Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2020 • EIN 42-0946031

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.41x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$128,949

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$6,577,042

Down $107,881 (-1.6%) from 2019

Net Assets

Down

$3,181,910

Down $62,471 (-1.9%) from 2019

Liabilities

Down

$3,395,132

Down $45,410 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$8,380,404

Down $322,525 (-3.7%) from 2019

Expenses

Down

$8,442,875

Down $163,787 (-1.9%) from 2019

Net Income

Down

-$62,471

Down $158,738 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$6,577,042
Liabilities$3,395,132
Net Assets$3,181,910
Open 2020 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

2020

Revenue$8,380,404
Expenses$8,442,875
Net Income-$62,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$8,383,810
Mission and Program Overview

Mission

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

Provide comprehensive substance abuse and behavioral health services to iowans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,806,169$3,725,718▼ $80,451
Accounts Receivable$1,747,321$2,013,707▲ $266,386
Savings and Temporary Cash Investments$814,779$556,879▼ $257,900
Prepaid Expenses and Deferred Charges$126,528$114,142▼ $12,386
Investments Other Securities$105,000$105,000→ $0
Pledges and Grants Receivable$54,972$46,486▼ $8,486
Cash and Non-Interest-Bearing Accounts$19,986$4,942▼ $15,044
Total Assets$6,684,923$6,577,042▼ $107,881
Other Assets Total$10,168$10,168→ $0
Liabilities
Tax Exempt Bond Liabilities$2,182,463$2,013,369▼ $169,094
Accounts Payable and Accrued Expenses$590,142$736,942▲ $146,800
Mortgage Notes Payable Secured by Investment Property$319,523$321,755▲ $2,232
Deferred Revenue$321,264$303,361▼ $17,903
Other Liabilities$27,150$19,705▼ $7,445
Unsecured Notes Loans Payable-$0-
Total Liabilities$3,440,542$3,395,132▼ $45,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,179,409$3,125,424▼ $53,985
Net Assets With Donor Restrictions$64,972$56,486▼ $8,486
Total Net Assets Fund Balance$3,244,381$3,181,910▼ $62,471
Total Liabilities and Net Assets / Fund Balance$6,684,923$6,577,042▼ $107,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,961,938$2,983,422$5,945,360
Equipment$173,370$1,178,981$1,352,351
Land$590,410-$590,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,168-▼ $56-$10,112
2019$10,168---$10,168
2018-$10,000▲ $168-$10,168
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BergCEO Through October 15, 2020FT$124,066$4,883$128,949
Christine RussellCFOFT$79,844$4,110$83,954

Board Members and Trustees

NameTitle
Terry VargasonPresident
Jodi BeaversVice President
Amy CostelloDirector
Brad WilliamsDirector
Kevin KinneyDirector
Shane MadsenDirector
Gary SteinkeFormer Director
George PerryFormer Secretary
Charlene AustinSecretary
Steve KuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,272
Program Service Revenue
$5,932,296
Investment Income
$2,562
Other Revenue
$26,274
All Other Contributions
$199,399
Change in Net Assets
$-62,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,380,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,406
Total Revenue per Audited Statements
$8,383,810
Total Revenue per Form 990
$8,380,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,000,077
Other Expenses$2,442,798
Total Fundraising Expense$190,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,986,543$658,187$71,842$4,716,572
Other Employee Benefits$519,375$96,890$9,162$625,427
Occupancy$474,063$146,760-$620,823
Payroll Taxes$325,322$61,406$5,734$392,462
Depreciation Depletion$201,941$41,883$247$244,071
Current Officers, Directors, Trustees, and Key Employees$93,418$116,856-$210,274
Fees for Services Other$80,833$119,485-$200,318
All Other Expenses$34,116$94,765-$128,881
Office Expenses$89,882$19,225$55$109,162
Advertising--$102,608$102,608
Other Expenses$62,620$23,372$99$85,992
Pension Plan Contributions$48,957$5,458$927$55,342
Fees for Services Accounting$5,325$30,175-$35,500
Travel$30,640$4,344$315$35,299
Fees for Services Legal-$29,287-$29,287
Interest-$2,730-$2,730
Insurance-$1,327-$1,327
Total Functional Expenses$6,712,466$1,539,420$190,989$8,442,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,446,281
Expenses per Audited Statements$8,442,875
Total Expenses per Form 990$8,442,875
Expenses Not Reported on Form 990$3,406
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
Capital Leases$18,355
Security Deposits$1,350

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$1,458,631$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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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. An employee's 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
Roger Barnhart
Title
Interim CEO
Phone
3193514357
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Barnhart
Formed
1964
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
207
Volunteers
10

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund represents amounts held by a community foundation for the organization. The earnings on this fund can be used for operating purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,406.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,406.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PRELUDE PROVIDES A FULL CONTINUUM OF SUBSTANCE ABUSE SERVICES TO IOWANS, INCLUDING PREVENTION AND EARLY INTERVENTION, EVALUATION, DETOXIFICATION, OUTPATIENT AND RESIDENTIAL TREATMENT, HALFWAY AND TRANSITIONAL HOUSING, AND CASE MANAGEMENT. PRELUDE ALSO OFFERS GENERAL MENTAL HEALTH COUNSELING SERVICES, OPERATES THE BERNIE LORENZ RECOVERY HALFWAY HOUSE PROGRAM FOR WOMEN, AND PROVIDES PROBLEM GAMBLING PREVENTION, EDUCATION, AND TREATMENT SERVICES. PRELUDE PROVIDED SERVICES TO OVER 3,000 CLIENTS DURING THE CURRENT YEAR. CLIENTELE REPRESENTS ALL INCOME LEVELS, SOCIAL STRATA, ETHNIC ORIGINS, AND OCCUPATIONS. PRELUDE IS COMMITTED TO SERVING ALL WHO SEEK SERVICES, INCLUDING HARD-TO-REACH AND DISENFRANCHISED POPULATIONS, AND TO BREAKING DOWN BARRIERS THAT HINDER ACCESS TO BEHAVIORAL HEALTH CARE AND PREVENTION SERVICES FOR ALL IOWANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO THROUGH OCTOBER 15, 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02173387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08383810
IRS990/GrossRentsGrp/RealAmt013995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/TotalAmt01327
IRS990/InterestGrp/ManagementAndGeneralAmt02730
IRS990/InterestGrp/TotalAmt02730
IRS990/InvestmentIncomeGrp/ExclusionAmt02562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04162403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03806169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03725718
IRS990/LandBldgEquipCostOrOtherBssAmt07888121
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt03406
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/BOYAmt0319523
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321755
IRS990/NetAssetsOrFundBalancesBOYAmt03244381
IRS990/NetAssetsOrFundBalancesEOYAmt03181910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010589
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010589
IRS990/NetUnrelatedBusTxblIncmAmt012215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03179409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03125424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146760
IRS990/OccupancyGrp/ProgramServicesAmt0474063
IRS990/OccupancyGrp/TotalAmt0620823
IRS990/OfficeExpensesGrp/FundraisingAmt055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019225
IRS990/OfficeExpensesGrp/ProgramServicesAmt089882
IRS990/OfficeExpensesGrp/TotalAmt0109162
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010168
IRS990/OtherAssetsTotalGrp/EOYAmt010168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0519375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625427
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223372
IRS990/OtherExpensesGrp/ProgramServicesAmt0421819
IRS990/OtherExpensesGrp/ProgramServicesAmt1283102
IRS990/OtherExpensesGrp/ProgramServicesAmt254510
IRS990/OtherExpensesGrp/ProgramServicesAmt362620
IRS990/OtherExpensesGrp/TotalAmt0422208
IRS990/OtherExpensesGrp/TotalAmt1283102
IRS990/OtherExpensesGrp/TotalAmt2141490
IRS990/OtherExpensesGrp/TotalAmt385992
IRS990/OtherLiabilitiesGrp/BOYAmt027150
IRS990/OtherLiabilitiesGrp/EOYAmt019705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015685
IRS990/OtherRevenueTotalAmt015685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0658187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03986543
IRS990/OtherSalariesAndWagesGrp/TotalAmt04716572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325322
IRS990/PayrollTaxesGrp/TotalAmt0392462
IRS990/PensionPlanContributionsGrp/FundraisingAmt0927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048957
IRS990/PensionPlanContributionsGrp/TotalAmt055342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054972
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114142
IRS990/PrincipalOfficerNm0ROGER BARNHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05932296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05932296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04996779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt02690433
IRS990/PYOtherRevenueAmt027417
IRS990/PYProgramServiceRevenueAmt03677537
IRS990/PYRevenuesLessExpensesAmt096267
IRS990/PYSalariesCompEmpBnftPaidAmt05916229
IRS990/PYTotalExpensesAmt08606662
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08702929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010589
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05932296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2015 AMOUNT: $ 2,625. 2016 AMOUNT: $ 260. 2017 AMOUNT: $ 475. 2018 AMOUNT: $ 632. 2019 AMOUNT: $ 175. VENDING MACHINE INCOME - 2015 AMOUNT: $ 4,773. 2016 AMOUNT: $ 5,232. 2017 AMOUNT: $ 4,842. 2018 AMOUNT: $ 4,318. 2019 AMOUNT: $ 3,328. TRAINING INCOME - 2015 AMOUNT: $ 1,180. 2016 AMOUNT: $ 325. 2018 AMOUNT: $ 25. 2019 AMOUNT: $ 0. OTHER MISCELLANEOUS INCOME - 2015 AMOUNT: $ 16,641. 2016 AMOUNT: $ 16,893. 2017 AMOUNT: $ 9,895. 2018 AMOUNT: $ 11,270. 2019 AMOUNT: $ 12,182.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02419272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04996779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04828875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04704346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04769990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021719262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019879134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt021719262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02419272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04996779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04828875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04704346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04769990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021719262
IRS990ScheduleA/TotalSupportAmt021886139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057119
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/BookValueAmt02961938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02983422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05945360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010112
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577,042
Liabilities
$3,395,132
Net assets
$3,181,910
Revenue
$8,380,404
Expenses
$8,442,875
Net income
-$62,471
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
2020Detailed filing. Detailed filing data is available for this year.$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