Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2017 • EIN 48-6101212

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profilewww.compassbh.org
PO Box 1905Garden City, KS 67846

(620) 275-0625

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$126,119

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,320,790

Up $447,202 (+3.0%) from 2016

Net Assets

Up

$11,805,789

Up $334,002 (+2.9%) from 2016

Liabilities

Up

$3,515,001

Up $113,200 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$13,197,625

Up $222,063 (+1.7%) from 2016

Expenses

Down

$12,863,623

Down $85,716 (-0.7%) from 2016

Net Income

Up

$334,002

Up $307,779 (+1174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2011: $12,366,069Liabilities 2011: $1,659,196Net Assets 2011: $10,706,8732011Assets 2012: $12,735,019Liabilities 2012: $1,524,754Net Assets 2012: $11,210,2652012Assets 2013: $12,933,913Liabilities 2013: $1,471,247Net Assets 2013: $11,462,6662013Assets 2014: $12,840,912Liabilities 2014: $1,268,706Net Assets 2014: $11,572,2062014Assets 2015: $13,816,024Liabilities 2015: $2,173,031Net Assets 2015: $11,642,9932015Assets 2016: $14,873,588Liabilities 2016: $3,401,801Net Assets 2016: $11,471,7872016Assets 2017: $15,320,790Liabilities 2017: $3,515,001Net Assets 2017: $11,805,7892017Assets 2018: $15,231,715Liabilities 2018: $3,288,486Net Assets 2018: $11,943,2292018Assets 2019: $14,885,735Liabilities 2019: $2,864,745Net Assets 2019: $12,020,9902019Assets 2020: $17,605,816Liabilities 2020: $5,251,319Net Assets 2020: $12,354,4972020Assets 2021: $18,099,911Liabilities 2021: $3,937,532Net Assets 2021: $14,162,3792021Assets 2022: $17,204,395Liabilities 2022: $2,889,274Net Assets 2022: $14,315,1212022Assets 2023: $20,695,957Liabilities 2023: $3,969,856Net Assets 2023: $16,726,1012023Assets 2024: $24,414,590Liabilities 2024: $4,322,575Net Assets 2024: $20,092,0152024

Highlighted filing

2017

Assets$15,320,790
Liabilities$3,515,001
Net Assets$11,805,789
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0Expenses 2011: $10,411,8992011Expenses 2012: $11,027,6502012Revenue 2013: $11,788,299Expenses 2013: $11,535,898Net Income 2013: $252,4012013Revenue 2014: $12,482,648Expenses 2014: $12,373,106Net Income 2014: $109,5422014Revenue 2015: $13,071,560Expenses 2015: $13,000,771Net Income 2015: $70,7892015Revenue 2016: $12,975,562Expenses 2016: $12,949,339Net Income 2016: $26,2232016Revenue 2017: $13,197,625Expenses 2017: $12,863,623Net Income 2017: $334,0022017Revenue 2018: $12,717,585Expenses 2018: $12,580,145Net Income 2018: $137,4402018Revenue 2019: $13,149,370Expenses 2019: $13,071,609Net Income 2019: $77,7612019Revenue 2020: $13,280,978Expenses 2020: $12,947,471Net Income 2020: $333,5072020Revenue 2021: $15,234,651Expenses 2021: $13,426,769Net Income 2021: $1,807,8822021Revenue 2022: $14,119,242Expenses 2022: $13,966,500Net Income 2022: $152,7422022Revenue 2023: $19,831,523Expenses 2023: $17,420,543Net Income 2023: $2,410,9802023Revenue 2024: $27,743,082Expenses 2024: $24,377,168Net Income 2024: $3,365,9142024

Highlighted filing

2017

Revenue$13,197,625
Expenses$12,863,623
Net Income$334,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$13,197,625
Mission and Program Overview

Mission

Serving the mental health needs of the residents in 13 southwest Kansas counties.

Treatment of mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,098,478$7,638,500▲ $540,022
Savings and Temporary Cash Investments$6,415,848$7,250,241▲ $834,393
Land, Buildings, and Equipment, Net$6,903,309$6,592,289▼ $311,020
Pd in Cap Srpls Land Bldg Eqp Fund$4,373,309$4,167,289▼ $206,020
Accounts Receivable$960,942$707,261▼ $253,681
Pledges and Grants Receivable$338,572$515,347▲ $176,775
Prepaid Expenses and Deferred Charges$26,460$21,388▼ $5,072
Cash and Non-Interest-Bearing Accounts$2,465$2,547▲ $82
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$14,873,588$15,320,790▲ $447,202
Other Assets Total$225,992$231,717▲ $5,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,554,418$2,448,718▼ $105,700
Other Liabilities$750,624$811,033▲ $60,409
Accounts Payable and Accrued Expenses$20,884$255,250▲ $234,366
Deferred Revenue$75,875$0▼ $75,875
Total Liabilities$3,401,801$3,515,001▲ $113,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,471,787$11,805,789▲ $334,002
Total Liabilities and Net Assets / Fund Balance$14,873,588$15,320,790▲ $447,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,917,575$2,145,919$8,063,494
Equipment$674,714$2,678,984$3,353,698
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SouthernExecutive DirectorFT$126,119$126,119
James A WarrenDirector of FinanceFT$112,974$112,974

Board Members and Trustees

NameTitle
Van Z HamptonChairman
Jean BryantVice Chairperson
Louise EhmkeVice Chairperson
Orene MartinVice Chairperson
Amanda GerstbergerBoardmember
Don ButtonBoardmember
Dorothy ZieschBoardmember
Dr Bill CliffordBoardmember
Erica Deanda-SolteroBoardmember
Gary SkibbeBoardmember
Jerry Jo DeckertBoardmember
Jim RodenbeckBoardmember
Kaila AndersonBoardmember
Kelly WhisennandBoardmember
Liz PlunkettBoardmember
Mark BuschBoardmember
Marlene CaroBoardmember
Roger TimkenBoardmember
Rosemary BachmanBoardmember
Shannon WhisennandBoardmember
Shari HousmanBoardmember
Sheila CampasBoardmember
Stephanie KellerBoardmember
Sue NeufeldBoardmember
Wade DixonBoardmember
Gwyneth FrackSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,954
Program Service Revenue
$12,467,938
Investment Income
$105,317
Other Revenue
$58,416
All Other Contributions
$9,599
Change in Net Assets
$334,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,197,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,294
Total Revenue per Audited Statements
$13,321,919
Total Revenue per Form 990
$13,197,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,289,044
Other Expenses$2,574,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,154,446$829,246-$7,983,692
Other Employee Benefits$1,086,696$237,503-$1,324,199
Pension Plan Contributions$537,910$90,103-$628,013
Depreciation Depletion$503,443$79,419-$582,862
All Other Expenses$280,337$245,053-$525,390
Fees for Services Other$241,403$208,221-$449,624
Current Officers, Directors, Trustees, and Key Employees-$239,093-$239,093
Insurance$194,461$20,082-$214,543
Travel$147,856$27,508-$175,364
Payroll Taxes$98,445$15,602-$114,047
Occupancy$95,359$1,276-$96,635
Other Expenses$94,269--$94,269
Interest-$72,555-$72,555
Fees for Services Accounting-$25,432-$25,432
Total Functional Expenses$10,772,530$2,091,093$0$12,863,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,987,917
Expenses per Audited Statements$12,863,623
Total Expenses per Form 990$12,863,623
Expenses Not Reported on Form 990$124,294
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages payable$512,375
Accrued vacation - current$298,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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

“The return will be reviewed by the Chief Executive Officer and Chief Finance Officer before it is signed.”

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

“The Executive Director's salary is a separate contract and must be approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request from the Quality Improvement Manager. The documents are also located on the organizations internal network and can be accessed by all employees.”

Filing and Contact Details

Filer

Filer Name
Compass Behavioral Health
EIN
48-6101212
Phone
6202750625
Address
PO Box 1905, Garden City, KS 67846

Signing Officer

Name
Jamie Warren
Title
Director of Finance
Phone
6202750625
Signed
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Warren
Formed
1961
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
26
Employees
278
Volunteers
26

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
Patrick Friess
Phone
6202273135
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Organization does not have an income tax liability. Compass Behavioral Health 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. Compass Behavioral Health's federal income tax returns for 2017, 2016, and 2015 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26126119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt10Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt13Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt21Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt22Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt23Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt24Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt25Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0556355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013197625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020082
IRS990/InsuranceGrp/ProgramServicesAmt0194461
IRS990/InsuranceGrp/TotalAmt0214543
IRS990/InterestGrp/ManagementAndGeneralAmt072555
IRS990/InterestGrp/TotalAmt072555
IRS990/InvestmentIncomeGrp/ExclusionAmt0105317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105317
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04824903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06903309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06592289
IRS990/LandBldgEquipCostOrOtherBssAmt011417192
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving the mental health needs of the residents in 13 southwest Kansas counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02554418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02448718
IRS990/NetAssetsOrFundBalancesBOYAmt011471787
IRS990/NetAssetsOrFundBalancesEOYAmt011805789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01276
IRS990/OccupancyGrp/ProgramServicesAmt095359
IRS990/OccupancyGrp/TotalAmt096635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225992
IRS990/OtherAssetsTotalGrp/EOYAmt0231717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01324199
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Building and grounds
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0116403
IRS990/OtherExpensesGrp/ProgramServicesAmt1115602
IRS990/OtherExpensesGrp/ProgramServicesAmt2105900
IRS990/OtherExpensesGrp/ProgramServicesAmt394269
IRS990/OtherExpensesGrp/TotalAmt0116403
IRS990/OtherExpensesGrp/TotalAmt1115602
IRS990/OtherExpensesGrp/TotalAmt2105900
IRS990/OtherExpensesGrp/TotalAmt394269
IRS990/OtherLiabilitiesGrp/BOYAmt0750624
IRS990/OtherLiabilitiesGrp/EOYAmt0811033
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Sale of equipment
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100083
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-52003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-52003
IRS990/OtherRevenueTotalAmt058416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0829246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07154446
IRS990/OtherSalariesAndWagesGrp/TotalAmt07983692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015602
IRS990/PayrollTaxesGrp/ProgramServicesAmt098445
IRS990/PayrollTaxesGrp/TotalAmt0114047
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04373309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04167289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0537910
IRS990/PensionPlanContributionsGrp/TotalAmt0628013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021388
IRS990/PrincipalOfficerNm0Jamie Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Grant revenue
IRS990/ProgramServiceRevenueGrp/Desc2Rent

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,320,790
Liabilities
$3,515,001
Net assets
$11,805,789
Revenue
$13,197,625
Expenses
$12,863,623
Net income
$334,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$4.32$20.1$27.7$24.4$3.37
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.97$16.7$19.8$17.4$2.41
2022Detailed filing. Detailed filing data is available for this year.$17.2$2.89$14.3$14.1$14.0$0.15
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.94$14.2$15.2$13.4$1.81
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.25$12.4$13.3$12.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.0$13.1$13.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.2$3.29$11.9$12.7$12.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.3$3.52$11.8$13.2$12.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.40$11.5$13.0$12.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.17$11.6$13.1$13.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.27$11.6$12.5$12.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.47$11.5$11.8$11.5$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.66$10.7$10.4