Civic Intelligence

St James Cathedral Counseling Ctr

990 • Fiscal year 2016 • EIN 36-2802086

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.CATHEDRALCOUNSELING.ORG
50 E Washington StreetChicago, IL 60602

(312) 252-9500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,906

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,298,528

Down $133,673 (-3.9%) from 2015

Net Assets

Down

$1,805,528

Down $13,417 (-0.7%) from 2015

Liabilities

Down

$1,493,000

Down $120,256 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$2,229,867

Up $151,779 (+7.3%) from 2015

Expenses

Down

$2,243,284

Down $4,510 (-0.2%) from 2015

Net Income

Up

-$13,417

Up $156,289 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,705,954Liabilities 2014: $1,717,303Net Assets 2014: $1,988,6512014Assets 2015: $3,432,201Liabilities 2015: $1,613,256Net Assets 2015: $1,818,9452015Assets 2016: $3,298,528Liabilities 2016: $1,493,000Net Assets 2016: $1,805,5282016Assets 2017: $3,144,237Liabilities 2017: $1,398,146Net Assets 2017: $1,746,0912017Assets 2018: $2,963,892Liabilities 2018: $1,398,587Net Assets 2018: $1,565,3052018Assets 2019: $2,912,893Liabilities 2019: $1,406,658Net Assets 2019: $1,506,2352019Assets 2020: $3,004,025Liabilities 2020: $1,501,099Net Assets 2020: $1,502,9262020

Highlighted filing

2016

Assets$3,298,528
Liabilities$1,493,000
Net Assets$1,805,528
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,180,190Expenses 2014: $2,180,063Net Income 2014: $1272014Revenue 2015: $2,078,088Expenses 2015: $2,247,794Net Income 2015: -$169,7062015Revenue 2016: $2,229,867Expenses 2016: $2,243,284Net Income 2016: -$13,4172016Revenue 2017: $2,199,701Expenses 2017: $2,259,138Net Income 2017: -$59,4372017Revenue 2018: $2,036,459Expenses 2018: $2,217,245Net Income 2018: -$180,7862018Revenue 2019: $1,453,512Expenses 2019: $1,512,582Net Income 2019: -$59,0702019Revenue 2020: $1,382,949Expenses 2020: $1,386,258Net Income 2020: -$3,3092020

Highlighted filing

2016

Revenue$2,229,867
Expenses$2,243,284
Net Income-$13,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,253,238
Mission and Program Overview

Mission

Quality mental health center- the mission is to provide high quality mental health services at fees adjusted to the client's ability to pay and regardless of the client's religious beliefs,race,gender,ethnicity or sexual orientation.

Quality mental health center- the mission of the cathedral counseling center is to provide high quality mental health services at fees adjusted to the client's ability to pay and regardless of the client's religious beliefs,race,gender, ethnicity or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,046,855$2,938,673▼ $108,182
Cash and Non-Interest-Bearing Accounts$84,773$178,683▲ $93,910
Pledges and Grants Receivable$164,769$107,277▼ $57,492
Accounts Receivable$61,587$61,723▲ $136
Total Assets$3,432,201$3,298,528▼ $133,673
Other Assets Total$74,217$12,172▼ $62,045
Liabilities
Unsecured Notes Loans Payable$1,512,560$1,400,388▼ $112,172
Accounts Payable and Accrued Expenses$100,696$92,612▼ $8,084
Total Liabilities$1,613,256$1,493,000▼ $120,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,986$1,686,106▲ $103,120
Temporarily Rstr Net Assets$235,959$119,422▼ $116,537
Total Net Assets Fund Balance$1,818,945$1,805,528▼ $13,417
Total Liabilities and Net Assets / Fund Balance$3,432,201$3,298,528▼ $133,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,361,990$710,031$3,072,021
Land$321,655-$321,655
Equipment$235,973-$235,973
Other Land Buildings$19,055-$19,055
Other Assets Org$12,145--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen KellyExec DirectorFT$91,906$91,906

Board Members and Trustees

NameTitle
Aaron KleinmanDirector
Alison BarringtonDirector
Christine FisherDirector
David FordingDirector
Derek NeatheryDirector
Gaurava AgarwalDirector
Joanne WordenDirector
Pj FiedlerDirector
Stephan RobertsDirector
The Rev Kevin GoodmanDirector
Claire ReedDirector secretary
Nancy KimbleDirector treasurer
Nancy NicholsPres - Director
Paul KobasaVP - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,609
Program Service Revenue
$1,883,811
Investment Income
$1
Other Revenue
$55,446
All Other Contributions
$290,609
Change in Net Assets
$-13,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,867
Total Revenue per Audited Statements
$2,229,867
Total Revenue per Form 990
$2,229,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,027
Salaries, Compensation, and Employee Benefits$808,257
Total Fundraising Expense$110,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$471,152$157,575$87,624$716,351
Occupancy$200,926$41,925$0$242,851
Depreciation Depletion$89,015$17,648$1,519$108,182
Current Officers, Directors, Trustees, and Key Employees$45,953$36,762$9,191$91,906
Office Expenses$18,253$27,191$9,532$54,976
Fees for Services Accounting$0$16,060$0$16,060
Other Expenses$5,390$1,167$0$6,557
Total Functional Expenses$1,795,167$337,617$110,500$2,243,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,243,284
Total Expenses per Audited Statements$2,243,284
Total Expenses per Form 990$2,243,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,817
Fundraising Direct Expenses$23,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction Event$78,817$78,817$23,371$55,446
Total Events$78,817$78,817$23,371$55,446
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
Georgianna GleasonDirector-non VotingGrant-episcopal CharitiesNo$55,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St James Cathedral Counseling Ctr
EIN
36-2802086
Phone
3122529500
Address
50 E WASHINGTON STREET, CHICAGO, IL 60602

Signing Officer

Name
Maureen Kelly
Title
Executive Director
Phone
3122529500
Signed
2017-08-23

Organization Details

Principal Officer
Maureen Kelly
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 via email prior to filing”

Pt VI, Line 12C

“Part of the board renewal process”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“THERAPISTS”

Form 990EZ, Part I, Line 16

“OFFICE EQUIP/SUPPLY”

Form 990EZ, Part I, Line 16

“CONSULTANTS”

Form 990EZ, Part I, Line 16

“PUBLIC INFORMATION”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML AppendixShowing 400 of 504 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/OfficeExpensesGrp/ProgramServicesAmt018253
IRS990/OfficeExpensesGrp/TotalAmt054976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074217
IRS990/OtherAssetsTotalGrp/EOYAmt012172
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1THERAPISTS
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/FundraisingAmt21784
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31167
IRS990/OtherExpensesGrp/ProgramServicesAmt017515
IRS990/OtherExpensesGrp/ProgramServicesAmt1935435
IRS990/OtherExpensesGrp/ProgramServicesAmt211528
IRS990/OtherExpensesGrp/ProgramServicesAmt35390
IRS990/OtherExpensesGrp/TotalAmt021306
IRS990/OtherExpensesGrp/TotalAmt1937265
IRS990/OtherExpensesGrp/TotalAmt247830
IRS990/OtherExpensesGrp/TotalAmt36557
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAUREEN KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01883811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01459869
IRS990/PYOtherRevenueAmt048056
IRS990/PYProgramServiceRevenueAmt01737867
IRS990/PYRevenuesLessExpensesAmt0-169706
IRS990/PYSalariesCompEmpBnftPaidAmt0787925
IRS990/PYTotalExpensesAmt02247794
IRS990/PYTotalRevenueAmt02078088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01883811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENT 2012: 38488. 2013: 4401. 2014: 68087. 2015: 48056. 2016: 55446.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0290609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02479813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01883811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01737867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01663197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01502561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01295737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08083173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02321
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010562986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02174420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02030032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02111062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02253458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01994014
IRS990ScheduleA/Total509Grp/TotalAmt010562986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010779785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02361990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072021
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235973
IRS990ScheduleD/ExpensesSubtotalAmt02243284
IRS990ScheduleD/LandGrp/BookValueAmt0321655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE - LT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019055
IRS990ScheduleD/RevenueSubtotalAmt02229867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02938673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012172
IRS990ScheduleD/TotalExpensesPerForm990Amt02243284
IRS990ScheduleD/TotalRevenuePerForm990Amt02229867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02229867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02243284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023371
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGIANNA GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR-NON VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT-EPISCOPAL CHARITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE BOARD RENEWAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EQUIP/SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,298,528
Liabilities
$1,493,000
Net assets
$1,805,528
Revenue
$2,229,867
Expenses
$2,243,284
Net income
-$13,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.50$1.38$1.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.41$1.51$1.45$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.40$1.57$2.04$2.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.40$1.75$2.20$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.49$1.81$2.23$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$2.08$2.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$2.18$2.18$0.00