Civic Intelligence

Gateway Foundation Inc.

990 • Fiscal year 2013 • EIN 36-2670036

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profilewww.gatewayfoundation.org

View Organization Page

55 E Jackson Blvd No 150060604
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,343,994

Down $2,474,848 (-10%) from 2012

Net Assets

Down

-$8,195,877

Down $4,485,075 (-121%) from 2012

Liabilities

Up

$29,539,871

Up $2,010,227 (+7.3%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$68,284,711

Up $4,269,333 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2010: $30,824,242Liabilities 2010: $31,311,422Net Assets 2010: -$487,1802010Assets 2011: $24,297,674Liabilities 2011: $24,969,539Net Assets 2011: -$671,8652011Assets 2012: $23,818,842Liabilities 2012: $27,529,644Net Assets 2012: -$3,710,8022012Assets 2013: $21,343,994Liabilities 2013: $29,539,871Net Assets 2013: -$8,195,8772013Assets 2014: $24,483,875Liabilities 2014: $32,650,840Net Assets 2014: -$8,166,9652014Assets 2015: $21,800,781Liabilities 2015: $28,717,451Net Assets 2015: -$6,916,6702015Assets 2016: $27,581,871Liabilities 2016: $31,844,224Net Assets 2016: -$4,262,3532016Assets 2017: $30,732,784Liabilities 2017: $34,382,633Net Assets 2017: -$3,649,8492017Assets 2018: $34,288,052Liabilities 2018: $32,194,709Net Assets 2018: $2,093,3432018Assets 2019: $34,850,065Liabilities 2019: $35,073,900Net Assets 2019: -$223,8352019Assets 2020: $47,321,862Liabilities 2020: $48,753,286Net Assets 2020: -$1,431,4242020Assets 2021: $60,111,192Liabilities 2021: $63,094,622Net Assets 2021: -$2,983,4302021Assets 2022: $58,664,428Liabilities 2022: $35,410,563Net Assets 2022: $23,253,8652022Assets 2023: $55,766,200Liabilities 2023: $32,712,707Net Assets 2023: $23,053,4932023Assets 2024: $57,547,749Liabilities 2024: $38,464,358Net Assets 2024: $19,083,3912024Assets 2025: $45,404,113Liabilities 2025: $37,664,489Net Assets 2025: $7,739,6242025

Highlighted filing

2013

Assets$21,343,994
Liabilities$29,539,871
Net Assets-$8,195,877
Open 2013 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $56,209,8132010Expenses 2011: $58,032,5422011Expenses 2012: $64,015,3782012Expenses 2013: $68,284,7112013Revenue 2014: $67,783,871Expenses 2014: $69,732,144Net Income 2014: -$1,948,2732014Revenue 2015: $68,261,712Expenses 2015: $69,121,730Net Income 2015: -$860,0182015Revenue 2016: $75,709,793Expenses 2016: $75,385,704Net Income 2016: $324,0892016Revenue 2017: $74,727,121Expenses 2017: $77,758,083Net Income 2017: -$3,030,9622017Revenue 2018: $82,696,772Expenses 2018: $79,249,554Net Income 2018: $3,447,2182018Revenue 2019: $84,933,436Expenses 2019: $89,618,724Net Income 2019: -$4,685,2882019Revenue 2020: $90,634,560Expenses 2020: $93,749,373Net Income 2020: -$3,114,8132020Revenue 2021: $91,852,254Expenses 2021: $93,197,825Net Income 2021: -$1,345,5712021Revenue 2022: $103,612,979Expenses 2022: $91,116,592Net Income 2022: $12,496,3872022Revenue 2023: $95,861,812Expenses 2023: $98,181,761Net Income 2023: -$2,319,9492023Revenue 2024: $109,542,217Expenses 2024: $115,530,326Net Income 2024: -$5,988,1092024Revenue 2025: $118,229,702Expenses 2025: $131,447,486Net Income 2025: -$13,217,7842025

Highlighted filing

2013

Revenue-
Expenses$68,284,711
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$62,193,094
Mission and Program Overview

Mission

Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.

Filing and Contact Details

Filer

EIN
36-2670036
Raw XML AppendixShowing 400 of 975 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04972494
IRS990/AccountsPayableAccruedExpenses/EOY06305927
IRS990/AccountsReceivable/BOY015362032
IRS990/AccountsReceivable/EOY011860423
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
IRS990/AddressPrincipalOfficerUS/AddressLine1055 E Jackson Blvd No 1500
IRS990/AddressPrincipalOfficerUS/City0Chicago
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060604
IRS990/Advertising/ManagementAndGeneral01311330
IRS990/Advertising/ProgramServices012069
IRS990/Advertising/Total01323399
IRS990/AllOtherContributions052111
IRS990/AllOtherExpenses/ManagementAndGeneral083403
IRS990/AllOtherExpenses/ProgramServices0508437
IRS990/AllOtherExpenses/Total0591840
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04777593
IRS990/CashNonInterestBearing/EOY04926075
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01303934
IRS990/CompCurrentOfficersDirectors/Total01303934
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral064657
IRS990/ConferencesMeetings/ProgramServices0137462
IRS990/ConferencesMeetings/Total0202119
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10343 Park Place
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1112269 Collections Center Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125155 Paysphere Circle
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1320635 Abbey Woods Court
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142041 Gooselake Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Glencoe
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Frankfort
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Sauget
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060022
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160693
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260674
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360423
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode462206
IRS990/ContractorCompensation/Compensation0153511
IRS990/ContractorCompensation/Compensation1152973
IRS990/ContractorCompensation/Compensation2148750
IRS990/ContractorCompensation/Compensation3135500
IRS990/ContractorCompensation/Compensation4129473
IRS990/ContractorCompensation/DescriptionOfServices0Psychiatric
IRS990/ContractorCompensation/DescriptionOfServices1Internal Auditing
IRS990/ContractorCompensation/DescriptionOfServices2Accounting
IRS990/ContractorCompensation/DescriptionOfServices3Legal
IRS990/ContractorCompensation/DescriptionOfServices4Psychiatric
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Protiviti Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11McGladrey LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Popovits & Robinson PC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Southern Illinois Healthcare Foundation
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Enio Rigolin
IRS990/ContributionsGrantsCurrentYear052111
IRS990/ContributionsGrantsPriorYear0100421
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY060190
IRS990/DeferredRevenue/EOY04247
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0408617
IRS990/DepreciationDepletion/ProgramServices0603333
IRS990/DepreciationDepletion/Total01011950
IRS990/DescribedIn501C301
IRS990/Description0Gateway Foundation, Inc. and its affiliates are Chicago-based not-for-profit organizations committed to the fight against alcohol and other substance abuse and drug addiction. Since 1968, we have been an industry leader in providing the answers individuals and their families need related to drug and alcohol treatment. Our substance abuse treatment programs treat both adults and teens and include outpatient, residential, day treatment, and aftercare. We also provide treatment to those who are challenged with a co-occurring/dual-diagnosed mental health problem. Gateway's drug and alcohol treatment programs are innovative, effective, and cost-efficient. We are an organization that has always been sensitive to the cost of care and we aim to provide affordable treatment that is within the clients' reach. Gateway has rehabilitation centers conveniently located in Chicago, throughout Illinois, and near St. Louis.Gateway Foundation currently operates 27 corrections-based programs located in Missouri, New Jersey, and Illinois, providing correctional treatment to nearly 20,000 men, women, and dually-diagnosed substance abusers each year. Our services are delivered in a variety of correctional treatment settings such as prisons, jails, pre-release and reporting day centers. We also provide in-custody correctional treatment, jail-based services, transitional care, and continued care post-release from incarceration.In 2013, Gateway Foundation, Inc. Community and Corrections division treated over 42,858 individuals through our outpatient, residential, and correctional programs. We have opened two new outpatient centers conveniently located in the Chicago downtown business district and expanded our corrections business in Missouri through the addition of new services and projects in St. Louis. Facts about Gateway Alcohol and Drug Treatment -Largest provider of adult and teen substance abuse treatment in Illinois.-Provide free in-depth consultations to help determine the severity of substance use and identify the appropriate level of treatment. Our goal is to help our clients and their loved ones better understand the options and next steps related to drug and alcohol treatment.-We are licensed by the state of Illinois and accredited by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations.-We are approved by most health care insurance companies.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY048224
IRS990/EscrowAccountLiability/EOY018380
IRS990/ExcessBenefitTransaction00
IRS990/Expense054313494
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0146652
IRS990/FeesForServicesAccounting/Total0146652
IRS990/FeesForServicesLegal/ManagementAndGeneral0344565
IRS990/FeesForServicesLegal/ProgramServices091130
IRS990/FeesForServicesLegal/Total0435695
IRS990/FeesForServicesLobbying/ManagementAndGeneral0125367
IRS990/FeesForServicesLobbying/ProgramServices058420
IRS990/FeesForServicesLobbying/Total0183787
IRS990/FeesForServicesOther/ManagementAndGeneral0844556
IRS990/FeesForServicesOther/ProgramServices01885976
IRS990/FeesForServicesOther/Total02730532
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1934.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2034.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2238.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2338.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2434.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2538.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2638.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2738.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2838.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2938.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated194.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated204.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated214.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated244.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated270.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated280.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated290.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/NamePerson0David Johnson
IRS990/Form990PartVIISectionA/NamePerson1David Onion
IRS990/Form990PartVIISectionA/NamePerson2Donald Crossett
IRS990/Form990PartVIISectionA/NamePerson3Victor Fonseca
IRS990/Form990PartVIISectionA/NamePerson4Warren Harrington
IRS990/Form990PartVIISectionA/NamePerson5Glenn Baer Huebner
IRS990/Form990PartVIISectionA/NamePerson6Jennifer Johnson
IRS990/Form990PartVIISectionA/NamePerson7John Kromer
IRS990/Form990PartVIISectionA/NamePerson8Pat LePenske
IRS990/Form990PartVIISectionA/NamePerson9Richard McCullough
IRS990/Form990PartVIISectionA/NamePerson10Gary Rada
IRS990/Form990PartVIISectionA/NamePerson11Amalesh Sanku
IRS990/Form990PartVIISectionA/NamePerson12Len Shankman
IRS990/Form990PartVIISectionA/NamePerson13Elizabeth Ogilvie Simer
IRS990/Form990PartVIISectionA/NamePerson14Andy Smith
IRS990/Form990PartVIISectionA/NamePerson15Warren Stippich Jr
IRS990/Form990PartVIISectionA/NamePerson16Richard L Eichholz PhD
IRS990/Form990PartVIISectionA/NamePerson17Henry Wolfe
IRS990/Form990PartVIISectionA/NamePerson18Sidney Bradley
IRS990/Form990PartVIISectionA/NamePerson19Michael Darcy
IRS990/Form990PartVIISectionA/NamePerson20George Vargas
IRS990/Form990PartVIISectionA/NamePerson21Martha Yount
IRS990/Form990PartVIISectionA/NamePerson22Daniel Molitor
IRS990/Form990PartVIISectionA/NamePerson23Nick Gantes
IRS990/Form990PartVIISectionA/NamePerson24Michael Giniger
IRS990/Form990PartVIISectionA/NamePerson25Thomas McCabe
IRS990/Form990PartVIISectionA/NamePerson26Sarah Thoren
IRS990/Form990PartVIISectionA/NamePerson27Bonita Gillman
IRS990/Form990PartVIISectionA/NamePerson28Michelle Dickerson
IRS990/Form990PartVIISectionA/NamePerson29Donald Bushnell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1976789
IRS990/Form990PartVIISectionA/OtherCompensation2014160
IRS990/Form990PartVIISectionA/OtherCompensation217583
IRS990/Form990PartVIISectionA/OtherCompensation2219706
IRS990/Form990PartVIISectionA/OtherCompensation2314211
IRS990/Form990PartVIISectionA/OtherCompensation247462
IRS990/Form990PartVIISectionA/OtherCompensation259237
IRS990/Form990PartVIISectionA/OtherCompensation2619520
IRS990/Form990PartVIISectionA/OtherCompensation271036
IRS990/Form990PartVIISectionA/OtherCompensation287352
IRS990/Form990PartVIISectionA/OtherCompensation295241
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19458275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20190828
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21168411
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22173802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23208131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24151038
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25137324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26125108
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27136814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28118076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29125920
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Secretary
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Chairman
IRS990/Form990PartVIISectionA/Title18Treasurer
IRS990/Form990PartVIISectionA/Title19President & CEO
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21Vice President
IRS990/Form990PartVIISectionA/Title22Vice President
IRS990/Form990PartVIISectionA/Title23Vice President
IRS990/Form990PartVIISectionA/Title24Vice President
IRS990/Form990PartVIISectionA/Title25Director, Comm. Ini.
IRS990/Form990PartVIISectionA/Title26Executive Director
IRS990/Form990PartVIISectionA/Title27I.S. Director
IRS990/Form990PartVIISectionA/Title28Controller
IRS990/Form990PartVIISectionA/Title29Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-18806
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts062193094
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0331566
IRS990/InformationTechnology/ProgramServices0411613
IRS990/InformationTechnology/Total0743179
IRS990/Insurance/ManagementAndGeneral059793
IRS990/Insurance/ProgramServices0201802
IRS990/Insurance/Total0261595
IRS990/InvestmentIncomeCurrentYear0-18806
IRS990/InvestmentIncomePriorYear0-143184
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec09996090
IRS990/LandBuildingsEquipmentBasis013113413
IRS990/LandBuildingsEquipmentBasisNet/BOY02506406
IRS990/LandBuildingsEquipmentBasisNet/EOY03117323
IRS990/LessCostOthBasisSalesExpenses/Other018806
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,343,994
Liabilities
$29,539,871
Net assets
-$8,195,877
Revenue
-
Expenses
$68,284,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.4$37.7$7.74$118$131$13.2
2024Detailed filing. Detailed filing data is available for this year.$57.5$38.5$19.1$110$116$5.99
2023Detailed filing. Detailed filing data is available for this year.$55.8$32.7$23.1$95.9$98.2$2.32
2022Detailed filing. Detailed filing data is available for this year.$58.7$35.4$23.3$104$91.1$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$63.1$2.98$91.9$93.2$1.35
2020Detailed filing. Detailed filing data is available for this year.$47.3$48.8$1.43$90.6$93.7$3.11
2019Detailed filing. Detailed filing data is available for this year.$34.9$35.1$0.22$84.9$89.6$4.69
2018Detailed filing. Detailed filing data is available for this year.$34.3$32.2$2.09$82.7$79.2$3.45
2017Detailed filing. Detailed filing data is available for this year.$30.7$34.4$3.65$74.7$77.8$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$31.8$4.26$75.7$75.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$21.8$28.7$6.92$68.3$69.1$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$32.7$8.17$67.8$69.7$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$29.5$8.20$68.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$27.5$3.71$64.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$25.0$0.67$58.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.3$0.49$56.2