Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2025 • EIN 48-6101212

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 20, 2026

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

51st percentile

0.19x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

35th percentile

1.3%

Higher net margin than 35% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$239,677

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

39th percentile

2.9%

Faster asset growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$25,115,575

Up $700,985 (+2.9%) from 2024

Net Assets

Up

$20,463,054

Up $371,039 (+1.8%) from 2024

Liabilities

Up

$4,652,521

Up $329,946 (+7.6%) from 2024

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Up

$27,774,509

Up $31,427 (+0.1%) from 2024

Expenses

Up

$27,403,470

Up $3,026,302 (+12%) from 2024

Net Income

Down

$371,039

Down $2,994,875 (-89%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $20,092,0152024Assets 2025: $25,115,575Liabilities 2025: $4,652,521Net Assets 2025: $20,463,0542025

Highlighted filing

2025

Assets$25,115,575
Liabilities$4,652,521
Net Assets$20,463,054
Open 2025 Filing

Operations Trend

Revenue Growth32nd 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: $3,365,9142024Revenue 2025: $27,774,509Expenses 2025: $27,403,470Net Income 2025: $371,0392025

Highlighted filing

2025

Revenue$27,774,509
Expenses$27,403,470
Net Income$371,039
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 20, 2026
Return Version
2025v4.1
Gross Receipts
$27,774,509
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$13,570,377$11,600,507▼ $1,969,870
Land, Buildings, and Equipment, Net$8,447,567$11,382,711▲ $2,935,144
Cap Stk Tr Prin Current Funds$13,259,448$10,570,343▼ $2,689,105
Pd in Cap Srpls Land Bldg Eqp Fund$6,832,567$9,892,711▲ $3,060,144
Accounts Receivable$1,881,251$1,588,581▼ $292,670
Pledges and Grants Receivable$138,683$103,355▼ $35,328
Prepaid Expenses and Deferred Charges$59,935$99,011▲ $39,076
Cash and Non-Interest-Bearing Accounts$3,219$3,378▲ $159
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,414,590$25,115,575▲ $700,985
Other Assets Total$313,558$338,032▲ $24,474
Liabilities
Other Liabilities$1,756,514$1,916,722▲ $160,208
Mortgage Notes Payable Secured by Investment Property$1,615,000$1,490,000▼ $125,000
Accounts Payable and Accrued Expenses$977,167$1,210,840▲ $233,673
Deferred Revenue$-26,106$34,959▲ $61,065
Total Liabilities$4,322,575$4,652,521▲ $329,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,092,015$20,463,054▲ $371,039
Total Liabilities and Net Assets / Fund Balance$24,414,590$25,115,575▲ $700,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,549,889$4,368,422$12,918,311
Equipment$2,450,236$2,975,686$5,425,922
Other Land Buildings$382,586-$382,586
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SouthernExecutive DirectorFT$205,042$34,635$239,677
James A WarrenDirector of FinanceFT$149,734$31,411$181,145

Board Members and Trustees

NameTitle
Van Z HamptonChairman
James Biddle2nd Vice Chairperson
Wade DixonVice Chairperson
Bill CarrBoardmember
Callie DyerBoardmember
Camille DavidsonBoardmember
Carol TroutBoardmember
Dorothy ZieschBoardmember
Gerry SchultzBoardmember
Jeff GoetzingerBoardmember
Jerry Jo DeckertBoardmember
Mark BuschBoardmember
Melissa KlausBoardmember
Mike FontenotBoardmember
Nikki SchwerdfegerBoardmember
Rosa MitchellBoardmember
Rosemary BachmanBoardmember
Sara BrownBoardmember
Shari HousmanBoardmember
Shelly GraffBoardmember
Terry HousmanBoardmember
Todd RidgeBoardmember
Arlene DollSecretary
Louise EhmkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739,184
Program Service Revenue
$26,189,922
Investment Income
$546,333
Other Revenue
$299,070
All Other Contributions
$41,056
Change in Net Assets
$371,039

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
$27,774,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,774,509
Total Revenue per Form 990
$27,774,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,662,006
Other Expenses$5,741,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,290,935$2,126,832-$17,417,767
Other Employee Benefits$1,879,151$461,647-$2,340,798
Pension Plan Contributions$1,081,662$219,466-$1,301,128
Fees for Services Other$476,263$766,923-$1,243,186
Depreciation Depletion$1,051,145$88,045-$1,139,190
All Other Expenses$574,093$153,347-$727,440
Insurance$564,469$75,979-$640,448
Travel$404,981$38,082-$443,063
Occupancy$373,660$1,234-$374,894
Current Officers, Directors, Trustees, and Key Employees-$354,776-$354,776
Payroll Taxes$213,474$34,063-$247,537
Other Expenses$191,424$30,485-$221,909
Interest-$49,902-$49,902
Fees for Services Accounting-$25,704-$25,704
Total Functional Expenses$22,724,463$4,679,007$0$27,403,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,403,470
Total Expenses per Audited Statements$27,403,470
Total Expenses per Form 990$27,403,470
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$1,169,175
Accrued vacation - current$747,547
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
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Warren
Formed
1961
Legal Domicile
Ks
Voting Board Members
24
Independent Board Members
23
Employees
411
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 2025, 2024, and 2023 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Arlene Doll
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IRS990/Form990PartVIISectionAGrp/PersonNm23Sara Brown
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Southern
IRS990/Form990PartVIISectionAGrp/PersonNm25James A Warren
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/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/TitleTxt22Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt23Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Finance
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IRS990/FormationYr01961
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt052558
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt027774509
IRS990/GrossRentsGrp/RealAmt0119672
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0564469
IRS990/InsuranceGrp/TotalAmt0640448
IRS990/InterestGrp/ManagementAndGeneralAmt049902
IRS990/InterestGrp/TotalAmt049902
IRS990/InvestmentIncomeGrp/ExclusionAmt0493775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493775
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IRS990/LandBldgEquipCostOrOtherBssAmt018726819
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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/BOYAmt01615000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052558
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119672
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IRS990/NoncashContributionsAmt0186442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01234
IRS990/OccupancyGrp/ProgramServicesAmt0373660
IRS990/OccupancyGrp/TotalAmt0374894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0338032
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01879151
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IRS990/OtherExpensesGrp/Desc1Equipment and software
IRS990/OtherExpensesGrp/Desc2Comm service and public
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330485
IRS990/OtherExpensesGrp/ProgramServicesAmt0316430
IRS990/OtherExpensesGrp/ProgramServicesAmt1120785
IRS990/OtherExpensesGrp/ProgramServicesAmt2185991
IRS990/OtherExpensesGrp/ProgramServicesAmt3191424
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IRS990/OtherExpensesGrp/TotalAmt1293598
IRS990/OtherExpensesGrp/TotalAmt2237135
IRS990/OtherExpensesGrp/TotalAmt3221909
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15165
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015290935
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0213474
IRS990/PayrollTaxesGrp/TotalAmt0247537
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09892711
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01081662
IRS990/PensionPlanContributionsGrp/TotalAmt01301128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099011
IRS990/PrincipalOfficerNm0Jamie Warren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Grant revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022121151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14068771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022121151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14068771

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,115,575
Liabilities
$4,652,521
Net assets
$20,463,054
Revenue
$27,774,509
Expenses
$27,403,470
Net income
$371,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$4.65$20.5$27.8$27.4$0.37
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
Peer Organizations

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