Civic Intelligence

Lorain County Health & Dentistry

990 • Fiscal year 2017 • EIN 34-1957404

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilelorainhealth-dentistry.com

View Organization Page

1205 Broadway AvenueLorain, OH 44052

(440) 233-1075

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$248,455

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,676,119

Up $531,334 (+4.0%) from 2016

Net Assets

Up

$11,267,580

Up $592,416 (+5.5%) from 2016

Liabilities

Down

$2,408,539

Down $61,082 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$9,655,592

Up $860,740 (+9.8%) from 2016

Expenses

Up

$9,063,176

Up $764,885 (+9.2%) from 2016

Net Income

Up

$592,416

Up $95,855 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2014: $9,493,467Liabilities 2014: $989,226Net Assets 2014: $8,504,2412014Assets 2015: $12,087,511Liabilities 2015: $1,908,908Net Assets 2015: $10,178,6032015Assets 2016: $13,144,785Liabilities 2016: $2,469,621Net Assets 2016: $10,675,1642016Assets 2017: $13,676,119Liabilities 2017: $2,408,539Net Assets 2017: $11,267,5802017Assets 2018: $14,228,547Liabilities 2018: $2,416,574Net Assets 2018: $11,811,9732018Assets 2019: $14,887,377Liabilities 2019: $2,441,073Net Assets 2019: $12,446,3042019Assets 2020: $19,050,385Liabilities 2020: $3,076,532Net Assets 2020: $15,973,8532020Assets 2021: $22,583,520Liabilities 2021: $3,024,526Net Assets 2021: $19,558,9942021Assets 2022: $25,800,923Liabilities 2022: $3,155,654Net Assets 2022: $22,645,2692022Assets 2023: $28,850,726Liabilities 2023: $3,847,553Net Assets 2023: $25,003,1732023Assets 2024: $29,635,017Liabilities 2024: $3,274,117Net Assets 2024: $26,360,9002024

Highlighted filing

2017

Assets$13,676,119
Liabilities$2,408,539
Net Assets$11,267,580
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2014: $6,286,696Expenses 2014: $5,827,882Net Income 2014: $458,8142014Revenue 2015: $8,532,499Expenses 2015: $6,858,137Net Income 2015: $1,674,3622015Revenue 2016: $8,794,852Expenses 2016: $8,298,291Net Income 2016: $496,5612016Revenue 2017: $9,655,592Expenses 2017: $9,063,176Net Income 2017: $592,4162017Revenue 2018: $9,937,163Expenses 2018: $9,392,770Net Income 2018: $544,3932018Revenue 2019: $10,657,412Expenses 2019: $10,023,081Net Income 2019: $634,3312019Revenue 2020: $15,072,982Expenses 2020: $10,180,540Net Income 2020: $4,892,4422020Revenue 2021: $15,406,356Expenses 2021: $11,821,215Net Income 2021: $3,585,1412021Revenue 2022: $15,561,895Expenses 2022: $12,474,282Net Income 2022: $3,087,6132022Revenue 2023: $15,259,398Expenses 2023: $12,902,878Net Income 2023: $2,356,5202023Revenue 2024: $16,578,032Expenses 2024: $15,221,534Net Income 2024: $1,356,4982024

Highlighted filing

2017

Revenue$9,655,592
Expenses$9,063,176
Net Income$592,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$9,665,299
Mission and Program Overview

Mission

The mission of Lorain County Health Dentistry is to provide accessible, primary medical and dental care to the under-served residents of Lorain, Ohio and surrounding communities.

Lorain County Health Dentistry the Organization was incorporated in 2001 for the purpose of providing accessible, primary medical and dental care to the under-served residents of Lorain, Ohio and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,248,000$5,248,000→ $0
Land, Buildings, and Equipment, Net$4,164,442$3,850,382▼ $314,060
Cash and Non-Interest-Bearing Accounts$1,130,571$2,367,585▲ $1,237,014
Savings and Temporary Cash Investments$990,969$991,465▲ $496
Accounts Receivable$479,458$378,373▼ $101,085
Intangible Assets$82,243$75,361▼ $6,882
Pledges and Grants Receivable$357,326$52,040▼ $305,286
Prepaid Expenses and Deferred Charges$31,332$51,442▲ $20,110
Total Assets$13,144,785$13,676,119▲ $531,334
Other Assets Total$660,444$661,471▲ $1,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,808,789$1,701,132▼ $107,657
Accounts Payable and Accrued Expenses$654,829$666,623▲ $11,794
Deferred Revenue$5,100$40,784▲ $35,684
Other Liabilities$903--
Total Liabilities$2,469,621$2,408,539▼ $61,082
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,233,701$5,897,944▼ $335,757
Unrestricted Net Assets$4,436,463$5,364,636▲ $928,173
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$10,675,164$11,267,580▲ $592,416
Total Liabilities and Net Assets / Fund Balance$13,144,785$13,676,119▲ $531,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,199$763,386$2,980,585
Equipment$323,999$1,129,841$1,453,840
Leasehold Improvements$960,485$369,947$1,330,432
Other Land Buildings$121,666$416,391$538,057
Land$227,033-$227,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,915-▲ $1,027-$8,942
2016$7,435-▲ $607-$7,915
2015$7,724-▼ $289-$7,435
2014$7,530-▲ $194-$7,724
2013$6,450-▲ $1,187-$7,530
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WiersmaPresident CEOFT$181,937$66,518$248,455
Kristin GuilonardPhysicianFT$147,142$19,246$164,131
Douglas C McDonaldPhysicianFT$149,049$9,910$161,216
Lisa HemkerCFOFT$115,478$21,966$137,444
Robyn MiklovichNurse PractitionerFT$129,498$5,162$134,660
Domingo RamosPhysicianFT$122,434$9,610$132,044
Norberto JuanPhysicianPT$110,879$4,997$115,876
Kari CunninghamPhysicianPT$111,316-$111,316
Joyce Ramsue ThompsonPhysicianFT$103,791$4,707$108,498

Board Members and Trustees

NameTitle
Todd TilbergChairman
David HallMember
Donald SchiffbauerMember
Eric SchwarzMember
Lisa Marie BrownMember
Malorie AlversonMember
Tabitha CrabtreeMember
Tyjaunna Cuellar-SlatteryMember
Nali IveySecretary
David RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,730,239
Program Service Revenue
$5,787,377
Investment Income
$84,965
Other Revenue
$53,011
All Other Contributions
$121,147
Change in Net Assets
$592,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,655,592
Total Revenue per Audited Statements
$9,655,592
Total Revenue per Form 990
$9,655,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,028,191
Other Expenses$3,034,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,281,337$1,423,402-$4,704,739
Other Employee Benefits$310,628$138,313-$448,941
Depreciation Depletion$355,396$62,718-$418,114
Payroll Taxes$269,578$145,158-$414,736
Current Officers, Directors, Trustees, and Key Employees-$385,899-$385,899
Occupancy$300,622$35,256-$335,878
Office Expenses$172,798$62,206-$235,004
Fees for Services Other$154,925$26,089-$181,014
Interest$82,053--$82,053
Pension Plan Contributions$56,782$17,094-$73,876
Other Expenses$72,709$20,092-$72,709
Insurance$26,395$42,347-$68,742
All Other Expenses$59,796$7,366-$67,162
Travel$50,305$9,283-$59,588
Fees for Services Legal-$35,763-$35,763
Total Functional Expenses$6,631,241$2,431,935$0$9,063,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,063,176
Total Expenses per Audited Statements$9,063,176
Total Expenses per Form 990$9,063,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,005
Fundraising Direct Expenses$9,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Event$26,005$26,005$9,707$16,298
Total Events$26,005$26,005$9,707$16,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 was reviewed and approved by members of the governing Board prior to filing.”

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

“All board members are aware of the conflict of interest policy and notify management and the Board of Directors if they are in violation of this policy.”

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

“The Board of Directors approves the Executive Directors compensation and compensation of certain upper level managers. They assess the reasonableness of this compensation through a review of wage comparability studies.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lorain County Health & Dentistry
EIN
34-1957404
Phone
4402331075
Address
1205 Broadway Avenue, Lorain, OH 44052

Signing Officer

Name
Lisa Hemker
Title
CFO
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
122

Preparer

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

Financial Statement Notes

V 4

“Earned income from the Endowment Fund will be used to provide medical and dental care for the under-served residents of Lorain, Ohio and surrounding communities.”

X 2

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

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IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Marie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Schwarz
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald Schiffbauer
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Wiersma
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Hemker
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristin Guilonard
IRS990/Form990PartVIISectionAGrp/PersonNm13Douglas C McDonald
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09707
IRS990/FundraisingGrossIncomeAmt026005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03609092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09665299
IRS990/GrossRentsGrp/RealAmt011820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042347
IRS990/InsuranceGrp/ProgramServicesAmt026395
IRS990/InsuranceGrp/TotalAmt068742
IRS990/IntangibleAssetsGrp/BOYAmt082243
IRS990/IntangibleAssetsGrp/EOYAmt075361
IRS990/InterestGrp/ProgramServicesAmt082053
IRS990/InterestGrp/TotalAmt082053
IRS990/InvestmentIncomeGrp/ExclusionAmt084965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02679565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04164442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03850382
IRS990/LandBldgEquipCostOrOtherBssAmt06529947
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024893
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024893
IRS990/MissionDesc0The mission of Lorain County Health Dentistry is to provide accessible, primary medical and dental care to the under-served residents of Lorain, Ohio and surrounding communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01808789
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01701132
IRS990/NetAssetsOrFundBalancesBOYAmt010675164
IRS990/NetAssetsOrFundBalancesEOYAmt011267580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016298
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011820
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035256
IRS990/OccupancyGrp/ProgramServicesAmt0300622
IRS990/OccupancyGrp/TotalAmt0335878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172798
IRS990/OfficeExpensesGrp/TotalAmt0235004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660444
IRS990/OtherAssetsTotalGrp/EOYAmt0661471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448941
IRS990/OtherExpensesGrp/Desc0Purchased and contracted services
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Non-capitalizable equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120092
IRS990/OtherExpensesGrp/ProgramServicesAmt0641877
IRS990/OtherExpensesGrp/ProgramServicesAmt1209265
IRS990/OtherExpensesGrp/ProgramServicesAmt2586775
IRS990/OtherExpensesGrp/ProgramServicesAmt372709
IRS990/OtherExpensesGrp/TotalAmt0662826
IRS990/OtherExpensesGrp/TotalAmt1209265
IRS990/OtherExpensesGrp/TotalAmt2606867
IRS990/OtherExpensesGrp/TotalAmt372709
IRS990/OtherLiabilitiesGrp/BOYAmt0903
IRS990/OtherRevenueTotalAmt024893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01423402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03281337
IRS990/OtherSalariesAndWagesGrp/TotalAmt04704739
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05248000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05248000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269578
IRS990/PayrollTaxesGrp/TotalAmt0414736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056782
IRS990/PensionPlanContributionsGrp/TotalAmt073876
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051442
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stephanie Wiersma CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees - Medical
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees - Dental
IRS990/ProgramServiceRevenueGrp/Desc2Patient Fees - Vision
IRS990/ProgramServiceRevenueGrp/Desc3340b Income
IRS990/ProgramServiceRevenueGrp/Desc4Medicaid - CPC Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03409612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11502996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4332247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03409612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11502996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4332247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03633251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02887741
IRS990/PYOtherRevenueAmt095401
IRS990/PYProgramServiceRevenueAmt04983329
IRS990/PYRevenuesLessExpensesAmt0496561
IRS990/PYSalariesCompEmpBnftPaidAmt05410550
IRS990/PYTotalExpensesAmt08298291
IRS990/PYTotalRevenueAmt08794852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0592416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt011820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05787377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991465
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other Income consists of the following 2017 - Rental Income - 11,820 Fundraising - 16,298 Misc - 24,893 2016 - Rental Income - 11,820 Fundraising - 14,952 Misc - 68,629 2015 - Rental Income - 11,820 Misc. - 7,013 2014 - Misc - 70,364 2013 - Development Fee Income - 215,050 Misc - 70,108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03730239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03633251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03529960

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,676,119
Liabilities
$2,408,539
Net assets
$11,267,580
Revenue
$9,655,592
Expenses
$9,063,176
Net income
$592,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$3.27$26.4$16.6$15.2$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$3.85$25.0$15.3$12.9$2.36
2022Detailed filing. Detailed filing data is available for this year.$25.8$3.16$22.6$15.6$12.5$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.02$19.6$15.4$11.8$3.59
2020Detailed filing. Detailed filing data is available for this year.$19.1$3.08$16.0$15.1$10.2$4.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.44$12.4$10.7$10.0$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.42$11.8$9.94$9.39$0.54
2017Detailed filing. Detailed filing data is available for this year.$13.7$2.41$11.3$9.66$9.06$0.59
2016Detailed filing. Detailed filing data is available for this year.$13.1$2.47$10.7$8.79$8.30$0.50
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.91$10.2$8.53$6.86$1.67
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.99$8.50$6.29$5.83$0.46