Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2015 • EIN 42-0946031

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.PRELUDEIOWA.ORG

View Organization Page

430 Southgate AvenueIowa City, IA 52240

(319) 351-4357

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.49x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$114,261

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,625,861

Up $125,891 (+1.7%) from 2014

Net Assets

Up

$3,511,241

Up $409,395 (+13%) from 2014

Liabilities

Down

$4,114,620

Down $283,504 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$8,457,608

Down $47,659 (-0.6%) from 2014

Expenses

Up

$8,048,213

Up $111,316 (+1.4%) from 2014

Net Income

Down

$409,395

Down $158,975 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $7,005,472Liabilities 2010: $5,155,094Net Assets 2010: $1,850,3782010Assets 2011: $6,564,338Liabilities 2011: $4,973,598Net Assets 2011: $1,590,7402011Assets 2012: $6,271,534Liabilities 2012: $4,485,533Net Assets 2012: $1,786,0012012Assets 2013: $6,840,879Liabilities 2013: $4,307,403Net Assets 2013: $2,533,4762013Assets 2014: $7,499,970Liabilities 2014: $4,398,124Net Assets 2014: $3,101,8462014Assets 2015: $7,625,861Liabilities 2015: $4,114,620Net Assets 2015: $3,511,2412015Assets 2016: $7,271,958Liabilities 2016: $3,778,878Net Assets 2016: $3,493,0802016Assets 2017: $6,952,885Liabilities 2017: $3,609,095Net Assets 2017: $3,343,7902017Assets 2018: $6,383,656Liabilities 2018: $3,235,542Net Assets 2018: $3,148,1142018Assets 2019: $6,684,923Liabilities 2019: $3,440,542Net Assets 2019: $3,244,3812019Assets 2020: $6,577,042Liabilities 2020: $3,395,132Net Assets 2020: $3,181,9102020Assets 2021: $7,107,907Liabilities 2021: $3,003,769Net Assets 2021: $4,104,1382021Assets 2022: $8,285,562Liabilities 2022: $2,611,501Net Assets 2022: $5,674,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$7,625,861
Liabilities$4,114,620
Net Assets$3,511,241
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,914,7062010Revenue 2011: $8,295,257Expenses 2011: $8,554,895Net Income 2011: -$259,6382011Expenses 2012: $7,791,8882012Expenses 2013: $7,712,0092013Revenue 2014: $8,505,267Expenses 2014: $7,936,897Net Income 2014: $568,3702014Revenue 2015: $8,457,608Expenses 2015: $8,048,213Net Income 2015: $409,3952015Revenue 2016: $8,131,304Expenses 2016: $8,149,465Net Income 2016: -$18,1612016Revenue 2017: $8,423,428Expenses 2017: $8,572,718Net Income 2017: -$149,2902017Revenue 2018: $8,286,121Expenses 2018: $8,481,797Net Income 2018: -$195,6762018Revenue 2019: $8,702,929Expenses 2019: $8,606,662Net Income 2019: $96,2672019Revenue 2020: $8,380,404Expenses 2020: $8,442,875Net Income 2020: -$62,4712020Revenue 2021: $7,728,524Expenses 2021: $7,806,460Net Income 2021: -$77,9362021Revenue 2022: $9,176,814Expenses 2022: $7,606,346Net Income 2022: $1,570,4682022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$8,457,608
Expenses$8,048,213
Net Income$409,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$8,459,816
Mission and Program Overview

Mission

Dedicated to the possibilities of change and committed to enhancing quality of life through accessible behavioral health science.

Prelude behavioral services is a community-based organization offering substance abuse prevention, early intervention, evaluation, detoxification, treatment and aftercare. These services are provided in the primary service areas of cedar, iowa, johnson, polk, warren, and washington counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,836,434$4,630,709▼ $205,725
Savings and Temporary Cash Investments$1,784,775$1,823,447▲ $38,672
Accounts Receivable$478,391$823,455▲ $345,064
Prepaid Expenses and Deferred Charges$82,413$100,516▲ $18,103
Pledges and Grants Receivable$103,499$81,000▼ $22,499
Intangible Assets$36,637$34,405▼ $2,232
Cash and Non-Interest-Bearing Accounts$72,821$27,329▼ $45,492
Investments Program Related$0$0→ $0
Total Assets$7,499,970$7,625,861▲ $125,891
Other Assets Total$105,000$105,000→ $0
Liabilities
Tax Exempt Bond Liabilities$3,042,487$2,908,157▼ $134,330
Accounts Payable and Accrued Expenses$881,560$779,589▼ $101,971
Mortgage Notes Payable Secured by Investment Property$345,000$345,000→ $0
Other Liabilities$102,575$41,199▼ $61,376
Deferred Revenue$26,502$40,675▲ $14,173
Total Liabilities$4,398,124$4,114,620▼ $283,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,998,347$3,430,241▲ $431,894
Temporarily Rstr Net Assets$103,499$81,000▼ $22,499
Total Net Assets Fund Balance$3,101,846$3,511,241▲ $409,395
Total Liabilities and Net Assets / Fund Balance$7,499,970$7,625,861▲ $125,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,609,550$2,210,381$5,819,931
Equipment$255,645$940,431$1,196,076
Land$590,410-$590,410
Other Land Buildings$175,104$347,943$523,047
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BergCEOFT$109,139$5,122$114,261
Christine RussellCFOFT$68,534$3,294$71,828

Board Members and Trustees

NameTitle
Mike BeecherChair
Matt JohnsonVice-chair
Dorothy MaherDirector
Janis LinquistDirector
Jim HoughtonDirector
Kim GregoryDirector
Steve KuhlDirector
Steve ReaganDirector
Susan HauerDirector
Margaret StuartSecretary
George PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798,820
Program Service Revenue
$3,611,185
Investment Income
$4,746
Other Revenue
$42,857
All Other Contributions
$71,447
Change in Net Assets
$409,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,457,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,208
Total Revenue per Audited Statements
$8,459,816
Total Revenue per Form 990
$8,457,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,937,461
Other Expenses$2,110,752
Total Fundraising Expense$84,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,894,731$802,631$64,247$4,761,609
Occupancy$547,751$131,085-$678,836
Other Employee Benefits$413,937$95,299$6,730$515,966
Payroll Taxes$315,365$73,254$5,120$393,739
Fees for Services Other$97,172$171,848-$269,020
Current Officers, Directors, Trustees, and Key Employees$64,866$122,009-$186,875
Office Expenses$96,397$62,875$489$159,761
All Other Expenses$75,432$64,346$750$140,528
Depreciation Depletion$75,107$37,129-$112,236
Pension Plan Contributions$66,724$11,424$1,124$79,272
Other Expenses$73,335$39,643$2,235$73,335
Travel$35,229$19,903$310$55,442
Fees for Services Accounting$21,000$9,750-$30,750
Advertising$1,414$19,140$3,558$24,112
Fees for Services Legal-$12,044-$12,044
Insurance$5,888--$5,888
Interest-$1,265-$1,265
Total Functional Expenses$6,253,774$1,709,876$84,563$8,048,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,050,421
Expenses per Audited Statements$8,048,213
Total Expenses per Form 990$8,048,213
Expenses Not Reported on Form 990$2,208
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$28,324
Capital Leases$6,528
Security Deposits$6,347

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2010-12-06$3,472,000Renovation and refinancing existing indebtness on various facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,472,000$3,397,847-$35,000

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
Yes
Corrective action procedures
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The ceo and cfo review a draft version of the 990. The 990 is then submitted to the finance committee for final review and approval to present to the full board of directors for discussion, review and approval for filing.”

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

“Board members and the leadership team review and complete annually a conflict of interest statement declaring any possible conflicts that may exist. In addition, as part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items that will be voted on. Agency code of ethics govern the organization's conflict of interest practices and are reviewed with all new board members and with newly appointed senior management staff.”

Form 990, Part VI, Section B, line 15

“The organization has salary ranges that are developed and maintained based on periodic salary surveys. Employees' salary is determined by the salary range for their position and relevent experience. The salary of the ceo is determined by the board following a similar process as all employees. Conclusions are then documented and placed in the employees personnel file.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and conflict of interest policy are available upon request. The organization's independent audit can be found on their website and is available either in electronic form or bound copy by request.”

Filing and Contact Details

Filer

Filer Name
Prelude Behavioral Services
EIN
42-0946031
Phone
3193514357
Address
430 SOUTHGATE AVENUE, IOWA CITY, IA 52240

Signing Officer

Name
Ronald Berg
Title
CEO
Phone
3193514357
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berg
Formed
1964
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
216
Volunteers
19

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSES 2,208.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 2,208.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04646373
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01300
IRS990/GrossReceiptsAmt08459816
IRS990/GrossRentsGrp/RealAmt012072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05888
IRS990/InsuranceGrp/TotalAmt05888
IRS990/IntangibleAssetsGrp/BOYAmt036637
IRS990/IntangibleAssetsGrp/EOYAmt034405
IRS990/InterestGrp/ManagementAndGeneralAmt01265
IRS990/InterestGrp/TotalAmt01265
IRS990/InvestmentIncomeGrp/ExclusionAmt03446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03498755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04836434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04630709
IRS990/LandBldgEquipCostOrOtherBssAmt08129464
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt02208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE POSSIBILITIES OF CHANGE AND COMMITTED TO ENHANCING QUALITY OF LIFE THROUGH ACCESSIBLE BEHAVIORAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345000
IRS990/NetAssetsOrFundBalancesBOYAmt03101846
IRS990/NetAssetsOrFundBalancesEOYAmt03511241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09864
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09864
IRS990/NetUnrelatedBusTxblIncmAmt010428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131085
IRS990/OccupancyGrp/ProgramServicesAmt0547751
IRS990/OccupancyGrp/TotalAmt0678836
IRS990/OfficeExpensesGrp/FundraisingAmt0489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062875
IRS990/OfficeExpensesGrp/ProgramServicesAmt096397
IRS990/OfficeExpensesGrp/TotalAmt0159761
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105000
IRS990/OtherAssetsTotalGrp/EOYAmt0105000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515966
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139643
IRS990/OtherExpensesGrp/ProgramServicesAmt0319401
IRS990/OtherExpensesGrp/ProgramServicesAmt191929
IRS990/OtherExpensesGrp/ProgramServicesAmt258096
IRS990/OtherExpensesGrp/ProgramServicesAmt373335
IRS990/OtherExpensesGrp/TotalAmt0319401
IRS990/OtherExpensesGrp/TotalAmt1128160
IRS990/OtherExpensesGrp/TotalAmt299974
IRS990/OtherExpensesGrp/TotalAmt373335
IRS990/OtherLiabilitiesGrp/BOYAmt0102575
IRS990/OtherLiabilitiesGrp/EOYAmt041199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032993
IRS990/OtherRevenueTotalAmt032993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03894731
IRS990/OtherSalariesAndWagesGrp/TotalAmt04761609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315365
IRS990/PayrollTaxesGrp/TotalAmt0393739
IRS990/PensionPlanContributionsGrp/FundraisingAmt01124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066724
IRS990/PensionPlanContributionsGrp/TotalAmt079272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100516
IRS990/PrincipalOfficerNm0RONALD BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03611185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03611185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05437790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02906
IRS990/PYOtherExpensesAmt02029600
IRS990/PYOtherRevenueAmt043787
IRS990/PYProgramServiceRevenueAmt03020784
IRS990/PYRevenuesLessExpensesAmt0568370
IRS990/PYSalariesCompEmpBnftPaidAmt05907297
IRS990/PYTotalExpensesAmt07936897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08505267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09864
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03611185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01823447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2011 Amount: $ 1,220. 2012 Amount: $ 1,410. 2013 Amount: $ 2,300. 2014 Amount: $ 1,710. VENDING MACHINE INCOME - 2011 Amount: $ 5,288. 2012 Amount: $ 5,064. 2013 Amount: $ 4,791. 2014 Amount: $ 4,794. TRAINING INCOME - 2011 Amount: $ 190. 2012 Amount: $ 550. 2013 Amount: $ 450. 2014 Amount: $ 861. INSURANCE PROCEEDS - 2011 Amount: $ 16,372. OTHER MISCELLANEOUS INCOME - 2010 Amount: $ 78,537. 2011 Amount: $ 33,872. 2012 Amount: $ 23,947. 2013 Amount: $ 26,677. 2014 Amount: $ 25,628.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04798820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05437790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012448605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.96430
IRS990ScheduleA/PublicSupportTotal170Amt012448605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04798820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05437790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012448605
IRS990ScheduleA/TotalSupportAmt012752279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046240
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/BookValueAmt03609550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05819931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255645

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,625,861
Liabilities
$4,114,620
Net assets
$3,511,241
Revenue
$8,457,608
Expenses
$8,048,213
Net income
$409,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.61$5.67$9.18$7.61$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.00$4.10$7.73$7.81$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.40$3.18$8.38$8.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.44$3.24$8.70$8.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.24$3.15$8.29$8.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.61$3.34$8.42$8.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.27$3.78$3.49$8.13$8.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.63$4.11$3.51$8.46$8.05$0.41
2014Summary only. Only limited summary data is available for this year.$7.50$4.40$3.10$8.51$7.94$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.31$2.53$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.49$1.79$7.79
2011Summary only. Only limited summary data is available for this year.$6.56$4.97$1.59$8.30$8.55$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.16$1.85$8.91
Peer Organizations

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