Civic Intelligence

Foundations Behavorial Health Services Inc.

990 • Fiscal year 2025 • EIN 34-1191839

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 18, 2025

Organization ProfileN/A

View Organization Page

4761 State Route 29Celina, OH 45822

(419) 584-1000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,869

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,746,873

Down $117,718 (-4.1%) from 2024

Net Assets

Down

$2,362,302

Down $184,015 (-7.2%) from 2024

Liabilities

Up

$384,571

Up $66,297 (+21%) from 2024

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin27th percentile

Revenue

Up

$4,547,373

Up $536,444 (+13%) from 2024

Expenses

Up

$4,731,388

Up $531,655 (+13%) from 2024

Net Income

Up

-$184,015

Up $4,789 (+2.5%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,609Liabilities 2010: $752,257Net Assets 2010: $500,3522010Assets 2011: $1,429,975Liabilities 2011: $785,456Net Assets 2011: $644,5192011Assets 2012: $1,448,931Liabilities 2012: $780,043Net Assets 2012: $668,8882012Assets 2013: $1,851,735Liabilities 2013: $1,086,502Net Assets 2013: $765,2332013Assets 2014: $1,849,739Liabilities 2014: $1,079,879Net Assets 2014: $769,8602014Assets 2015: $1,915,172Liabilities 2015: $1,066,736Net Assets 2015: $848,4362015Assets 2016: $1,954,934Liabilities 2016: $1,111,545Net Assets 2016: $843,3892016Assets 2017: $2,325,012Liabilities 2017: $1,458,721Net Assets 2017: $866,2912017Assets 2018: $2,051,572Liabilities 2018: $996,829Net Assets 2018: $1,054,7432018Assets 2019: $2,125,833Liabilities 2019: $967,029Net Assets 2019: $1,158,8042019Assets 2020: $2,556,083Liabilities 2020: $1,369,189Net Assets 2020: $1,186,8942020Assets 2021: $2,662,453Liabilities 2021: $621,091Net Assets 2021: $2,041,3622021Assets 2022: $2,912,067Liabilities 2022: $242,197Net Assets 2022: $2,669,8702022Assets 2023: $3,051,570Liabilities 2023: $316,449Net Assets 2023: $2,735,1212023Assets 2024: $2,864,591Liabilities 2024: $318,274Net Assets 2024: $2,546,3172024Assets 2025: $2,746,873Liabilities 2025: $384,571Net Assets 2025: $2,362,3022025

Highlighted filing

2025

Assets$2,746,873
Liabilities$384,571
Net Assets$2,362,302
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,802,1672010Expenses 2011: $1,940,2842011Expenses 2012: $1,879,9112012Expenses 2013: $2,330,5702013Revenue 2014: $2,539,462Expenses 2014: $2,534,835Net Income 2014: $4,6272014Revenue 2015: $2,789,259Expenses 2015: $2,710,683Net Income 2015: $78,5762015Revenue 2016: $2,619,600Expenses 2016: $2,624,647Net Income 2016: -$5,0472016Revenue 2017: $2,708,698Expenses 2017: $2,685,796Net Income 2017: $22,9022017Revenue 2018: $2,518,133Expenses 2018: $2,638,384Net Income 2018: -$120,2512018Revenue 2019: $2,717,768Expenses 2019: $2,613,707Net Income 2019: $104,0612019Revenue 2020: $2,841,373Expenses 2020: $2,813,283Net Income 2020: $28,0902020Revenue 2021: $3,754,448Expenses 2021: $2,899,980Net Income 2021: $854,4682021Revenue 2022: $3,806,165Expenses 2022: $3,177,657Net Income 2022: $628,5082022Revenue 2023: $3,881,282Expenses 2023: $3,816,031Net Income 2023: $65,2512023Revenue 2024: $4,010,929Expenses 2024: $4,199,733Net Income 2024: -$188,8042024Revenue 2025: $4,547,373Expenses 2025: $4,731,388Net Income 2025: -$184,0152025

Highlighted filing

2025

Revenue$4,547,373
Expenses$4,731,388
Net Income-$184,015
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$4,547,373
Mission and Program Overview

Mission

To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,192,319$1,178,496▼ $13,823
Savings and Temporary Cash Investments$1,158,267$944,543▼ $213,724
Accounts Receivable$346,597$358,061▲ $11,464
Pledges and Grants Receivable$105,641$172,175▲ $66,534
Prepaid Expenses and Deferred Charges$6,240$12,657▲ $6,417
Cash and Non-Interest-Bearing Accounts$255$255→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,864,591$2,746,873▼ $117,718
Other Assets Total$55,272$80,686▲ $25,414
Liabilities
Accounts Payable and Accrued Expenses$263,002$303,885▲ $40,883
Other Liabilities$55,272$80,686▲ $25,414
Total Liabilities$318,274$384,571▲ $66,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,376,317$2,202,302▼ $174,015
Net Assets With Donor Restrictions$170,000$160,000▼ $10,000
Total Net Assets Fund Balance$2,546,317$2,362,302▼ $184,015
Total Liabilities and Net Assets / Fund Balance$2,864,591$2,746,873▼ $117,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,445$791,218$1,825,663
Equipment$76,731$202,597$279,328
Land$67,320-$67,320
Other Land Buildings-$48,231$48,231
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GableExecutive DirectorFT$107,869$107,869

Board Members and Trustees

NameTitle
Dick BerkenstockPresident
Ken GelhausVice President
Corey WalkerBoard Member
Edward KlausingBoard Member
Jackie LangenkampBoard Member
Jessica ReinhartBoard Member
Jim StilwellBoard Member
Jodie LangeBoard Member
Kari WhiteBoard Member
Johanna MuetherSecretary
Heidi MoormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,995
Program Service Revenue
$2,775,096
Investment Income
$19,875
Other Revenue
$19,407
All Other Contributions
$536,639
Change in Net Assets
$-184,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,373
Total Revenue per Audited Statements
$4,547,373
Total Revenue per Form 990
$4,547,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,623,117
Other Expenses$1,108,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,853,628$956,853-$2,810,481
Other Employee Benefits$293,441$142,853-$436,294
Payroll Taxes$150,267$75,000-$225,267
Current Officers, Directors, Trustees, and Key Employees$64,722$43,147-$107,869
All Other Expenses$70,354$31,203-$101,557
Information Technology$53,987$27,812-$81,799
Depreciation Depletion$49,598$25,550-$75,148
Other Expenses$66,982$7,443-$74,425
Travel$63,027--$63,027
Occupancy$32,493$16,739-$49,232
Pension Plan Contributions$29,059$14,147-$43,206
Insurance$25,515$13,144-$38,659
Fees for Services Other$25,595$12,607-$38,202
Advertising$29,933$3,326-$33,259
Fees for Services Accounting-$23,475-$23,475
Office Expenses$10,044$5,174-$15,218
Conferences and Meetings$11,184$1,243-$12,427
Interest-$13-$13
Total Functional Expenses$3,322,031$1,409,357$0$4,731,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,731,388
Total Expenses per Audited Statements$4,731,388
Total Expenses per Form 990$4,731,388
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$80,686
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

“A copy of Form 990 is presented to the governing body of the organization prior to the filing. The board then reviews and approves the Form 990 at its regular meeting.”

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

“Conflict of Interest policy is in place and reviewed regularly by the Board, management, and employees. Procedures for disclosure and investigation of any issues that may arise are included in the policy.”

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

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

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

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and organizational policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations Behavioral Health Services
EIN
34-1191839
Phone
4195841000
Address
4761 State Route 29, Celina, OH 45822

Signing Officer

Name
Diane Gable
Title
Executive Director
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Berkenstock
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
46

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027812
IRS990/InformationTechnologyGrp/ProgramServicesAmt053987
IRS990/InformationTechnologyGrp/TotalAmt081799
IRS990/InsuranceGrp/ManagementAndGeneralAmt013144
IRS990/InsuranceGrp/ProgramServicesAmt025515
IRS990/InsuranceGrp/TotalAmt038659
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt013
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178496
IRS990/LandBldgEquipCostOrOtherBssAmt02220542
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02546317
IRS990/NetAssetsOrFundBalancesEOYAmt02362302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02376317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02202302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016739
IRS990/OccupancyGrp/ProgramServicesAmt032493
IRS990/OccupancyGrp/TotalAmt049232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05174
IRS990/OfficeExpensesGrp/ProgramServicesAmt010044
IRS990/OfficeExpensesGrp/TotalAmt015218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055272
IRS990/OtherAssetsTotalGrp/EOYAmt080686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436294
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3Lease Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17443
IRS990/OtherExpensesGrp/ProgramServicesAmt0186344
IRS990/OtherExpensesGrp/ProgramServicesAmt1170491
IRS990/OtherExpensesGrp/ProgramServicesAmt2135367
IRS990/OtherExpensesGrp/ProgramServicesAmt366982
IRS990/OtherExpensesGrp/TotalAmt0186344
IRS990/OtherExpensesGrp/TotalAmt1180119
IRS990/OtherExpensesGrp/TotalAmt2135367
IRS990/OtherExpensesGrp/TotalAmt374425
IRS990/OtherLiabilitiesGrp/BOYAmt055272
IRS990/OtherLiabilitiesGrp/EOYAmt080686
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019407
IRS990/OtherRevenueTotalAmt019407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0956853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01853628
IRS990/OtherSalariesAndWagesGrp/TotalAmt02810481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150267
IRS990/PayrollTaxesGrp/TotalAmt0225267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029059
IRS990/PensionPlanContributionsGrp/TotalAmt043206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012657
IRS990/PrincipalOfficerNm0Dick Berkenstock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02775096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02775096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01672264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01107745
IRS990/PYOtherRevenueAmt08254
IRS990/PYProgramServiceRevenueAmt02309719
IRS990/PYRevenuesLessExpensesAmt0-188804
IRS990/PYSalariesCompEmpBnftPaidAmt03091988
IRS990/PYTotalExpensesAmt04199733
IRS990/PYTotalRevenueAmt04010929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02775096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0944543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01732995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01672264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01602262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01647463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01743626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08398610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02775096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02309719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02205216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02121174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01984571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011395776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051713
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0154098
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04508091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03981983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03807478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03768637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03728197

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746,873
Liabilities
$384,571
Net assets
$2,362,302
Revenue
$4,547,373
Expenses
$4,731,388
Net income
-$184,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.36$4.55$4.73$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.32$2.55$4.01$4.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.74$3.88$3.82$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.81$3.18$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.04$3.75$2.90$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.37$1.19$2.84$2.81$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$2.72$2.61$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.00$1.05$2.52$2.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.46$0.87$2.71$2.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$2.62$2.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.07$0.85$2.79$2.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.08$0.77$2.54$2.53$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.09$0.77$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.78$0.67$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.79$0.64$1.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.75$0.50$1.80