Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Phelps County Hospital Foundation
990 • Fiscal year 2017 • EIN 43-1696258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.06x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 90.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$1,400,350
Down $1,937,752 (-58%) from 2016
Net Assets
Down-$4,289,653
Down $4,267,445 (-19216%) from 2016
Liabilities
Up$5,690,003
Up $2,329,693 (+69%) from 2016
Revenue And Expenses
Revenue
Up$1,091,521
Up $234,066 (+27%) from 2016
Expenses
Up$5,358,966
Up $4,478,726 (+509%) from 2016
Net Income
Down-$4,267,445
Down $4,244,660 (-18629%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jul 31, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $1,176,649
Mission and Program Overview
Mission
Our mission is to serve as the philanthropic organization that facilitates charitable donations to support and assist the missions of phelps county regional medical center in providing for the health care needs of the communities it serves.
Serves as the philanthropic organization that facilitates charitable donations to support and assist pcrmc in providing healthcare. See schedule o for more detail.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,120,140 | $1,156,947 | ▼ $1,963,193 |
| Land, Buildings, and Equipment, Net | $24,172 | $23,421 | ▼ $751 |
| Prepaid Expenses and Deferred Charges | $41,085 | $15,341 | ▼ $25,744 |
| Accounts Receivable | $3,400 | $10,000 | ▲ $6,600 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,338,102 | $1,400,350 | ▼ $1,937,752 |
| Other Assets Total | $149,305 | $194,641 | ▲ $45,336 |
| Liabilities | |||
| Other Liabilities | $3,351,862 | $5,612,448 | ▲ $2,260,586 |
| Accounts Payable and Accrued Expenses | $8,448 | $77,555 | ▲ $69,107 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,360,310 | $5,690,003 | ▲ $2,329,693 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-22,208 | $-4,289,653 | ▼ $4,267,445 |
| Total Net Assets Fund Balance | $-22,208 | $-4,289,653 | ▼ $4,267,445 |
| Total Liabilities and Net Assets / Fund Balance | $3,338,102 | $1,400,350 | ▼ $1,937,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,921 | $47,441 | $53,362 |
| Land | $17,500 | - | $17,500 |
| Other Assets Org | $8,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Steve Lynch | Member | $24,351 | $24,351 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ted Day | President |
| Walt Branson | Vice President End 08/17 |
| Lorrie Hartley | Executive Director |
| Edward Clayton | CEO |
| Amy Meadows | Member |
| Candace Connell | Member |
| Cindy Beger | Member |
| Ollie Jackson | Member |
| Ernest F Kost | Member Beg 01/17 |
| Jeff Schrader | Member End 03/17 |
| Dr Christopher Spencer | MEMBER; SECRETARY BEG 01/17 |
| Patricia Leaders | SECRETARY END 12/16;MEMBER |
| Sammy Auxier Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,123,364
- Program Service Revenue
- $0
- Investment Income
- $6,435
- Other Revenue
- $-38,278
- All Other Contributions
- $788,835
- Change in Net Assets
- $-4,267,445
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $19,855 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $26,655 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,353,448 |
| Salaries, Compensation, and Employee Benefits | $585,200 |
| Other Expenses | $249,044 |
| Total Fundraising Expense | $216,297 |
| Professional Fundraising Fees | $171,274 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,353,448 | - | - | $4,353,448 |
| Other Salaries and Wages | $421,209 | $15,478 | $15,235 | $451,922 |
| Fees for Services Professional Fundraising | - | - | $171,274 | $171,274 |
| Office Expenses | $67,851 | $65,003 | $355 | $133,209 |
| Other Employee Benefits | $81,440 | $2,993 | $2,946 | $87,379 |
| Advertising | $2,670 | $49,696 | - | $52,366 |
| Payroll Taxes | $28,787 | $1,058 | $1,041 | $30,886 |
| Information Technology | - | - | $24,913 | $24,913 |
| Conferences and Meetings | $9,278 | $6,633 | - | $15,911 |
| Pension Plan Contributions | $13,993 | $514 | $506 | $15,013 |
| Travel | $7,808 | - | - | $7,808 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Depreciation Depletion | $700 | $26 | $25 | $751 |
| Other Expenses | $255 | $2 | $2 | $259 |
| Total Functional Expenses | $4,994,766 | $147,903 | $216,297 | $5,358,966 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Phelps County Regional Medical Center | Rolla, MO | Phelps Co Rmc | Support Programs | $4,353,094 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $171,274 |
| Fundraising Direct Expenses | $85,128 |
| Fundraising Gross Income | $46,850 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cancer Gala | $217,076 | $28,950 | $13,870 | $15,080 |
| Golf Tourney | $131,011 | $12,675 | $4,848 | $7,827 |
| Total Events | $381,379 | $46,850 | $85,128 | $-38,278 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Pcrmc | $5,612,448 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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 11B
“Review of the form 990: the form 990 is prepared by an independent accounting firm based on internal financial statements and information provided by the accounting department of the organization. The form is reviewed by the cfo and controller of the organization before being filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy: all employees, directors, officers and trustees are covered under the conflict of interest policy. Each individual is required to submit any potential conflicts for review by the board and, if necessary, general counsel so that a determination of conflict can be issued. If a conflict does exist, the affected individual is not allowed to vote with regards to transactions that involve the organization and potentially the conflicted party and will be excused from the board session during the voting period. In addition, the board maintains the right to appoint an independent third party to research the potential transaction and any possible alternatives.”
Form 990, Part VI, Section B, Line 15A
“Compensation review: the top management official of the organization is compensated by phelps county regional medical center, a related organization. Human resources conducts an organization-wide compensation review based on market data collected from competitive markets. Recommended adjustments are based on the data collected and the financial position of the organization. Pay raises are approved by the board of directors, and documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Document disclosure: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VII, Section A
“Board member compensation: lorrie hartley, edward clayton, steve lynch, keri brookshire-heavin, dr. Christopher spencer, and jason shenefield receive w-2 compensation from phelps county regional medical center for their services as employees. No board members are compensated for their services as a board member.”
Filing and Contact Details
Filer
- Filer Name
- Phelps County Hospital Foundation
- EIN
- 43-1696258
- In Care Of
- % JANA COOK
- Phone
- 5733648899
- Address
- 1000 WEST 10TH STREET, ROLLA, MO 65401
Signing Officer
- Name
- Edward Clayton
- Title
- CEO
- Signed
- 2018-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Clayton
- Formed
- 1994
- Legal Domicile
- Mo
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 56
Preparer
- Firm
- Bkd Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Brian D Todd
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Organization's significant activities: the phelps county regional health care foundation is a 501(c)(3) not-for-profit, philanthropic organization the was established in 1996. Our mission is to serve as the philanthropic organization that facilitates charitable donations to support and assist the mission of the phelps county regional medical center. The foundation exists to ensure that health care delivery in phelps county and the surrounding communities continues to be transformational. Through patient-centered and community-focused initiatives, the foundation works in cooperation with clinicians, staff, patients, friends and donors to ensure the greatest needs and opportunities are funded across phelps county regional medical center.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORRIE HARTLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 14831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 946629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 350652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 139249 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY END 12/16;MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER END 03/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT END 08/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER; SECRETARY BEG 01/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER BEG 01/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 334529 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85128 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 4353448 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4353448 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4353448 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1176649 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24913 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70862 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO SERVE AS THE PHILANTHROPIC ORGANIZATION THAT FACILITATES CHARITABLE DONATIONS TO SUPPORT AND ASSIST THE MISSIONS OF PHELPS COUNTY REGIONAL MEDICAL CENTER IN PROVIDING FOR THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -22208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4289653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -38278 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -38278 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 26655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149305 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194641 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81440 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87379 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3351862 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5612448 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451922 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30886 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 506 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15013 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15341 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD CLAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 882236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84624 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1375 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 208351 |
| IRS990/PYOtherRevenueAmt | 0 | -26156 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 517724 |
| IRS990/PYTotalExpensesAmt | 0 | 880240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 69541 |
| IRS990/PYTotalRevenueAmt | 0 | 857455 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4267445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3120140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1156947 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,400,350
- Liabilities
- $5,690,003
- Net assets
- -$4,289,653
- Revenue
- $1,091,521
- Expenses
- $5,358,966
- Net income
- -$4,267,445