Civic Intelligence

Curry Community Health

990 • Fiscal year 2015 • EIN 45-5252325

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 17, 2016

Organization Profilewww.currych.org

View Organization Page

PO Box 810Gold Beach, OR 97444

(541) 247-3269

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

28th percentile

$72,825

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,990,098

Down $253,882 (-11%) from 2014

Net Assets

Down

$1,585,397

Down $328,440 (-17%) from 2014

Liabilities

Up

$404,701

Up $74,558 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

Down

$4,837,303

Down $52,251 (-1.1%) from 2014

Expenses

Up

$5,162,345

Up $775,361 (+18%) from 2014

Net Income

Down

-$325,042

Down $827,612 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,778,693Liabilities 2013: $367,426Net Assets 2013: $1,411,2672013Assets 2014: $2,243,980Liabilities 2014: $330,143Net Assets 2014: $1,913,8372014Assets 2015: $1,990,098Liabilities 2015: $404,701Net Assets 2015: $1,585,3972015Assets 2016: $2,693,317Liabilities 2016: $886,047Net Assets 2016: $1,807,2702016Assets 2017: $3,150,876Liabilities 2017: $1,474,331Net Assets 2017: $1,676,5452017Assets 2018: $3,222,981Liabilities 2018: $1,354,483Net Assets 2018: $1,868,4982018Assets 2019: $3,567,520Liabilities 2019: $1,348,289Net Assets 2019: $2,219,2312019Assets 2020: $3,995,992Liabilities 2020: $1,906,849Net Assets 2020: $2,089,1432020Assets 2021: $1,141,639Liabilities 2021: $851,125Net Assets 2021: $290,5142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,990,098
Liabilities$404,701
Net Assets$1,585,397
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,193,631Expenses 2013: $1,782,364Net Income 2013: $1,411,2672013Revenue 2014: $4,889,554Expenses 2014: $4,386,984Net Income 2014: $502,5702014Revenue 2015: $4,837,303Expenses 2015: $5,162,345Net Income 2015: -$325,0422015Revenue 2016: $6,193,977Expenses 2016: $5,994,387Net Income 2016: $199,5902016Revenue 2017: $6,290,685Expenses 2017: $6,421,410Net Income 2017: -$130,7252017Revenue 2018: $6,179,106Expenses 2018: $5,987,153Net Income 2018: $191,9532018Revenue 2019: $6,567,338Expenses 2019: $6,216,605Net Income 2019: $350,7332019Revenue 2020: $6,062,365Expenses 2020: $6,192,453Net Income 2020: -$130,0882020Revenue 2021: $7,562,493Expenses 2021: $9,361,122Net Income 2021: -$1,798,6292021Revenue 2022: $3,239,384Expenses 2022: $3,529,896Net Income 2022: -$290,5122022

Highlighted filing

2015

Revenue$4,837,303
Expenses$5,162,345
Net Income-$325,042
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 17, 2016
Return Version
2014v6.0
Gross Receipts
$4,837,303
Mission and Program Overview

Mission

Curry community health is organized exclusively for the purpose of charitable and educational public health, mental health, substance abuse prevention and treatment, and health-related services in curry county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,025$1,043,958▲ $28,933
Savings and Temporary Cash Investments-$501,216-
Cash and Non-Interest-Bearing Accounts$861,998$231,980▼ $630,018
Accounts Receivable$366,956$93,304▼ $273,652
Prepaid Expenses and Deferred Charges-$7,121-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,243,980$1,990,098▼ $253,882
Other Assets Total$1$112,519▲ $112,518
Liabilities
Other Liabilities$575$275,654▲ $275,079
Accounts Payable and Accrued Expenses$329,568$129,047▼ $200,521
Total Liabilities$330,143$404,701▲ $74,558
Net Assets / Fund Balance
Temporarily Rstr Net Assets$965,025$1,068,354▲ $103,329
Unrestricted Net Assets$948,812$517,043▼ $431,769
Total Net Assets Fund Balance$1,913,837$1,585,397▼ $328,440
Total Liabilities and Net Assets / Fund Balance$2,243,980$1,990,098▼ $253,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,835$44,165$600,000
Land$400,000-$400,000
Equipment$88,123$37,177$125,300
Other Assets Org$112,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,070,168-▲ $14,018$15,832$1,068,354
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DukekChief Exec OffFT$56,928$15,897$72,825
Becky WarnerFinance DirectoFT$48,722$21,490$70,212

Board Members and Trustees

NameTitle
Mary Jane LabelleChairman
Daniel C BrattainMember
Jay TrostMember
Jeff TurnerMember
John SpicerMember
Renee BalcomMember
Rosaria WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,119
Program Service Revenue
$3,482,821
Investment Income
$363
Other Revenue
$0
All Other Contributions
$14,063
Change in Net Assets
$-325,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,837,303
Total Revenue per Audited Statements
$4,837,303
Total Revenue per Form 990
$4,837,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,222,066
Other Expenses$1,940,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,274$877,220-$2,278,494
All Other Expenses$263,543$222,575-$486,118
Other Employee Benefits$239,873$241,293-$481,166
Office Expenses$152,804$65,339-$218,143
Current Officers, Directors, Trustees, and Key Employees$123,832$86,063-$209,895
Payroll Taxes$128,791$80,625-$209,416
Occupancy$50,956$62,760-$113,716
Other Expenses$86,777$109,393-$109,393
Travel$43,135$13,248-$56,383
Insurance-$50,267-$50,267
Pension Plan Contributions$27,806$15,289-$43,095
Fees for Services Other$20,422$11,422-$31,844
Depreciation Depletion$29,842$500-$30,342
Advertising$10,503$2,822-$13,325
Conferences and Meetings$1,286$878-$2,164
Total Functional Expenses$3,232,486$1,929,859$0$5,162,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,162,345
Total Expenses per Audited Statements$5,162,345
Total Expenses per Form 990$5,162,345
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$146,034
Salaries and Benefits Payable$129,045
Deposits Held$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2014-15, there was no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the prepared form 990 will be provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the responsibility of all Officers and Directors to disclose every actual or potential conflict of interest to the Board of Directors at the time such conflict arises. Additionally, the Board of Directors and Officers complete an Annual Disclosure Acknowledgement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors meets in executive session to discuss ceo performance and determine compensation. The board's decisions are reviewed with the ceo along with identifying performance goals for the following year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage scales for each position classification are maintained by the hr director. The wage scales are annually reviewed and adjusted annually by the ceo and the hr director, based on economic data, revisions to position classifications and complexity of duties and level of responsibility of the position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All applicable governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Curry Community Health
EIN
45-5252325
Phone
5412473269
Address
PO BOX 810, Gold Beach, OR 97444

Signing Officer

Name
Ken Dukek
Title
CEO
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dukek
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
65

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Additional Explanations

Amended Explanation

“Curry community health's 2014 form 990 was filed before the organization's audit was completed. The numbers changed significantly during the audit, so it was deemed necessary to amend the previously filed 2014 form 990.”

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IRS990/MissionDesc0CURRY COMMUNITY HEALTH IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF CHARITABLE AND EDUCATIONAL PUBLIC HEALTH, MENTAL HEALTH, SUBSTANCE ABUSE PREVENTION AND TREATMENT, AND HEALTH-RELATED SERVICES IN CURRY COUNTY, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01913837
IRS990/NetAssetsOrFundBalancesEOYAmt01585397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062760
IRS990/OccupancyGrp/ProgramServicesAmt050956
IRS990/OccupancyGrp/TotalAmt0113716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065339
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152804
IRS990/OfficeExpensesGrp/TotalAmt0218143
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0112519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481166
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3IT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3109393
IRS990/OtherExpensesGrp/ProgramServicesAmt0335941
IRS990/OtherExpensesGrp/ProgramServicesAmt1315701
IRS990/OtherExpensesGrp/ProgramServicesAmt286777
IRS990/OtherExpensesGrp/TotalAmt0370403
IRS990/OtherExpensesGrp/TotalAmt1348087
IRS990/OtherExpensesGrp/TotalAmt2110094
IRS990/OtherExpensesGrp/TotalAmt3109393
IRS990/OtherLiabilitiesGrp/BOYAmt0575
IRS990/OtherLiabilitiesGrp/EOYAmt0275654
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0877220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02278494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128791
IRS990/PayrollTaxesGrp/TotalAmt0209416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027806
IRS990/PensionPlanContributionsGrp/TotalAmt043095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07121
IRS990/PrincipalOfficerNm0KEN DUKEK
IRS990/PriorPeriodAdjustmentsAmt0-3398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13019133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13019133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334374
IRS990/ProgSrvcAccomActy2Grp/Desc0Perform public health inspections and licensing of 342 restaurants, hotels, RV parks, Spas, Campgrounds, and temporary food establishments in Curry County, Oregon. Additionally, the health inspector performs ad-hoc and emergent testing of the public water supply in Curry County, Oregon.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183743
IRS990/ProgSrvcAccomActy3Grp/Desc0Hammond House Provide 8 residential living apartments for individuals within Curry County, Oregon, who have behavioral health issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029457
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062913
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02050850
IRS990/PYProgramServiceRevenueAmt04826641
IRS990/PYRevenuesLessExpensesAmt0502570
IRS990/PYSalariesCompEmpBnftPaidAmt02336134
IRS990/PYTotalExpensesAmt04386984
IRS990/PYTotalRevenueAmt04889554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-325042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03019133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501216
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02938496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02938496
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02938496
IRS990ScheduleA/TotalSupportAmt02938859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01070168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01068354
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014018
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125300
IRS990ScheduleD/ExpensesSubtotalAmt05162345
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112519
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS - RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt04837303
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01043958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112519
IRS990ScheduleD/TotalExpensesPerForm990Amt05162345
IRS990ScheduleD/TotalLiabilityAmt0275654
IRS990ScheduleD/TotalRevenuePerForm990Amt04837303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04837303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05162345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2014-15, THERE WAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE PREPARED FORM 990 WILL BE PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the responsibility of all Officers and Directors to disclose every actual or potential conflict of interest to the Board of Directors at the time such conflict arises. Additionally, the Board of Directors and Officers complete an Annual Disclosure Acknowledgement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION TO DISCUSS CEO PERFORMANCE AND DETERMINE COMPENSATION. THE BOARD'S DECISIONS ARE REVIEWED WITH THE CEO ALONG WITH IDENTIFYING PERFORMANCE GOALS FOR THE FOLLOWING YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,990,098
Liabilities
$404,701
Net assets
$1,585,397
Revenue
$4,837,303
Expenses
$5,162,345
Net income
-$325,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$3.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$7.56$9.36$1.80
2020Detailed filing. Detailed filing data is available for this year.$4.00$1.91$2.09$6.06$6.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.35$2.22$6.57$6.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.35$1.87$6.18$5.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.47$1.68$6.29$6.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.81$6.19$5.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.40$1.59$4.84$5.16$0.33
2014Summary only. Only limited summary data is available for this year.$2.24$0.33$1.91$4.89$4.39$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.41$3.19$1.78$1.41