Civic Intelligence

Harbor Inc

990 • Fiscal year 2018 • EIN 34-4434924

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.HARBOR.ORG

View Organization Page

6629 W Central AvenueToledo, OH 43617

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

25.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-438%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$480,387

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 222.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,961,597

Down $58,142 (-0.3%) from 2017

Net Assets

Down

$12,404,894

Down $939,028 (-7.0%) from 2017

Liabilities

Up

$5,556,703

Up $880,886 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$215,775

Up $562,729 (+162%) from 2017

Expenses

Down

$1,161,087

Down $63,728 (-5.2%) from 2017

Net Income

Up

-$945,312

Up $626,457 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2018

Assets$17,961,597
Liabilities$5,556,703
Net Assets$12,404,894
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2018

Revenue$215,775
Expenses$1,161,087
Net Income-$945,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$241,054
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,686,990$6,713,040▼ $973,950
Investments in Publicly Traded Securities$3,428,575$4,622,367▲ $1,193,792
Accounts Receivable$2,966,782$3,947,729▲ $980,947
Savings and Temporary Cash Investments$1,565,467--
Pledges and Grants Receivable$752,952$1,546,092▲ $793,140
Prepaid Expenses and Deferred Charges$905,378$701,534▼ $203,844
Land, Buildings, and Equipment, Net$713,595$600,415▼ $113,180
Intangible Assets-$83,240-
Cash and Non-Interest-Bearing Accounts-$-252,820-
Total Assets$18,019,739$17,961,597▼ $58,142
Liabilities
Accounts Payable and Accrued Expenses$3,111,729$4,105,388▲ $993,659
Other Liabilities$1,097,064$1,075,892▼ $21,172
Deferred Revenue$467,024$375,423▼ $91,601
Total Liabilities$4,675,817$5,556,703▲ $880,886
Net Assets / Fund Balance
Unrestricted Net Assets$13,343,922$12,404,894▼ $939,028
Total Net Assets Fund Balance$13,343,922$12,404,894▼ $939,028
Total Liabilities and Net Assets / Fund Balance$18,019,739$17,961,597▼ $58,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600,415$1,011,119$1,611,534
Investment Program Related Org$6,713,040--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahmed JanjuaSVP - Medical AffairsFT$432,217$48,170$480,387
John SheehanCEOFT$314,418$136,710$451,128
Irfam AhmedPsychiatrist - CLD/adl OpFT$323,061$39,454$362,515
Nathanial W JohnsTelepsychiatrist - Ch/ad OpFT$307,508$53,526$361,034
Bushra QureishiPsychiatrist - CLD/adl OpFT$287,770$63,504$351,274
Abdulmalek SadehhPsychiatrist - Adult OtptFT$317,470$32,836$350,306
Donna JablonskiCOOFT$173,785$86,785$260,570
Mindy WardCFOFT$170,974$48,804$219,778

Board Members and Trustees

NameTitle
Michelle M KlementPast President
John ToosonPresident
Roy HutcheisonPresident Elect & Treasurer
Dan BrionesTrustee
Dustin WatkinsTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Karen AlbrightTrustee
Lisa MarsalekTrustee
Rob ThomasTrustee
Steve LennexTrustee
Gwen JonesMember at Large
Don MonteleoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,750,334
Program Service Revenue
$31,987,331
Investment Income
$289,151
Other Revenue
$-41,811,041
All Other Contributions
$116,433
Change in Net Assets
$-945,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,875,475
Grants and Similar Amounts Paid$1,111,762
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-35,826,150

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,291,251$4,005,991-$28,297,242
Other Employee Benefits$2,914,309$512,820-$3,427,129
Payroll Taxes$1,823,706$321,830-$2,145,536
Occupancy$1,301,143$229,614-$1,530,757
Grants to Domestic Individuals$1,111,762--$1,111,762
Pension Plan Contributions$915,892$158,199-$1,074,091
Information Technology$910,242$160,631-$1,070,873
Depreciation Depletion$809,153$142,792-$951,945
Current Officers, Directors, Trustees, and Key Employees$739,269$192,208-$931,477
Fees for Services Other$692,174$122,148-$814,322
Office Expenses$522,335$109,294-$631,629
Travel$488,637$86,230-$574,867
Insurance$307,863$54,329-$362,192
Fees for Services Legal$256,090$45,192-$301,282
Interest$127,152$22,439-$149,591
Advertising$41,890$7,392-$49,282
Fees for Service Investment Mgmnt Fees$34,569$6,100-$40,669
Other Expenses$-36,926,279$-6,516,402-$-43,442,681
Total Functional Expenses$1,342,922$-181,835$0$1,161,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,989
Fundraising Direct Expenses$25,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$44,634$44,634$13,844$30,790
Toy Run$1,184$1,184$246$938
Total Events$58,989$58,989$25,279$33,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick SheehanPast PresidentIt Equipment and ConsultingNo$74,484
Jeff SmithTrusteeInsuranceNo$55,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payable$1,075,892
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
Yes
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

“The 990 is sent to all board members along with contact information so that they can directly contact the preparer with questions/concerns.”

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

“Harbor inc's quality improvement area reviews all policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of certain positions is determined by a compensation committee, independent compensation consultant, compensation survey/study, and/or approval by the board.”

Form 990, Part VI, Section C, Line 19

“Copies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Inc
EIN
34-4434924
Phone
4197208565
Address
6629 W CENTRAL AVENUE, TOLEDO, OH 43617

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4197208565
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
1946
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
665
Volunteers
0

Preparer

Firm
Weber Clark Ltd
Address
5580 MONROE STREET, SYLVANIA, OH 43560-2563
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 692,174. Management and general expenses 122,148. Fundraising expenses 0. Total expenses 814,322.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harbor, behavioral connections of wood county, inc., lifestream, llc and beacon telehealth, llc are exempt organizations under section 501(c)(3) of the internal revenue code. Lighthouse telehealth, llc is a wholly owned subsidiary of harbor and, as such, is disregarded for federal income tax purposes. Accordingly, no provision for income taxes has been recognized in the accompanying financial statements. Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

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IRS990/Desc0COUNSELING, PSYCHOLOGY, PSYCHIATRY, DEVELOPMENTAL PEDIATRICS, VOCATIONAL REHABILITATION, INTEGRATED PRIMARY & BEHAVIORAL HEALTHCARE, DAY HABILITATION, PREVENTION, AND WELLNESS SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. PROVIDING PHARMACEUTICAL SERVICES TO THE ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY BY RENTING AFFORDABLE SPACE TO THE PHARMACY IN EXCHANGE FOR THE PHARMACY EXCLUSIVELY SERVING THE CLIENTS OF HARBOR INC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14417411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15235285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17317770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18450655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19317470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20340261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21337508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST - CLD/ADL OP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP - MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST - ADULT OTPT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST - CLD/ADL OP
IRS990/Form990PartVIISectionAGrp/TitleTxt21TELEPSYCHIATRIST - CH/AD OP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025279
IRS990/FundraisingGrossIncomeAmt058989
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09502352
IRS990/GrantAmt01111762
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01111762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01111762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160631
IRS990/InformationTechnologyGrp/ProgramServicesAmt0910242
IRS990/InformationTechnologyGrp/TotalAmt01070873
IRS990/InsuranceGrp/ManagementAndGeneralAmt054329
IRS990/InsuranceGrp/ProgramServicesAmt0307863
IRS990/InsuranceGrp/TotalAmt0362192
IRS990/IntangibleAssetsGrp/EOYAmt083240
IRS990/InterestGrp/ManagementAndGeneralAmt022439
IRS990/InterestGrp/ProgramServicesAmt0127152
IRS990/InterestGrp/TotalAmt0149591
IRS990/InvestmentIncomeGrp/ExclusionAmt0289151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07686990
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06713040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03428575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04622367
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600415
IRS990/LandBldgEquipCostOrOtherBssAmt01611534
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013343922
IRS990/NetAssetsOrFundBalancesEOYAmt012404894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229614
IRS990/OccupancyGrp/ProgramServicesAmt01301143
IRS990/OccupancyGrp/TotalAmt01530757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0522335
IRS990/OfficeExpensesGrp/TotalAmt0631629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0512820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02914309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03427129
IRS990/OtherExpensesGrp/Desc0PERSONNEL RELATED
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPENSE REIMBURSEMENT F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-6516402
IRS990/OtherExpensesGrp/ProgramServicesAmt0891695
IRS990/OtherExpensesGrp/ProgramServicesAmt190069
IRS990/OtherExpensesGrp/ProgramServicesAmt2-36926279
IRS990/OtherExpensesGrp/TotalAmt01049053
IRS990/OtherExpensesGrp/TotalAmt190069
IRS990/OtherExpensesGrp/TotalAmt2-43442681
IRS990/OtherLiabilitiesGrp/BOYAmt01097064
IRS990/OtherLiabilitiesGrp/EOYAmt01075892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHARE OF AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2REVENUE BILLED FOR AFFILIATE CONT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0780500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-875729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-41749522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0780500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-875729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-41749522
IRS990/OtherRevenueTotalAmt0-41844751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04005991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024291251
IRS990/OtherSalariesAndWagesGrp/TotalAmt028297242
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0321830
IRS990/PayrollTaxesGrp/ProgramServicesAmt01823706
IRS990/PayrollTaxesGrp/TotalAmt02145536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0915892
IRS990/PensionPlanContributionsGrp/TotalAmt01074091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01546092
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0905378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0701534
IRS990/PrincipalOfficerNm0JOHN SHEEHAN
IRS990/PriorPeriodAdjustmentsAmt0-98221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES/EMPLOYEE ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023110642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18876689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023110642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18876689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04108234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0638625
IRS990/PYInvestmentIncomeAmt0274031
IRS990/PYOtherExpensesAmt0-30334045
IRS990/PYOtherRevenueAmt0-35230051
IRS990/PYProgramServiceRevenueAmt030500832
IRS990/PYRevenuesLessExpensesAmt0-1571769
IRS990/PYSalariesCompEmpBnftPaidAmt030920235
IRS990/PYTotalExpensesAmt01224815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-346954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-945312
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,961,597
Liabilities
$5,556,703
Net assets
$12,404,894
Revenue
$215,775
Expenses
$1,161,087
Net income
-$945,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.4$14.8$42.7$47.0$4.30
2018Detailed filing. Detailed filing data is available for this year.$18.0$5.56$12.4$0.22$1.16$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.68$13.3$0.35$1.22$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5