Civic Intelligence

Centerstone of Illinois Inc Fka the H Group Bbt Inc

990 • Fiscal year 2010 • EIN 37-0916475

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

Organization ProfileWWW.CENTERSTONE.ORG

View Organization Page

902 West Main Street62896
Siviq Scores

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

Liabilities / Assets

64th percentile

0.46x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$10,375,940

No earlier filing loaded for comparison.

Net Assets

$5,555,859

No earlier filing loaded for comparison.

Liabilities

$4,820,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,307,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $10,375,940Liabilities 2010: $4,820,081Net Assets 2010: $5,555,8592010Assets 2011: $10,833,374Liabilities 2011: $4,570,344Net Assets 2011: $6,263,0302011Assets 2012: $12,090,019Liabilities 2012: $5,279,913Net Assets 2012: $6,810,1062012Assets 2013: $13,984,650Liabilities 2013: $6,066,285Net Assets 2013: $7,918,3652013Assets 2014: $13,568,420Liabilities 2014: $6,584,274Net Assets 2014: $6,984,1462014Assets 2016: $21,026,322Liabilities 2016: $12,709,282Net Assets 2016: $8,317,0402016Assets 2017: $16,991,986Liabilities 2017: $8,398,910Net Assets 2017: $8,593,0762017Assets 2018: $16,767,094Liabilities 2018: $7,806,380Net Assets 2018: $8,960,7142018Assets 2019: $18,080,393Liabilities 2019: $10,871,863Net Assets 2019: $7,208,5302019Assets 2020: $16,843,987Liabilities 2020: $8,120,333Net Assets 2020: $8,723,6542020Assets 2021: $20,509,116Liabilities 2021: $9,217,902Net Assets 2021: $11,291,2142021Assets 2022: $18,846,836Liabilities 2022: $8,638,962Net Assets 2022: $10,207,8742022Assets 2023: $24,125,727Liabilities 2023: $9,482,758Net Assets 2023: $14,642,9692023Assets 2024: $25,415,508Liabilities 2024: $8,639,547Net Assets 2024: $16,775,9612024Assets 2025: $30,048,167Liabilities 2025: $9,165,709Net Assets 2025: $20,882,4582025

Highlighted filing

2010

Assets$10,375,940
Liabilities$4,820,081
Net Assets$5,555,859
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,307,6962010Expenses 2011: $14,775,2032011Expenses 2012: $16,268,4012012Expenses 2013: $23,027,0552013Revenue 2014: $22,318,251Expenses 2014: $23,252,470Net Income 2014: -$934,2192014Revenue 2016: $27,360,307Expenses 2016: $27,674,701Net Income 2016: -$314,3942016Revenue 2017: $32,709,633Expenses 2017: $32,430,444Net Income 2017: $279,1892017Revenue 2018: $35,555,817Expenses 2018: $35,188,179Net Income 2018: $367,6382018Revenue 2019: $38,552,079Expenses 2019: $40,304,258Net Income 2019: -$1,752,1792019Revenue 2020: $43,364,627Expenses 2020: $41,849,504Net Income 2020: $1,515,1232020Revenue 2021: $43,790,443Expenses 2021: $44,389,554Net Income 2021: -$599,1112021Revenue 2022: $43,559,837Expenses 2022: $44,643,177Net Income 2022: -$1,083,3402022Revenue 2023: $51,323,669Expenses 2023: $46,888,574Net Income 2023: $4,435,0952023Revenue 2024: $53,245,801Expenses 2024: $51,112,809Net Income 2024: $2,132,9922024Revenue 2025: $65,255,469Expenses 2025: $61,148,972Net Income 2025: $4,106,4972025

Highlighted filing

2010

Revenue-
Expenses$14,307,696
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$14,649,549
Mission and Program Overview

Mission

Our mission is "delivering care that changes people's lives"

Filing and Contact Details

Filer

EIN
37-0916475
Raw XML AppendixShowing 400 of 665 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02048908
IRS990/AccountsPayableAccruedExpenses/EOY02195713
IRS990/AccountsReceivable/BOY03455886
IRS990/AccountsReceivable/EOY04632469
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE H GROUP IS COMMITTED TO BUILDING BETTER TOMORROWS TODAY BY OFFERING HOPE, FOSTERING GROWTH, & PROVIDING SUPPORT TO HELP INDIVIDUALS, FAMILIES, & COMMUNITIES REACH THEIR POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine10902 WEST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0WEST FRANKFORT
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062896
IRS990/Advertising/ProgramServices026149
IRS990/Advertising/Total026149
IRS990/AllOtherContributions028576
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01910163
IRS990/CashNonInterestBearing/EOY01405495
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0182314
IRS990/CompCurrentOfficersDirectors/Total0182314
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices041121
IRS990/ConferencesMeetings/Total041121
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10100 NORTH LOCUST STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11109 CALIFORNIA STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CENTRALIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CARTERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode062801
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode162918
IRS990/ContractorCompensation/Compensation0308983
IRS990/ContractorCompensation/Compensation1217768
IRS990/ContractorCompensation/DescriptionOfServices0TRANSIT
IRS990/ContractorCompensation/DescriptionOfServices1PSYCHIATRIC
IRS990/ContractorCompensation/NameOfContractor/NamePerson0SCT
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SHAWNEE HEALTH SERVICES
IRS990/ContributionsGrantsCurrentYear03107656
IRS990/ContributionsGrantsPriorYear03527119
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0147127
IRS990/DeferredRevenue/EOY0481707
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0357961
IRS990/DepreciationDepletion/Total0357961
IRS990/DescribedIn501C30true
IRS990/Description0THE H GROUP, B.B.T., INC. PROVIDES SERVICES IN A VARIETY OF WAYS, INCLUDING OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN, SERVICES FOR THE DEVELOPMENTALLY DELAYED, AND OUTPATIENT AND INPATIENT SERVICES TO PERSONS AND THEIR FAMILIES DEALING WITH SUBSTANCE ABUSE ISSUES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense013031267
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral064377
IRS990/FeesForServicesAccounting/Total064377
IRS990/FeesForServicesLegal/ManagementAndGeneral012265
IRS990/FeesForServicesLegal/Total012265
IRS990/FeesForServicesOther/ManagementAndGeneral0319009
IRS990/FeesForServicesOther/ProgramServices0541515
IRS990/FeesForServicesOther/Total0860524
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2438.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2538.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2649.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0BOB BARNETT
IRS990/Form990PartVIISectionA/NamePerson1BRENT GENTRY
IRS990/Form990PartVIISectionA/NamePerson2CAROL BAINE
IRS990/Form990PartVIISectionA/NamePerson3CAROL ZWICK
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN LANGAN
IRS990/Form990PartVIISectionA/NamePerson5DAVE SEVERIN
IRS990/Form990PartVIISectionA/NamePerson6DORIS BASLER
IRS990/Form990PartVIISectionA/NamePerson7DOUG QUAGLIA
IRS990/Form990PartVIISectionA/NamePerson8GERALD OWENS
IRS990/Form990PartVIISectionA/NamePerson9GOEBEL PATTON
IRS990/Form990PartVIISectionA/NamePerson10JAMES BALES
IRS990/Form990PartVIISectionA/NamePerson11JAMES PARKER
IRS990/Form990PartVIISectionA/NamePerson12JIM MCPHAIL
IRS990/Form990PartVIISectionA/NamePerson13JOANNE ARENDS
IRS990/Form990PartVIISectionA/NamePerson14JOHN PARKS
IRS990/Form990PartVIISectionA/NamePerson15JOYCE FOGLEMAN
IRS990/Form990PartVIISectionA/NamePerson16KIM KAYTOR
IRS990/Form990PartVIISectionA/NamePerson17KURT ENDEBROCK
IRS990/Form990PartVIISectionA/NamePerson18MARGARET JOHNSON
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL AHRENS
IRS990/Form990PartVIISectionA/NamePerson20MICHELLE HAMILTON
IRS990/Form990PartVIISectionA/NamePerson21PETE WITKEWIZ
IRS990/Form990PartVIISectionA/NamePerson22RON HOUSE
IRS990/Form990PartVIISectionA/NamePerson23SCOTT MURRIE
IRS990/Form990PartVIISectionA/NamePerson24JOHN MARKLEY
IRS990/Form990PartVIISectionA/NamePerson25STACEY OVERTURF
IRS990/Form990PartVIISectionA/NamePerson26REBECCA COSTELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation247301
IRS990/Form990PartVIISectionA/OtherCompensation254308
IRS990/Form990PartVIISectionA/OtherCompensation260
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/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24107677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2563028
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26107942
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24ADMINISTRATO
IRS990/Form990PartVIISectionA/Title25DIRECTOR OF
IRS990/Form990PartVIISectionA/Title26CONTRACTUAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other018239
IRS990/Gaming0false
IRS990/GovernmentGrants03079080
IRS990/Grants042360
IRS990/GrantsAndSimilarAmntsCY042360
IRS990/GrantsAndSimilarAmntsPriorYear036765
IRS990/GrantsToDomesticIndividuals/ProgramServices042360
IRS990/GrantsToDomesticIndividuals/Total042360
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other080416
IRS990/GrossReceipts014649549
IRS990/GrossRents/Real0275039
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ProgramServices029664
IRS990/InformationTechnology/Total029664
IRS990/Insurance/ProgramServices0155794
IRS990/Insurance/Total0155794
IRS990/Interest/ProgramServices0114640
IRS990/Interest/Total0114640
IRS990/InvestmentIncomeCurrentYear027193
IRS990/InvestmentIncome/ExclusionAmount08954
IRS990/InvestmentIncomePriorYear08210
IRS990/InvestmentIncome/TotalRevenueColumn08954
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03993389
IRS990/LandBuildingsEquipmentBasis08151127
IRS990/LandBuildingsEquipmentBasisNet/BOY04228090
IRS990/LandBuildingsEquipmentBasisNet/EOY04157738
IRS990/LessCostOthBasisSalesExpenses/Other062177
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE H GROUP IS COMMITTED TO BUILDING BETTER TOMORROWS TODAY BY OFFERING HOPE, FOSTERING GROWTH, & PROVIDING SUPPORT TO HELP INDIVIDUALS, FAMILIES, & COMMUNITIES REACH THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02351645
IRS990/MortNotesPyblSecuredInvestProp/EOY02142661
IRS990/NameOfPrincipalOfficerPerson0JOHN G MARKLEY
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY05276183
IRS990/NetAssetsOrFundBalancesEOY05555859
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome018239
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018239
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0275039
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0275039
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0534
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0526165
IRS990/Occupancy/Total0526165
IRS990/OfficeExpenses/ProgramServices0761349
IRS990/OfficeExpenses/Total0761349
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066440
IRS990/OtherEmployeeBenefits/ProgramServices0856333
IRS990/OtherEmployeeBenefits/Total0922773
IRS990/OtherExpensePriorYear04114251
IRS990/OtherExpensesCurrentYear03859520
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral067225
IRS990/OtherExpenses/ProgramServices0242845
IRS990/OtherExpenses/Total0310070
IRS990/OtherRevenueCurrentYear0282976
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1CAFETERIA & VENDING
IRS990/OtherRevenueMisc/ExclusionAmount06637
IRS990/OtherRevenueMisc/ExclusionAmount11300
IRS990/OtherRevenueMisc/TotalRevenueColumn06637
IRS990/OtherRevenueMisc/TotalRevenueColumn11300
IRS990/OtherRevenuePriorYear0326975
IRS990/OtherSalariesAndWages/ManagementAndGeneral0484998
IRS990/OtherSalariesAndWages/ProgramServices07707398
IRS990/OtherSalariesAndWages/Total08192396
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral049271
IRS990/PayrollTaxes/ProgramServices0635045
IRS990/PayrollTaxes/Total0684316
IRS990/PensionPlanContributions/ManagementAndGeneral030530
IRS990/PensionPlanContributions/ProgramServices0393487
IRS990/PensionPlanContributions/Total0424017
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0229724
IRS990/PrepaidExpensesDeferredCharges/EOY0180238
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY011169547
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear012814888
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011047045
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1122502
IRS990/ProgramServiceRevenue/TotalRevenueColumn011047045
IRS990/ProgramServiceRevenue/TotalRevenueColumn1122502
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,375,940
Liabilities
$4,820,081
Net assets
$5,555,859
Revenue
-
Expenses
$14,307,696
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.0$9.17$20.9$65.3$61.1$4.11
2024Detailed filing. Detailed filing data is available for this year.$25.4$8.64$16.8$53.2$51.1$2.13
2023Detailed filing. Detailed filing data is available for this year.$24.1$9.48$14.6$51.3$46.9$4.44
2022Detailed filing. Detailed filing data is available for this year.$18.8$8.64$10.2$43.6$44.6$1.08
2021Detailed filing. Detailed filing data is available for this year.$20.5$9.22$11.3$43.8$44.4$0.60
2020Detailed filing. Detailed filing data is available for this year.$16.8$8.12$8.72$43.4$41.8$1.52
2019Detailed filing. Detailed filing data is available for this year.$18.1$10.9$7.21$38.6$40.3$1.75
2018Detailed filing. Detailed filing data is available for this year.$16.8$7.81$8.96$35.6$35.2$0.37
2017Detailed filing. Detailed filing data is available for this year.$17.0$8.40$8.59$32.7$32.4$0.28
2016Detailed filing. Detailed filing data is available for this year.$21.0$12.7$8.32$27.4$27.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.6$6.58$6.98$22.3$23.3$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.07$7.92$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.28$6.81$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.57$6.26$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.82$5.56$14.3