Civic Intelligence

Bridge Behavioral Health Inc.

990 • Fiscal year 2016 • EIN 47-0656110

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.THEBRIDGENEBRASKA.ORG

View Organization Page

721 K StLincoln, NE 68508

(402) 477-3951

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.49x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

58th percentile

$137,883

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,132,972

Up $1,756,487 (+24%) from 2015

Net Assets

Up

$7,424,906

Up $501,381 (+7.2%) from 2015

Liabilities

Up

$1,708,066

Up $1,255,106 (+277%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Down

$3,459,390

Down $540,365 (-14%) from 2015

Expenses

Up

$2,958,009

Up $93,918 (+3.3%) from 2015

Net Income

Down

$501,381

Down $634,283 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $6,279,820Liabilities 2011: $1,260,104Net Assets 2011: $5,019,7162011Assets 2012: $6,111,744Liabilities 2012: $780,984Net Assets 2012: $5,330,7602012Assets 2013: $6,270,961Liabilities 2013: $681,429Net Assets 2013: $5,589,5322013Assets 2014: $6,392,777Liabilities 2014: $604,916Net Assets 2014: $5,787,8612014Assets 2015: $7,376,485Liabilities 2015: $452,960Net Assets 2015: $6,923,5252015Assets 2016: $9,132,972Liabilities 2016: $1,708,066Net Assets 2016: $7,424,9062016Assets 2017: $8,671,105Liabilities 2017: $1,308,884Net Assets 2017: $7,362,2212017Assets 2018: $8,655,759Liabilities 2018: $1,281,483Net Assets 2018: $7,374,2762018Assets 2019: $8,302,059Liabilities 2019: $1,255,425Net Assets 2019: $7,046,6342019Assets 2020: $8,813,711Liabilities 2020: $1,723,761Net Assets 2020: $7,089,9502020Assets 2021: $8,940,073Liabilities 2021: $1,204,754Net Assets 2021: $7,735,3192021Assets 2022: $8,282,820Liabilities 2022: $1,132,334Net Assets 2022: $7,150,4862022Assets 2023: $7,534,163Liabilities 2023: $928,535Net Assets 2023: $6,605,6282023Assets 2025: $6,957,268Liabilities 2025: $855,673Net Assets 2025: $6,101,5952025

Highlighted filing

2016

Assets$9,132,972
Liabilities$1,708,066
Net Assets$7,424,906
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,239,3982011Expenses 2012: $2,386,3802012Expenses 2013: $2,536,5142013Revenue 2014: $2,944,221Expenses 2014: $2,745,892Net Income 2014: $198,3292014Revenue 2015: $3,999,755Expenses 2015: $2,864,091Net Income 2015: $1,135,6642015Revenue 2016: $3,459,390Expenses 2016: $2,958,009Net Income 2016: $501,3812016Revenue 2017: $3,133,567Expenses 2017: $3,196,252Net Income 2017: -$62,6852017Revenue 2018: $3,409,373Expenses 2018: $3,397,318Net Income 2018: $12,0552018Revenue 2019: $3,259,668Expenses 2019: $3,493,560Net Income 2019: -$233,8922019Revenue 2020: $3,581,913Expenses 2020: $3,538,597Net Income 2020: $43,3162020Revenue 2021: $3,995,767Expenses 2021: $3,350,398Net Income 2021: $645,3692021Revenue 2022: $3,154,450Expenses 2022: $3,739,283Net Income 2022: -$584,8332022Revenue 2023: $3,061,261Expenses 2023: $3,586,002Net Income 2023: -$524,7412023Revenue 2025: $3,948,889Expenses 2025: $4,327,918Net Income 2025: -$379,0292025

Highlighted filing

2016

Revenue$3,459,390
Expenses$2,958,009
Net Income$501,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,557,325
Mission and Program Overview

Mission

To offer comprehensive substance abuse detoxification, treatment services and safe passage from addiction to sober living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,680,805$5,819,137▲ $2,138,332
Cash and Non-Interest-Bearing Accounts$2,356,183$2,461,100▲ $104,917
Pledges and Grants Receivable$958,942$646,082▼ $312,860
Savings and Temporary Cash Investments$377,719$205,100▼ $172,619
Prepaid Expenses and Deferred Charges$2,836$1,553▼ $1,283
Total Assets$7,376,485$9,132,972▲ $1,756,487
Liabilities
Unsecured Notes Loans Payable$129,056$1,270,301▲ $1,141,245
Accounts Payable and Accrued Expenses$236,777$349,331▲ $112,554
Deferred Revenue$87,127$88,434▲ $1,307
Total Liabilities$452,960$1,708,066▲ $1,255,106
Net Assets / Fund Balance
Unrestricted Net Assets$6,300,784$7,312,406▲ $1,011,622
Temporarily Rstr Net Assets$622,741$112,500▼ $510,241
Total Net Assets Fund Balance$6,923,525$7,424,906▲ $501,381
Total Liabilities and Net Assets / Fund Balance$7,376,485$9,132,972▲ $1,756,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,540,347$1,530,478$7,070,825
Equipment$128,790$160,680$289,470
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil TegelerExecutive DirectorFT$127,067$10,816$137,883

Board Members and Trustees

NameTitle
Lt Col Steve PetersonPresident
Mariana De SchellVice President
Adam LenzenMember
Amy ArduserMember
Captain Joe WrightMember
Captain Mayde McguireMember
Jerry BoyceMember
Joseph NigroMember
Karen HelmbergerMember
Lloyd HinkleyMember
Terry WittlerMember
Tom RathbunMember
Todd DuncanSecretary
Dr Patrick Hunter PirtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,068,345
Program Service Revenue
$318,399
Investment Income
$-46,266
Other Revenue
$118,912
All Other Contributions
$553,227
Change in Net Assets
$501,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,325
Revenue Not Reported on Financial Statements
$-97,935
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-97,935
Total Revenue per Audited Statements
$3,557,325
Total Revenue per Form 990
$3,459,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,283,629
Other Expenses$674,380
Total Fundraising Expense$32,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,628$465,062-$1,723,690
Other Employee Benefits$320,295$108,713-$429,008
Current Officers, Directors, Trustees, and Key Employees$95,605$35,326-$130,931
Depreciation Depletion$62,738$63,935-$126,673
Occupancy$39,327$36,657-$75,984
Fees for Services Other-$6,755$32,984$39,739
Insurance$16,992$20,232-$37,224
Other Expenses$36,048$31,283-$36,048
All Other Expenses$24,816$9,367-$34,183
Interest$10,337$9,577-$19,914
Travel$8,022--$8,022
Fees for Services Accounting-$7,275-$7,275
Fees for Services Legal$3,710$323-$4,033
Total Functional Expenses$2,097,561$827,464$32,984$2,958,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,004,070
Total Expenses per Audited Statements$3,004,070
Total Expenses per Form 990$2,958,009
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-46,061
Other Expense Adjustments$-46,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the office manager and the executive director prior to filing.”

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

“The organization's conflict of interest policy is monitored and enforced regularly by management.”

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

“The executive director's performance is reviewed annually by the personnel committee of the board of directors that take into consideration comparability data and other extenuating information. Compensation recommendations are then forwarded by the committee to the board of directors for review and approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Bridge Behavioral Health Inc
EIN
47-0656110
Phone
4024773951
Address
721 K ST, LINCOLN, NE 68508

Signing Officer

Name
Phil Tegeler
Title
Executive Director
Phone
4024773951
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Tegeler
Formed
1984
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has rental income, which is subject to tax on unrelated business income. For the years ended june 30, 2016 and 2015, the organization had no material tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -46,061. Loss on disposal of equipment -51,874.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -46,061.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020232
IRS990/InsuranceGrp/ProgramServicesAmt016992
IRS990/InsuranceGrp/TotalAmt037224
IRS990/InterestGrp/ManagementAndGeneralAmt09577
IRS990/InterestGrp/ProgramServicesAmt010337
IRS990/InterestGrp/TotalAmt019914
IRS990/InvestmentIncomeGrp/ExclusionAmt05608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03680805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05819137
IRS990/LandBldgEquipCostOrOtherBssAmt07510295
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051874
IRS990/LessRentalExpensesGrp/RealAmt046061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER COMPREHENSIVE SUBSTANCE ABUSE DETOXIFICATION, TREATMENT SERVICES AND SAFE PASSAGE FROM ADDICTION TO SOBER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06923525
IRS990/NetAssetsOrFundBalancesEOYAmt07424906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51874
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-4149
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111296
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0111296
IRS990/NetUnrelatedBusTxblIncmAmt0-2197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036657
IRS990/OccupancyGrp/ProgramServicesAmt039327
IRS990/OccupancyGrp/TotalAmt075984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0429008
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD AND MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231283
IRS990/OtherExpensesGrp/ProgramServicesAmt0142350
IRS990/OtherExpensesGrp/ProgramServicesAmt150048
IRS990/OtherExpensesGrp/ProgramServicesAmt228645
IRS990/OtherExpensesGrp/ProgramServicesAmt336048
IRS990/OtherExpensesGrp/TotalAmt0159419
IRS990/OtherExpensesGrp/TotalAmt165938
IRS990/OtherExpensesGrp/TotalAmt259928
IRS990/OtherExpensesGrp/TotalAmt336048
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07616
IRS990/OtherRevenueTotalAmt07616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723690
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0958942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0646082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01553
IRS990/PrincipalOfficerNm0PHIL TEGELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100650
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIL PROTECTIVE CUSTODY IS AN INVOLUNTARY EMERGENCY DETOXIFICATION PROGRAM WHERE CLIENTS ARE ADMITTED BY FEW ENFORCEMENT OFFICERS UNTIL THEY ARE COMPLETELY SOBER, A MAXIMUM OF 24 HOURS HAS ELAPSED, OR THEY ARE RELEASED TO A RESPONSIBLE PERSON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089671
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED RESIDENTIAL TREATMENT PROVIDES A LONG TERM (UP TO 24 MONTHS) RESIDENTIAL TREATMENT PROGRAM TO HIGH RISK SUBSTANCE ABUSERS DESIGNED TO RETURN THE CLIENT TO A LIFE WITHOUT SUBSTANCE ABUSE AND THE ABILITY TO RE-ENTER THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031590
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0641342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03491571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05593
IRS990/PYOtherExpensesAmt0632406
IRS990/PYOtherRevenueAmt0122170
IRS990/PYProgramServiceRevenueAmt0380421
IRS990/PYRevenuesLessExpensesAmt01135664
IRS990/PYSalariesCompEmpBnftPaidAmt02231685
IRS990/PYTotalExpensesAmt02864091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03999755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0501381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111296
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03068345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03491571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02410144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02289078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013516637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.93860
IRS990ScheduleA/PublicSupportTotal170Amt013516637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03068345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03491571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02410144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02289078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02257499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013516637
IRS990ScheduleA/TotalSupportAmt014325985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05540347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01530478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07070825
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-46061
IRS990ScheduleD/ExpensesSubtotalAmt03004070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-46061
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-97935
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-97935
IRS990ScheduleD/RevenueSubtotalAmt03557325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS RENTAL INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION HAD NO MATERIAL TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -46,061. LOSS ON DISPOSAL OF EQUIPMENT -51,874.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES -46,061.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,132,972
Liabilities
$1,708,066
Net assets
$7,424,906
Revenue
$3,459,390
Expenses
$2,958,009
Net income
$501,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.86$6.10$3.95$4.33$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.93$6.61$3.06$3.59$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$1.13$7.15$3.15$3.74$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$1.20$7.74$4.00$3.35$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.72$7.09$3.58$3.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.26$7.05$3.26$3.49$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.28$7.37$3.41$3.40$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$1.31$7.36$3.13$3.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.71$7.42$3.46$2.96$0.50
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.45$6.92$4.00$2.86$1.14
2014Summary only. Only limited summary data is available for this year.$6.39$0.60$5.79$2.94$2.75$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.68$5.59$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.78$5.33$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.26$5.02$2.24