Civic Intelligence

Thi-8 Inc

990 • Fiscal year 2021 • EIN 36-3783910

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

4101 N RavenswoodChicago, IL 60613

(773) 572-5500

Siviq Scores

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

Liabilities / Assets

99th percentile

2.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$395,256

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 210.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$824,918

Down $108,638 (-12%) from 2020

Net Assets

Down

-$1,426,500

Down $154,441 (-12%) from 2020

Liabilities

Up

$2,251,418

Up $45,803 (+2.1%) from 2020

Revenue

Up

$187,750

Up $2,485 (+1.3%) from 2020

Expenses

Up

$342,191

Up $2,484 (+0.7%) from 2020

Net Income

Up

-$154,441

Up $1 (+0.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,192,125Liabilities 2010: $2,240,769Net Assets 2010: -$48,6442010Assets 2011: $2,133,611Liabilities 2011: $2,308,439Net Assets 2011: -$174,8282011Assets 2012: $2,022,225Liabilities 2012: $2,288,766Net Assets 2012: -$266,5412012Assets 2013: $1,746,773Liabilities 2013: $2,112,981Net Assets 2013: -$366,2082013Assets 2014: $1,636,773Liabilities 2014: $2,132,032Net Assets 2014: -$495,2592014Assets 2015: $1,522,021Liabilities 2015: $2,122,892Net Assets 2015: -$600,8712015Assets 2016: $1,393,441Liabilities 2016: $2,115,702Net Assets 2016: -$722,2612016Assets 2017: $1,261,219Liabilities 2017: $2,101,084Net Assets 2017: -$839,8652017Assets 2018: $1,160,828Liabilities 2018: $2,141,279Net Assets 2018: -$980,4512018Assets 2019: $1,051,259Liabilities 2019: $2,168,876Net Assets 2019: -$1,117,6172019Assets 2020: $933,556Liabilities 2020: $2,205,615Net Assets 2020: -$1,272,0592020Assets 2021: $824,918Liabilities 2021: $2,251,418Net Assets 2021: -$1,426,5002021Assets 2022: $704,472Liabilities 2022: $2,281,784Net Assets 2022: -$1,577,3122022Assets 2023: $591,984Liabilities 2023: $2,383,994Net Assets 2023: -$1,792,0102023Assets 2024: $445,124Liabilities 2024: $2,472,369Net Assets 2024: -$2,027,2452024

Highlighted filing

2021

Assets$824,918
Liabilities$2,251,418
Net Assets-$1,426,500

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $221,9002010Expenses 2011: $249,5652011Expenses 2012: $213,7542012Expenses 2013: $229,1492013Revenue 2014: $164,256Expenses 2014: $293,307Net Income 2014: -$129,0512014Revenue 2015: $179,496Expenses 2015: $285,108Net Income 2015: -$105,6122015Revenue 2016: $185,959Expenses 2016: $307,349Net Income 2016: -$121,3902016Revenue 2017: $183,722Expenses 2017: $301,326Net Income 2017: -$117,6042017Revenue 2018: $181,114Expenses 2018: $321,700Net Income 2018: -$140,5862018Revenue 2019: $185,162Expenses 2019: $322,328Net Income 2019: -$137,1662019Revenue 2020: $185,265Expenses 2020: $339,707Net Income 2020: -$154,4422020Revenue 2021: $187,750Expenses 2021: $342,191Net Income 2021: -$154,4412021Revenue 2022: $185,312Expenses 2022: $336,124Net Income 2022: -$150,8122022Revenue 2023: $185,380Expenses 2023: $400,078Net Income 2023: -$214,6982023Revenue 2024: $185,795Expenses 2024: $421,030Net Income 2024: -$235,2352024

Highlighted filing

2021

Revenue$187,750
Expenses$342,191
Net Income-$154,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$187,750
Mission and Program Overview

Mission

Thi-08 (project) is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

To provide housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,664$549,345▼ $131,319
Savings and Temporary Cash Investments$193,114$208,672▲ $15,558
Accounts Receivable$23,828$29,278▲ $5,450
Cash and Non-Interest-Bearing Accounts$20,341$22,013▲ $1,672
Total Assets$933,556$824,918▼ $108,638
Other Assets Total$15,609$15,610▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,200$2,060,200→ $0
Other Liabilities$123,113$173,328▲ $50,215
Accounts Payable and Accrued Expenses$22,302$17,890▼ $4,412
Total Liabilities$2,205,615$2,251,418▲ $45,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,272,059$-1,426,500▼ $154,441
Total Net Assets Fund Balance$-1,272,059$-1,426,500▼ $154,441
Total Liabilities and Net Assets / Fund Balance$933,556$824,918▼ $108,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,345$2,065,675$2,615,020
Equipment$0$63,108$63,108
Compensation and Service Providers

Employees

NameTitleOtherTotal
Christine NooneChief Talent Officer$145,839$145,839
Brent PetersonChief Development Officer$133,273$133,273

Board Members and Trustees

NameTitle
Suzet M MckinneyPresident - Beg. 12/31
Dan KlaffPresident - Thru 12/31
Dr Ven MothkurVice President - Beg. 12/31
Benjamin AlbrechtDirector
Charlie HymenDirector
Chris SegalDirector
Christine M RhodeDirector
Crystal Glover PhdDirector
Cynthia JonesDirector
David EvelyDirector
Debbie DavisDirector
Dr Beth Rom-rymerDirector
Dr Garth Walker Md MphDirector
Gino PintoDirector
Ina N Owens LcswDirector
James a KolarDirector
Jana BarbeDirector
Joanne DahmDirector
Joseph MoosDirector
Julie KaneDirector
Keith McclintockDirector
Linda G SahagianDirector
Marianne DoanDirector
Mary HillDirector
Mary Jo HersethDirector
Megan GreerDirector
Minal VarmaDirector
Pamela BuffettDirector
Raymond E Crossman PhdDirector
Robert HaanDirector
Roxanne M MartinoDirector
Sarah WareDirector
Satyender Goel PhdDirector
Sharon NealDirector
Steven LevinDirector
Sue RobertsDirector
Tammy RandaDirector
Vicki HorwichDirector
Deborah CarrollDirector - Thru 12/31
Hal DorazioDirector - Thru 12/31
Kathy GrahamDirector - Thru 12/31
M Fred FriedmanDirector - Thru 12/31
Sabrina Tengelsen GuthrieDirector - Thru 12/31
Shari SlavinDirector - Thru 12/31
Scarleth Lever OrtizAssistant Secretary - Beg. 12/31
Ronald B Grais JdAssistant Secretary - Thru 12/31
Leo LanzilloAssistant Treasurer
Debra Pavick LcswChief Clinical Officer
Mark IshaugChief Executive Officer
Al G Shoreibah CPA MbaChief Financial Officer
John a Walker JrChief Information Officer
Mark Furlong LcswChief Operating Officer
Bruce JeffersonGeneral Counsel
Dr Inger Burnett-zeiglerSecretary - Beg. 12/31
Judy MaleySecretary - Thru 12/31
Robert SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,650
Investment Income
$100
Other Revenue
$0
Change in Net Assets
$-154,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,793
Total Revenue per Audited Statements
$184,957
Total Revenue per Form 990
$187,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,478
Salaries, Compensation, and Employee Benefits$79,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,320--$131,320
Occupancy$96,100--$96,100
Other Salaries and Wages$60,816$2,970-$63,786
Payroll Taxes-$15,927-$15,927
Fees for Services Management-$11,993-$11,993
Fees for Services Accounting-$10,380-$10,380
Insurance$8,557--$8,557
Interest$1,279--$1,279
Office Expenses$708--$708
Other Expenses$10--$10
Total Functional Expenses$300,921$41,270$0$342,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$342,191
Expenses per Audited Statements$339,398
Total Expenses per Audited Statements$339,398
Expenses Not Reported on Financial Statements$2,793
Other Expense Adjustments$2,793
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$144,512
Other Liabilities$25,000
Security Deposits$3,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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. A meeting or conference is later scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or thier designated committee, as needed.

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 as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.

Form 990, Part VI, Section B, Line 15

The ceo has an employment contract that is evaluated annually by the board's executive committee. The board meets in executive session to determine the ceo's annual compensation package that may include a discretionary bonus. The board uses comparable data in its assessment of executive compensation. The board president documents the results of this assessment and the committee's decision and routes this information to human resources for processing. The cfo's compensation was determined with assistance of an independent consulting agency. Remaining key employees are determined with human resources review and market comparisons.

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
Thi-8 Inc
EIN
36-3783910
Phone
7735725500
Address
4101 N RAVENSWOOD, CHICAGO, IL 60613

Signing Officer

Name
Al Shoreibah
Title
CFO
Phone
7735725500
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Shoreibah
Formed
1991
Legal Domicile
Il
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
50

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

VACANCIES -2,793.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

VACANCIES 2,793.

Raw XML AppendixShowing 400 of 1,228 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/Desc0THI-08 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES A 15-UNIT APARTMENT BUILDING IN CHICAGO, ILLINOIS, KNOW AS CARROLL STREET APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HH010). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $614,141 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt570.10
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5024671
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5121817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522858
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5314211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt552293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5620534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5719783
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZET M MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DR VEN MOTHKUR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEO LANZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR INGER BURNETT-ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY MALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCARLETH LEVER ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD B GRAIS JD
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JANA BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAMELA BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND E CROSSMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14HAL DORAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANNE DAHM
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIANNE DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID EVELY
IRS990/Form990PartVIISectionAGrp/PersonNm19M FRED FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CRYSTAL GLOVER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21SATYENDER GOEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23SABRINA TENGELSEN GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm24MEGAN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT HAAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY JO HERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm28VICKI HORWICH
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLIE HYMEN
IRS990/Form990PartVIISectionAGrp/PersonNm30CYNTHIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm31JULIE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES A KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm33STEVEN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm34ROXANNE M MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm35KEITH MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm36JOSEPH MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm37SHARON NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm38INA N OWENS LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm39GINO PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm40TAMMY RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm41CHRISTINE M RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm42SUE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm43DR BETH ROM-RYMER
IRS990/Form990PartVIISectionAGrp/PersonNm44LINDA G SAHAGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm45CHRIS SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm46SHARI SLAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm47MINAL VARMA
IRS990/Form990PartVIISectionAGrp/PersonNm48DR GARTH WALKER MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm49SARAH WARE
IRS990/Form990PartVIISectionAGrp/PersonNm50MARK ISHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm51AL G SHOREIBAH CPA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm52DEBRA PAVICK LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm53MARK FURLONG LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm54JOHN A WALKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm55CHRISTINE NOONE
IRS990/Form990PartVIISectionAGrp/PersonNm56BRENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm57BRUCE JEFFERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.47$2.03$0.19$0.42$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$2.38$1.79$0.19$0.40$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$2.28$1.58$0.19$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$2.25$1.43$0.19$0.34$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.21$1.27$0.19$0.34$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.17$1.12$0.19$0.32$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$2.14$0.98$0.18$0.32$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.10$0.84$0.18$0.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.12$0.72$0.19$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$2.12$0.60$0.18$0.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.13$0.50$0.16$0.29$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.11$0.37$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.29$0.27$0.21
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.31$0.17$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.24$0.05$0.22