Civic Intelligence

Community Programs Inc.

990 • Fiscal year 2018 • EIN 38-2233166

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.COMMUNITYPROGRAMS.ORG

View Organization Page

1255 N Oakland BlvdWaterford, MI 48327

(248) 406-0090

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.49x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$552,824

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,070,158

Up $639,349 (+7.6%) from 2017

Net Assets

Down

$4,450,986

Down $453,944 (-9.3%) from 2017

Liabilities

Up

$4,619,172

Up $1,093,293 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$9,512,452

Down $2,361,174 (-20%) from 2017

Expenses

Down

$9,966,396

Down $1,744,092 (-15%) from 2017

Net Income

Down

-$453,944

Down $617,082 (-378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,102,403Liabilities 2011: $5,186,806Net Assets 2011: $2,915,5972011Assets 2012: $7,950,102Liabilities 2012: $4,808,540Net Assets 2012: $3,141,5622012Assets 2013: $7,324,564Liabilities 2013: $4,485,631Net Assets 2013: $2,838,9332013Assets 2014: $7,776,896Liabilities 2014: $4,430,103Net Assets 2014: $3,346,7932014Assets 2015: $8,325,440Liabilities 2015: $4,108,668Net Assets 2015: $4,216,7722015Assets 2016: $8,821,906Liabilities 2016: $4,080,114Net Assets 2016: $4,741,7922016Assets 2017: $8,430,809Liabilities 2017: $3,525,879Net Assets 2017: $4,904,9302017Assets 2018: $9,070,158Liabilities 2018: $4,619,172Net Assets 2018: $4,450,9862018Assets 2019: $8,882,437Liabilities 2019: $4,378,345Net Assets 2019: $4,504,0922019Assets 2020: $10,496,491Liabilities 2020: $5,565,723Net Assets 2020: $4,930,7682020Assets 2021: $9,627,110Liabilities 2021: $3,604,621Net Assets 2021: $6,022,4892021Assets 2022: $9,943,400Liabilities 2022: $3,754,203Net Assets 2022: $6,189,1972022Assets 2023: $9,935,680Liabilities 2023: $3,796,589Net Assets 2023: $6,139,0912023Assets 2024: $10,623,026Liabilities 2024: $4,279,057Net Assets 2024: $6,343,9692024

Highlighted filing

2018

Assets$9,070,158
Liabilities$4,619,172
Net Assets$4,450,986
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,719,8252011Expenses 2012: $6,803,0912012Revenue 2013: $6,838,467Expenses 2013: $7,141,096Net Income 2013: -$302,6292013Revenue 2014: $8,644,692Expenses 2014: $8,136,832Net Income 2014: $507,8602014Revenue 2015: $10,293,148Expenses 2015: $9,423,169Net Income 2015: $869,9792015Revenue 2016: $11,586,520Expenses 2016: $11,061,498Net Income 2016: $525,0222016Revenue 2017: $11,873,626Expenses 2017: $11,710,488Net Income 2017: $163,1382017Revenue 2018: $9,512,452Expenses 2018: $9,966,396Net Income 2018: -$453,9442018Revenue 2019: $11,057,745Expenses 2019: $11,004,639Net Income 2019: $53,1062019Revenue 2020: $13,007,938Expenses 2020: $12,581,262Net Income 2020: $426,6762020Revenue 2021: $14,244,403Expenses 2021: $13,152,682Net Income 2021: $1,091,7212021Revenue 2022: $13,808,249Expenses 2022: $13,671,865Net Income 2022: $136,3842022Revenue 2023: $14,839,563Expenses 2023: $14,889,669Net Income 2023: -$50,1062023Revenue 2024: $14,690,028Expenses 2024: $14,485,150Net Income 2024: $204,8782024

Highlighted filing

2018

Revenue$9,512,452
Expenses$9,966,396
Net Income-$453,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 21, 2019
Return Version
2017v2.3
Gross Receipts
$9,512,452
Mission and Program Overview

Mission

It is the mission of community programs inc ("cpi") to provide treatment services for individuals and families affected by substance abuse and related disorders. The organization also provides sub-acute withdrawal management, residential and outpatient treatment for substance use disorders , including a co-occuring treatment option for those with substance use and mental health issues.

The prevention,reduction and treatment of substance abuse and dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,352,356$6,663,784▲ $1,311,428
Cash and Non-Interest-Bearing Accounts$627,779$1,103,511▲ $475,732
Accounts Receivable$1,228,579$753,855▼ $474,724
Investments in Publicly Traded Securities$437,426$435,751▼ $1,675
Savings and Temporary Cash Investments$152,816$81,114▼ $71,702
Investments Other Securities$631,853$32,143▼ $599,710
Total Assets$8,430,809$9,070,158▲ $639,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,992,875$3,904,080▲ $911,205
Other Liabilities$451,238$631,555▲ $180,317
Accounts Payable and Accrued Expenses$65,075$66,846▲ $1,771
Escrow Account Liability$12,489$12,489→ $0
Unsecured Notes Loans Payable$4,202$4,202→ $0
Total Liabilities$3,525,879$4,619,172▲ $1,093,293
Net Assets / Fund Balance
Unrestricted Net Assets$4,904,930$4,450,986▼ $453,944
Total Net Assets Fund Balance$4,904,930$4,450,986▼ $453,944
Total Liabilities and Net Assets / Fund Balance$8,430,809$9,070,158▲ $639,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,658,735$2,186,714-
Land$685,000--
Equipment$3,320,049$1,446,147-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard W PaigeDirector / CEOFT$552,824$552,824
Diane Morris McshanePhysicianFT$203,500$203,500
Bernard PaigePresidentFT$154,650$154,650

Board Members and Trustees

NameTitle
James CubbinDirector
Kerry KammerDirector/consultant
Stephen SestiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,508,351
Investment Income
$0
Other Revenue
$4,101
Change in Net Assets
$-453,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,520,064
Revenue Not Reported on Financial Statements
$-7,612
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,612
Total Revenue per Audited Statements
$9,520,064
Total Revenue per Form 990
$9,512,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,803,516
Other Expenses$3,162,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,094,094$1,156,598-$6,250,692
Fees for Services Other$686,446$140,597-$827,043
Current Officers, Directors, Trustees, and Key Employees$552,824--$552,824
Depreciation Depletion$308,933$63,275-$372,208
Occupancy$281,943$57,748-$339,691
All Other Expenses$247,247$50,641-$297,888
Interest$108,652$22,255-$130,907
Office Expenses$104,066$21,316-$125,382
Insurance$94,997$19,456-$114,453
Other Expenses$68,418$14,013-$82,431
Advertising$47,827$9,797-$57,624
Fees for Services Accounting$46,826$9,591-$56,417
Information Technology$46,478$9,520-$55,998
Fees for Services Legal$25,713$5,267-$30,980
Total Functional Expenses$8,272,107$1,694,289$0$9,966,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,966,396
Total Expenses per Audited Statements$9,966,396
Total Expenses per Form 990$9,966,396
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kerry KammerBoard MemberProvides Legislative Consulting Services Through His Company, Kammer & Associates.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholdings$620,550
Other Liabilities$11,005

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Corporation of the Charter Township of Waterford2007-10-01$4,165,000Adjustable rate demand limited obligation revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,165,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard w paige, a community programs inc board member and current ceo is the son of bernard paige, a community programs board member and current president.”

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

“The board of directors reviews the 990 at a monthly board meeting prior to the filing of the return.”

Form 990, Part VI, Section B, Line 15A

“The process of determining compensation for the organization's ceo includes a performance review by the compensation committee, a compensation survey and the retention of an independent expert which are submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Community programs inc makes its government documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kerry kammer - 1255 n oakland blvd, waterford, mi 48329. Stephen sesti - 1255 n oakland blvd, waterford, mi 48329. James cubbin - 1255 n oakland blvd, waterford, mi 48329. Richard w paige - 1255 n oakland blvd, waterford, mi 48329. Bernard paige - 1255 n oakland blvd, waterford, mi 48329.”

Filing and Contact Details

Filer

Filer Name
Community Programs Inc
EIN
38-2233166
Phone
2484060090
Address
1255 N OAKLAND BLVD, WATERFORD, MI 48327

Signing Officer

Name
Richard W Paige
Title
CEO
Phone
2484060090
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Paige
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
226
Volunteers
0

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Patrick Strausbaugh
Phone
2488582400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Community programs inc holds funds in an escrow account for residents. The residents may use the funds to purchase goods while residing at community programs facilities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other revenue 4,101. Other loss -11,713.”

Raw XML AppendixShowing 400 of 544 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/OtherExpensesGrp/ProgramServicesAmt368418
IRS990/OtherExpensesGrp/TotalAmt0474959
IRS990/OtherExpensesGrp/TotalAmt1110326
IRS990/OtherExpensesGrp/TotalAmt286573
IRS990/OtherExpensesGrp/TotalAmt382431
IRS990/OtherLiabilitiesGrp/BOYAmt0451238
IRS990/OtherLiabilitiesGrp/EOYAmt0631555
IRS990/OtherRevenueTotalAmt04101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01156598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05094094
IRS990/OtherSalariesAndWagesGrp/TotalAmt06250692
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD W PAIGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & RESID
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION-OUTPATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08596050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08596050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05463
IRS990/PYOtherExpensesAmt04075639
IRS990/PYOtherRevenueAmt015449
IRS990/PYProgramServiceRevenueAmt011852714
IRS990/PYRevenuesLessExpensesAmt0163138
IRS990/PYSalariesCompEmpBnftPaidAmt07634849
IRS990/PYTotalExpensesAmt011710488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011873626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-453944
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09512452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09509043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011852714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011555111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010233945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08615632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051766445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026216
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt051766445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09509043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011852714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011555111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010233945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08615632
IRS990ScheduleA/Total509Grp/TotalAmt051766445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09509043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011858177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011567169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010235641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08622631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051792661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02658735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02186714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04845449
IRS990ScheduleD/EquipmentGrp/BookValueAmt03320049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01446147
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04766196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09966396
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0685000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0685000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7612
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7612
IRS990ScheduleD/RevenueSubtotalAmt09520064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROGRAMS INC HOLDS FUNDS IN AN ESCROW ACCOUNT FOR RESIDENTS. THE RESIDENTS MAY USE THE FUNDS TO PURCHASE GOODS WHILE RESIDING AT COMMUNITY PROGRAMS FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 4,101. OTHER LOSS -11,713.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06663784
IRS990ScheduleD/TotalExpensesPerForm990Amt09966396
IRS990ScheduleD/TotalLiabilityAmt0631555
IRS990ScheduleD/TotalRevenuePerForm990Amt09512452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09520064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09966396
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0552824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2203500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD W PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BERNARD PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DIANE MORRIS MCSHANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0552824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2203500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER INCLUDES THE PAYMENT OF SOCIAL CLUB DUES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENGAGES AN OUTSIDE COMPENSATION CONSULTANT TO PERFORM A VALUATION OF THE EXECUTIVE COMPENSATION AND PROVIDE A COMPENSATION STUDY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,070,158
Liabilities
$4,619,172
Net assets
$4,450,986
Revenue
$9,512,452
Expenses
$9,966,396
Net income
-$453,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.28$6.34$14.7$14.5$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.94$3.80$6.14$14.8$14.9$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$3.75$6.19$13.8$13.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.63$3.60$6.02$14.2$13.2$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.57$4.93$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.88$4.38$4.50$11.1$11.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.07$4.62$4.45$9.51$9.97$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.43$3.53$4.90$11.9$11.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.82$4.08$4.74$11.6$11.1$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.33$4.11$4.22$10.3$9.42$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.78$4.43$3.35$8.64$8.14$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.49$2.84$6.84$7.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$4.81$3.14$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.19$2.92$6.72