Civic Intelligence

Woodland Centers

990 • Fiscal year 2012 • EIN 41-0810019

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWOODLANDCENTERS.COM

View Organization Page

1125 SE 6th St PO Box 78756201
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,242,308

Down $98,237 (-2.3%) from 2011

Net Assets

Up

$2,308,480

Up $300,298 (+15%) from 2011

Liabilities

Down

$1,933,828

Down $398,535 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,128,069

Up $296,701 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $4,340,545Liabilities 2011: $2,332,363Net Assets 2011: $2,008,1822011Assets 2012: $4,242,308Liabilities 2012: $1,933,828Net Assets 2012: $2,308,4802012Assets 2013: $4,117,590Liabilities 2013: $1,591,198Net Assets 2013: $2,526,3922013Assets 2014: $6,289,223Liabilities 2014: $3,254,856Net Assets 2014: $3,034,3672014Assets 2015: $6,202,425Liabilities 2015: $2,614,891Net Assets 2015: $3,587,5342015Assets 2016: $5,779,111Liabilities 2016: $2,195,967Net Assets 2016: $3,583,1442016Assets 2017: $5,634,594Liabilities 2017: $1,818,578Net Assets 2017: $3,816,0162017Assets 2018: $6,248,669Liabilities 2018: $2,603,600Net Assets 2018: $3,645,0692018Assets 2019: $6,793,745Liabilities 2019: $2,984,469Net Assets 2019: $3,809,2762019Assets 2020: $7,536,727Liabilities 2020: $2,032,937Net Assets 2020: $5,503,7902020Assets 2021: $7,146,644Liabilities 2021: $3,113,883Net Assets 2021: $4,032,7612021Assets 2022: $7,834,611Liabilities 2022: $2,951,860Net Assets 2022: $4,882,7512022Assets 2023: $9,374,224Liabilities 2023: $2,987,763Net Assets 2023: $6,386,4612023Assets 2024: $8,548,959Liabilities 2024: $4,240,536Net Assets 2024: $4,308,4232024

Highlighted filing

2012

Assets$4,242,308
Liabilities$1,933,828
Net Assets$2,308,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $9,831,3682011Expenses 2012: $10,128,0692012Revenue 2013: $10,110,370Expenses 2013: $9,892,458Net Income 2013: $217,9122013Revenue 2014: $10,689,058Expenses 2014: $10,179,173Net Income 2014: $509,8852014Revenue 2015: $11,443,056Expenses 2015: $10,878,540Net Income 2015: $564,5162015Revenue 2016: $11,528,867Expenses 2016: $11,549,744Net Income 2016: -$20,8772016Revenue 2017: $12,594,912Expenses 2017: $12,386,686Net Income 2017: $208,2262017Revenue 2018: $12,147,257Expenses 2018: $12,309,214Net Income 2018: -$161,9572018Revenue 2019: $13,330,160Expenses 2019: $13,180,132Net Income 2019: $150,0282019Revenue 2020: $15,550,935Expenses 2020: $13,860,317Net Income 2020: $1,690,6182020Revenue 2021: $13,707,405Expenses 2021: $15,195,455Net Income 2021: -$1,488,0502021Revenue 2022: $20,522,253Expenses 2022: $19,684,922Net Income 2022: $837,3312022Revenue 2023: $23,860,903Expenses 2023: $22,520,129Net Income 2023: $1,340,7742023Revenue 2024: $23,156,536Expenses 2024: $25,443,351Net Income 2024: -$2,286,8152024

Highlighted filing

2012

Revenue-
Expenses$10,128,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$10,428,367
Mission and Program Overview

Mission

We support people of all ages in finding hope and recovery.

Major Activities

Activity 2
Partial hospitalization, day treatment, psycho-social rehabilitation and community support: these services are geared for children, adolescents and adults. A structured continuum of services are available to address the needs and acuity of mental health and substance abuse. Evidence based practices are implemented and there is an assertive community treatment team to assist those with chronic care needs.clients - 1,055, service units(hours) - 85,487
Activity 3
Residential services: these services include acute behavioral crisis beds, intermediate treatment beds (not to exceed 90 days), alcohol detoxification and supportive housing. Stays in crisis beds generally range from 1 to 4 days in length and are for stabilization and referral to treatment services. Alcohol detox is sub-acute. Supportive housing entails 12 housing beds with services. Clients - 738, service units(days) - 10,784
Filing and Contact Details

Filer

EIN
41-0810019
Raw XML AppendixShowing 400 of 546 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01144768
IRS990/AccountsPayableAccruedExpenses/EOY01277314
IRS990/AccountsReceivable/BOY01230236
IRS990/AccountsReceivable/EOY01193733
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PARTIAL HOSPITALIZATION, DAY TREATMENT, PSYCHO-SOCIAL REHABILITATION AND COMMUNITY SUPPORT: THESE SERVICES ARE GEARED FOR CHILDREN, ADOLESCENTS AND ADULTS. A STRUCTURED CONTINUUM OF SERVICES ARE AVAILABLE TO ADDRESS THE NEEDS AND ACUITY OF MENTAL HEALTH AND SUBSTANCE ABUSE. EVIDENCE BASED PRACTICES ARE IMPLEMENTED AND THERE IS AN ASSERTIVE COMMUNITY TREATMENT TEAM TO ASSIST THOSE WITH CHRONIC CARE NEEDS.CLIENTS - 1,055, SERVICE UNITS(HOURS) - 85,487
IRS990/Activity2/Expense03590000
IRS990/Activity2/Revenue02639875
IRS990/Activity3/Description0RESIDENTIAL SERVICES: THESE SERVICES INCLUDE ACUTE BEHAVIORAL CRISIS BEDS, INTERMEDIATE TREATMENT BEDS (NOT TO EXCEED 90 DAYS), ALCOHOL DETOXIFICATION AND SUPPORTIVE HOUSING. STAYS IN CRISIS BEDS GENERALLY RANGE FROM 1 TO 4 DAYS IN LENGTH AND ARE FOR STABILIZATION AND REFERRAL TO TREATMENT SERVICES. ALCOHOL DETOX IS SUB-ACUTE. SUPPORTIVE HOUSING ENTAILS 12 HOUSING BEDS WITH SERVICES. CLIENTS - 738, SERVICE UNITS(DAYS) - 10,784
IRS990/Activity3/Expense02074594
IRS990/Activity3/Revenue02471759
IRS990/ActivityOrMissionDescription0A COMMUNITY MENTAL HEALTH CENTER COMMITTED TO DELIVERING COMPREHENSIVE, COORDINATED AND AFFORDABLE BEHAVIORAL HEALTHCARE.
IRS990/AddressPrincipalOfficerUS/AddressLine101125 SE 6TH ST PO BOX 787
IRS990/AddressPrincipalOfficerUS/City0WILLMAR
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056201
IRS990/AllOtherContributions086283
IRS990/AllOtherExpenses/ManagementAndGeneral088667
IRS990/AllOtherExpenses/ProgramServices0192169
IRS990/AllOtherExpenses/Total0280836
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0225100
IRS990/CashNonInterestBearing/EOY0550887
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0182891
IRS990/CompCurrentOfficersDirectors/ProgramServices037648
IRS990/CompCurrentOfficersDirectors/Total0220539
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013698
IRS990/ConferencesMeetings/ProgramServices028284
IRS990/ConferencesMeetings/Total041982
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03532848
IRS990/ContributionsGrantsPriorYear03659115
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0599272
IRS990/DeferredRevenue/EOY0276506
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0116893
IRS990/DepreciationDepletion/ProgramServices089622
IRS990/DepreciationDepletion/Total0206515
IRS990/DescribedIn501C301
IRS990/Description0OUTPATIENT COUNSELING: MENTAL HEALTH AND SUBSTANCE ABUSE ASSESSMENT AND THERAPY SERVICES FOR YOUTH AND ADULTS COMPLETED BY A PROFESSIONAL STAFF OF MD'S, APRN'S, DOCTORAL PSYCHOLOGISTS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED MARITAL AND FAMILY THERAPISTS AS WELL AS SUPERVISED PRACTITIONERS. SERVICES ARE STRUCTURED IN A FLEXIBLE WAY TO MEET INDIVIDUAL CIRCUMSTANCES. CLINICS ARE LOCATED IN SIX COMMUNITIES AS WELL AS 10 SCHOOL BASED SITES. COMMUNITY EDUCATION AND PREVENTION SERVICES SUCH AS ANGER MANAGEMENT, ALTERNATIVES FOR SUBSTANCE ABUSE, AND EAP PROGRAMS ARE ALSO OFFERED. CLIENTS - 4,835, SERVICE UNITS(HOURS) - 23,386
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02044009
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral016400
IRS990/FeesForServicesAccounting/Total016400
IRS990/FeesForServicesLegal/ManagementAndGeneral01000
IRS990/FeesForServicesLegal/Total01000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
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/NamePerson0TODD PATZER
IRS990/Form990PartVIISectionA/NamePerson1WALLACE M STRAND
IRS990/Form990PartVIISectionA/NamePerson2DOUGLAS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3DELORES BAUMHOFER
IRS990/Form990PartVIISectionA/NamePerson4BETTY CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson5JOE FOX
IRS990/Form990PartVIISectionA/NamePerson6LAMONT JACOBSON
IRS990/Form990PartVIISectionA/NamePerson7JAY KIEFT
IRS990/Form990PartVIISectionA/NamePerson8HAROLD SOLEM
IRS990/Form990PartVIISectionA/NamePerson9JOHN STAHL
IRS990/Form990PartVIISectionA/NamePerson10JIM SWENSON
IRS990/Form990PartVIISectionA/NamePerson11LINDA SWITZER
IRS990/Form990PartVIISectionA/NamePerson12RICHARD LARSON
IRS990/Form990PartVIISectionA/NamePerson13DENNIS ANDERSON
IRS990/Form990PartVIISectionA/NamePerson14LINDA HOCUM
IRS990/Form990PartVIISectionA/NamePerson15RICHARD LEE
IRS990/Form990PartVIISectionA/NamePerson16DOROTHY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson17KRISTEL HART
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/OtherCompensation3275
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation11225
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1419351
IRS990/Form990PartVIISectionA/OtherCompensation1524564
IRS990/Form990PartVIISectionA/OtherCompensation1625919
IRS990/Form990PartVIISectionA/OtherCompensation1715721
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/ReportableCompFromOrganization1475232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15101392
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16110100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17108568
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/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title16PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title17CERTIFIED NURSE SPECIALIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0650
IRS990/Gaming00
IRS990/GovernmentGrants03446565
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0650
IRS990/GrossReceipts010428367
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral014420
IRS990/Insurance/ProgramServices078540
IRS990/Insurance/Total092960
IRS990/Interest/ManagementAndGeneral017528
IRS990/Interest/Total017528
IRS990/InvestmentIncomeCurrentYear0997
IRS990/InvestmentIncome/ExclusionAmount0347
IRS990/InvestmentIncomePriorYear0846
IRS990/InvestmentIncome/TotalRevenueColumn0347
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01000
IRS990/InvestmentsOtherSecurities/EOY01000
IRS990/LandBldgEquipmentAccumDeprec04513133
IRS990/LandBuildingsEquipmentBasis06182733
IRS990/LandBuildingsEquipmentBasisNet/BOY01530622
IRS990/LandBuildingsEquipmentBasisNet/EOY01669600
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0588323
IRS990/MortNotesPyblSecuredInvestProp/EOY0380008
IRS990/NameOfPrincipalOfficerPerson0RICHARD LEE PHD
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY02008182
IRS990/NetAssetsOrFundBalancesEOY02308480
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0650
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0650
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0206
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral033765
IRS990/Occupancy/ProgramServices0219279
IRS990/Occupancy/Total0253044
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0335239
IRS990/OtherEmployeeBenefits/ProgramServices0988376
IRS990/OtherEmployeeBenefits/Total01323615
IRS990/OtherExpensePriorYear01762111
IRS990/OtherExpensesCurrentYear01878103
IRS990/OtherExpenses/Description0FOOD & SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/ManagementAndGeneral028694
IRS990/OtherExpenses/ManagementAndGeneral118411
IRS990/OtherExpenses/ManagementAndGeneral2141633
IRS990/OtherExpenses/ProgramServices0247363
IRS990/OtherExpenses/ProgramServices1247591
IRS990/OtherExpenses/ProgramServices2100169
IRS990/OtherExpenses/ProgramServices376214
IRS990/OtherExpenses/Total0276057
IRS990/OtherExpenses/Total1266002
IRS990/OtherExpenses/Total2241802
IRS990/OtherExpenses/Total376214
IRS990/OtherRevenueCurrentYear05961
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount05961
IRS990/OtherRevenueMisc/TotalRevenueColumn05961
IRS990/OtherRevenuePriorYear05961
IRS990/OtherSalariesAndWages/ManagementAndGeneral01236578
IRS990/OtherSalariesAndWages/ProgramServices04681653
IRS990/OtherSalariesAndWages/Total05918231
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral095335
IRS990/PayrollTaxes/ProgramServices0374716
IRS990/PayrollTaxes/Total0470051
IRS990/PensionPlanContributions/ManagementAndGeneral075936
IRS990/PensionPlanContributions/ProgramServices0241594
IRS990/PensionPlanContributions/Total0317530
IRS990/PermanentlyRestrictedNetAssets/BOY0600000
IRS990/PermanentlyRestrictedNetAssets/EOY0600000
IRS990/PledgesAndGrantsReceivable/BOY0669223
IRS990/PledgesAndGrantsReceivable/EOY0300949
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0378383
IRS990/PrepaidExpensesDeferredCharges/EOY0179811
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY06888561
IRS990/ProgramServiceRevenue/Description0COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description2FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenue/Description3PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear06456398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03412520
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12371682
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2680364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3423995
IRS990/ProgramServiceRevenue/TotalRevenueColumn03412520
IRS990/ProgramServiceRevenue/TotalRevenueColumn12371682
IRS990/ProgramServiceRevenue/TotalRevenueColumn2680364
IRS990/ProgramServiceRevenue/TotalRevenueColumn3423995
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0300298
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01777577
IRS990/RevenuesLessExpensesCY0300298
IRS990/RevenuesLessExpensesPriorYear0290952
IRS990/SalariesEtcCurrentYear08249966
IRS990/SalariesEtcPriorYear08069257
IRS990/SavingsAndTempCashInvestments/BOY0305981
IRS990/SavingsAndTempCashInvestments/EOY0346328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03532848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03659115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03497747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04001827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03687687
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018379224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03166
IRS990ScheduleA/GrossInvestmentIncome170/Total05643
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013344959
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041960
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05962
IRS990ScheduleA/OtherIncome170/Total065805
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal170018379224
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03532848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03659115
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03497747
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04001827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03687687
IRS990ScheduleA/Total170/Total018379224
IRS990ScheduleA/TotalSupport018450672
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,242,308
Liabilities
$1,933,828
Net assets
$2,308,480
Revenue
-
Expenses
$10,128,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$4.24$4.31$23.2$25.4$2.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.99$6.39$23.9$22.5$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$2.95$4.88$20.5$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$3.11$4.03$13.7$15.2$1.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.03$5.50$15.6$13.9$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.98$3.81$13.3$13.2$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$2.60$3.65$12.1$12.3$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.82$3.82$12.6$12.4$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.20$3.58$11.5$11.5$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.61$3.59$11.4$10.9$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.25$3.03$10.7$10.2$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.59$2.53$10.1$9.89$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.93$2.31$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.33$2.01$9.83