Civic Intelligence

The Allendale Association

990 • Fiscal year 2015 • EIN 36-2177140

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileWWW.ALLENDALE4KIDS.ORG

View Organization Page

PO Box 1088Lake Villa, IL 60046-1088

(847) 245-6214

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$214,514

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$30,189,463

Down $955,753 (-3.1%) from 2014

Net Assets

Down

$21,674,525

Down $668,896 (-3.0%) from 2014

Liabilities

Down

$8,514,938

Down $286,857 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$36,227,203

Down $437,334 (-1.2%) from 2014

Expenses

Up

$36,409,593

Up $426,448 (+1.2%) from 2014

Net Income

Down

-$182,390

Down $863,782 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,250,612Liabilities 2010: $6,858,429Net Assets 2010: $17,392,1832010Assets 2011: $27,386,659Liabilities 2011: $6,812,784Net Assets 2011: $20,573,8752011Assets 2012: $27,596,615Liabilities 2012: $7,327,354Net Assets 2012: $20,269,2612012Assets 2013: $27,899,656Liabilities 2013: $6,622,111Net Assets 2013: $21,277,5452013Assets 2014: $31,145,216Liabilities 2014: $8,801,795Net Assets 2014: $22,343,4212014Assets 2015: $30,189,463Liabilities 2015: $8,514,938Net Assets 2015: $21,674,5252015Assets 2016: $27,582,524Liabilities 2016: $8,246,685Net Assets 2016: $19,335,8392016Assets 2017: $24,441,897Liabilities 2017: $7,019,670Net Assets 2017: $17,422,2272017Assets 2018: $23,470,596Liabilities 2018: $6,295,644Net Assets 2018: $17,174,9522018Assets 2019: $22,308,791Liabilities 2019: $7,782,505Net Assets 2019: $14,526,2862019Assets 2020: $25,041,014Liabilities 2020: $11,650,337Net Assets 2020: $13,390,6772020Assets 2021: $26,458,749Liabilities 2021: $5,971,081Net Assets 2021: $20,487,6682021Assets 2022: $23,456,439Liabilities 2022: $4,559,933Net Assets 2022: $18,896,5062022Assets 2023: $21,658,249Liabilities 2023: $3,844,899Net Assets 2023: $17,813,3502023Assets 2024: $23,242,118Liabilities 2024: $5,051,807Net Assets 2024: $18,190,3112024Assets 2025: $24,297,877Liabilities 2025: $5,189,625Net Assets 2025: $19,108,2522025

Highlighted filing

2015

Assets$30,189,463
Liabilities$8,514,938
Net Assets$21,674,525
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,590,5972010Expenses 2011: $32,565,9322011Expenses 2012: $34,061,6402012Expenses 2013: $35,016,2432013Revenue 2014: $36,664,537Expenses 2014: $35,983,145Net Income 2014: $681,3922014Revenue 2015: $36,227,203Expenses 2015: $36,409,593Net Income 2015: -$182,3902015Revenue 2016: $32,831,836Expenses 2016: $33,669,519Net Income 2016: -$837,6832016Revenue 2017: $27,679,163Expenses 2017: $30,709,223Net Income 2017: -$3,030,0602017Revenue 2018: $27,800,359Expenses 2018: $28,629,712Net Income 2018: -$829,3532018Revenue 2019: $28,610,908Expenses 2019: $30,849,538Net Income 2019: -$2,238,6302019Revenue 2020: $30,524,766Expenses 2020: $30,549,399Net Income 2020: -$24,6332020Revenue 2021: $34,372,071Expenses 2021: $29,594,338Net Income 2021: $4,777,7332021Revenue 2022: $27,684,203Expenses 2022: $28,609,031Net Income 2022: -$924,8282022Revenue 2023: $29,121,312Expenses 2023: $30,987,037Net Income 2023: -$1,865,7252023Revenue 2024: $30,223,651Expenses 2024: $30,154,442Net Income 2024: $69,2092024Revenue 2025: $31,597,718Expenses 2025: $31,324,807Net Income 2025: $272,9112025

Highlighted filing

2015

Revenue$36,227,203
Expenses$36,409,593
Net Income-$182,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$38,667,602
Mission and Program Overview

Mission

Founded in 1897, allendale is a private, not-for-profit organization dedicated to excellence and innovation in the care, treatment, education and advocacy for families, children and youth with serious emotional, mental and behavioral health challenges.

Care,treatment,education & advocacy of youth w/ emotional,mental health & behavioral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,747,540$14,912,406▲ $164,866
Investments in Publicly Traded Securities$6,830,462$6,598,575▼ $231,887
Savings and Temporary Cash Investments$5,602,063$4,401,961▼ $1,200,102
Accounts Receivable$2,545,894$2,823,154▲ $277,260
Cash and Non-Interest-Bearing Accounts$953,823$996,481▲ $42,658
Pledges and Grants Receivable$153,073$148,073▼ $5,000
Prepaid Expenses and Deferred Charges$123,172$140,681▲ $17,509
Total Assets$31,145,216$30,189,463▼ $955,753
Other Assets Total$189,189$168,132▼ $21,057
Liabilities
Tax Exempt Bond Liabilities$4,954,200$4,559,800▼ $394,400
Accounts Payable and Accrued Expenses$2,725,313$2,520,744▼ $204,569
Other Liabilities$1,122,282$1,434,394▲ $312,112
Total Liabilities$8,801,795$8,514,938▼ $286,857
Net Assets / Fund Balance
Unrestricted Net Assets$21,861,911$21,308,859▼ $553,052
Temporarily Rstr Net Assets$310,867$195,023▼ $115,844
Permanently Rstr Net Assets$170,643$170,643→ $0
Total Net Assets Fund Balance$22,343,421$21,674,525▼ $668,896
Total Liabilities and Net Assets / Fund Balance$31,145,216$30,189,463▼ $955,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,984,458$14,673,221$27,657,679
Equipment$1,165,138$3,529,223$4,694,361
Leasehold Improvements$695,565$1,270,808$1,966,373
Other Land Buildings$43,791$829,747$873,538
Land$23,454-$23,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,810,586-▲ $93,270$287,268$6,577,288
2013$5,989,091-▲ $859,519-$6,810,586
2012$5,454,344-▲ $569,043-$5,989,091
2011$5,592,892-▲ $30,523$142,164$5,454,344
2010$4,631,705-▲ $989,711-$5,592,892
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ShahbazianPresident and Chief Executive OfficerFT$196,336$18,178$214,514
Mary ShahbazianPresident and Chief Executive Office-$193,901$20,613$214,514
Chris SchrantzSr. VP - Finance and BusinFT$129,750$23,816$153,566
Ron HowardSr. VP - Program OperationFT$135,376$14,685$150,061
Connie BoruckiSr. VP - Human Resources aFT$126,226$18,012$144,238
Patricia Taglione Psy DVP - Clinical and CommunitFT$125,456$13,254$138,710
James DavisUnit CoordinatorFT$116,832$10,798$127,630
Evelyn SikoraDirector-health ServicesFT$110,123$13,107$123,230

Board Members and Trustees

NameTitle
Robert E Lee IiiBoard Chair
Christopher FisherChair Building and Grounds
Tina MaldonadoChair Development Committe
Horace Hob JordanChair Nominating Committee
Roycealee J WoodChair, Community Advisory
Mark StylesChair, Finance Committee
Richard D DoermerCo-chair Capital Campaign
William C FloerschCo-chair Capital Campaign
Bernard RinellaPast Chair
Jay ProopsPast Chair
Mark W MadiganBoard Vice Chair
Theodore KoenigBoard Vice Chair
Mary-audrey AtteberryBoard Secretary
Terence K BrennanBoard Treasurer
Bill CartwrightTrustee
Floyd M YagerTrustee
Jay PratherTrustee
Jeffrey C YehleTrustee
Kc SimonTrustee
Lisa ZenniTrustee
Matthew B TritleyTrustee
Michael J TuckerTrustee
Michael LoiacanoTrustee
Robert W HoltTrustee
Scott C FrostTrustee
Sharon BurdTrustee
Sheri CartwrightTrustee
Jodie NedeauThe Shelter Club

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCFood Service1751 WEST COUNTY ROAD B STE 300, Roseville, MN 55113$349,692
Mars Cleaning ServiceHousekeeping Services729 MAIN ST, Antioch, IL 60002$332,409
Community High School District #117Educational Instruction And Administrati1625 DEEP LAKE RD, Lake Villa, IL 60046$222,813
-Psychiatric Treatment And ConsultationPO BOX 7053, Evanston, IL 60201$209,986
-Psychiatric Treatment And Consultation636 CHURCH ST, Evanston, IL 60201$203,235
Revenue and Support

Revenue Composition

Contributions and Grants
$964,412
Program Service Revenue
$34,857,174
Investment Income
$412,207
Other Revenue
$-6,590
All Other Contributions
$754,774
Change in Net Assets
$-182,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,266,724
Revenue Not Reported on Financial Statements
$-39,521
Revenue Not Reported on Form 990
$-469,317
Other Revenue Adjustments
$-39,521
Total Revenue per Audited Statements
$35,797,407
Total Revenue per Form 990
$36,227,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,188,588
Other Expenses$9,220,509
Total Fundraising Expense$257,236
Grants and Similar Amounts Paid$496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,388,113$921,039$154,678$20,463,830
Other Employee Benefits$3,766,258$295,060$33,773$4,095,091
Payroll Taxes$1,451,051$98,567$11,636$1,561,254
Depreciation Depletion$1,290,338$225,266$1,240$1,516,844
Occupancy$1,428,137$21,955$3,688$1,453,780
Fees for Services Other$1,193,373$125,897$1,400$1,320,670
Pension Plan Contributions$626,434$49,077$5,617$681,128
Office Expenses$528,192$14,498$8,716$551,406
Travel$413,488$6,543$144$420,175
Current Officers, Directors, Trustees, and Key Employees-$387,285-$387,285
Insurance$336,642$16,438$1,163$354,243
Interest$241,605$4,788$3,208$249,601
Advertising$124,158$9,423$18,396$151,977
Fees for Services Accounting-$67,150-$67,150
All Other Expenses$32,940$29,652-$62,592
Fees for Service Investment Mgmnt Fees-$39,354-$39,354
Conferences and Meetings$16,396$15,671$471$32,538
Fees for Services Legal-$9,623-$9,623
Grants to Domestic Individuals$496--$496
Other Expenses$-1,921$1,835$990$-1,921
Total Functional Expenses$33,731,428$2,420,929$257,236$36,409,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,466,303
Expenses per Audited Statements$36,409,593
Total Expenses per Form 990$36,409,593
Expenses Not Reported on Form 990$56,710
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,710
Fundraising Gross Income$45,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$100,318$45,880$2,690$43,190
Total Events$100,318$45,880$56,710$-10,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$1,192,423
Interest Rate Swap$241,971

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank Cook County Illinois2013-12-03$2,250,000See supplemental information for full description of purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000-$170,200-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees jay proops and mary-audrey atteberry and trustees bill and sheri cartwright are related through separate family relationships.”

Form 990, Part VI, Section B, Line 11

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement reviewed by the executive committee to determine the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The board chair reviews the president's compensation, utilizing compensation surveys and comparable data from other agencies' form 990 returns. The president reviews the vice president's compensation, utilizing compensation surveys and comparable data from similar agencies' form 990 returns.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Allendale Association
EIN
36-2177140
Phone
8472456214
Address
PO BOX 1088, LAKE VILLA, IL 60046-1088

Signing Officer

Name
Mary Shahbazian
Title
President
Phone
8472456214
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Shahbazian
Formed
1897
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
590
Volunteers
287

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other pension related adjustments -219,749. Change in fair value of interest rate swap agreement 39,521.”

Financial Statement Notes

PART V, LINE 4:

“Allendale's endowment funds are intended to provide a predictable stream of funding to programs supported by the endowment, while seeking to maintain the purchasing power of the endowment assets in providing for the long-term financial stability of the agency.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by allendale and recognize a tax liability if allendale has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by allendale, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Allendale is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 56,710. Other pension related adjustments -219,749.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreement -39,521.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 56,710.”

Raw XML AppendixShowing 400 of 953 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/Desc0RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT, FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORTS. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 265 CLIENTS AND PROVIDED 61,763 DAYS OF CARE DURING FISCAL 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E LEE III
IRS990/Form990PartVIISectionAGrp/PersonNm1THEODORE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK W MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERENCE K BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY-AUDREY ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD D DOERMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM C FLOERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8HORACE HOB JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY PROOPS
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNARD RINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON BURD
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERI CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16KC SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT C FROST
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT W HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL LOIACANO
IRS990/Form990PartVIISectionAGrp/PersonNm20JAY PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW B TRITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL J TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23FLOYD M YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY C YEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA ZENNI
IRS990/Form990PartVIISectionAGrp/PersonNm26JODIE NEDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm27ROYCEALEE J WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY SHAHBAZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS SCHRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm30RON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm31PATRICIA TAGLIONE PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm32CONNIE BORUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm34EVELYN SIKORA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR BUILDING AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR DEVELOPMENT COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26THE SHELTER CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIR, COMMUNITY ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. VP - FINANCE AND BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. VP - PROGRAM OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP - CLINICAL AND COMMUNIT
IRS990/Form990PartVIISectionAGrp/TitleTxt32SR. VP - HUMAN RESOURCES A
IRS990/Form990PartVIISectionAGrp/TitleTxt33UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR-HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01897
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,189,463
Liabilities
$8,514,938
Net assets
$21,674,525
Revenue
$36,227,203
Expenses
$36,409,593
Net income
-$182,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$5.19$19.1$31.6$31.3$0.27
2024Detailed filing. Detailed filing data is available for this year.$23.2$5.05$18.2$30.2$30.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$3.84$17.8$29.1$31.0$1.87
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.56$18.9$27.7$28.6$0.92
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.97$20.5$34.4$29.6$4.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.7$13.4$30.5$30.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$22.3$7.78$14.5$28.6$30.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$23.5$6.30$17.2$27.8$28.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.02$17.4$27.7$30.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$8.25$19.3$32.8$33.7$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.2$8.51$21.7$36.2$36.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$31.1$8.80$22.3$36.7$36.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.62$21.3$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.33$20.3$34.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$6.81$20.6$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.86$17.4$30.6