Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2021 • EIN 39-1900255

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

Organization ProfileWWW.JACKSONRECOVERY.COM

View Organization Page

800 5th Street No 200Sioux City, IA 51101

(712) 279-1840

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$774,124

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.8%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$21,242,484

Up $462,162 (+2.2%) from 2020

Net Assets

Up

$11,597,539

Up $247,014 (+2.2%) from 2020

Liabilities

Up

$9,644,945

Up $215,148 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$18,185,806

Up $490,624 (+2.8%) from 2020

Expenses

Up

$17,987,535

Up $1,038,131 (+6.1%) from 2020

Net Income

Down

$198,271

Down $547,507 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $9,688,471Liabilities 2010: $1,590,839Net Assets 2010: $8,097,6322010Assets 2011: $9,931,255Liabilities 2011: $1,399,149Net Assets 2011: $8,532,1062011Assets 2012: $11,160,817Liabilities 2012: $1,648,073Net Assets 2012: $9,512,7442012Assets 2013: $13,529,808Liabilities 2013: $2,194,120Net Assets 2013: $11,335,6882013Assets 2014: $19,811,470Liabilities 2014: $6,696,219Net Assets 2014: $13,115,2512014Assets 2015: $22,555,035Liabilities 2015: $9,008,742Net Assets 2015: $13,546,2932015Assets 2016: $21,151,062Liabilities 2016: $11,123,802Net Assets 2016: $10,027,2602016Assets 2017: $20,722,885Liabilities 2017: $10,361,397Net Assets 2017: $10,361,4882017Assets 2018: $19,776,840Liabilities 2018: $9,441,996Net Assets 2018: $10,334,8442018Assets 2019: $18,645,503Liabilities 2019: $8,128,615Net Assets 2019: $10,516,8882019Assets 2020: $20,780,322Liabilities 2020: $9,429,797Net Assets 2020: $11,350,5252020Assets 2021: $21,242,484Liabilities 2021: $9,644,945Net Assets 2021: $11,597,5392021Assets 2022: $20,120,843Liabilities 2022: $8,288,064Net Assets 2022: $11,832,7792022Assets 2023: $18,640,312Liabilities 2023: $6,826,561Net Assets 2023: $11,813,7512023Assets 2024: $28,380,605Liabilities 2024: $14,977,157Net Assets 2024: $13,403,4482024

Highlighted filing

2021

Assets$21,242,484
Liabilities$9,644,945
Net Assets$11,597,539
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $9,174,920Expenses 2010: $9,512,984Net Income 2010: -$338,0642010Expenses 2011: $10,282,9972011Expenses 2012: $11,070,8502012Revenue 2013: $12,432,080Expenses 2013: $11,822,884Net Income 2013: $609,1962013Revenue 2014: $13,450,863Expenses 2014: $11,982,035Net Income 2014: $1,468,8282014Revenue 2015: $15,023,947Expenses 2015: $13,870,158Net Income 2015: $1,153,7892015Revenue 2016: $15,731,279Expenses 2016: $19,118,917Net Income 2016: -$3,387,6382016Revenue 2017: $17,260,092Expenses 2017: $16,867,835Net Income 2017: $392,2572017Revenue 2018: $16,386,842Expenses 2018: $16,440,145Net Income 2018: -$53,3032018Revenue 2019: $7,647,225Expenses 2019: $7,466,691Net Income 2019: $180,5342019Revenue 2020: $17,695,182Expenses 2020: $16,949,404Net Income 2020: $745,7782020Revenue 2021: $18,185,806Expenses 2021: $17,987,535Net Income 2021: $198,2712021Revenue 2022: $19,615,510Expenses 2022: $19,439,600Net Income 2022: $175,9102022Revenue 2023: $19,850,392Expenses 2023: $20,350,057Net Income 2023: -$499,6652023Revenue 2024: $29,502,836Expenses 2024: $27,778,141Net Income 2024: $1,724,6952024

Highlighted filing

2021

Revenue$18,185,806
Expenses$17,987,535
Net Income$198,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$18,185,806
Mission and Program Overview

Mission

Our mission is to meet the addiction-related needs of the siouxland community by implementing comprehensive, high quality, evidence-based addiction programming, rooted in the principles of the 12 steps of aa and resulting in unsurpassed outcomes.

As the proven behavioral health leader in the midwest, rosecrance jackson centers provides the best opportunity for lasting recovery to children, youth, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,485,928$13,780,634▼ $705,294
Savings and Temporary Cash Investments$852,924$3,835,478▲ $2,982,554
Accounts Receivable$4,341,777$2,714,083▼ $1,627,694
Pledges and Grants Receivable$504,983$269,787▼ $235,196
Prepaid Expenses and Deferred Charges$122,063$138,014▲ $15,951
Cash and Non-Interest-Bearing Accounts$130,000$3,900▼ $126,100
Total Assets$20,780,322$21,242,484▲ $462,162
Other Assets Total$342,647$500,588▲ $157,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,219,325$5,078,769▼ $1,140,556
Accounts Payable and Accrued Expenses$919,971$3,755,069▲ $2,835,098
Other Liabilities$1,854,465$777,021▼ $1,077,444
Deferred Revenue$436,036$34,086▼ $401,950
Total Liabilities$9,429,797$9,644,945▲ $215,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,143,880$11,362,556▲ $218,676
Net Assets With Donor Restrictions$206,645$234,983▲ $28,338
Total Net Assets Fund Balance$11,350,525$11,597,539▲ $247,014
Total Liabilities and Net Assets / Fund Balance$20,780,322$21,242,484▲ $462,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,500,118$4,983,740$17,483,858
Equipment$1,056,763$2,731,209$3,787,972
Land$223,418-$223,418
Leasehold Improvements$335$4,169$4,504
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Ellen NicholsChair
David GomelPresident/CEO
Philip W Eaton FormerPresident/CEO (term 12/2020)
Julie EnocksonRegional President of Rjc
Stephanie RothVice Chair
Charlie KnoepflerDirector
Charlie LanphierDirector
Connie PinkstonDirector
Dan MooreDirector
Dean MeineDirector
Marilyn HagbergDirector
Mike GuntrenDirector
Rod ClayDirector
John SchusterSr VP of Finance/CFO
Jennifer JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,213
Program Service Revenue
$18,101,278
Investment Income
$77,315
Other Revenue
$0
All Other Contributions
$7,213
Change in Net Assets
$198,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,044,535
Other Expenses$6,899,741
Grants and Similar Amounts Paid$43,259
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,893,048--$8,893,048
Fees for Services Management-$1,863,054-$1,863,054
Other Employee Benefits$1,210,634--$1,210,634
Fees for Services Other$1,024,046--$1,024,046
Depreciation Depletion$882,751--$882,751
Other Expenses$880,241--$880,241
Occupancy$847,478--$847,478
Information Technology$660,582--$660,582
Payroll Taxes$636,392--$636,392
Pension Plan Contributions$304,461--$304,461
Interest$200,289--$200,289
Advertising-$176,155-$176,155
Insurance$118,324--$118,324
Office Expenses$105,661--$105,661
Conferences and Meetings$74,985--$74,985
Grants to Domestic Individuals$42,316--$42,316
Travel$38,812--$38,812
Fees for Services Legal$14,753--$14,753
Fees for Services Accounting$12,610--$12,610
Grants to Domestic Orgs$943--$943
Total Functional Expenses$15,948,326$2,039,209$0$17,987,535
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
Amounts Due to Affiliates$777,021

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWoodbury County Iowa2020-12-01$5,400,000REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,400,000-$7,000,000$70,128

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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Jackson recovery center has delegated management duties to rosecrance health network (rhn), the sole corporate member, under a management agreement.”

Form 990, Part VI, Section A, Line 6

“Rosecrance jackson centers has a sole corporate member, rosecrance health network.”

Form 990, Part VI, Section A, Line 7A

“Rosecrance health network, the sole corporate member, has the power to appoint and remove the governing body.”

Form 990, Part VI, Section A, Line 7B

“Rosecrance health network has the power to amend the articles of incorporation and bylaws. The board of directors of rosecrance jackson centers shall be entitled to make recommendations regarding such amendments.”

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

“The irs form 990 is prepared from audited financial statements and reviewed by management before being electronically transmitted to the full board of directors. Board members are provided the completed form prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors, the ceo and key employees are required annually to complete a conflict of interest disclosure statement with the corporation. The completed statements are reviewed by the board or committee. If it is determined that a conflict exists, that member shall not participate in discussion or voting on the matter that relates to the conflict. General counsel on an annual basis provides instruction to the board on what constitutes a potential conflict. New members are required to disclose potential conflicts as part of his/her orientation.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews and approves the compensation of the ceo and other officers of the organization and records the approvals in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are made available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Jackson Recovery Centers Inc
EIN
39-1900255
Phone
7122791840
Address
800 5TH STREET NO 200, SIOUX CITY, IA 51101

Signing Officer

Name
Michael Vick
Title
Senior Vice President & CFO
Phone
7122791840
Signed
2022-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gomel
Formed
1997
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
269
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 20,405.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Jackson centers is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. However, any unrelated business income may be subject to taxation. Sanctuary is a single member limited liability company owned by jackson centers and is a disregarded entity for federal income tax purposes. The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The organization uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainly in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal tax returns. In the normal course of business the organization is subject to examination by taxing authorities. The organization's tax returns for years subsequent to 2017 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with. As of june 30, 2021 and 2020, the organization had no uncertain tax positions.”

Raw XML AppendixShowing 400 of 739 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0919971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03755069
IRS990/AccountsReceivableGrp/BOYAmt04341777
IRS990/AccountsReceivableGrp/EOYAmt02714083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AS THE PROVEN BEHAVIORAL HEALTH LEADER IN THE MIDWEST, ROSECRANCE JACKSON CENTERS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0176155
IRS990/AdvertisingGrp/TotalAmt0176155
IRS990/AllOtherContributionsAmt07213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL VICK
IRS990/BooksInCareOfDetail/PhoneNum08153911000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 NORTH MULFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130000
IRS990/CashNonInterestBearingGrp/EOYAmt03900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074985
IRS990/ConferencesMeetingsGrp/TotalAmt074985
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07213
IRS990/CYGrantsAndSimilarPaidAmt043259
IRS990/CYInvestmentIncomeAmt077315
IRS990/CYOtherExpensesAmt06899741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018101278
IRS990/CYRevenuesLessExpensesAmt0198271
IRS990/CYSalariesCompEmpBnftPaidAmt011044535
IRS990/CYTotalExpensesAmt017987535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018185806
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0436036
IRS990/DeferredRevenueGrp/EOYAmt034086
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0882751
IRS990/DepreciationDepletionGrp/TotalAmt0882751
IRS990/Desc0ROSECRANCE JACKSON CENTERS IS A COMPREHENSIVE BEHAVIORAL HEALTH COMPANY THAT SERVES APPROXIMATELY 3,600 YOUTH, ADOLESCENTS, AND ADULTS EACH YEAR. OUR SKILLED TEAM OF SPECIALISTS PROVIDES THE BEST OPPORTUNITY FOR LASTING RECOVERY THROUGH OUTCOMES-BASED PRACTICES IN A ROBUST CONTINUUM OF CARE. WE SERVE INDIVIDUALS WITH SUBSTANCE USE DISORDERS, PSYCHIATRIC CONDITIONS, CO-OCCURRING DISORDERS, PROCESS ADDICTIONS, AS WELL AS BEHAVIORAL ISSUES. OUR HOLISTIC APPROACH INCLUDES MEDICATION-ASSISTED TREATMENT, THERAPEUTIC RECREATION, AS WELL AS EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0206645
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0234983
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0269
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt015948326
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012610
IRS990/FeesForServicesAccountingGrp/TotalAmt012610
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014753
IRS990/FeesForServicesLegalGrp/TotalAmt014753
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01863054
IRS990/FeesForServicesManagementGrp/TotalAmt01863054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01024046
IRS990/FeesForServicesOtherGrp/TotalAmt01024046
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1144842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419552
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GUNTREN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE KNOEPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE LANPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN MEINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP W EATON FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GOMEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE ENOCKSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11729282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12436595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13324878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14170047
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO (TERM 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGIONAL PRESIDENT OF RJC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt069285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt043259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042316
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0943
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt069285
IRS990/GrossReceiptsAmt018185806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0660582
IRS990/InformationTechnologyGrp/TotalAmt0660582
IRS990/InsuranceGrp/ProgramServicesAmt0118324
IRS990/InsuranceGrp/TotalAmt0118324
IRS990/InterestGrp/ProgramServicesAmt0200289
IRS990/InterestGrp/TotalAmt0200289
IRS990/InvestmentIncomeGrp/ExclusionAmt08030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07719118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014485928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013780634
IRS990/LandBldgEquipCostOrOtherBssAmt021499752
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06219325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05078769
IRS990/NetAssetsOrFundBalancesBOYAmt011350525
IRS990/NetAssetsOrFundBalancesEOYAmt011597539
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011143880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011362556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0847478
IRS990/OccupancyGrp/TotalAmt0847478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105661
IRS990/OfficeExpensesGrp/TotalAmt0105661
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342647
IRS990/OtherAssetsTotalGrp/EOYAmt0500588
IRS990/OtherChangesInNetAssetsAmt020405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01210634
IRS990/OtherExpensesGrp/Desc0DIRECT OPERATIONAL EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt0880241
IRS990/OtherExpensesGrp/TotalAmt0880241
IRS990/OtherLiabilitiesGrp/BOYAmt01854465
IRS990/OtherLiabilitiesGrp/EOYAmt0777021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08893048
IRS990/OtherSalariesAndWagesGrp/TotalAmt08893048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636392
IRS990/PayrollTaxesGrp/TotalAmt0636392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304461
IRS990/PensionPlanContributionsGrp/TotalAmt0304461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504983
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138014
IRS990/PrincipalOfficerNm0DAVID GOMEL
IRS990/PriorPeriodAdjustmentsAmt028338
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017789798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017789798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034490
IRS990/PYInvestmentIncomeAmt08075
IRS990/PYOtherExpensesAmt06437923
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017539699
IRS990/PYRevenuesLessExpensesAmt0745778
IRS990/PYSalariesCompEmpBnftPaidAmt010476991
IRS990/PYTotalExpensesAmt016949404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017695182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018101278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0852924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03835478
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012500118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04983740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017483858
IRS990ScheduleD/EquipmentGrp/BookValueAmt01056763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02731209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03787972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0223418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0777021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JACKSON CENTERS IS A NOT-FOR-PROFIT CORPORATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. SANCTUARY IS A SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY JACKSON CENTERS AND IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINLY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2017 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013780634
IRS990ScheduleD/TotalLiabilityAmt0777021
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0308
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE ON CLIENT'S BEHALF DIRECTLY TO THE VENDOR AFTER THE RECIPIENT ELIGIBILITY IS ESTABLISHED BY OUR GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH I, PART III:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0299500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt39500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1315595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2195378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,242,484
Liabilities
$9,644,945
Net assets
$11,597,539
Revenue
$18,185,806
Expenses
$17,987,535
Net income
$198,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$15.0$13.4$29.5$27.8$1.72
2023Detailed filing. Detailed filing data is available for this year.$18.6$6.83$11.8$19.9$20.4$0.50
2022Detailed filing. Detailed filing data is available for this year.$20.1$8.29$11.8$19.6$19.4$0.18
2021Detailed filing. Detailed filing data is available for this year.$21.2$9.64$11.6$18.2$18.0$0.20
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.43$11.4$17.7$16.9$0.75
2019Summary only. Only limited summary data is available for this year.$18.6$8.13$10.5$7.65$7.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$19.8$9.44$10.3$16.4$16.4$0.05
2017Detailed filing. Detailed filing data is available for this year.$20.7$10.4$10.4$17.3$16.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$21.2$11.1$10.0$15.7$19.1$3.39
2015Detailed filing. Detailed filing data is available for this year.$22.6$9.01$13.5$15.0$13.9$1.15
2014Detailed filing. Detailed filing data is available for this year.$19.8$6.70$13.1$13.5$12.0$1.47
2013Detailed filing. Detailed filing data is available for this year.$13.5$2.19$11.3$12.4$11.8$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.65$9.51$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.40$8.53$10.3
2010Summary only. Only limited summary data is available for this year.$9.69$1.59$8.10$9.17$9.51$0.34