Civic Intelligence

Hamilton Center Inc.

990 • Fiscal year 2016 • EIN 35-1140758

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HAMILTONCENTER.ORG

View Organization Page

620 Eighth AvenueTerre Haute, IN 47804

(812) 231-8323

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$428,635

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$44,751,817

Up $2,790,750 (+6.7%) from 2015

Net Assets

Up

$39,700,301

Up $2,419,167 (+6.5%) from 2015

Liabilities

Up

$5,051,516

Up $371,583 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$37,497,889

Up $3,884,833 (+12%) from 2015

Expenses

Up

$34,887,102

Up $2,405,316 (+7.4%) from 2015

Net Income

Up

$2,610,787

Up $1,479,517 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0Assets 2010: $45,566,646Liabilities 2010: $7,114,970Net Assets 2010: $38,451,6762010Assets 2011: $43,212,291Liabilities 2011: $6,406,591Net Assets 2011: $36,805,7002011Assets 2012: $42,805,872Liabilities 2012: $5,219,733Net Assets 2012: $37,586,1392012Assets 2013: $45,977,697Liabilities 2013: $6,216,596Net Assets 2013: $39,761,1012013Assets 2014: $42,004,345Liabilities 2014: $5,822,737Net Assets 2014: $36,181,6082014Assets 2015: $41,961,067Liabilities 2015: $4,679,933Net Assets 2015: $37,281,1342015Assets 2016: $44,751,817Liabilities 2016: $5,051,516Net Assets 2016: $39,700,3012016Assets 2017: $46,612,218Liabilities 2017: $5,527,707Net Assets 2017: $41,084,5112017Assets 2018: $46,933,102Liabilities 2018: $6,019,597Net Assets 2018: $40,913,5052018Assets 2019: $47,732,264Liabilities 2019: $6,788,514Net Assets 2019: $40,943,7502019Assets 2020: $46,363,845Liabilities 2020: $7,907,587Net Assets 2020: $38,456,2582020Assets 2021: $46,620,128Liabilities 2021: $8,034,277Net Assets 2021: $38,585,8512021Assets 2022: $51,173,150Liabilities 2022: $8,125,477Net Assets 2022: $43,047,6732022Assets 2023: $50,732,799Liabilities 2023: $8,861,650Net Assets 2023: $41,871,1492023Assets 2024: $47,186,461Liabilities 2024: $10,345,601Net Assets 2024: $36,840,8602024

Highlighted filing

2016

Assets$44,751,817
Liabilities$5,051,516
Net Assets$39,700,301
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $34,320,4162010Expenses 2011: $33,731,7182011Expenses 2012: $30,268,1402012Expenses 2013: $29,514,7102013Revenue 2014: $33,039,938Expenses 2014: $29,686,052Net Income 2014: $3,353,8862014Revenue 2015: $33,613,056Expenses 2015: $32,481,786Net Income 2015: $1,131,2702015Revenue 2016: $37,497,889Expenses 2016: $34,887,102Net Income 2016: $2,610,7872016Revenue 2017: $37,466,107Expenses 2017: $36,588,315Net Income 2017: $877,7922017Revenue 2018: $40,679,094Expenses 2018: $41,334,700Net Income 2018: -$655,6062018Revenue 2019: $42,452,048Expenses 2019: $43,173,248Net Income 2019: -$721,2002019Revenue 2020: $45,162,011Expenses 2020: $45,884,598Net Income 2020: -$722,5872020Revenue 2021: $48,986,335Expenses 2021: $51,451,618Net Income 2021: -$2,465,2832021Revenue 2022: $52,915,333Expenses 2022: $53,543,587Net Income 2022: -$628,2542022Revenue 2023: $53,148,353Expenses 2023: $56,584,693Net Income 2023: -$3,436,3402023Revenue 2024: $48,345,703Expenses 2024: $54,830,288Net Income 2024: -$6,484,5852024

Highlighted filing

2016

Revenue$37,497,889
Expenses$34,887,102
Net Income$2,610,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$38,658,370
Mission and Program Overview

Mission

Hamilton center exists to provide quality behavioral healthcare, wellness, and human development services to our community.

Hamilton center provides outpatient and day services to mentally ill and chronically addicted children and adults, residential and inpatient services to mentally ill adults, prevention and early intervention services to children and families and rehabilitation services to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,348,729$23,755,792▲ $2,407,063
Land, Buildings, and Equipment, Net$12,127,176$11,690,728▼ $436,448
Accounts Receivable$2,925,951$3,612,065▲ $686,114
Investments in Publicly Traded Securities$1,481,809$1,775,281▲ $293,472
Pledges and Grants Receivable$1,152,510$932,709▼ $219,801
Prepaid Expenses and Deferred Charges$389,265$341,194▼ $48,071
Total Assets$41,961,067$44,751,817▲ $2,790,750
Other Assets Total$2,535,627$2,644,048▲ $108,421
Liabilities
Accounts Payable and Accrued Expenses$3,104,174$3,541,175▲ $437,001
Other Liabilities$1,496,984$1,430,471▼ $66,513
Deferred Revenue$78,775$79,870▲ $1,095
Total Liabilities$4,679,933$5,051,516▲ $371,583
Net Assets / Fund Balance
Unrestricted Net Assets$35,941,310$38,456,234▲ $2,514,924
Temporarily Rstr Net Assets$1,339,824$1,244,067▼ $95,757
Total Net Assets Fund Balance$37,281,134$39,700,301▲ $2,419,167
Total Liabilities and Net Assets / Fund Balance$41,961,067$44,751,817▲ $2,790,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,507,961$14,308,117$21,816,078
Equipment$2,123,382$5,491,834$7,615,216
Land$2,028,788-$2,028,788
Leasehold Improvements$30,597$23,013$53,610
Other Assets Org$81,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,357,607$26,588▲ $17,509$113,736$1,287,800
2014$1,431,167$97,145▲ $38,533$209,057$1,357,607
2013$1,714,284-▲ $117,968$400,903$1,431,167
2012$1,428,049$320,806▲ $78,650$113,054$1,714,284
2011$1,553,597$4,736▲ $21,484$151,768$1,428,049
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel BurksChief Executive OfficerFT$347,110$81,525$428,635
Ashan MahmoodMedical DirectorFT$204,910$51,125$256,035
Mathews JohnPsychiatristFT$182,268$50,251$232,519
Ruthgayle StithPsychiatristFT$191,218$30,644$221,862
Shashikant S PatelPsychiatristFT$150,860$28,379$179,239
Patrick ZirnheldPsychiatristFT$155,851$20,753$176,604

Board Members and Trustees

NameTitle
Joseph EtlingBoard President
J Cornelius BrownBoard Vice President
Anastasia ScottBoard Member
Ashley DunnBoard Member
Bobby MooreBoard Member
Cary SparksBoard Member
Connie HireBoard Member
Greg EwingBoard Member
Jeff LorickBoard Member
Jennifer CannonBoard Member
Kristin CraigBoard Member
Nancy SwaimBoard Member
Nicole NoelBoard Member
Rachel LeslieBoard Member
Michael HagemeyerBoard Secretary
Aaron LoudermilkBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union HospitalDietary, Laundry And Pharmacy Services1606 N 7TH ST, Terre Haute, IN 47804$283,262
Unicare Systems INCContracted Computer ServicesPO BOX 3618, Sarasota, FL 34230$134,445
Advantage CounselingContracted Computer Maintenance1005 E MAIN ST, Plainfield, IN 46168$127,032
Revenue and Support

Revenue Composition

Contributions and Grants
$15,655,489
Program Service Revenue
$20,725,251
Investment Income
$670,218
Other Revenue
$446,931
All Other Contributions
$911,172
Change in Net Assets
$2,610,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,510,838
Revenue Not Reported on Financial Statements
$-12,949
Revenue Not Reported on Form 990
$-191,620
Other Revenue Adjustments
$-12,949
Total Revenue per Audited Statements
$37,319,218
Total Revenue per Form 990
$37,497,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,687,553
Other Expenses$9,079,941
Grants and Similar Amounts Paid$119,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,983,596$4,226,143-$19,209,739
Other Employee Benefits$2,827,888$797,609-$3,625,497
Depreciation Depletion$1,073,790$578,194-$1,651,984
Payroll Taxes$1,146,229$323,295-$1,469,524
Office Expenses$1,087,378$271,845-$1,359,223
Occupancy$966,991$272,741-$1,239,732
Pension Plan Contributions$733,426$206,864-$940,290
All Other Expenses$293,195$428,401-$721,596
Travel$533,754$150,546-$684,300
Other Expenses$499,658$531,838-$499,658
Insurance$322,420$173,611-$496,031
Current Officers, Directors, Trustees, and Key Employees$345,152$97,351-$442,503
Fees for Services Other$184,416$184,416-$368,832
Conferences and Meetings$128,403$128,403-$256,806
Advertising$101,854$54,845-$156,699
Grants to Domestic Orgs$119,608--$119,608
Total Functional Expenses$25,512,266$9,374,836$0$34,887,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,900,051
Expenses per Audited Statements$34,887,102
Total Expenses per Form 990$34,887,102
Expenses Not Reported on Form 990$12,949
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Minority Mental Health Professional Association IncIndianapolis, IN501c3Passthrough Entity for Grant$37,468
North Clay Middle SchoolBrazil, IN-Pbis Grant$14,433
ST ANN'S CLINICTerre Haute, IN501c3Staff Are Provided to Assist the Clinic With Therapy Time a Couple Hours Each Week.$12,000
Northeast East Elementary SchoolHymera, IN-Pbis Grant$10,605
Clay Community SchoolsBrazil, IN-Pbis Grant$9,044
Northeast Middle SchoolShelburn, IN-Pbis Grant$6,390
Van Buren Elementary SchoolBrazil, IN-Pbis Grant-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,949
Fundraising Gross Income$8,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton Center Golf Tournament$34,300$8,534$6,399$2,135
Total Events$34,300$8,534$12,949$-4,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Settlements$1,349,317
Deferred Compensation$81,154
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 11

“The process for reviewing the form 990 included a review by the chief financial officer and director of accounting. Additionally, the full board received a secure link to the form 990 via email for review prior to filing which is reflected in the minutes to the board.”

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

“Hamilton center regularly and consistently monitors and enforces compliance with the written conflict of interest policy as follows: 1.completion of a uniform conflict of interest disclosure statement as designated in the corporate policy. 2.notifications to supervisors and board president as conflicts are determined. 3.barring action by the employee or recusing from activities board members until the conflict is resolved. 4.alternatives are investigated and decisions are made to satisfactorily resolve the conflict up to and including termination of employment or board resignation. The chief executive officer has final decision authority when employees are involved and the board president has final decision authority when board members are involved.”

Form 990, Part VI, Section B, Line 15

“Compensation for the chief executive officer, executive directors, and medical director are determined by a committee of the board of directors as follows: 1.comparability data is gathered based on similar organizations, similar circumstances, geographical applicability, education, and experience. 2.only independent members of the board are allowed to review and establish compensation. 3.compensation decisions are documented concurrently during the decision making process and are reflected in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon written request received via u.s. Mail to 620 eighth avenue, terre haute, in 47804, hamilton center makes its governing documents, conflict of interest policy, and financial statements available to the public by return mail.”

Filing and Contact Details

Filer

Filer Name
Hamilton Center Inc
EIN
35-1140758
Phone
8122318323
Address
620 EIGHTH AVENUE, TERRE HAUTE, IN 47804

Signing Officer

Name
Melvin Burks
Title
CEO
Phone
3179373702
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Burks
Formed
1966
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
751
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
ONE AMERICAN SQUARE 2200, INDIANAPOLIS, IN 46282
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Held funds for patients - representative payee accounts”

PART V, LINE 4:

“The majority of endowment funds are temporarily restricted net assets. These funds are limited by donors to a specific time period or purpose. Restrictions primarily relate to utilizing assets for specific behavioral health and education programs. The remainder of the endowment funds are held by a community foundation trust on behalf of hamilton center with only the investment income available for the center's charitable purpose.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Parts XI, XIII, and XIII

“These sections are not required as the organization is part of a consolidated financial statement. The consolidated financial statements are audited by an independent accounting firm and prepared in accordance with generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 921 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03104174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03541175
IRS990/AccountsReceivableGrp/BOYAmt02925951
IRS990/AccountsReceivableGrp/EOYAmt03612065
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAMILTON CENTER PROVIDES OUTPATIENT AND DAY SERVICES TO MENTALLY ILL AND CHRONICALLY ADDICTED CHILDREN AND ADULTS, RESIDENTIAL AND INPATIENT SERVICES TO MENTALLY ILL ADULTS, PREVENTION AND EARLY INTERVENTION SERVICES TO CHILDREN AND FAMILIES AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054845
IRS990/AdvertisingGrp/ProgramServicesAmt0101854
IRS990/AdvertisingGrp/TotalAmt0156699
IRS990/AllOtherContributionsAmt0911172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0428401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0293195
IRS990/AllOtherExpensesGrp/TotalAmt0721596
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE UTLEY CFO
IRS990/BooksInCareOfDetail/PhoneNum08122318323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0345152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0442503
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128403
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0128403
IRS990/ConferencesMeetingsGrp/TotalAmt0256806
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0283262
IRS990/ContractorCompensationGrp/CompensationAmt1134445
IRS990/ContractorCompensationGrp/CompensationAmt2127032
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01606 N 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 3618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21005 E MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TERRE HAUTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PLAINFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246168
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNION HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNICARE SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANTAGE COUNSELING
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY, LAUNDRY AND PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED COMPUTER MAINTENANCE
IRS990/ContriRptFundraisingEventAmt025766
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015655489
IRS990/CYGrantsAndSimilarPaidAmt0119608
IRS990/CYInvestmentIncomeAmt0670218
IRS990/CYOtherExpensesAmt09079941
IRS990/CYOtherRevenueAmt0446931
IRS990/CYProgramServiceRevenueAmt020725251
IRS990/CYRevenuesLessExpensesAmt02610787
IRS990/CYSalariesCompEmpBnftPaidAmt025687553
IRS990/CYTotalExpensesAmt034887102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037497889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt078775
IRS990/DeferredRevenueGrp/EOYAmt079870
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0578194
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01073790
IRS990/DepreciationDepletionGrp/TotalAmt01651984
IRS990/Desc0HAMILTON CENTER PROVIDES OUTPATIENT COUNSELING SERVICES IN TEN COUNTIES THROUGHOUT CENTRAL AND WEST CENTRAL INDIANA INCLUDING: VIGO, SULLIVAN, OWEN, GREENE, PUTNAM, CLAY, PARKE, VERMILLION, HENDRICKS AND MARION. SERVICES ARE PROVIDED BY A VARIETY OF PROFESSIONAL STAFF WITH VARIOUS SPECIALTY AREAS SOME OF WHOM INCLUDE: PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, LICENSED MENTAL HEALTH COUNSELORS, ADDICTION THERAPISTS, AND LICENSED MARRIAGE AND FAMILY THERAPISTS. TREATMENT IS INDIVIDUALIZED, PERSON CENTERED AND RECOVERY BASED. TREATMENT IS TAILORED TO BE AS BRIEF AS NECESSARY AND IS ORIENTED TOWARD IMPROVING THE PATIENT'S QUALITY OF LIFE AND FUNCTIONING - WORK, SCHOOL AND FAMILY ACTIVITIES. [CONTINUE ON SCHEDULE O][CONTINUE FROM PAGE 2] SERVICES INCLUDE: INDIVIDUAL, MARITAL, GROUP AND FAMILY THERAPY, AS WELL AS PSYCHOLOGICAL TESTING, PSYCHIATRIC EVALUATION/TREATMENT AND ADDICTION SERVICES. DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 226,027 OUTPATIENT VISITS TO 11,397 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0751
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015526788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt016788
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0184416
IRS990/FeesForServicesOtherGrp/TotalAmt0368832
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117314
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ETLING
IRS990/Form990PartVIISectionAGrp/PersonNm1J CORNELIUS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HAGEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG EWING
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNIE HIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF LORICK
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm15ANASTASIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MEL BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHASHIKANT S PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHAN MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19RUTHGAYLE STITH
IRS990/Form990PartVIISectionAGrp/PersonNm20MATHEWS JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK ZIRNHELD
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/ReportableCompFromOrgAmt16409502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18229461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20207661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21159290
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025766
IRS990/FundraisingDirectExpensesAmt012949
IRS990/FundraisingGrossIncomeAmt08534
IRS990/GainOrLossGrp/OtherAmt0110512
IRS990/GainOrLossGrp/SecuritiesAmt059855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014701763
IRS990/GrantAmt0119608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0171247
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01146652
IRS990/GrossReceiptsAmt038658370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0173611
IRS990/InsuranceGrp/ProgramServicesAmt0322420
IRS990/InsuranceGrp/TotalAmt0496031
IRS990/InvestmentIncomeGrp/ExclusionAmt0499851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01481809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01775281
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019822964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012127176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011690728
IRS990/LandBldgEquipCostOrOtherBssAmt031513692
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060735
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01086797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0369724
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0369724
IRS990/MissionDesc0HAMILTON CENTER EXISTS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE, WELLNESS, AND HUMAN DEVELOPMENT SERVICES TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037281134
IRS990/NetAssetsOrFundBalancesEOYAmt039700301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-191620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272741
IRS990/OccupancyGrp/ProgramServicesAmt0966991
IRS990/OccupancyGrp/TotalAmt01239732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271845
IRS990/OfficeExpensesGrp/ProgramServicesAmt01087378
IRS990/OfficeExpensesGrp/TotalAmt01359223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02535627
IRS990/OtherAssetsTotalGrp/EOYAmt02644048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0797609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02827888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03625497
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2HOSPITAL ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531838
IRS990/OtherExpensesGrp/ProgramServicesAmt0105415
IRS990/OtherExpensesGrp/ProgramServicesAmt159093
IRS990/OtherExpensesGrp/ProgramServicesAmt2499658
IRS990/OtherExpensesGrp/TotalAmt01054149
IRS990/OtherExpensesGrp/TotalAmt1590931
IRS990/OtherExpensesGrp/TotalAmt2499658
IRS990/OtherLiabilitiesGrp/BOYAmt01496984
IRS990/OtherLiabilitiesGrp/EOYAmt01430471
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REPREST. PAYEE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081622
IRS990/OtherRevenueTotalAmt0451346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04226143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014983596
IRS990/OtherSalariesAndWagesGrp/TotalAmt019209739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0323295
IRS990/PayrollTaxesGrp/ProgramServicesAmt01146229
IRS990/PayrollTaxesGrp/TotalAmt01469524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0206864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0733426
IRS990/PensionPlanContributionsGrp/TotalAmt0940290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01152510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,751,817
Liabilities
$5,051,516
Net assets
$39,700,301
Revenue
$37,497,889
Expenses
$34,887,102
Net income
$2,610,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$10.3$36.8$48.3$54.8$6.48
2023Detailed filing. Detailed filing data is available for this year.$50.7$8.86$41.9$53.1$56.6$3.44
2022Detailed filing. Detailed filing data is available for this year.$51.2$8.13$43.0$52.9$53.5$0.63
2021Detailed filing. Detailed filing data is available for this year.$46.6$8.03$38.6$49.0$51.5$2.47
2020Detailed filing. Detailed filing data is available for this year.$46.4$7.91$38.5$45.2$45.9$0.72
2019Detailed filing. Detailed filing data is available for this year.$47.7$6.79$40.9$42.5$43.2$0.72
2018Detailed filing. Detailed filing data is available for this year.$46.9$6.02$40.9$40.7$41.3$0.66
2017Detailed filing. Detailed filing data is available for this year.$46.6$5.53$41.1$37.5$36.6$0.88
2016Detailed filing. Detailed filing data is available for this year.$44.8$5.05$39.7$37.5$34.9$2.61
2015Detailed filing. Detailed filing data is available for this year.$42.0$4.68$37.3$33.6$32.5$1.13
2014Detailed filing. Detailed filing data is available for this year.$42.0$5.82$36.2$33.0$29.7$3.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$6.22$39.8$29.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$5.22$37.6$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$6.41$36.8$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$7.11$38.5$34.3