Civic Intelligence

Gibault Care Inc.

990 • Fiscal year 2020 • EIN 35-2139972

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization Profilewww.gibault.org
2907 East 136th StreetCarmel, IN 46033

(812) 298-3201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$225,141

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,513,138

No earlier filing loaded for comparison.

Net Assets

$902,047

No earlier filing loaded for comparison.

Liabilities

$2,611,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

$4,538,013

No earlier filing loaded for comparison.

Expenses

$3,675,150

No earlier filing loaded for comparison.

Net Income

$862,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,513,138Liabilities 2020: $2,611,091Net Assets 2020: $902,0472020Assets 2021: $3,371,619Liabilities 2021: $2,103,437Net Assets 2021: $1,268,1822021Assets 2022: $4,233,971Liabilities 2022: $1,653,614Net Assets 2022: $2,580,3572022Assets 2023: $4,574,027Liabilities 2023: $1,647,041Net Assets 2023: $2,926,9862023Assets 2024: $5,474,769Liabilities 2024: $1,609,636Net Assets 2024: $3,865,1332024

Highlighted filing

2020

Assets$3,513,138
Liabilities$2,611,091
Net Assets$902,047
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2020: $4,538,013Expenses 2020: $3,675,150Net Income 2020: $862,8632020Revenue 2021: $3,802,213Expenses 2021: $3,436,078Net Income 2021: $366,1352021Revenue 2022: $4,978,246Expenses 2022: $3,666,071Net Income 2022: $1,312,1752022Revenue 2023: $4,376,041Expenses 2023: $4,029,412Net Income 2023: $346,6292023Revenue 2024: $4,941,127Expenses 2024: $4,002,980Net Income 2024: $938,1472024

Highlighted filing

2020

Revenue$4,538,013
Expenses$3,675,150
Net Income$862,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$4,569,725
Mission and Program Overview

Mission

To provide mental health counseling, treatment and therapy and provide long-term residential care to persons with chronic illness or disability in a health care center (formerly referred to as a nursing home).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$732,805$1,338,021▲ $605,216
Land, Buildings, and Equipment, Net$1,188,275$1,236,059▲ $47,784
Intangible Assets$650,100$650,100→ $0
Savings and Temporary Cash Investments$120,679$261,682▲ $141,003
Cash and Non-Interest-Bearing Accounts$20,700$20,700→ $0
Prepaid Expenses and Deferred Charges$6,849$6,576▼ $273
Total Assets$2,719,408$3,513,138▲ $793,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,429,176$2,365,703▼ $63,473
Accounts Payable and Accrued Expenses$251,048$245,388▼ $5,660
Total Liabilities$2,680,224$2,611,091▼ $69,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,184$902,047▲ $862,863
Total Net Assets Fund Balance$39,184$902,047▲ $862,863
Total Liabilities and Net Assets / Fund Balance$2,719,408$3,513,138▲ $793,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,712$326,987$782,699
Equipment$161,503$478,292$639,795
Land$613,500-$613,500
Leasehold Improvements$5,344$12,472$17,816
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Amy AtchleyTreasurer$127,182$127,182
Kathy BradburySecretary$55,862$55,862

Board Members and Trustees

NameTitle
Jeff GuentherChairman/Director
Michele MadleyPresident/CEO
Chanel CunninghamVice Chair/Director
Fred SchmitsDirector
James FunkDirector
John ComptonDirector
Robert LynchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$506,215
Program Service Revenue
$3,839,099
Investment Income
$212
Other Revenue
$192,487
All Other Contributions
$16,215
Change in Net Assets
$862,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,569,725
Revenue Not Reported on Financial Statements
$-31,712
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-31,712
Total Revenue per Audited Statements
$4,569,725
Total Revenue per Form 990
$4,538,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,124
Other Expenses$610,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,542,325--$2,542,325
Other Employee Benefits$302,476--$302,476
Payroll Taxes$187,986--$187,986
Depreciation Depletion$98,415--$98,415
Interest$75,608--$75,608
All Other Expenses$42,388$14,679-$57,067
Fees for Services Management-$54,000-$54,000
Insurance$48,600--$48,600
Pension Plan Contributions$32,337--$32,337
Occupancy$29,591--$29,591
Other Expenses$24,035$28,291-$24,035
Travel-$22,358-$22,358
Advertising$20,954--$20,954
Office Expenses-$4,136-$4,136
Total Functional Expenses$3,551,686$123,464$0$3,675,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,706,862
Expenses per Audited Statements$3,675,150
Total Expenses per Form 990$3,675,150
Expenses Not Reported on Form 990$31,712
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
Professional Fundraising Fees$0
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
-Same managementManagement feeNo$60,000
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Line 2 explanation - Business Relationship - Michele Madley, President/CEO of Gibault Care, Inc. is also President/CEO of a related party - Gibault, Inc.; Amy Atchley, Treasurer of Gibault Care, Inc. is also the Chief Financial Officer of Gibault, Inc. and maintains the accounting for Gibault Care, Inc. and related companies of Gibault, Inc., Gibault Venture, Inc. and Gibault Foundation, Inc.; Kathy Bradbury, Secretary of Gibault Care, Inc. is also the Secretary of the related companies: Gibault Ventures, Inc. and Gibault, Inc. Additionally, board members James Funk, Fred Schmits, and Robert Lynch were also board members of a related company - Gibault, Inc. Additionally, board members Jeff Guenther and Robert Lynch are also a board members of Gibault Foundation, Inc., a related company.”

Form 990, Part VI, Section A, line 3

“Line 3 explanation - Through issuance of management contract, Gibault Care, Inc. obtains management services from a related company - Gibault, Inc. Services include accounting and administrative functions, as well as operational support, when needed.”

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

“Line 11b Explanation - Form 990 was not provided to the board; however, a review was performed by the Chief Financial Officer (CFO) of Gibault, Inc.(a related party) - who maintains the accounting records for this entity.”

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

“On an annual basis, employees are required to complete a conflict of interest disclosure statement, which is maintained in their personnel file. Employees signoff on the disclosure statement. The company's administrator monitors disclosures and addresses issues as they arise.”

Form 990, Part VI, Section B, line 15

“Compensation for the Organization's officers is determined by a board committee which uses salary data for comparable organizations.”

Form 990, Part VI, Section C, line 19

“Chief Financial Officer of Gibault, Inc.(a related company) maintains all pertinent documents which may be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Gibault Care Inc
EIN
35-2139972
Phone
8122983201
Address
2907 East 136th Street, Carmel, IN 46033
Doing Business As
McGivney Health Care Center

Signing Officer

Name
Amy Atchley
Title
Treasurer
Phone
8122983201
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Madley
Formed
2001
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Craig A Todd CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization is included in the consolidated financial statements of Gibault, Inc. Gibault, Inc. has an audit committee who has responsibility for the consolidated financial statements. The audit committee also oversees the selection of the independent auditors.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -31,712.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 31,712.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4124052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02154519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11077249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4124052
IRS990/ProgSrvcAccomActy2Grp/Desc0Odyssey House Program - provides a safe, affordable and healthy sober living environment for adult males who have recently been released from incarceration for drug or alcohol abuse. The goal is to successfully transition individuals back into the community with a focus of sober living, employment, education and family through the use of a 12 step program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269884
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapy and clinical services: Development of an evidence-based treatment plan by developing a diagnostic impression and clinical treatment plan driven by DSM IV and DSM V. Clients are interviewed and assessed by licenses master's level therapists, license-eligible master's level therapists, a licensed psychologist and HSPP, and doctoral psychology interns working under the HSPP to provide diagnostic and evaluation services. Based on this initial interview and assessment, the therapists will make recommendations regarding need for further review which may include psychosexual assessment, psychological testing and/or trauma assessment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01077249
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01077249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0614498
IRS990/PYOtherRevenueAmt0203414
IRS990/PYProgramServiceRevenueAmt03248396
IRS990/PYRevenuesLessExpensesAmt0225615
IRS990/PYSalariesCompEmpBnftPaidAmt02615568
IRS990/PYTotalExpensesAmt03230066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03455681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0862863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0192487
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02491966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual grant - December 31, 2020 - $490,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04028171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03437468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03263840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02830164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02895157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016454800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051125
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01908
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt010541
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013426
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08136
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt050773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt016514861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04044386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03441285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03300348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02831191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02897651
IRS990ScheduleA/Total509Grp/TotalAmt016514861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04046506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03451880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03313801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02839355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02914444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016565986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639795
IRS990ScheduleD/ExpensesNotReportedAmt031712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03675150
IRS990ScheduleD/LandGrp/BookValueAmt0613500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0613500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017816
IRS990ScheduleD/OtherExpensesIncludedAmt031712
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31712
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31712
IRS990ScheduleD/RevenueSubtotalAmt04569725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses -31,712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 31,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236059
IRS990ScheduleD/TotalExpensesPerForm990Amt03675150
IRS990ScheduleD/TotalRevenuePerForm990Amt04538013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04569725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03706862
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michele Madley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,138
Liabilities
$2,611,091
Net assets
$902,047
Revenue
$4,538,013
Expenses
$3,675,150
Net income
$862,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.61$3.87$4.94$4.00$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.65$2.93$4.38$4.03$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.65$2.58$4.98$3.67$1.31
2021Detailed filing. Detailed filing data is available for this year.$3.37$2.10$1.27$3.80$3.44$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.51$2.61$0.90$4.54$3.68$0.86
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