Civic Intelligence

Recovery House Inc.

990 • Fiscal year 2017 • EIN 52-1295114

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profilewww.recoveryhousevt.org
98 Church Street PO Box 207Wallingford, VT 05773

(802) 446-2640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,501

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,202,024

Up $244,797 (+13%) from 2016

Net Assets

Up

$1,918,926

Up $233,265 (+14%) from 2016

Liabilities

Up

$283,098

Up $11,532 (+4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$2,228,375

Up $37,289 (+1.7%) from 2016

Expenses

Up

$1,995,110

Up $70,006 (+3.6%) from 2016

Net Income

Down

$233,265

Down $32,717 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,542,959Liabilities 2012: $351,208Net Assets 2012: $1,191,7512012Assets 2013: $1,375,573Liabilities 2013: $333,444Net Assets 2013: $1,042,1292013Assets 2014: $1,434,128Liabilities 2014: $302,549Net Assets 2014: $1,131,5792014Assets 2015: $1,728,084Liabilities 2015: $308,405Net Assets 2015: $1,419,6792015Assets 2016: $1,957,227Liabilities 2016: $271,566Net Assets 2016: $1,685,6612016Assets 2017: $2,202,024Liabilities 2017: $283,098Net Assets 2017: $1,918,9262017Assets 2018: $2,419,484Liabilities 2018: $250,747Net Assets 2018: $2,168,7372018Assets 2019: $2,695,087Liabilities 2019: $279,326Net Assets 2019: $2,415,7612019Assets 2020: $3,505,050Liabilities 2020: $619,944Net Assets 2020: $2,885,1062020Assets 2021: $3,721,120Liabilities 2021: $234,849Net Assets 2021: $3,486,2712021Assets 2022: $3,273,374Liabilities 2022: $283,399Net Assets 2022: $2,989,9752022Assets 2023: $3,146,765Liabilities 2023: $261,825Net Assets 2023: $2,884,9402023Assets 2024: $3,183,326Liabilities 2024: $243,760Net Assets 2024: $2,939,5662024

Highlighted filing

2017

Assets$2,202,024
Liabilities$283,098
Net Assets$1,918,926
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,800,8992012Revenue 2013: $1,649,648Expenses 2013: $1,797,520Net Income 2013: -$147,8722013Revenue 2014: $1,786,472Expenses 2014: $1,697,022Net Income 2014: $89,4502014Revenue 2015: $2,064,936Expenses 2015: $1,773,587Net Income 2015: $291,3492015Revenue 2016: $2,191,086Expenses 2016: $1,925,104Net Income 2016: $265,9822016Revenue 2017: $2,228,375Expenses 2017: $1,995,110Net Income 2017: $233,2652017Revenue 2018: $2,445,887Expenses 2018: $2,196,076Net Income 2018: $249,8112018Revenue 2019: $2,385,261Expenses 2019: $2,138,237Net Income 2019: $247,0242019Revenue 2020: $2,714,528Expenses 2020: $2,245,183Net Income 2020: $469,3452020Revenue 2021: $2,842,750Expenses 2021: $2,241,586Net Income 2021: $601,1642021Revenue 2022: $2,430,748Expenses 2022: $2,927,044Net Income 2022: -$496,2962022Revenue 2023: $2,995,022Expenses 2023: $3,017,317Net Income 2023: -$22,2952023Revenue 2024: $3,206,850Expenses 2024: $3,152,224Net Income 2024: $54,6262024

Highlighted filing

2017

Revenue$2,228,375
Expenses$1,995,110
Net Income$233,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,271,357
Mission and Program Overview

Mission

The mission of recovery house, inc. Is to provide adults suffering from addiction a residential treatment setting that recognizes addiction as a treatable, chronic disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,071$875,394▲ $10,323
Cash and Non-Interest-Bearing Accounts$438,603$682,156▲ $243,553
Savings and Temporary Cash Investments$458,797$459,500▲ $703
Accounts Receivable$176,339$165,445▼ $10,894
Prepaid Expenses and Deferred Charges$18,417$19,529▲ $1,112
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,957,227$2,202,024▲ $244,797
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,317$152,424▼ $12,893
Accounts Payable and Accrued Expenses$106,249$130,674▲ $24,425
Total Liabilities$271,566$283,098▲ $11,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,661$1,918,926▲ $233,265
Total Net Assets Fund Balance$1,685,661$1,918,926▲ $233,265
Total Liabilities and Net Assets / Fund Balance$1,957,227$2,202,024▲ $244,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$612,839$452,282$1,065,121
Buildings$107,732$124,267$231,999
Equipment$29,526$163,136$192,662
Land$98,414-$98,414
Other Land Buildings$26,883$47,182$74,065
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale RobbCEOFT$103,501$103,501
Suzanne FitzsimmonsCFOFT$71,262$71,262

Board Members and Trustees

NameTitle
William CarrisPresident
Mary BryneVice President
Eric LouttitDirector
Katie PettDirector
Richard KeaneDirector
Jay GrimesSecretary
David AllaireTreasurer
Jeffrey MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,136
Program Service Revenue
$1,478,376
Investment Income
$845
Other Revenue
$14,018
All Other Contributions
$40,631
Change in Net Assets
$233,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,185,393
Revenue Not Reported on Financial Statements
$42,982
Revenue Not Reported on Form 990
$24,877
Other Revenue Adjustments
$42,982
Total Revenue per Audited Statements
$2,210,270
Total Revenue per Form 990
$2,228,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,540
Other Expenses$533,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$904,390$207,078-$1,111,468
Other Employee Benefits$213,416$14,405-$227,821
Payroll Taxes$92,109$22,916-$115,025
Fees for Services Other$78,194$22,925-$101,119
Occupancy$90,292$4,919-$95,211
Insurance$49,048$6,055-$55,103
All Other Expenses$49,394--$49,394
Depreciation Depletion$29,999--$29,999
Other Expenses$21,715--$21,715
Office Expenses$17,254--$17,254
Advertising$7,669--$7,669
Pension Plan Contributions$4,988$2,238-$7,226
Travel$7,188--$7,188
Total Functional Expenses$1,714,574$280,536$0$1,995,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,013,215
Total Expenses per Form 990$1,995,110
Expenses per Audited Statements$1,970,233
Expenses Not Reported on Form 990$42,982
Expenses Not Reported on Financial Statements$24,877
Other Expense Adjustments$24,877
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is given to the organizations cfo, suzanne fitzsimmons, who then provides it to the board president for review. The board president reviews and signs off on the form 990. A copy of the form 990 is also avaiable to the entire board upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY

“Conflic of interest policy is included in the corporate bylaws. At that time the board of directors verbally disclosed duality of interest conflicts, determined that none existed, and determined that, going forward, in january of each year a form will be provided to each director for the purpose of affirming that any duality of interest situations have been addressed.”

FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL

“The board of directors determines and approves compensation and benefits for the ceo and cfo.”

Filing and Contact Details

Filer

Filer Name
Recovery House Inc
EIN
52-1295114
Phone
8024462640
Address
98 CHURCH STREET PO BOX 207, WALLINGFORD, VT 05773

Signing Officer

Name
William Carris
Title
President
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carris
Formed
1981
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
McCormack Guyette & Associates PC
Address
66 Grove Street, Rutland, VT 05701
Preparer
Kevin S Markowski CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT

“Substance abuse - compassionate staff are available 24/7 to provide residential substance abuse detoxification, treatment and therapeutic community services for men and women in need.prevention - we provide information, skills and resources around alcohol and drugs as well as hiv, hepatitis c, and tuberculosis. We also provide tai chi which helps clients to channel their restlessness in alternative ways to promote positive lifestyle changes.families - serenity house offers visiting on sunday afternoons from 1 p.m. To 2:30 p.m. Families are more than welcome to visit at clients at grace house during. Individual counselors at serenity house & grace house will often try to involve the families as much as client will allow. Families may come in for sessions or be part of a phone conference.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Allowance for patient fees $24877”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Mcgee house expenses $42982 perry house expenses $0 loss on disposal of assets $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Mcgee house expenses $42982 perry house expenses $0 loss on disposal of assets $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Allowance for patient fees $24877”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02271357
IRS990/GrossRentsGrp/RealAmt057000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06055
IRS990/InsuranceGrp/ProgramServicesAmt049048
IRS990/InsuranceGrp/TotalAmt055103
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875394
IRS990/LandBldgEquipCostOrOtherBssAmt01662261
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt042982
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF RECOVERY HOUSE, INC. IS TO PROVIDE ADULTS SUFFERING FROM ADDICTION A RESIDENTIAL TREATMENT SETTING THAT RECOGNIZES ADDICTION AS A TREATABLE, CHRONIC DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165317
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152424
IRS990/NetAssetsOrFundBalancesBOYAmt01685661
IRS990/NetAssetsOrFundBalancesEOYAmt01918926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014018
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014018
IRS990/NetUnrelatedBusTxblIncmAmt0429
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04919
IRS990/OccupancyGrp/ProgramServicesAmt090292
IRS990/OccupancyGrp/TotalAmt095211
IRS990/OfficeExpensesGrp/ProgramServicesAmt017254
IRS990/OfficeExpensesGrp/TotalAmt017254
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227821
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt099944
IRS990/OtherExpensesGrp/ProgramServicesAmt124877
IRS990/OtherExpensesGrp/ProgramServicesAmt224097
IRS990/OtherExpensesGrp/ProgramServicesAmt321715
IRS990/OtherExpensesGrp/TotalAmt099944
IRS990/OtherExpensesGrp/TotalAmt124877
IRS990/OtherExpensesGrp/TotalAmt224097
IRS990/OtherExpensesGrp/TotalAmt321715
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022916
IRS990/PayrollTaxesGrp/ProgramServicesAmt092109
IRS990/PayrollTaxesGrp/TotalAmt0115025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04988
IRS990/PensionPlanContributionsGrp/TotalAmt07226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019529
IRS990/PrincipalOfficerNm0WILLIAM CARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521151
IRS990/PYProgramServiceRevenueAmt01484770
IRS990/PYRevenuesLessExpensesAmt0262487
IRS990/PYSalariesCompEmpBnftPaidAmt01406689
IRS990/PYTotalExpensesAmt01927840
IRS990/PYTotalRevenueAmt02190327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0233265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014018
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01946340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01547842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07593849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt07593849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01946340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01547842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07593849
IRS990ScheduleA/TotalSupportAmt07680790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231999
IRS990ScheduleD/EquipmentGrp/BookValueAmt029526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192662
IRS990ScheduleD/ExpensesNotReportedAmt042982
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024877
IRS990ScheduleD/ExpensesSubtotalAmt01970233
IRS990ScheduleD/LandGrp/BookValueAmt098414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0612839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01065121
IRS990ScheduleD/OtherExpensesIncludedAmt042982
IRS990ScheduleD/OtherExpensesNotIncludedAmt024877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074065
IRS990ScheduleD/OtherRevenueAmt024877
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042982
IRS990ScheduleD/RevenueNotReportedAmt024877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042982
IRS990ScheduleD/RevenueSubtotalAmt02185393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALLOWANCE FOR PATIENT FEES $24877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MCGEE HOUSE EXPENSES $42982 PERRY HOUSE EXPENSES $0 LOSS ON DISPOSAL OF ASSETS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MCGEE HOUSE EXPENSES $42982 PERRY HOUSE EXPENSES $0 LOSS ON DISPOSAL OF ASSETS $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ALLOWANCE FOR PATIENT FEES $24877
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875394
IRS990ScheduleD/TotalExpensesPerForm990Amt01995110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,024
Liabilities
$283,098
Net assets
$1,918,926
Revenue
$2,228,375
Expenses
$1,995,110
Net income
$233,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$3.21$3.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.88$3.00$3.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.28$2.99$2.43$2.93$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.23$3.49$2.84$2.24$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.62$2.89$2.71$2.25$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.28$2.42$2.39$2.14$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$2.45$2.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$2.23$2.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$2.19$1.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$2.06$1.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.30$1.13$1.79$1.70$0.09
2013Summary only. Only limited summary data is available for this year.$1.38$0.33$1.04$1.65$1.80$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.35$1.19$1.80