Civic Intelligence

Rauch Inc.

990 • Fiscal year 2018 • EIN 35-1011521

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.RAUCHINC.ORG

View Organization Page

845 Park PlaceNew Albany, IN 47150

(812) 945-4063

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.20x

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

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

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,856,857

Down $274,568 (-2.7%) from 2015

Net Assets

Down

$7,906,587

Down $783,004 (-9.0%) from 2015

Liabilities

Up

$1,950,270

Up $508,436 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$9,812,938

Down $846,894 (-7.9%) from 2015

Expenses

Up

$10,078,210

Up $372,951 (+3.8%) from 2015

Net Income

Down

-$265,272

Down $1,219,845 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2015: $10,131,425Liabilities 2015: $1,441,834Net Assets 2015: $8,689,5912015Assets 2018: $9,856,857Liabilities 2018: $1,950,270Net Assets 2018: $7,906,5872018Assets 2019: $9,576,363Liabilities 2019: $1,608,590Net Assets 2019: $7,967,7732019Assets 2020: $10,139,477Liabilities 2020: $2,835,138Net Assets 2020: $7,304,3392020Assets 2021: $9,355,593Liabilities 2021: $1,508,881Net Assets 2021: $7,846,7122021Assets 2022: $8,603,938Liabilities 2022: $1,331,682Net Assets 2022: $7,272,2562022Assets 2023: $8,566,372Liabilities 2023: $1,865,214Net Assets 2023: $6,701,1582023Assets 2024: $8,594,018Liabilities 2024: $1,837,712Net Assets 2024: $6,756,3062024

Highlighted filing

2018

Assets$9,856,857
Liabilities$1,950,270
Net Assets$7,906,587
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,659,832Expenses 2015: $9,705,259Net Income 2015: $954,5732015Revenue 2018: $9,812,938Expenses 2018: $10,078,210Net Income 2018: -$265,2722018Revenue 2019: $10,724,845Expenses 2019: $10,663,617Net Income 2019: $61,2282019Revenue 2020: $10,326,714Expenses 2020: $10,990,148Net Income 2020: -$663,4342020Revenue 2021: $11,200,183Expenses 2021: $10,657,810Net Income 2021: $542,3732021Revenue 2022: $9,644,458Expenses 2022: $10,218,914Net Income 2022: -$574,4562022Revenue 2023: $10,772,009Expenses 2023: $11,343,107Net Income 2023: -$571,0982023Revenue 2024: $12,386,946Expenses 2024: $12,331,798Net Income 2024: $55,1482024

Highlighted filing

2018

Revenue$9,812,938
Expenses$10,078,210
Net Income-$265,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$11,059,367
Mission and Program Overview

Mission

To support people with disabilities through services designed to promote individual choices, growth, and well being while encouraging a community environment that acknowledges the value and contribution of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,430,409$7,333,502▼ $96,907
Pledges and Grants Receivable$825,406$877,142▲ $51,736
Cash and Non-Interest-Bearing Accounts$594,223$715,574▲ $121,351
Accounts Receivable$285,794$400,671▲ $114,877
Inventories for Sale or Use$275,561$364,042▲ $88,481
Savings and Temporary Cash Investments$113,135$120,225▲ $7,090
Prepaid Expenses and Deferred Charges$96,999$45,041▼ $51,958
Total Assets$9,621,527$9,856,857▲ $235,330
Other Assets Total$0$660▲ $660
Liabilities
Mortgage Notes Payable Secured by Investment Property$726,596$1,031,640▲ $305,044
Accounts Payable and Accrued Expenses$723,030$918,630▲ $195,600
Total Liabilities$1,449,626$1,950,270▲ $500,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,585,640$4,539,252▼ $46,388
Unrestricted Net Assets$3,586,261$3,367,335▼ $218,926
Total Net Assets Fund Balance$8,171,901$7,906,587▼ $265,314
Total Liabilities and Net Assets / Fund Balance$9,621,527$9,856,857▲ $235,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,020,089$3,000,049$9,020,138
Equipment$647,071$2,383,477$3,030,548
Land$663,898-$663,898
Leasehold Improvements$2,444$8,773$11,217
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bettye DunhamExecutive DirectorFT$81,943$7,887$89,830
Danny McpheronCFOFT$53,026$8,544$61,570

Board Members and Trustees

NameTitle
Jay ConnerPAST PRESIDENT-TERM END AUG '17
Amber BanetPresident
Alysa LambertVice President
Bill BurnsDirector
Brian CoxDirector
David SchmidtDirector
Don CherrieDirector
Dr Joseph Fleck DdsDirector
Katelyn HinesDirector
Margaret PfeiferDirector
Mary SpringerDirector
Sam SchadDirector
Shelley GastDirector
Jake ArchibaldDIRECTOR-TERM BEGAN JUN '18
Megan MaddenDIRECTOR-TERM BEGAN MAR '18
Morgan BojorquezDIRECTOR-TERM BEGAN MAY '18
Adam KempfDIRECTOR-TERM END AUG '17
Scott CarrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary AterWebdoor (usps) InventoryHIGHWAY 59 SOUTH PO BOX 249, Linton, IN 47441$242,479
Crown Services INCTemporary Labor6801 DIXIE HWY SUITE 164, Louisville, KY 40258$160,038
-Contract Therapist7007 HOPEWELL ROAD, Lanesville, IN 47136$116,106
Revenue and Support

Revenue Composition

Contributions and Grants
$831,649
Program Service Revenue
$8,170,123
Investment Income
$465
Other Revenue
$810,701
All Other Contributions
$238,392
Change in Net Assets
$-265,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,268,530
Other Expenses$3,809,680
Total Fundraising Expense$213,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,549,329$299,540$89,125$4,937,994
Fees for Services Other$2,125,948$73,464$24,644$2,224,056
Other Employee Benefits$653,422$82,962$17,091$753,475
Occupancy$231,985$186,220$45,544$463,749
Payroll Taxes$364,197$46,240$9,526$419,963
Depreciation Depletion$346,040$13,544$8,127$367,711
Current Officers, Directors, Trustees, and Key Employees-$157,098-$157,098
Travel$135,982$7,077$209$143,268
Office Expenses$105,715$2,110$221$108,046
Insurance$73,775--$73,775
Advertising$47,610--$47,610
Interest-$45,448-$45,448
Information Technology$40,531$894-$41,425
Other Expenses$38,000$3,461$18,651$38,000
Conferences and Meetings$30,081--$30,081
Fees for Services Accounting-$24,720-$24,720
Fees for Services Legal-$848-$848
Total Functional Expenses$8,921,446$943,626$213,138$10,078,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,392
Fundraising Direct Expenses$1,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$30,435$7,392$485$6,907
Total Events$30,435$7,392$1,956$5,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“Organization's process to review form 990: management reviews the 990 prior to presentation to the audit committee. Once audit committee approves of 990, the 990s are then presented to the full board of directors during their next session. The board of directors is presented the 990 during a board meeting where the 990 is discussed.”

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

“Enforcement of conflicts policy annually, officers and directors are required to sign the conflict of interest statements requiring full disclosure of all possible conflicts. All statements are reviewed by the ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation process: for the top official, the board reviews compensation data available from salary surveys, such as inarf, and from 990's of similar agencies. This data along with the qualifications of the employee determines their compensation. The full board approves the compensation of the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: the organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rauch Inc
EIN
35-1011521
Phone
8129454063
Address
845 PARK PLACE, NEW ALBANY, IN 47150

Signing Officer

Name
Danny Mcpheron
Title
Chief Financial Officer
Phone
8129454063
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Mcpheron
Formed
1953
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
350
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 2,125,948. Management and general expenses 73,464. Fundraising expenses 24,644. Total expenses 2,224,056.”

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or its selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by rauch and the foundation, and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. Both rauch and the foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Rauch and the foundation have filed their federal and state income tax returns for periods through june 30, 2017. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 646 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/PersonNm6DON CHERRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH FLECK DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY GAST
IRS990/Form990PartVIISectionAGrp/PersonNm10KATELYN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM SCHAD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm18BETTYE DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19DANNY MCPHERON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953026
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-TERM BEGAN JUN '18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-TERM BEGAN MAY '18
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-TERM BEGAN MAR '18
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-TERM END AUG '17
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT-TERM END AUG '17
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023043
IRS990/FundraisingDirectExpensesAmt01956
IRS990/FundraisingGrossIncomeAmt07392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0416000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011059367
IRS990/GrossRentsGrp/RealAmt0201628
IRS990/GrossSalesOfInventoryAmt01747464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0894
IRS990/InformationTechnologyGrp/ProgramServicesAmt040531
IRS990/InformationTechnologyGrp/TotalAmt041425
IRS990/InsuranceGrp/ProgramServicesAmt073775
IRS990/InsuranceGrp/TotalAmt073775
IRS990/InterestGrp/ManagementAndGeneralAmt045448
IRS990/InterestGrp/TotalAmt045448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0275561
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364042
IRS990/InvestmentIncomeGrp/ExclusionAmt0465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05392299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07430409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07333502
IRS990/LandBldgEquipCostOrOtherBssAmt012725801
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0100646
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100646
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES THROUGH SERVICES DESIGNED TO PROMOTE INDIVIDUAL CHOICES, GROWTH, AND WELL BEING WHILE ENCOURAGING A COMMUNITY ENVIRONMENT THAT ACKNOWLEDGES THE VALUE AND CONTRIBUTION OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0726596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031640
IRS990/NetAssetsOrFundBalancesBOYAmt08171901
IRS990/NetAssetsOrFundBalancesEOYAmt07906587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0502991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502991
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0201628
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0201628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045544
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186220
IRS990/OccupancyGrp/ProgramServicesAmt0231985
IRS990/OccupancyGrp/TotalAmt0463749
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105715
IRS990/OfficeExpensesGrp/TotalAmt0108046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0653422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753475
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2DUES & SUB.
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt018651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03461
IRS990/OtherExpensesGrp/ProgramServicesAmt067523
IRS990/OtherExpensesGrp/ProgramServicesAmt164591
IRS990/OtherExpensesGrp/ProgramServicesAmt246717
IRS990/OtherExpensesGrp/ProgramServicesAmt338000
IRS990/OtherExpensesGrp/TotalAmt086174
IRS990/OtherExpensesGrp/TotalAmt168052
IRS990/OtherExpensesGrp/TotalAmt246717
IRS990/OtherExpensesGrp/TotalAmt338000
IRS990/OtherRevenueTotalAmt0100646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04549329
IRS990/OtherSalariesAndWagesGrp/TotalAmt04937994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364197
IRS990/PayrollTaxesGrp/TotalAmt0419963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0877142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045041
IRS990/PrincipalOfficerNm0DANNY MCPHERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT AND SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06382819

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,856,857
Liabilities
$1,950,270
Net assets
$7,906,587
Revenue
$9,812,938
Expenses
$10,078,210
Net income
-$265,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$1.84$6.76$12.4$12.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.87$6.70$10.8$11.3$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.33$7.27$9.64$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$9.36$1.51$7.85$11.2$10.7$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.84$7.30$10.3$11.0$0.66
2019Detailed filing. Detailed filing data is available for this year.$9.58$1.61$7.97$10.7$10.7$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.86$1.95$7.91$9.81$10.1$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.69$10.7$9.71$0.95