Civic Intelligence

Tri-County Help Center Inc.

990 • Fiscal year 2016 • EIN 34-1331238

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.TRICOUNTYHELP.ORG
104 1/2 North Marietta StreetSt Clairsville, OH 43950

(740) 695-5441

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,806

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$689,503

Up $134,262 (+24%) from 2015

Net Assets

Up

$367,034

Up $180,180 (+96%) from 2015

Liabilities

Down

$322,469

Down $45,918 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$1,552,739

Up $228,935 (+17%) from 2015

Expenses

Up

$1,372,559

Up $130,823 (+11%) from 2015

Net Income

Up

$180,180

Up $98,112 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $376,405Liabilities 2010: $444,535Net Assets 2010: -$68,1302010Assets 2011: $410,983Liabilities 2011: $444,403Net Assets 2011: -$33,4202011Assets 2012: $343,042Liabilities 2012: $433,967Net Assets 2012: -$90,9252012Assets 2013: $400,343Liabilities 2013: $377,182Net Assets 2013: $23,1612013Assets 2014: $504,790Liabilities 2014: $400,004Net Assets 2014: $104,7862014Assets 2015: $555,241Liabilities 2015: $368,387Net Assets 2015: $186,8542015Assets 2016: $689,503Liabilities 2016: $322,469Net Assets 2016: $367,0342016Assets 2017: $593,913Liabilities 2017: $310,422Net Assets 2017: $283,4912017Assets 2018: $427,764Liabilities 2018: $314,992Net Assets 2018: $112,7722018Assets 2019: $448,490Liabilities 2019: $353,995Net Assets 2019: $94,4952019Assets 2020: $444,995Liabilities 2020: $293,375Net Assets 2020: $151,6202020Assets 2021: $482,975Liabilities 2021: $247,798Net Assets 2021: $235,1772021Assets 2022: $476,697Liabilities 2022: $232,364Net Assets 2022: $244,3332022Assets 2024: $735,682Liabilities 2024: $289,618Net Assets 2024: $446,0642024

Highlighted filing

2016

Assets$689,503
Liabilities$322,469
Net Assets$367,034
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,187,9662010Expenses 2011: $1,177,0852011Expenses 2012: $1,224,1502012Expenses 2013: $1,231,9342013Revenue 2014: $1,314,642Expenses 2014: $1,262,976Net Income 2014: $51,6662014Revenue 2015: $1,323,804Expenses 2015: $1,241,736Net Income 2015: $82,0682015Revenue 2016: $1,552,739Expenses 2016: $1,372,559Net Income 2016: $180,1802016Revenue 2017: $1,380,038Expenses 2017: $1,463,581Net Income 2017: -$83,5432017Revenue 2018: $1,277,977Expenses 2018: $1,448,696Net Income 2018: -$170,7192018Revenue 2019: $1,205,981Expenses 2019: $1,224,258Net Income 2019: -$18,2772019Revenue 2020: $1,125,755Expenses 2020: $1,068,630Net Income 2020: $57,1252020Revenue 2021: $1,330,103Expenses 2021: $1,246,546Net Income 2021: $83,5572021Revenue 2022: $1,067,196Expenses 2022: $1,058,040Net Income 2022: $9,1562022Revenue 2024: $1,595,091Expenses 2024: $1,408,899Net Income 2024: $186,1922024

Highlighted filing

2016

Revenue$1,552,739
Expenses$1,372,559
Net Income$180,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,552,739
Mission and Program Overview

Mission

Crisis intervention and education.

Provide assistance to victims of domestic violence including counseling, information and referral, crisis intervention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,037$379,120▲ $56,083
Land, Buildings, and Equipment, Net$67,065$131,105▲ $64,040
Pledges and Grants Receivable$75,408$100,836▲ $25,428
Accounts Receivable$63,918$61,723▼ $2,195
Prepaid Expenses and Deferred Charges$10,834$5,554▼ $5,280
Cash and Non-Interest-Bearing Accounts$65$65→ $0
Total Assets$555,241$689,503▲ $134,262
Other Assets Total$14,914$11,100▼ $3,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,509$138,571▼ $18,938
Other Liabilities$89,101$89,101→ $0
Accounts Payable and Accrued Expenses$94,077$84,202▼ $9,875
Deferred Revenue$27,700$10,595▼ $17,105
Total Liabilities$368,387$322,469▼ $45,918
Net Assets / Fund Balance
Unrestricted Net Assets$174,682$358,510▲ $183,828
Temporarily Rstr Net Assets$12,172$8,524▼ $3,648
Total Net Assets Fund Balance$186,854$367,034▲ $180,180
Total Liabilities and Net Assets / Fund Balance$555,241$689,503▲ $134,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,850$174,134$233,984
Leasehold Improvements$68,560$79,649$148,209
Buildings$2,695$51,205$53,900
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy CampbellExec. Direct.FT$77,806$77,806
Jolinda SteinerFiscal Services CoordinatorFT$52,516$52,516

Board Members and Trustees

NameTitle
Mark WatersPresident
Judy OberdickVice-president
Faye FerrellTrustee
Karen NicholsTrustee
Marcia BedwayTrustee
Sylvia BowenTrustee
Warren GalbreathTrustee
Alicia FreemanSecretary
Lorrinda SaxbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,400
Program Service Revenue
$730,690
Investment Income
$2,003
Other Revenue
$13,646
All Other Contributions
$161,486
Change in Net Assets
$180,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,739
Total Revenue per Form 990
$1,552,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,479
Other Expenses$526,080
Total Fundraising Expense$4,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,297$133,628-$569,925
Current Officers, Directors, Trustees, and Key Employees-$130,322-$130,322
Occupancy$57,015$17,853$490$75,358
Other Employee Benefits$45,582$24,544-$70,126
Payroll Taxes$41,934$22,579-$64,513
Travel$22,676$5,498-$28,174
Office Expenses$16,945$7,167-$24,112
Depreciation Depletion-$19,155-$19,155
All Other Expenses$11,577$698$1,007$13,282
Pension Plan Contributions$7,535$4,058-$11,593
Interest$7,134--$7,134
Other Expenses$6,870$0$0$6,870
Advertising$4,428$120-$4,548
Fees for Services Other$2,756$1,653-$4,409
Total Functional Expenses$989,478$378,866$4,215$1,372,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,559
Total Expenses per Audited Statements$1,372,559
Total Expenses per Form 990$1,372,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,646
Fundraising Direct Expenses$0
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
Medicaid Payable$89,101
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 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 11

“A copy of the form 990 is presented to the board of directors for review before filing.”

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

“The conflict of interest policy is covered every year during the organization's annual training, which is required by the accreditation agency. It is also reviewed once a year at a staff meeting and is touched upon again at the employee's annual review.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee of the board of directors using the following information: trade journals, annual surveys, comparison to other local agencies, and an annual evaluation and review. The same information is used for other officers & key employees, along with input from the executive director.”

Form 990, Part VI, Section C, Line 19

“Anyone requesting a copy of the governing documents, conflict of interest policy and financial statements, may contact the administrative coordinator (office manager) and the copies will be mailed or may be picked up at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Tri-county Help Center Inc
EIN
34-1331238
Phone
7406955441
Address
104 1/2 NORTH MARIETTA STREET, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Cathy Campbell
Title
Executive Director
Phone
7406955441
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Campbell
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for obtaining an independednt auditor and for overseeing the audit.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070126
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12718
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0304019
IRS990/OtherExpensesGrp/ProgramServicesAmt112716
IRS990/OtherExpensesGrp/ProgramServicesAmt211994
IRS990/OtherExpensesGrp/ProgramServicesAmt36870
IRS990/OtherExpensesGrp/TotalAmt0304019
IRS990/OtherExpensesGrp/TotalAmt121412
IRS990/OtherExpensesGrp/TotalAmt217607
IRS990/OtherExpensesGrp/TotalAmt36870
IRS990/OtherLiabilitiesGrp/BOYAmt089101
IRS990/OtherLiabilitiesGrp/EOYAmt089101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022579
IRS990/PayrollTaxesGrp/ProgramServicesAmt041934
IRS990/PayrollTaxesGrp/TotalAmt064513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07535
IRS990/PensionPlanContributionsGrp/TotalAmt011593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05554
IRS990/PrincipalOfficerNm0CATHY CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & MATCH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138932
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE-SHELTER PROVISION FOR BATTERED INDIVIDUALS AND THEIR CHILDREN (APPROX 1,315 UNITS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSTIC ASSESSMENT-INITIAL ASSESSMENT OF CLIENTS NEEDS (APPROX. 661.70 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GROUP COUNSELING-COUNSELS VICTIMS OF DOMESTICVIOLENCE AND INDIVIDUALS CAUSING DOMESTICVIOLENCE IN A GROUP SETTING (APPROX. 8,737 UNITS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMERGENCY SERVICES-CENTER PROVIDES DIRECTIONFOR THOSE INDIVIDUALS IN EMERGENCY SITUATIONS.(APPROX. 74.7 UNITS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CASE MGT/GROUP CASE MGT-PROVIDES TRANSPORTATIONTO INDIVIDUALS IN EMERGENCY SITUATIONS; COUNSELSINDIVIDUALS IN GROUP SETTING & PROVIDES HELP TOINDIVIDUALS ADJUSTING TO LIVING IN THE COMMUNITY.(APPROX. 11,159 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MEDICAL SOMATIC-EDUCATE, PRESCRIBE & SUPERVISETHE PATIENTS MEDICATIONS (APPROX. 693.20 UNITS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER NON-MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143237
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt269332
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3307935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4152994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5122050
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt251199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3227398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4112980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt590129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0483352
IRS990/PYOtherRevenueAmt020654
IRS990/PYProgramServiceRevenueAmt0674452
IRS990/PYRevenuesLessExpensesAmt082068
IRS990/PYSalariesCompEmpBnftPaidAmt0758384
IRS990/PYTotalExpensesAmt01241736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01323804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01511804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01248899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01107709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06424610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06424610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01511804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01276190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01248899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01107709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06424610
IRS990ScheduleA/TotalSupportAmt06426807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053900
IRS990ScheduleD/EquipmentGrp/BookValueAmt059850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372559
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01552739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131105
IRS990ScheduleD/TotalExpensesPerForm990Amt01372559
IRS990ScheduleD/TotalLiabilityAmt089101
IRS990ScheduleD/TotalRevenuePerForm990Amt01552739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS COVERED EVERY YEAR DURING THE ORGANIZATION'S ANNUAL TRAINING, WHICH IS REQUIRED BY THE ACCREDITATION AGENCY. IT IS ALSO REVIEWED ONCE A YEAR AT A STAFF MEETING AND IS TOUCHED UPON AGAIN AT THE EMPLOYEE'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING THE FOLLOWING INFORMATION: TRADE JOURNALS, ANNUAL SURVEYS, COMPARISON TO OTHER LOCAL AGENCIES, AND AN ANNUAL EVALUATION AND REVIEW. THE SAME INFORMATION IS USED FOR OTHER OFFICERS & KEY EMPLOYEES, ALONG WITH INPUT FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANYONE REQUESTING A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, MAY CONTACT THE ADMINISTRATIVE COORDINATOR (OFFICE MANAGER) AND THE COPIES WILL BE MAILED OR MAY BE PICKED UP AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDEDNT AUDITOR AND FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,503
Liabilities
$322,469
Net assets
$367,034
Revenue
$1,552,739
Expenses
$1,372,559
Net income
$180,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.60$1.41$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.24$1.07$1.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.25$0.24$1.33$1.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.29$0.15$1.13$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.35$0.09$1.21$1.22$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.31$0.11$1.28$1.45$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.31$0.28$1.38$1.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.32$0.37$1.55$1.37$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.37$0.19$1.32$1.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.31$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.43$0.09$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.44$0.03$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.44$0.07$1.19