Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2024 • EIN 48-6101212

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 22, 2025

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$206,560

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$24,414,590

Up $3,718,633 (+18%) from 2023

Net Assets

Up

$20,092,015

Up $3,365,914 (+20%) from 2023

Liabilities

Up

$4,322,575

Up $352,719 (+8.9%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin67th percentile

Revenue

Up

$27,743,082

Up $7,911,559 (+40%) from 2023

Expenses

Up

$24,377,168

Up $6,956,625 (+40%) from 2023

Net Income

Up

$3,365,914

Up $954,934 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$24,414,590
Liabilities$4,322,575
Net Assets$20,092,015
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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

2024

Revenue$27,743,082
Expenses$24,377,168
Net Income$3,365,914
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$27,743,082
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
Savings and Temporary Cash Investments$12,116,494$13,570,377▲ $1,453,883
Cap Stk Tr Prin Current Funds$11,884,299$13,259,448▲ $1,375,149
Land, Buildings, and Equipment, Net$6,581,801$8,447,567▲ $1,865,766
Pd in Cap Srpls Land Bldg Eqp Fund$4,841,802$6,832,567▲ $1,990,765
Accounts Receivable$1,638,009$1,881,251▲ $243,242
Pledges and Grants Receivable-$138,683-
Prepaid Expenses and Deferred Charges$60,744$59,935▼ $809
Cash and Non-Interest-Bearing Accounts$2,811$3,219▲ $408
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$20,695,957$24,414,590▲ $3,718,633
Other Assets Total$296,098$313,558▲ $17,460
Liabilities
Other Liabilities$1,352,761$1,756,514▲ $403,753
Mortgage Notes Payable Secured by Investment Property$1,740,000$1,615,000▼ $125,000
Accounts Payable and Accrued Expenses$660,771$977,167▲ $316,396
Deferred Revenue$216,324$-26,106▼ $242,430
Total Liabilities$3,969,856$4,322,575▲ $352,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,726,101$20,092,015▲ $3,365,914
Total Liabilities and Net Assets / Fund Balance$20,695,957$24,414,590▲ $3,718,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,582,205$4,039,614$9,621,819
Equipment$1,859,892$2,558,859$4,418,751
Other Land Buildings$1,005,470-$1,005,470
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SouthernExecutive DirectorFT$173,309$33,251$206,560
James A WarrenDirector of FinanceFT$127,199$27,941$155,140

Board Members and Trustees

NameTitle
Van Z HamptonChairman
James Biddle2nd Vice Chairperson
Wade DixonVice Chairperson
Aubrey WinegarnerBoardmember
Bill CarrBoardmember
Callie DyerBoardmember
Carol TroutBoardmember
Dave HornerBoardmember
Dorothy ZieschBoardmember
Gerry SchultzBoardmember
Jerry Jo DeckertBoardmember
Kelsey DuncanBoardmember
Kendra WalshBoardmember
Mark BuschBoardmember
Nikki SchwerdfegerBoardmember
Rosemary BachmanBoardmember
Shari HousmanBoardmember
Shelly GraffBoardmember
Terry HousmanBoardmember
Todd RidgeBoardmember
Arlene DollSecretary
Louise EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$723,024
Program Service Revenue
$26,259,531
Investment Income
$418,341
Other Revenue
$342,186
All Other Contributions
$16,198
Change in Net Assets
$3,365,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial3$186,442Fair Value
Total Noncash Contributions3$186,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,743,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,743,082
Total Revenue per Form 990
$27,743,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,435,378
Other Expenses$4,941,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,436,973$2,223,922-$15,660,895
Other Employee Benefits$1,570,376$561,661-$2,132,037
Pension Plan Contributions$933,304$188,713-$1,122,017
Fees for Services Other$385,842$707,986-$1,093,828
Depreciation Depletion$825,929$73,615-$899,544
All Other Expenses$492,403$111,448-$603,851
Insurance$370,864$43,815-$414,679
Occupancy$369,064$13,568-$382,632
Travel$327,677$41,278-$368,955
Current Officers, Directors, Trustees, and Key Employees-$300,508-$300,508
Payroll Taxes$188,644$31,277-$219,921
Other Expenses$162,988$18,787-$181,775
Interest-$53,862-$53,862
Fees for Services Accounting-$26,893-$26,893
Total Functional Expenses$19,634,195$4,742,973$0$24,377,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,377,168
Total Expenses per Audited Statements$24,377,168
Total Expenses per Form 990$24,377,168
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,034,609
Accrued vacation - current$721,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
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, Section A, line 2

“Shari Housman Terry Housman Family relationship”

Form 990, Part VI, Section B, line 11B

“The Executive Director and CFO will review the information in detail, a copy is provided to all board members for review as well. Once there is a period of time to satisfy any and all questions and to clarify any information in the Form 990, we will submit the return to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 15

“All employee's wages are reviewed annually for competitiveness, the organization works with similar sized organizations in their local market to see if their wages are comparable to the market. Compass Behavioral Health also receives a wage report from the Kansas Association of Mental Health Centers, showing the wages for similar positions from all Community Mental Health Centers from across the state of Kansas.”

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
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Warren
Formed
1961
Legal Domicile
Ks
Voting Board Members
22
Independent Board Members
21
Employees
403
Volunteers
0

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 organization 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 2024, 2023, and 2022 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

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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/ReportableCompFromOrgAmt22173309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23127199
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
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/TitleTxt162nd Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt21Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt040191
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0706826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040191
IRS990/GrossReceiptsAmt027743082
IRS990/GrossRentsGrp/RealAmt0120421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043815
IRS990/InsuranceGrp/ProgramServicesAmt0370864
IRS990/InsuranceGrp/TotalAmt0414679
IRS990/InterestGrp/ManagementAndGeneralAmt053862
IRS990/InterestGrp/TotalAmt053862
IRS990/InvestmentIncomeGrp/ExclusionAmt0378150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06598473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06581801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08447567
IRS990/LandBldgEquipCostOrOtherBssAmt015046040
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01740000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01615000
IRS990/NetAssetsOrFundBalancesBOYAmt016726101
IRS990/NetAssetsOrFundBalancesEOYAmt020092015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040191
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0186442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013568
IRS990/OccupancyGrp/ProgramServicesAmt0369064
IRS990/OccupancyGrp/TotalAmt0382632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296098
IRS990/OtherAssetsTotalGrp/EOYAmt0313558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0561661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01570376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02132037
IRS990/OtherExpensesGrp/Desc0Equipment and software
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Comm service and public
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318787
IRS990/OtherExpensesGrp/ProgramServicesAmt0265249
IRS990/OtherExpensesGrp/ProgramServicesAmt1154731
IRS990/OtherExpensesGrp/ProgramServicesAmt2150151
IRS990/OtherExpensesGrp/ProgramServicesAmt3162988
IRS990/OtherExpensesGrp/TotalAmt0462120
IRS990/OtherExpensesGrp/TotalAmt1230711
IRS990/OtherExpensesGrp/TotalAmt2222940
IRS990/OtherExpensesGrp/TotalAmt3181775
IRS990/OtherLiabilitiesGrp/BOYAmt01352761
IRS990/OtherLiabilitiesGrp/EOYAmt01756514
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111125
IRS990/OtherRevenueTotalAmt0221765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02223922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013436973
IRS990/OtherSalariesAndWagesGrp/TotalAmt015660895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188644
IRS990/PayrollTaxesGrp/TotalAmt0219921
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04841802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06832567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0933304
IRS990/PensionPlanContributionsGrp/TotalAmt01122017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059935
IRS990/PrincipalOfficerNm0Jamie Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Grant revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021862000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14397531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021862000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14397531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246118
IRS990/PYOtherExpensesAmt03552702
IRS990/PYOtherRevenueAmt0125029
IRS990/PYProgramServiceRevenueAmt018725911
IRS990/PYRevenuesLessExpensesAmt02410980
IRS990/PYSalariesCompEmpBnftPaidAmt013867841
IRS990/PYTotalExpensesAmt017420543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019831523
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,414,590
Liabilities
$4,322,575
Net assets
$20,092,015
Revenue
$27,743,082
Expenses
$24,377,168
Net income
$3,365,914
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