Civic Intelligence

Curry Community Health

990 • Fiscal year 2016 • EIN 45-5252325

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$171,401

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,693,317

Up $438,118 (+19%) from 2015

Net Assets

Down

$1,807,270

Down $71,744 (-3.8%) from 2015

Liabilities

Up

$886,047

Up $509,862 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin54th percentile

Revenue

Up

$6,193,977

Up $258,348 (+4.4%) from 2015

Expenses

Up

$5,994,387

Up $23,933 (+0.4%) from 2015

Net Income

Up

$199,590

Up $234,415 (+673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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: $2,255,199Liabilities 2015: $376,185Net Assets 2015: $1,879,0142015Assets 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

2016

Assets$2,693,317
Liabilities$886,047
Net Assets$1,807,270
Open 2016 Filing

Operations Trend

Revenue Growth55th 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: $5,935,629Expenses 2015: $5,970,454Net Income 2015: -$34,8252015Revenue 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

2016

Revenue$6,193,977
Expenses$5,994,387
Net Income$199,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,193,977
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$1,043,958$1,192,155▲ $148,197
Savings and Temporary Cash Investments$501,216$724,496▲ $223,280
Accounts Receivable$93,304$332,134▲ $238,830
Cash and Non-Interest-Bearing Accounts$231,980$279,691▲ $47,711
Prepaid Expenses and Deferred Charges$7,121$73,754▲ $66,633
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$1,990,098$2,693,317▲ $703,219
Other Assets Total$112,519$91,087▼ $21,432
Liabilities
Other Liabilities$275,654$561,641▲ $285,987
Accounts Payable and Accrued Expenses$129,047$324,406▲ $195,359
Total Liabilities$404,701$886,047▲ $481,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,068,354$1,184,447▲ $116,093
Unrestricted Net Assets$517,043$622,823▲ $105,780
Total Net Assets Fund Balance$1,585,397$1,807,270▲ $221,873
Total Liabilities and Net Assets / Fund Balance$1,990,098$2,693,317▲ $703,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,788$66,212$600,000
Land$400,000-$400,000
Equipment$248,367$59,997$308,364
Other Land Buildings$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,068,354-▲ $153,357$37,264$1,184,447
2014$1,070,168-▲ $14,018$15,832$1,068,354
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DukekCEOFT$167,913$3,488$171,401
Timothy ReedEmployeeFT$126,074$3,250$129,324

Board Members and Trustees

NameTitle
Jay TrostChairman
John SpicerVice Chair
Carole CookeCFO
Leanne YantisMember
Mary Jane LabelleMember
Jeff TurnerTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,969
Program Service Revenue
$4,684,555
Investment Income
$1,453
Other Revenue
$0
All Other Contributions
$99,358
Change in Net Assets
$199,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,193,977
Total Revenue per Audited Statements
$6,193,977
Total Revenue per Form 990
$6,193,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,863,703
Other Expenses$2,130,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,271,713$488,004-$2,759,717
Fees for Services Other$756,309$238,539-$994,848
Other Employee Benefits$402,644$126,993-$529,637
Payroll Taxes$215,251$67,890-$283,141
Current Officers, Directors, Trustees, and Key Employees-$232,408-$232,408
All Other Expenses$149,280$47,083-$196,363
Occupancy$132,301$41,728-$174,029
Office Expenses$71,462$20,126-$91,588
Other Expenses$49,541$15,625-$65,166
Insurance-$64,876-$64,876
Pension Plan Contributions$47,681$11,119-$58,800
Depreciation Depletion-$55,450-$55,450
Advertising$32,886$10,372-$43,258
Fees for Services Legal$23,888$7,534-$31,422
Fees for Services Accounting$18,718$5,904-$24,622
Travel$17,391$5,485-$22,876
Conferences and Meetings$2,584$1,640-$4,224
Interest-$425-$425
Total Functional Expenses$4,466,501$1,527,886$0$5,994,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,994,387
Total Expenses per Audited Statements$5,994,387
Total Expenses per Form 990$5,994,387
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
Bell Cove Pass Through Liability$225,386
Salaries and Benefits Payable$142,794
Accrued Vacation$97,076
Long Term Debt$75,175
Current Portion of Long Term Debt$20,635
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 2015-16, 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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dukek
Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
1

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/NetAssetsOrFundBalancesEOYAmt01807270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041728
IRS990/OccupancyGrp/ProgramServicesAmt0132301
IRS990/OccupancyGrp/TotalAmt0174029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020126
IRS990/OfficeExpensesGrp/ProgramServicesAmt071462
IRS990/OfficeExpensesGrp/TotalAmt091588
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0112519
IRS990/OtherAssetsTotalGrp/EOYAmt091087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0529637
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315625
IRS990/OtherExpensesGrp/ProgramServicesAmt0119810
IRS990/OtherExpensesGrp/ProgramServicesAmt199587
IRS990/OtherExpensesGrp/ProgramServicesAmt255455
IRS990/OtherExpensesGrp/ProgramServicesAmt349541
IRS990/OtherExpensesGrp/TotalAmt0157598
IRS990/OtherExpensesGrp/TotalAmt1130997
IRS990/OtherExpensesGrp/TotalAmt272942
IRS990/OtherExpensesGrp/TotalAmt365166
IRS990/OtherLiabilitiesGrp/BOYAmt0275654
IRS990/OtherLiabilitiesGrp/EOYAmt0561641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02759717
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215251
IRS990/PayrollTaxesGrp/TotalAmt0283141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047681
IRS990/PensionPlanContributionsGrp/TotalAmt058800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073754
IRS990/PrincipalOfficerNm0KEN DUKEK
IRS990/PriorPeriodAdjustmentsAmt022283
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/ExclusionAmt0211018
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14267145
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2179911
IRS990/ProgramServiceRevenueGrp/ExclusionAmt326481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14267145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2179911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01940279
IRS990/PYProgramServiceRevenueAmt03482821
IRS990/PYRevenuesLessExpensesAmt0-325042
IRS990/PYSalariesCompEmpBnftPaidAmt03222066
IRS990/PYTotalExpensesAmt05162345
IRS990/PYTotalRevenueAmt04837303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0724496
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01507969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01521464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04446465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04446465
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01507969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01521464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04446465
IRS990ScheduleA/TotalSupportAmt04448281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01068354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01184447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01070168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01068354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308364
IRS990ScheduleD/ExpensesSubtotalAmt05994387
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt475175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5142794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BELL COVE PASS THROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt06193977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01192155
IRS990ScheduleD/TotalExpensesPerForm990Amt05994387
IRS990ScheduleD/TotalLiabilityAmt0561641
IRS990ScheduleD/TotalRevenuePerForm990Amt06193977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06193977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05994387
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,317
Liabilities
$886,047
Net assets
$1,807,270
Revenue
$6,193,977
Expenses
$5,994,387
Net income
$199,590
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.$2.26$0.38$1.88$5.94$5.97$0.03
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