Civic Intelligence

Arundel Lodge Inc.

990 • Fiscal year 2018 • EIN 51-0169423

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

50th percentile

$175,294

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$8,266,224

Up $197,260 (+2.4%) from 2017

Net Assets

Up

$3,541,823

Up $324,373 (+10%) from 2017

Liabilities

Down

$4,724,401

Down $127,113 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$10,123,190

Up $638,745 (+6.7%) from 2017

Expenses

Up

$9,798,817

Up $293,446 (+3.1%) from 2017

Net Income

Up

$324,373

Up $345,299 (+1650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$8,266,224
Liabilities$4,724,401
Net Assets$3,541,823
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$10,123,190
Expenses$9,798,817
Net Income$324,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$10,196,110
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 outpatient treatment, psychiatric rehabilitation, and residential rehabilitation programs for 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$6,470,548$6,296,042▼ $174,506
Accounts Receivable$911,218$1,312,935▲ $401,717
Cash and Non-Interest-Bearing Accounts$244,186$157,902▼ $86,284
Pledges and Grants Receivable$88,566$104,541▲ $15,975
Investments Other Securities$87,862$88,633▲ $771
Prepaid Expenses and Deferred Charges$23,899$49,106▲ $25,207
Total Assets$8,068,964$8,266,224▲ $197,260
Other Assets Total$242,685$257,065▲ $14,380
Liabilities
Tax Exempt Bond Liabilities$2,880,253$2,707,679▼ $172,574
Mortgage Notes Payable Secured by Investment Property$1,147,631$1,168,550▲ $20,919
Accounts Payable and Accrued Expenses$450,254$492,615▲ $42,361
Other Liabilities$373,376$349,007▼ $24,369
Deferred Revenue-$6,550-
Total Liabilities$4,851,514$4,724,401▼ $127,113
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,638$3,420,256▲ $328,618
Temporarily Rstr Net Assets$125,812$121,567▼ $4,245
Total Net Assets Fund Balance$3,217,450$3,541,823▲ $324,373
Total Liabilities and Net Assets / Fund Balance$8,068,964$8,266,224▲ $197,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,769,402$2,506,007$6,275,409
Equipment$456,955$967,666$1,424,621
Leasehold Improvements$798,791$593,061$1,391,852
Land$1,270,894-$1,270,894
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Gianakon MdMedical DirectorPT$167,223$8,071$175,294
Robert Allen EmersonNurse PractitionerFT$121,278$5,648$126,926
Michael DrummondExecutive DirectorFT$105,973$6,303$112,276
James BuckeyCFOFT$95,004$120$95,124

Board Members and Trustees

NameTitle
Rosalie ZaiaPresident
L Nick LaceyVice President
Beverly MarcusBoard Member
Frederick R DelpBoard Member
James BanwellBoard Member
Jean WhiteBoard Member
Kristen MyersBoard Member
Stephen KentBoard Member
William Greg DeloBoard Member
Melinda Lee CannonSecretary
Michael MarvinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
It 4 ShoreIt ConsultantPO BOX 508, Delmar, DE 19940$131,395
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,781
Program Service Revenue
$8,671,306
Investment Income
$371,325
Other Revenue
$25,778
All Other Contributions
$317,970
Change in Net Assets
$324,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,123,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,123,190
Total Revenue per Form 990
$10,123,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,790,920
Other Expenses$3,007,897
Total Fundraising Expense$144,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,086,229$428,373$66,727$5,581,329
Occupancy$575,011$9,029$1,046$585,086
Other Employee Benefits$482,508$51,863$248$534,619
Payroll Taxes$410,897$50,156$6,763$467,816
Depreciation Depletion$305,177$37,430-$342,607
Fees for Services Other$321,133$14,239$2,017$337,389
Office Expenses$207,475$17,437$6,868$231,780
Current Officers, Directors, Trustees, and Key Employees-$185,057$22,099$207,156
Insurance$160,573$15,113$1,688$177,374
Interest$157,717$12,816$1,848$172,381
Information Technology$134,687$4,421$638$139,746
Travel$97,118$5,123$14$102,255
Other Expenses$74,856$44,682$299$74,856
Fees for Services Accounting-$56,960-$56,960
All Other Expenses$14,317$7,084$31,079$52,480
Conferences and Meetings$37,420$1,909$3,125$42,454
Advertising$33,286$1,954$416$35,656
Fees for Services Legal-$4,771-$4,771
Total Functional Expenses$8,705,525$948,417$144,875$9,798,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,798,817
Total Expenses per Audited Statements$9,798,817
Total Expenses per Form 990$9,798,817
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$166,928
Capital Leases$92,068
Member Funds Liability$90,011

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-$806,610$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
Backup withholding compliance
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 11B

“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 and the board of directors.”

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
L Nick Lacey
Title
President
Phone
4108416131
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Nick Lacey
Formed
1975
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
217
Volunteers
140

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
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, 2015 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 OUTPATIENT TREATMENT, PSYCHIATRIC REHABILITATION, AND RESIDENTIAL REHABILITATION PROGRAMS FOR 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/PersonNm3MICHAEL MARVIN
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IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT ALLEN EMERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121278
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0370119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0736811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0443039
IRS990/GrossReceiptsAmt010196110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0638
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04421
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134687
IRS990/InformationTechnologyGrp/TotalAmt0139746
IRS990/InsuranceGrp/FundraisingAmt01688
IRS990/InsuranceGrp/ManagementAndGeneralAmt015113
IRS990/InsuranceGrp/ProgramServicesAmt0160573
IRS990/InsuranceGrp/TotalAmt0177374
IRS990/InterestGrp/FundraisingAmt01848
IRS990/InterestGrp/ManagementAndGeneralAmt012816
IRS990/InterestGrp/ProgramServicesAmt0157717
IRS990/InterestGrp/TotalAmt0172381
IRS990/InvestmentIncomeGrp/ExclusionAmt01206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088633
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04066734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06470548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06296042
IRS990/LandBldgEquipCostOrOtherBssAmt010362776
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt072920
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/BOYAmt01147631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01168550
IRS990/NetAssetsOrFundBalancesBOYAmt03217450
IRS990/NetAssetsOrFundBalancesEOYAmt03541823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0370119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0370119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01046
IRS990/OccupancyGrp/ManagementAndGeneralAmt09029
IRS990/OccupancyGrp/ProgramServicesAmt0575011
IRS990/OccupancyGrp/TotalAmt0585086
IRS990/OfficeExpensesGrp/FundraisingAmt06868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207475
IRS990/OfficeExpensesGrp/TotalAmt0231780
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242685
IRS990/OtherAssetsTotalGrp/EOYAmt0257065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534619
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1PERSONAL NEEDS ALLOWANC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044682
IRS990/OtherExpensesGrp/ProgramServicesAmt0375813
IRS990/OtherExpensesGrp/ProgramServicesAmt1177608
IRS990/OtherExpensesGrp/ProgramServicesAmt253700
IRS990/OtherExpensesGrp/ProgramServicesAmt374856
IRS990/OtherExpensesGrp/TotalAmt0375813
IRS990/OtherExpensesGrp/TotalAmt1177608
IRS990/OtherExpensesGrp/TotalAmt298681
IRS990/OtherExpensesGrp/TotalAmt374856
IRS990/OtherLiabilitiesGrp/BOYAmt0373376
IRS990/OtherLiabilitiesGrp/EOYAmt0349007
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025778
IRS990/OtherRevenueTotalAmt025778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05086229
IRS990/OtherSalariesAndWagesGrp/TotalAmt05581329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050156
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410897
IRS990/PayrollTaxesGrp/TotalAmt0467816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049106
IRS990/PrincipalOfficerNm0L NICK LACEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06488171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12183135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06488171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12183135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011500
IRS990/PYOtherExpensesAmt02740668
IRS990/PYOtherRevenueAmt035417
IRS990/PYProgramServiceRevenueAmt08522528
IRS990/PYRevenuesLessExpensesAmt0-20926
IRS990/PYSalariesCompEmpBnftPaidAmt06764703
IRS990/PYTotalExpensesAmt09505371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09484445
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08697084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01054781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0915000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0504086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03291134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08671306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08522528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08053609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07631753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06781701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039660897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02998
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt035417

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Filings

Displayed year

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

Open filing
Assets
$8,266,224
Liabilities
$4,724,401
Net assets
$3,541,823
Revenue
$10,123,190
Expenses
$9,798,817
Net income
$324,373
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