DurraniMedical DirectorFT$418,728$45,333$464,061
Deborah FloresChief Executive OfficerFT$332,015$69,539$401,554
Wissam HoteitPsychiatristFT$336,738$32,621$369,359
Katharine BeachAdvanced Practice RegisterFT$231,738$101,843$333,581
Bushra QureishiMedical DirectorFT$242,895$29,892$272,787
Alyse KemplePsychiatristPT$225,663$21,652$247,315
Adam NuttChief Financial OfficerFT$191,121$27,274$218,395

Board Members and Trustees

NameTitle
Rob GriffeyPast President
Christopher PawsonPresident
Cynthia GeronimoVice President
Anita CraneTrustee
Cathy CarrollTrustee
Cindy KirbyTrustee
Dave ReedTrustee
James WordenTrustee
Robert BassTrustee
Sally GoligoskiTrustee
Tracci JohnsonTrustee
Lucia Biasella-sharpSecretary
Michael HinojosaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Extra Virgin Food ServicesFood/catering Service25661 FT MEIGS RD STE E, Perrysburg, OH 43551$526,962
Imagine Medical GroupPhysician3939 WEST RIDGE RD STE A200, Erie, PA 16506$476,052
Philadelphia Insurance CoInsurancePO BOX 70251, Philadelphia, PA 19177$466,080
Lindley & Associates PllcPhysician9731 OLDCREST DR, Stafford, TX 77477$443,381
Mighty Crow Media LLCConsultingPO BOX 82435, Columbus, OH 43202$402,205
Revenue and Support

Revenue Composition

Contributions and Grants
$18,522,924
Program Service Revenue
$22,751,492
Investment Income
$431,966
Other Revenue
$-454
All Other Contributions
$140,934
Change in Net Assets
$-666,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,731,282
Revenue Not Reported on Financial Statements
$-25,354
Revenue Not Reported on Form 990
$137,170
Other Revenue Adjustments
$-25,354
Total Revenue per Audited Statements
$41,868,452
Total Revenue per Form 990
$41,705,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,025,705
Other Expenses$12,017,283
Grants and Similar Amounts Paid$329,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,764,167$1,763,905-$23,528,072
Fees for Services Other$3,068,626$443,051-$3,511,677
Other Employee Benefits$2,578,445$629,947-$3,208,392
Occupancy$2,089,531$973,489-$3,063,020
Payroll Taxes$1,623,404$293,734-$1,917,138
Information Technology$884,288$141,024-$1,025,312
Office Expenses$917,762$61,752-$979,514
Pension Plan Contributions$669,692$145,275-$814,967
Depreciation Depletion$527,880$87,051-$614,931
Current Officers, Directors, Trustees, and Key Employees$211,712$345,424-$557,136
Travel$483,751$35,315-$519,066
Insurance$369,448$45,574-$415,022
All Other Expenses$295,975$51,870-$347,845
Grants to Domestic Orgs$329,849--$329,849
Conferences and Meetings$283,441$27,627-$311,068
Advertising$92,859$94,291-$187,150
Fees for Services Accounting-$67,255-$67,255
Fees for Services Legal-$52,081-$52,081
Other Expenses$5,495$54,737-$5,495
Total Functional Expenses$37,034,826$5,338,011$0$42,372,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,398,191
Expenses per Audited Statements$42,372,837
Total Expenses per Form 990$42,372,837
Expenses Not Reported on Form 990$25,354
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucas County Transitional Housing LLCToledo, OH501(c)3Assistance for Independent Living for Severly Disabled Persons.$329,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,354
Fundraising Gross Income$24,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$57,677$24,900$5,763$19,137
Total Events$57,677$24,900$25,354$-454
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization does not have committees of the governing body with authority to act on behalf of the governing body.”

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

“Form 990 is available upon request to the governing board.”

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

“The organization uses procedures to regularly and consistently monitor and enforce compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses a process for determining compensation of the organization's ceo, executive director, top management official, or key employees which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Zepf Center
EIN
34-1168947
Phone
4198417701
Address
2005 ASHLAND AVE, TOLEDO, OH 43620

Signing Officer

Name
Adam J Nutt
Title
Chief Financial Officer
Phone
4198417701
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam J Nutt
Formed
1975
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
652
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
1785 INDIAN WOOD CIRCLE, MAUMEE, OH 43537
Preparer
Hannah Mankowski
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Counseling, treatment and other services provided to the mentally disabled or economically disadvantaged of lucas county.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management of the center is required to determine whether a tax position of the center is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the center is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -25,354. Cogs expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 25,354. Cogs expense”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921652
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIA BIASELLA-SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY GOLIGOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACCI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BASS
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA GERONIMO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE REED
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM NUTT
IRS990/Form990PartVIISectionAGrp/PersonNm15KHALIDA DURRANI
IRS990/Form990PartVIISectionAGrp/PersonNm16WISSAM HOTEIT
IRS990/Form990PartVIISectionAGrp/PersonNm17BUSHRA QUREISHI
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHARINE BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm19ALYSE KEMPLE
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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/ReportableCompFromOrgAmt13366015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14191121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15424728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16336738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17242895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18299568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19225663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVANCED PRACTICE REGISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032777
IRS990/FundraisingDirectExpensesAmt025354
IRS990/FundraisingGrossIncomeAmt024900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt018349213
IRS990/GrantAmt0329849
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0329849
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0329849
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041731282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0141024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0884288
IRS990/InformationTechnologyGrp/TotalAmt01025312
IRS990/InsuranceGrp/ManagementAndGeneralAmt045574
IRS990/InsuranceGrp/ProgramServicesAmt0369448
IRS990/InsuranceGrp/TotalAmt0415022
IRS990/InvestmentIncomeGrp/ExclusionAmt0431966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08046567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07424860
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07072599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04341639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04136988
IRS990/LandBldgEquipCostOrOtherBssAmt011209587
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH RECOVERY SERVICES AND VOCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0471741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295401
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IRS990/NetAssetsOrFundBalancesEOYAmt018291948
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-454
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IRS990/NetUnrlzdGainsLossesInvstAmt0137170
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018291948
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0973489
IRS990/OccupancyGrp/ProgramServicesAmt02089531
IRS990/OccupancyGrp/TotalAmt03063020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0917762
IRS990/OfficeExpensesGrp/TotalAmt0979514
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02578445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03208392
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1MEDICAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154737
IRS990/OtherExpensesGrp/ProgramServicesAmt0735296
IRS990/OtherExpensesGrp/ProgramServicesAmt1101942
IRS990/OtherExpensesGrp/ProgramServicesAmt21263
IRS990/OtherExpensesGrp/ProgramServicesAmt35495
IRS990/OtherExpensesGrp/TotalAmt0759905
IRS990/OtherExpensesGrp/TotalAmt1101942
IRS990/OtherExpensesGrp/TotalAmt256000
IRS990/OtherExpensesGrp/TotalAmt35495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01763905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021764167
IRS990/OtherSalariesAndWagesGrp/TotalAmt023528072
IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0669692
IRS990/PensionPlanContributionsGrp/TotalAmt0814967
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0812906
IRS990/PrincipalOfficerNm0ADAM J NUTT

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,914,376
Liabilities
$5,622,428
Net assets
$18,291,948
Revenue
$41,705,928
Expenses
$42,372,837
Net income
-$666,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$5.62$18.3$41.7$42.4$0.67
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.62$18.3$41.7$42.4$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.23$22.3$43.3$40.0$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.97$19.0$39.0$39.7$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.32$19.7$37.4$38.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.22$20.7$44.5$41.8$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.61$18.2$44.2$40.0$4.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.92$14.1$37.8$36.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.08$10.2$29.5$25.3$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.61$6.08$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.61$2.13$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.98$1.60$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.03$0.92$14.8