Civic Intelligence

Harbor Inc

990 • Fiscal year 2021 • EIN 34-4434924

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.HARBOR.ORG

View Organization Page

3909 Woodley RoadToledo, OH 43606

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$410,233

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$28,147,394

Down $4,274,526 (-13%) from 2020

Net Assets

Up

$18,095,517

Up $6,868,858 (+61%) from 2020

Liabilities

Down

$10,051,877

Down $11,143,384 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin54th percentile

Revenue

Up

$52,749,781

Up $5,122,273 (+11%) from 2020

Expenses

Down

$45,956,754

Down $872,667 (-1.9%) from 2020

Net Income

Up

$6,793,027

Up $5,994,940 (+751%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$28,147,394
Liabilities$10,051,877
Net Assets$18,095,517
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$52,749,781
Expenses$45,956,754
Net Income$6,793,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$53,203,353
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,457,905$11,567,547▼ $1,890,358
Pledges and Grants Receivable$6,572,063$8,812,117▲ $2,240,054
Cash and Non-Interest-Bearing Accounts$9,408,681$4,149,454▼ $5,259,227
Investments in Publicly Traded Securities$2,039,886$2,560,883▲ $520,997
Prepaid Expenses and Deferred Charges$635,488$746,848▲ $111,360
Intangible Assets$249,822$252,470▲ $2,648
Investments Program Related$58,075$58,075→ $0
Total Assets$32,421,920$28,147,394▼ $4,274,526
Liabilities
Accounts Payable and Accrued Expenses$6,672,287$5,845,746▼ $826,541
Mortgage Notes Payable Secured by Investment Property$14,306,432$3,825,098▼ $10,481,334
Deferred Revenue$216,542$381,033▲ $164,491
Total Liabilities$21,195,261$10,051,877▼ $11,143,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,094,203$17,938,239▲ $6,844,036
Net Assets With Donor Restrictions$132,456$157,278▲ $24,822
Total Net Assets Fund Balance$11,226,659$18,095,517▲ $6,868,858
Total Liabilities and Net Assets / Fund Balance$32,421,920$28,147,394▼ $4,274,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,769,324$3,686,788$8,456,112
Equipment$1,323,571$4,431,060$5,754,631
Leasehold Improvements$2,783,223$1,862,112$4,645,335
Land$2,691,429-$2,691,429
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdulmalek SadehhChief Medical OfficerFT$365,746$44,487$410,233
Donna JablonskiPresident/CEOFT$276,973$113,936$390,909
Irfan AhmedPsychiatristFT$357,025$27,581$384,606
John SheehanFormer CEOFT$340,990$19,071$360,061
Nathaniel JohnsPsychiatrist - TelehealthFT$321,578$28,694$350,272
Jayasree NandagopalPsychiatrist - TelehealthFT$311,329$18,768$330,097
Bushra QureishiPsychiatristFT$288,122$28,580$316,702

Board Members and Trustees

NameTitle
Don MonteleoneChair
Karen AlbrightChair Elect
Benard Young JrTrustee
Cynthia Pinchback-hinesTrustee
Dan BrionesTrustee
Jan KnapeTrustee
Janell VickersTrustee
Mimi YoonTrustee
Rosie JordanTrustee
Dustin WatkinsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett CooperConsulting1617 E MCMILLAN STREET, Cincinnati, OH 45206$123,721
John M SheehanIndependent Contractor8117 HIGH OAKS DR, Lambertville, OH 48144$106,323
Revenue and Support

Revenue Composition

Contributions and Grants
$23,902,193
Program Service Revenue
$27,356,592
Investment Income
$76,399
Other Revenue
$1,414,597
All Other Contributions
$334,288
Change in Net Assets
$6,793,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,749,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,110
Total Revenue per Audited Statements
$52,828,891
Total Revenue per Form 990
$52,749,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,179,863
Other Expenses$9,416,294
Grants and Similar Amounts Paid$5,360,597
Total Fundraising Expense$5,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,053,602$3,151,864-$25,205,466
Grants to Domestic Individuals$5,360,597--$5,360,597
Other Employee Benefits$2,851,541$195,195-$3,046,736
Information Technology$1,817,587$338,623-$2,156,210
Occupancy$1,527,205$198,813-$1,726,018
Payroll Taxes$1,356,585$93,140-$1,449,725
Fees for Services Other$332,200$948,171$5,553$1,285,924
Pension Plan Contributions$1,018,142$68,885-$1,087,027
Depreciation Depletion$371,702$504,399-$876,101
Insurance$581,175$19,063-$600,238
Office Expenses$198,525$237,210-$435,735
Current Officers, Directors, Trustees, and Key Employees$344,000$46,909-$390,909
Travel$330,090$30,750-$360,840
Interest$105,791$239,885-$345,676
Other Expenses$242,506$72,445-$314,951
Fees for Services Legal$32,609$93,074-$125,683
Fees for Services Accounting$22,105$63,091-$85,196
Total Functional Expenses$39,645,368$6,305,833$5,553$45,956,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,960,033
Expenses per Audited Statements$45,956,754
Total Expenses per Form 990$45,956,754
Expenses Not Reported on Form 990$3,279
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$3,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chair ElectIt Equipment and ConsultingNo$116,704
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
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
3909 WOODLEY ROAD, TOLEDO, OH 43606

Signing Officer

Name
Donna Jablonski
Title
CEO
Phone
4197208565
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jablonski
Formed
1946
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
693
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

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, lighthouse telehealth, llc, and central community health board of hamilton county, inc. Are exempt organizations under section 501(c)(3) of the internal revenue code. Exempt organizations are not taxed on their share of income from such a for-profit entity if the income is related to their tax exempt function. Organization management believes that the activities of lighthouse telehealth, llc are related to the organization's tax exempt function, and 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. The organization's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and management and general expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 813 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10363967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11380798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12357025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13288122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14321578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15311329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16340990
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03279
IRS990/FundraisingGrossIncomeAmt04000
IRS990/GainOrLossGrp/OtherAmt03483
IRS990/GainOrLossGrp/SecuritiesAmt0-88
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023567905
IRS990/GrantAmt05360597
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05360597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05360597
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03483
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450205
IRS990/GrossReceiptsAmt053203353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt035
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0338623
IRS990/InformationTechnologyGrp/ProgramServicesAmt01817587
IRS990/InformationTechnologyGrp/TotalAmt02156210
IRS990/InsuranceGrp/ManagementAndGeneralAmt019063
IRS990/InsuranceGrp/ProgramServicesAmt0581175
IRS990/InsuranceGrp/TotalAmt0600238
IRS990/IntangibleAssetsGrp/BOYAmt0249822
IRS990/IntangibleAssetsGrp/EOYAmt0252470
IRS990/InterestGrp/ManagementAndGeneralAmt0239885
IRS990/InterestGrp/ProgramServicesAmt0105791
IRS990/InterestGrp/TotalAmt0345676
IRS990/InvestmentIncomeGrp/ExclusionAmt073004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058075
IRS990/InvestmentsProgramRelatedGrp/EOYAmt058075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02039886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02560883
IRS990/IRPDocumentCnt0370
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09979960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013457905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011567547
IRS990/LandBldgEquipCostOrOtherBssAmt021547507
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt014306432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03825098
IRS990/NetAssetsOrFundBalancesBOYAmt011226659
IRS990/NetAssetsOrFundBalancesEOYAmt018095517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011094203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017938239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0198813
IRS990/OccupancyGrp/ProgramServicesAmt01527205
IRS990/OccupancyGrp/TotalAmt01726018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237210
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198525
IRS990/OfficeExpensesGrp/TotalAmt0435735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02851541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03046736
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172445
IRS990/OtherExpensesGrp/ProgramServicesAmt0718612
IRS990/OtherExpensesGrp/ProgramServicesAmt1380794
IRS990/OtherExpensesGrp/ProgramServicesAmt2242506
IRS990/OtherExpensesGrp/TotalAmt0718612
IRS990/OtherExpensesGrp/TotalAmt1385110
IRS990/OtherExpensesGrp/TotalAmt2314951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01413876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01413876
IRS990/OtherRevenueTotalAmt01413876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03151864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022053602
IRS990/OtherSalariesAndWagesGrp/TotalAmt025205466
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093140
IRS990/PayrollTaxesGrp/ProgramServicesAmt01356585
IRS990/PayrollTaxesGrp/TotalAmt01449725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01018142
IRS990/PensionPlanContributionsGrp/TotalAmt01087027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06572063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08812117
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0635488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0746848
IRS990/PrincipalOfficerNm0DONNA JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES/EMPLOYEE ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019229549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18127043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019229549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18127043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015709374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04288532
IRS990/PYInvestmentIncomeAmt01005501
IRS990/PYOtherExpensesAmt09373838
IRS990/PYOtherRevenueAmt0256489
IRS990/PYProgramServiceRevenueAmt030656144
IRS990/PYRevenuesLessExpensesAmt0798087
IRS990/PYSalariesCompEmpBnftPaidAmt033167051
IRS990/PYTotalExpensesAmt046829421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047627508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06793027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028770468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023902193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015709374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09192651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09750334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04108234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062662786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0233916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01063590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153888961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01417876

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,147,394
Liabilities
$10,051,877
Net assets
$18,095,517
Revenue
$52,749,781
Expenses
$45,956,754
Net income
$6,793,027
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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