Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2018 • EIN 48-6101212

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,088

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$15,231,715

Down $89,075 (-0.6%) from 2017

Net Assets

Up

$11,943,229

Up $137,440 (+1.2%) from 2017

Liabilities

Down

$3,288,486

Down $226,515 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$12,717,585

Down $480,040 (-3.6%) from 2017

Expenses

Down

$12,580,145

Down $283,478 (-2.2%) from 2017

Net Income

Down

$137,440

Down $196,562 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$15,231,715
Liabilities$3,288,486
Net Assets$11,943,229
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$12,717,585
Expenses$12,580,145
Net Income$137,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$12,717,585
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$7,638,500$7,849,835▲ $211,335
Savings and Temporary Cash Investments$7,250,241$7,808,198▲ $557,957
Land, Buildings, and Equipment, Net$6,592,289$6,413,394▼ $178,895
Pd in Cap Srpls Land Bldg Eqp Fund$4,167,289$4,093,394▼ $73,895
Accounts Receivable$707,261$610,525▼ $96,736
Pledges and Grants Receivable$515,347$122,374▼ $392,973
Prepaid Expenses and Deferred Charges$21,388$32,040▲ $10,652
Cash and Non-Interest-Bearing Accounts$2,547$2,502▼ $45
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$15,320,790$15,231,715▼ $89,075
Other Assets Total$231,717$242,682▲ $10,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,448,718$2,343,018▼ $105,700
Other Liabilities$811,033$759,386▼ $51,647
Accounts Payable and Accrued Expenses$255,250$178,601▼ $76,649
Deferred Revenue-$7,481-
Total Liabilities$3,515,001$3,288,486▼ $226,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,805,789$11,943,229▲ $137,440
Total Liabilities and Net Assets / Fund Balance$15,320,790$15,231,715▼ $89,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,681,247$2,414,784$8,096,031
Equipment$732,147$2,834,386$3,566,533
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SouthernExecutive DirectorFT$145,088$145,088
James A WarrenDirector of FinanceFT$117,408$117,408

Board Members and Trustees

NameTitle
Van Z HamptonChairman
Gary SkibbeVice Chairperson
Jean BryantVice Chairperson
Amanda GerstbergerBoardmember
Don ButtonBoardmember
Dorothy ZieschBoardmember
Dr Bill CliffordBoardmember
Erica Deanda-SolteroBoardmember
Jerry Jo DeckertBoardmember
Jim RodenbeckBoardmember
Kaila AndersonBoardmember
Louise EhmkeBoardmember
Mark BuschBoardmember
Marlene CaroBoardmember
Michelle WhiteBoardmember
Roger TimkenBoardmember
Rosemary BachmanBoardmember
Shannon WhisennandBoardmember
Shari HousmanBoardmember
Sheila CampasBoardmember
Stephanie KellerBoardmember
Sue NeufeldBoardmember
Wade DixonBoardmember
Orene MartinSecretary
Gwyneth FrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,696
Program Service Revenue
$11,876,637
Investment Income
$147,312
Other Revenue
$144,940
All Other Contributions
$10,908
Change in Net Assets
$137,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,717,585
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,294
Total Revenue per Audited Statements
$12,841,879
Total Revenue per Form 990
$12,717,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,985,481
Other Expenses$2,594,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,868,480$1,083,027-$7,951,507
Other Employee Benefits$1,084,753$226,157-$1,310,910
Pension Plan Contributions$525,815$87,919-$613,734
Depreciation Depletion$466,191$75,910-$542,101
All Other Expenses$290,409$225,801-$516,210
Fees for Services Other$193,213$255,058-$448,271
Insurance$221,938$20,134-$242,072
Travel$180,421$25,199-$205,620
Payroll Taxes$94,599$14,731-$109,330
Other Expenses$106,535--$106,535
Occupancy$87,708$7,928-$95,636
Interest-$70,455-$70,455
Fees for Services Accounting-$28,144-$28,144
Total Functional Expenses$10,459,682$2,120,463$0$12,580,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,704,439
Expenses per Audited Statements$12,580,145
Total Expenses per Form 990$12,580,145
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$419,778
Accrued vacation - current$339,608
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 Executive Director and Director of Finance 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 Organization's 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
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Warren
Formed
1961
Legal Domicile
Ks
Voting Board Members
25
Independent Board Members
25
Employees
293
Volunteers
25

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 2018, 2017, and 2016 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

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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/ReportableCompFromOrgAmt25145088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26117408
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/TitleTxt25Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0537788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012717585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020134
IRS990/InsuranceGrp/ProgramServicesAmt0221938
IRS990/InsuranceGrp/TotalAmt0242072
IRS990/InterestGrp/ManagementAndGeneralAmt070455
IRS990/InterestGrp/TotalAmt070455
IRS990/InvestmentIncomeGrp/ExclusionAmt0147312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05249170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06592289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06413394
IRS990/LandBldgEquipCostOrOtherBssAmt011662564
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/BOYAmt02448718
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02343018
IRS990/NetAssetsOrFundBalancesBOYAmt011805789
IRS990/NetAssetsOrFundBalancesEOYAmt011943229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07928
IRS990/OccupancyGrp/ProgramServicesAmt087708
IRS990/OccupancyGrp/TotalAmt095636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231717
IRS990/OtherAssetsTotalGrp/EOYAmt0242682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0226157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01084753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310910
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment and software
IRS990/OtherExpensesGrp/Desc3Building and grounds
IRS990/OtherExpensesGrp/ProgramServicesAmt0121874
IRS990/OtherExpensesGrp/ProgramServicesAmt1109121
IRS990/OtherExpensesGrp/ProgramServicesAmt2108625
IRS990/OtherExpensesGrp/ProgramServicesAmt3106535
IRS990/OtherExpensesGrp/TotalAmt0121874
IRS990/OtherExpensesGrp/TotalAmt1109121
IRS990/OtherExpensesGrp/TotalAmt2108625
IRS990/OtherExpensesGrp/TotalAmt3106535
IRS990/OtherLiabilitiesGrp/BOYAmt0811033
IRS990/OtherLiabilitiesGrp/EOYAmt0759386
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Sale of equipment
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121818
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27383
IRS990/OtherRevenueTotalAmt0144940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01083027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06868480
IRS990/OtherSalariesAndWagesGrp/TotalAmt07951507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014731
IRS990/PayrollTaxesGrp/ProgramServicesAmt094599
IRS990/PayrollTaxesGrp/TotalAmt0109330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04167289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04093394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525815
IRS990/PensionPlanContributionsGrp/TotalAmt0613734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032040
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08469371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13364685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08469371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13364685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565954
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,231,715
Liabilities
$3,288,486
Net assets
$11,943,229
Revenue
$12,717,585
Expenses
$12,580,145
Net income
$137,440
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