Civic Intelligence

Curry Community Health

990 • Fiscal year 2017 • EIN 45-5252325

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$173,983

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,150,876

Up $457,559 (+17%) from 2016

Net Assets

Down

$1,676,545

Down $130,725 (-7.2%) from 2016

Liabilities

Up

$1,474,331

Up $588,284 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$6,290,685

Up $96,708 (+1.6%) from 2016

Expenses

Up

$6,421,410

Up $427,023 (+7.1%) from 2016

Net Income

Down

-$130,725

Down $330,315 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$3,150,876
Liabilities$1,474,331
Net Assets$1,676,545
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$6,290,685
Expenses$6,421,410
Net Income-$130,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,290,685
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$1,192,155$2,123,574▲ $931,419
Accounts Receivable$332,134$401,824▲ $69,690
Savings and Temporary Cash Investments$724,496$360,000▼ $364,496
Cash and Non-Interest-Bearing Accounts$279,691$190,642▼ $89,049
Prepaid Expenses and Deferred Charges$73,754$74,836▲ $1,082
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$2,693,317$3,150,876▲ $457,559
Other Assets Total$91,087$0▼ $91,087
Liabilities
Mortgage Notes Payable Secured by Investment Property-$697,579-
Other Liabilities$561,641$634,340▲ $72,699
Accounts Payable and Accrued Expenses$324,406$142,412▼ $181,994
Total Liabilities$886,047$1,474,331▲ $588,284
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,184,447$911,825▼ $272,622
Unrestricted Net Assets$622,823$764,720▲ $141,897
Total Net Assets Fund Balance$1,807,270$1,676,545▼ $130,725
Total Liabilities and Net Assets / Fund Balance$2,693,317$3,150,876▲ $457,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,192$68,426$1,063,618
Land$694,200-$694,200
Equipment$233,127$107,047$340,174
Leasehold Improvements$201,055$857$201,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,184,447$11,906-$284,528$911,825
2016$1,068,354-▲ $153,357$37,264$1,184,447
2015$1,070,168-▲ $14,018$15,832$1,068,354
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken DukekCEOFT$157,355$16,628$173,983
Carole CookeCFOFT$67,608$8,983$76,591

Board Members and Trustees

NameTitle
Jay TrostPresident
Leanne YantisVice President
Court BoiceMember
Ed CookeMember
Everett DialMember
John SpicerMember
Ed ConyersSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,880,117
Program Service Revenue
$4,408,297
Investment Income
$3
Other Revenue
$2,268
All Other Contributions
$167,867
Change in Net Assets
$-130,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,290,685
Total Revenue per Audited Statements
$6,290,685
Total Revenue per Form 990
$6,290,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,465,550
Other Expenses$1,955,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,112,378$155,334-$3,267,712
Fees for Services Other$799,961$42,400-$842,361
Other Employee Benefits$481,366$39,187-$520,553
Payroll Taxes$290,819$39,216-$330,035
Current Officers, Directors, Trustees, and Key Employees-$296,871-$296,871
Occupancy$248,431$35,983-$284,414
All Other Expenses$146,638$24,841-$171,479
Other Expenses$69,470$4,819-$74,289
Pension Plan Contributions$50,379--$50,379
Insurance$46,302$3,620-$49,922
Advertising$34,831$2,208-$37,039
Total Functional Expenses$5,727,038$694,372$0$6,421,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,421,410
Total Expenses per Audited Statements$6,421,410
Total Expenses per Form 990$6,421,410
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$358,260
Salaries and Benefits Payable$203,887
Accrued Vacation$70,959
Deposits Held$875
unclaimed property$359
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 2016-17, 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
2017-12-27
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
93
Volunteers
12

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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IRS990/NetAssetsOrFundBalancesEOYAmt01676545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035983
IRS990/OccupancyGrp/ProgramServicesAmt0248431
IRS990/OccupancyGrp/TotalAmt0284414
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt091087
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0520553
IRS990/OtherExpensesGrp/Desc0NON CASH EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALs AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2HR AND EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34819
IRS990/OtherExpensesGrp/ProgramServicesAmt0188716
IRS990/OtherExpensesGrp/ProgramServicesAmt1138852
IRS990/OtherExpensesGrp/ProgramServicesAmt2118895
IRS990/OtherExpensesGrp/ProgramServicesAmt369470
IRS990/OtherExpensesGrp/TotalAmt0193390
IRS990/OtherExpensesGrp/TotalAmt1165967
IRS990/OtherExpensesGrp/TotalAmt2136999
IRS990/OtherExpensesGrp/TotalAmt374289
IRS990/OtherLiabilitiesGrp/BOYAmt0561641
IRS990/OtherLiabilitiesGrp/EOYAmt0634340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02268
IRS990/OtherRevenueTotalAmt02268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03112378
IRS990/OtherSalariesAndWagesGrp/TotalAmt03267712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290819
IRS990/PayrollTaxesGrp/TotalAmt0330035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050379
IRS990/PensionPlanContributionsGrp/TotalAmt050379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074836
IRS990/PrincipalOfficerNm0KEN DUKEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04372036
IRS990/ProgramServiceRevenueGrp/ExclusionAmt136261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04372036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01507969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02130684
IRS990/PYProgramServiceRevenueAmt04684555
IRS990/PYRevenuesLessExpensesAmt0199590
IRS990/PYSalariesCompEmpBnftPaidAmt03863703
IRS990/PYTotalExpensesAmt05994387
IRS990/PYTotalRevenueAmt06193977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-130725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0724496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01880117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01507969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01354119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06326582
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06326582
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01880117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01507969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01354119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06326582
IRS990ScheduleA/TotalSupportAmt06328401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0995192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01184447
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0911825
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0284528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01068354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01184447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01070168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01068354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340174
IRS990ScheduleD/ExpensesSubtotalAmt06421410
IRS990ScheduleD/LandGrp/BookValueAmt0694200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1358260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3203887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BELL COVE PASS THROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES AND BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4unclaimed property
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt06290685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02123574
IRS990ScheduleD/TotalExpensesPerForm990Amt06421410
IRS990ScheduleD/TotalLiabilityAmt0634340
IRS990ScheduleD/TotalRevenuePerForm990Amt06290685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06290685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06421410
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,150,876
Liabilities
$1,474,331
Net assets
$1,676,545
Revenue
$6,290,685
Expenses
$6,421,410
Net income
-$130,725
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