Civic Intelligence

Arundel Lodge Inc.

990 • Fiscal year 2015 • EIN 51-0169423

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.ARUNDELLODGE.ORG

View Organization Page

2600 Solomons Island RoadEdgewater, MD 21037

(410) 841-6131

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$174,539

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,888,203

Up $49,421 (+0.6%) from 2014

Net Assets

Up

$3,709,232

Up $124,185 (+3.5%) from 2014

Liabilities

Down

$5,178,971

Down $74,764 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$8,079,632

Up $787,250 (+11%) from 2014

Expenses

Up

$7,955,447

Up $489,031 (+6.5%) from 2014

Net Income

Up

$124,185

Up $298,219 (+171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,128,019Liabilities 2010: $5,778,158Net Assets 2010: $3,349,8612010Assets 2011: $9,050,481Liabilities 2011: $5,721,280Net Assets 2011: $3,329,2012011Assets 2012: $9,009,833Liabilities 2012: $5,470,453Net Assets 2012: $3,539,3802012Assets 2013: $9,079,074Liabilities 2013: $5,449,075Net Assets 2013: $3,629,9992013Assets 2014: $8,838,782Liabilities 2014: $5,253,735Net Assets 2014: $3,585,0472014Assets 2015: $8,888,203Liabilities 2015: $5,178,971Net Assets 2015: $3,709,2322015Assets 2016: $8,293,950Liabilities 2016: $5,055,574Net Assets 2016: $3,238,3762016Assets 2017: $8,068,964Liabilities 2017: $4,851,514Net Assets 2017: $3,217,4502017Assets 2018: $8,266,224Liabilities 2018: $4,724,401Net Assets 2018: $3,541,8232018Assets 2019: $8,668,564Liabilities 2019: $5,013,811Net Assets 2019: $3,654,7532019Assets 2020: $10,128,130Liabilities 2020: $6,276,723Net Assets 2020: $3,851,4072020Assets 2021: $12,300,963Liabilities 2021: $6,739,735Net Assets 2021: $5,561,2282021Assets 2022: $12,753,863Liabilities 2022: $6,706,116Net Assets 2022: $6,047,7472022Assets 2023: $11,873,907Liabilities 2023: $5,496,078Net Assets 2023: $6,377,8292023Assets 2024: $11,606,800Liabilities 2024: $5,162,959Net Assets 2024: $6,443,8412024

Highlighted filing

2015

Assets$8,888,203
Liabilities$5,178,971
Net Assets$3,709,232
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,871,7472010Expenses 2011: $6,100,5842011Expenses 2012: $6,221,2792012Revenue 2013: $6,595,721Expenses 2013: $6,505,102Net Income 2013: $90,6192013Revenue 2014: $7,292,382Expenses 2014: $7,466,416Net Income 2014: -$174,0342014Revenue 2015: $8,079,632Expenses 2015: $7,955,447Net Income 2015: $124,1852015Revenue 2016: $8,479,421Expenses 2016: $8,950,277Net Income 2016: -$470,8562016Revenue 2017: $9,484,445Expenses 2017: $9,505,371Net Income 2017: -$20,9262017Revenue 2018: $10,123,190Expenses 2018: $9,798,817Net Income 2018: $324,3732018Revenue 2019: $10,204,818Expenses 2019: $10,091,888Net Income 2019: $112,9302019Revenue 2020: $10,428,440Expenses 2020: $10,231,786Net Income 2020: $196,6542020Revenue 2021: $12,274,918Expenses 2021: $10,565,097Net Income 2021: $1,709,8212021Revenue 2022: $12,170,355Expenses 2022: $11,683,836Net Income 2022: $486,5192022Revenue 2023: $13,973,284Expenses 2023: $13,643,202Net Income 2023: $330,0822023Revenue 2024: $13,915,086Expenses 2024: $13,849,074Net Income 2024: $66,0122024

Highlighted filing

2015

Revenue$8,079,632
Expenses$7,955,447
Net Income$124,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,081,600
Mission and Program Overview

Mission

The mission of arundel lodge, inc. (ali) is to work in full partnership to inspire and respectfully assist each person's recovery from mental illness by integrating supports, skills, and encouragement, so that each individual achieves a satisfying and meaningful life in the community.

Arundel lodge, inc. Is a non-profit corporation established for the purpose of providing community based out patient treatment, psychiatric rehabilitation, and residential rehabilitation programs for adult individuals who suffer from mental illnesses who are living in anne arundel and prince george's counties. Arundel lodge, inc. Provides evidence-based and recovery-focused mental health services, promotes the use of natural supports, and partners with community-based organizations and social service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,660,716$6,641,309▼ $19,407
Cash and Non-Interest-Bearing Accounts$763,800$1,045,549▲ $281,749
Accounts Receivable$824,213$697,463▼ $126,750
Pledges and Grants Receivable$151,981$77,550▼ $74,431
Investments Other Securities$64,120$75,511▲ $11,391
Prepaid Expenses and Deferred Charges$110,830$67,056▼ $43,774
Total Assets$8,838,782$8,888,203▲ $49,421
Other Assets Total$263,122$283,765▲ $20,643
Liabilities
Tax Exempt Bond Liabilities$3,425,908$3,267,952▼ $157,956
Mortgage Notes Payable Secured by Investment Property$1,280,035$1,212,367▼ $67,668
Accounts Payable and Accrued Expenses$370,464$497,174▲ $126,710
Other Liabilities$177,328$201,478▲ $24,150
Total Liabilities$5,253,735$5,178,971▼ $74,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,453,281$3,609,997▲ $156,716
Temporarily Rstr Net Assets$131,766$99,235▼ $32,531
Total Net Assets Fund Balance$3,585,047$3,709,232▲ $124,185
Total Liabilities and Net Assets / Fund Balance$8,838,782$8,888,203▲ $49,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,327,427$2,041,873$6,369,300
Land$1,254,193-$1,254,193
Leasehold Improvements$703,218$461,823$1,165,041
Equipment$214,003$813,091$1,027,094
Other Land Buildings$142,468-$142,468
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Gianakon MdEmployeePT$163,468$11,071$174,539
Michael DrummondExecutive DirectorFT$97,758$8,588$106,346
Trina StrohmanCFOFT$90,307$7,156$97,463

Board Members and Trustees

NameTitle
Kristen MyersPresident
Rosalie ZaiaVice President
Carole KatzBoard Member
Fred DelpBoard Member
James BanwellBoard Member
L Nick LaceyBoard Member
Marcus BeverlyBoard Member
Melinda CannonBoard Member
Peter KatzBoard Member
William DeloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Construction INCConstruction2014 RENARD COURT SUITE J, Annapolis, MD 21401$121,259
Tezla Consulting Group INCIt Services801 NORTH SALISBURY BLVD SUITE 10, Salisbury, MD 21801$111,848
Revenue and Support

Revenue Composition

Contributions and Grants
$418,378
Program Service Revenue
$7,631,753
Investment Income
$-1,185
Other Revenue
$30,686
All Other Contributions
$176,041
Change in Net Assets
$124,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,079,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,079,632
Total Revenue per Form 990
$8,079,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,654,267
Other Expenses$2,301,180
Total Fundraising Expense$89,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,925,453$402,221$61,023$4,388,697
Occupancy$537,702$16,486$153$554,341
Other Employee Benefits$352,157$50,235$2,212$404,604
Payroll Taxes$348,019$50,149$5,127$403,295
Current Officers, Directors, Trustees, and Key Employees$174,539$203,809-$378,348
Depreciation Depletion$280,302$30,043-$310,345
Interest$160,372$25,901-$186,273
Insurance$131,232$37,644$1,313$170,189
Office Expenses$76,885$38,814$4,645$120,344
Travel$117,640$1,580$34$119,254
Information Technology$92,768$3,943$70$96,781
Pension Plan Contributions$71,702$6,489$1,132$79,323
Fees for Services Other$69,032$7,028$78$76,138
Other Expenses$69,510$1$325$69,511
Fees for Services Accounting-$47,632-$47,632
Conferences and Meetings$29,702$7,404$1,189$38,295
All Other Expenses$13,535$562$12,666$26,763
Total Functional Expenses$6,917,355$948,125$89,967$7,955,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,955,447
Total Expenses per Audited Statements$7,955,447
Total Expenses per Form 990$7,955,447
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
Equity Participation Liability$131,043
Member Funds Liability$70,435

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMaryland Economic Development Corporation2013-06-27$3,563,960Construction financing for building located on solomons island road

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,563,960-$296,008$69,881

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“The board of directors review the form 990 before it is filed.”

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

“The conflict of interest policy is distributed annually for signature to all employees.”

Form 990, Part VI, Section B, Line 15

“The salaries of officers are determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Arundel Lodge Inc
EIN
51-0169423
Phone
4108416131
Address
2600 SOLOMONS ISLAND ROAD, EDGEWATER, MD 21037

Signing Officer

Name
Michael Drummond
Title
Executive Director
Phone
4108416131
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Drummond
Formed
1975
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
215
Volunteers
114

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit which is done annually by an independent public accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.”

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IRS990/ActivityOrMissionDesc0ARUNDEL LODGE, INC. IS A NON-PROFIT CORPORATION ESTABLISHED FOR THE PURPOSE OF PROVIDING COMMUNITY BASED OUT PATIENT TREATMENT, PSYCHIATRIC REHABILITATION, AND RESIDENTIAL REHABILITATION PROGRAMS FOR ADULT INDIVIDUALS WHO SUFFER FROM MENTAL ILLNESSES WHO ARE LIVING IN ANNE ARUNDEL AND PRINCE GEORGE'S COUNTIES. ARUNDEL LODGE, INC. PROVIDES EVIDENCE-BASED AND RECOVERY-FOCUSED MENTAL HEALTH SERVICES, PROMOTES THE USE OF NATURAL SUPPORTS, AND PARTNERS WITH COMMUNITY-BASED ORGANIZATIONS AND SOCIAL SERVICE AGENCIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12163468
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0242337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0266
IRS990/GrossReceiptsAmt08081600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03943
IRS990/InformationTechnologyGrp/ProgramServicesAmt092768
IRS990/InformationTechnologyGrp/TotalAmt096781
IRS990/InsuranceGrp/FundraisingAmt01313
IRS990/InsuranceGrp/ManagementAndGeneralAmt037644
IRS990/InsuranceGrp/ProgramServicesAmt0131232
IRS990/InsuranceGrp/TotalAmt0170189
IRS990/InterestGrp/ManagementAndGeneralAmt025901
IRS990/InterestGrp/ProgramServicesAmt0160372
IRS990/InterestGrp/TotalAmt0186273
IRS990/InvestmentIncomeGrp/ExclusionAmt0517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt064120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075511
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03316787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06660716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06641309
IRS990/LandBldgEquipCostOrOtherBssAmt09958096
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01968
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARUNDEL LODGE, INC. (ALI) IS TO WORK IN FULL PARTNERSHIP TO INSPIRE AND RESPECTFULLY ASSIST EACH PERSON'S RECOVERY FROM MENTAL ILLNESS BY INTEGRATING SUPPORTS, SKILLS, AND ENCOURAGEMENT, SO THAT EACH INDIVIDUAL ACHIEVES A SATISFYING AND MEANINGFUL LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01280035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212367
IRS990/NetAssetsOrFundBalancesBOYAmt03585047
IRS990/NetAssetsOrFundBalancesEOYAmt03709232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0153
IRS990/OccupancyGrp/ManagementAndGeneralAmt016486
IRS990/OccupancyGrp/ProgramServicesAmt0537702
IRS990/OccupancyGrp/TotalAmt0554341
IRS990/OfficeExpensesGrp/FundraisingAmt04645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038814
IRS990/OfficeExpensesGrp/ProgramServicesAmt076885
IRS990/OfficeExpensesGrp/TotalAmt0120344
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263122
IRS990/OtherAssetsTotalGrp/EOYAmt0283765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404604
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PERSONAL NEEDS ALLOWANC
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt0194386
IRS990/OtherExpensesGrp/ProgramServicesAmt1146412
IRS990/OtherExpensesGrp/ProgramServicesAmt2126007
IRS990/OtherExpensesGrp/ProgramServicesAmt369510
IRS990/OtherExpensesGrp/TotalAmt0194386
IRS990/OtherExpensesGrp/TotalAmt1164921
IRS990/OtherExpensesGrp/TotalAmt2126007
IRS990/OtherExpensesGrp/TotalAmt369511
IRS990/OtherLiabilitiesGrp/BOYAmt0177328
IRS990/OtherLiabilitiesGrp/EOYAmt0201478
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030686
IRS990/OtherRevenueTotalAmt030686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03925453
IRS990/OtherSalariesAndWagesGrp/TotalAmt04388697
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348019
IRS990/PayrollTaxesGrp/TotalAmt0403295
IRS990/PensionPlanContributionsGrp/FundraisingAmt01132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071702
IRS990/PensionPlanContributionsGrp/TotalAmt079323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067056
IRS990/PrincipalOfficerNm0MICHAEL DRUMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEAF GRANT
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05949751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11376942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05949751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11376942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2135
IRS990/PYOtherExpensesAmt02229852
IRS990/PYOtherRevenueAmt08730
IRS990/PYProgramServiceRevenueAmt07231340
IRS990/PYRevenuesLessExpensesAmt0-174034
IRS990/PYSalariesCompEmpBnftPaidAmt05236564
IRS990/PYTotalExpensesAmt07466416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07292382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07662439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02694018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06770824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06145770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05757736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05725014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024773170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07084
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030686
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99810

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,888,203
Liabilities
$5,178,971
Net assets
$3,709,232
Revenue
$8,079,632
Expenses
$7,955,447
Net income
$124,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$5.16$6.44$13.9$13.8$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.9$5.50$6.38$14.0$13.6$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.71$6.05$12.2$11.7$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.3$6.74$5.56$12.3$10.6$1.71
2020Detailed filing. Detailed filing data is available for this year.$10.1$6.28$3.85$10.4$10.2$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.67$5.01$3.65$10.2$10.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.27$4.72$3.54$10.1$9.80$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.07$4.85$3.22$9.48$9.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.29$5.06$3.24$8.48$8.95$0.47
2015Detailed filing. Detailed filing data is available for this year.$8.89$5.18$3.71$8.08$7.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.84$5.25$3.59$7.29$7.47$0.17
2013Summary only. Only limited summary data is available for this year.$9.08$5.45$3.63$6.60$6.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$5.47$3.54$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$5.72$3.33$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$5.78$3.35$5.87