Civic Intelligence

Waubonsie Mental Health Center Inc.

990 • Fiscal year 2014 • EIN 42-1232822

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2016

Organization ProfileN/A

View Organization Page

216 W Division Street51632

(712) 542-2388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,898,272

Up $305,857 (+19%) from 2013

Net Assets

Up

$1,738,421

Up $215,779 (+14%) from 2013

Liabilities

Up

$159,851

Up $90,078 (+129%) from 2013

Revenue And Expenses

Revenue

$1,651,550

No earlier filing loaded for comparison.

Expenses

Up

$1,435,771

Up $17,937 (+1.3%) from 2013

Net Income

$215,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,288,985Liabilities 2010: $77,801Net Assets 2010: $1,211,1842010Assets 2011: $1,200,899Liabilities 2011: $59,399Net Assets 2011: $1,141,5002011Assets 2012: $1,430,460Liabilities 2012: $84,690Net Assets 2012: $1,345,7702012Assets 2013: $1,592,415Liabilities 2013: $69,773Net Assets 2013: $1,522,6422013Assets 2014: $1,963,498Liabilities 2014: $159,851Net Assets 2014: $1,803,6472014Assets 2014: $1,898,272Liabilities 2014: $159,851Net Assets 2014: $1,738,4212014Assets 2015: $2,089,189Liabilities 2015: $103,154Net Assets 2015: $1,986,0352015Assets 2016: $2,402,075Liabilities 2016: $142,981Net Assets 2016: $2,259,0942016Assets 2017: $2,295,060Liabilities 2017: $109,505Net Assets 2017: $2,185,5552017Assets 2018: $1,923,270Liabilities 2018: $109,104Net Assets 2018: $1,814,1662018Assets 2019: $2,169,181Liabilities 2019: $275,045Net Assets 2019: $1,894,1362019Assets 2020: $2,194,877Liabilities 2020: $191,337Net Assets 2020: $2,003,5402020Assets 2021: $3,724,318Liabilities 2021: $670,695Net Assets 2021: $3,053,6232021Assets 2022: $5,305,389Liabilities 2022: $644,602Net Assets 2022: $4,660,7872022Assets 2023: $5,353,665Liabilities 2023: $186,866Net Assets 2023: $5,166,7992023Assets 2024: $4,763,318Liabilities 2024: $137,358Net Assets 2024: $4,625,9602024Assets 2025: $4,533,276Liabilities 2025: $228,889Net Assets 2025: $4,304,3872025

Highlighted filing

2014

Assets$1,898,272
Liabilities$159,851
Net Assets$1,738,421
Open 2014 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,022,2732010Expenses 2011: $1,061,5412011Expenses 2012: $1,139,3652012Expenses 2013: $1,417,8342013Revenue 2014: $1,716,777Expenses 2014: $1,435,772Net Income 2014: $281,0052014Revenue 2014: $1,651,550Expenses 2014: $1,435,771Net Income 2014: $215,7792014Revenue 2015: $2,009,921Expenses 2015: $1,762,307Net Income 2015: $247,6142015Revenue 2016: $2,333,961Expenses 2016: $2,060,902Net Income 2016: $273,0592016Revenue 2017: $2,327,763Expenses 2017: $2,401,302Net Income 2017: -$73,5392017Revenue 2018: $2,195,857Expenses 2018: $2,567,246Net Income 2018: -$371,3892018Revenue 2019: $3,211,545Expenses 2019: $3,131,575Net Income 2019: $79,9702019Revenue 2020: $3,563,915Expenses 2020: $3,454,511Net Income 2020: $109,4042020Revenue 2021: $4,409,434Expenses 2021: $3,359,351Net Income 2021: $1,050,0832021Revenue 2022: $4,082,186Expenses 2022: $2,475,022Net Income 2022: $1,607,1642022Revenue 2023: $2,944,331Expenses 2023: $2,438,319Net Income 2023: $506,0122023Revenue 2024: $2,132,320Expenses 2024: $2,673,159Net Income 2024: -$540,8392024Revenue 2025: $2,423,337Expenses 2025: $2,744,910Net Income 2025: -$321,5732025

Highlighted filing

2014

Revenue$1,651,550
Expenses$1,435,771
Net Income$215,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2016
Return Version
2013v4.0
Gross Receipts
$1,651,550
Mission and Program Overview

Mission

Waubonsie mental health center serves to promote and enhance community mental health values and to provide responsive and accessible mental health services and service coordination to the individuals who reside in fremont, montgomery, and page counties in iowa. Quality and effective mental health services are an integral element in sustaining communities in which both individuals and families can thrive; therefore, waubonsie mental health center is committed to the promotion and enhancement of healthy and secure communities in fremont, montgomery, and page counties.

Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,790$738,826▲ $421,036
Accounts Receivable$707,923$530,664▼ $177,259
Investments Other Securities$499,984$503,182▲ $3,198
Land, Buildings, and Equipment, Net$47,093$118,358▲ $71,265
Pledges and Grants Receivable$18,801$4,124▼ $14,677
Prepaid Expenses and Deferred Charges$774$868▲ $94
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$1,592,415$1,898,272▲ $305,857
Other Assets Total$0$2,200▲ $2,200
Liabilities
Accounts Payable and Accrued Expenses$69,773$99,172▲ $29,399
Deferred Revenue-$60,679-
Total Liabilities$69,773$159,851▲ $90,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,642$1,738,421▲ $215,779
Total Net Assets Fund Balance$1,522,642$1,738,421▲ $215,779
Total Liabilities and Net Assets / Fund Balance$1,592,415$1,898,272▲ $305,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,824$171,658$262,482
Other Land Buildings$7,120$65,878$72,998
Leasehold Improvements$20,414$15,625$36,039
Other Securities$503,182--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne GibsonExecutive DirectorFT$70,163$9,272$79,435

Board Members and Trustees

NameTitle
Kirk RequistPresident
Elaine ArmstrongVice President
Nancy JaeckelDirector
Randy HickeyDirector
Randy TyeDirector
Ray JamesDirector
Rex GallowayDirector
Sharon YahnkeDirector
Thomas ClarkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155
Program Service Revenue
$1,630,424
Investment Income
$4,010
Other Revenue
$16,961
All Other Contributions
$155
Change in Net Assets
$215,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,651,550
Total Revenue per Form 990
$1,651,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,820
Other Expenses$516,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,592--$658,592
Other Employee Benefits$96,426$3,590-$100,016
Current Officers, Directors, Trustees, and Key Employees$34,277$35,886-$70,163
Payroll Taxes$56,578$2,159-$58,737
Fees for Services Other-$41,031-$41,031
Occupancy$30,927$3,505-$34,432
Depreciation Depletion$6,236$26,114-$32,350
Pension Plan Contributions$30,188$1,124-$31,312
Office Expenses$25,580$4,514-$30,094
All Other Expenses$13,850$6,252-$20,102
Travel$16,662$2,940-$19,602
Insurance$2,374$13,029-$15,403
Fees for Services Accounting-$11,034-$11,034
Advertising-$5,185-$5,185
Other Expenses$9,759$4,941-$4,941
Conferences and Meetings$2,322--$2,322
Fees for Services Legal-$2,264-$2,264
Total Functional Expenses$1,272,203$163,568$0$1,435,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,771
Total Expenses per Audited Statements$1,435,771
Total Expenses per Form 990$1,435,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by executive director, business office manager, and governing board.”

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

“Enforced by executive director and compliance officer.”

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

“Board of directors authorization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request of the organization.”

Form 990, Part VIII

“Amendment due to corrected grant revenues. As Amended As Originally Filed Line 2a $4,858 $61,105 Line 11a $16,961 $25,941”

Filing and Contact Details

Filer

EIN
42-1232822
Phone
7125422388

Signing Officer

Name
Mary Anne Gibson
Title
Executive Director
Phone
7125422388
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Gibson
Formed
1984
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
5

Preparer

Preparer
Christopher J Nelson
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Amendment due to correction of grant revenues and program expenses. As Amended As Originally Filed Expenses $1,272,203 $1,278,172 Revenues $1,647,385 $1,712,612”

Form 990, Part IX

“Amendment due to correction of program expenses and grant revenues. As Amended As Originally Filed Line 5 Program $34,277 $39,213 Mgmt/Gen $35,886 $30,950 Total $70,163 $70,163 Line 8 Program $30,188 $30,316 Mgmt/Gen $1,124 $996 Total $31,312 $31,312 Line 9 Program $96,246 $97,040 Mgmt/Gen $3,590 $2,977 Total $100,016 $100,017 Line 10 Program $56,578 $56,869 Mgmt/Gen $2,159 $1,868 Total $58,737 $58,737 Line 25 Program $1,272,203 $1,278,172 Mgmt/Gen $163,568 $157,600 Total $1,435,771 $1,435,772”

Form 990, Part X

“Amendment due to correction of grant revenues and grant receivables. As Amended As Originally Filed Line 3 $4,124 $69,350 Lines 27 & 33 $1,738,421 $1,803,647 Lines 16 & 34 $1,898,272 $1,963,458”

Form 990, Part XII, Line 2C:

“Consistent with prior year.”

Financial Statement Notes

PART XI, Lines 1, 3, 5

“Amendment due to correction of grant revenues. As Amended: $1,651,550 As Originally Filed: $1,716,777”

Part XII: Line 1, 3, 5

“As Amended: $1,435,771 As Originally Filed: $1,435,772 Changes due to rounding.”

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IRS990/MissionDesc0WAUBONSIE MENTAL HEALTH CENTER SERVES TO PROMOTE AND ENHANCE COMMUNITY MENTAL HEALTH VALUES AND TO PROVIDE RESPONSIVE AND ACCESSIBLE MENTAL HEALTH SERVICES AND SERVICE COORDINATION TO THE INDIVIDUALS WHO RESIDE IN FREMONT, MONTGOMERY, AND PAGE COUNTIES IN IOWA. QUALITY AND EFFECTIVE MENTAL HEALTH SERVICES ARE AN INTEGRAL ELEMENT IN SUSTAINING COMMUNITIES IN WHICH BOTH INDIVIDUALS AND FAMILIES CAN THRIVE; THEREFORE, WAUBONSIE MENTAL HEALTH CENTER IS COMMITTED TO THE PROMOTION AND ENHANCEMENT OF HEALTHY AND SECURE COMMUNITIES IN FREMONT, MONTGOMERY, AND PAGE COUNTIES.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100016
IRS990/OtherExpensesGrp/Desc0PSYCHIATRIC CONSULTATIO
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2AGENCY VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OtherExpensesGrp/ProgramServicesAmt0247640
IRS990/OtherExpensesGrp/ProgramServicesAmt140792
IRS990/OtherExpensesGrp/ProgramServicesAmt29759
IRS990/OtherExpensesGrp/TotalAmt0247640
IRS990/OtherExpensesGrp/TotalAmt140792
IRS990/OtherExpensesGrp/TotalAmt29759
IRS990/OtherExpensesGrp/TotalAmt34941
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016961
IRS990/OtherRevenueTotalAmt016961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658592
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02159
IRS990/PayrollTaxesGrp/ProgramServicesAmt056578
IRS990/PayrollTaxesGrp/TotalAmt058737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01124
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030188
IRS990/PensionPlanContributionsGrp/TotalAmt031312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0868
IRS990/PrincipalOfficerNm0MARY ANNE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0NET CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2GRANTS FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05221
IRS990/PYOtherExpensesAmt0478312
IRS990/PYOtherRevenueAmt012438
IRS990/PYProgramServiceRevenueAmt01576547
IRS990/PYRevenuesLessExpensesAmt0176872
IRS990/PYSalariesCompEmpBnftPaidAmt0939522
IRS990/PYTotalExpensesAmt01417834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01647385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0738826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Amendment due to correction of grant revenues. As Amended As Originally Filed Line 2 Col (e) $1,630,424 $1,686,671 Line 2 Total $6,530,750 $6,586,997 Line 6 Col (e) $1,630,579 $1,686,826 Line 6 Total $6,565,294 $6,621,541 Line 8 Total $6,565,294 $6,621,541
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Amendment due to correction of grant revenues. As Amended As Originally Filed Line 9 Col (e) $1,630,579 $1,686,826 Line 9 Total $6,565,294 $6,621,541 Line 12 Col (e) $16,961 $25,941 Line 12 Total $84,090 $93,070 Line 13 Col (e) $1,651,550 $1,716,777 Line 13 Total $6,687,132 $6,752,359
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2Amendment due to correction of grant revenues. As Amended As Originally Filed Line 15 98.15% 98.06%
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part III, Sec A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Part III. Sec B
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Part III, Sec C
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01630424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01576747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01293710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0955682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01074187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06530750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037748
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015963
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt06565294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01630579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01577247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01324310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0956441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076717
IRS990ScheduleA/Total509Grp/TotalAmt06565294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01651550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01594906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01105184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06687132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435771
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0503182
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01651550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Amendment due to correction of grant revenues. As Amended: $1,651,550 As Originally Filed: $1,716,777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1As Amended: $1,435,771 As Originally Filed: $1,435,772 Changes due to rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, Lines 1, 3, 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII: Line 1, 3, 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118358
IRS990ScheduleD/TotalBookValueSecuritiesAmt0503182
IRS990ScheduleD/TotalExpensesPerForm990Amt01435771
IRS990ScheduleD/TotalRevenuePerForm990Amt01651550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amendment due to correction of grant revenues and program expenses. As Amended As Originally Filed Expenses $1,272,203 $1,278,172 Revenues $1,647,385 $1,712,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR, BUSINESS OFFICE MANAGER, AND GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY EXECUTIVE DIRECTOR AND COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amendment due to corrected grant revenues. As Amended As Originally Filed Line 2a $4,858 $61,105 Line 11a $16,961 $25,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amendment due to correction of program expenses and grant revenues. As Amended As Originally Filed Line 5 Program $34,277 $39,213 Mgmt/Gen $35,886 $30,950 Total $70,163 $70,163 Line 8 Program $30,188 $30,316 Mgmt/Gen $1,124 $996 Total $31,312 $31,312 Line 9 Program $96,246 $97,040 Mgmt/Gen $3,590 $2,977 Total $100,016 $100,017 Line 10 Program $56,578 $56,869 Mgmt/Gen $2,159 $1,868 Total $58,737 $58,737 Line 25 Program $1,272,203 $1,278,172 Mgmt/Gen $163,568 $157,600 Total $1,435,771 $1,435,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amendment due to correction of grant revenues and grant receivables. As Amended As Originally Filed Line 3 $4,124 $69,350 Lines 27 & 33 $1,738,421 $1,803,647 Lines 16 & 34 $1,898,272 $1,963,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSISTENT WITH PRIOR YEAR.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,272
Liabilities
$159,851
Net assets
$1,738,421
Revenue
$1,651,550
Expenses
$1,435,771
Net income
$215,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.23$4.30$2.42$2.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.14$4.63$2.13$2.67$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.19$5.17$2.94$2.44$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.64$4.66$4.08$2.48$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.67$3.05$4.41$3.36$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$3.56$3.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.28$1.89$3.21$3.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.11$1.81$2.20$2.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.19$2.33$2.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.14$2.26$2.33$2.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$2.01$1.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$1.72$1.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.65$1.44$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.35$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$1.02