Civic Intelligence

Hudson Health Services Inc.

990 • Fiscal year 2016 • EIN 52-1587996

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A

View Organization Page

PO Box 1096Salisbury, MD 21802-1096

(410) 742-0151

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,607,896

Up $549,806 (+14%) from 2015

Net Assets

Up

$4,180,897

Up $590,604 (+16%) from 2015

Liabilities

Down

$426,999

Down $40,798 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$3,885,970

Up $382,117 (+11%) from 2015

Expenses

Up

$3,295,366

Up $212,614 (+6.9%) from 2015

Net Income

Up

$590,604

Up $169,503 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,464,132Liabilities 2011: $453,698Net Assets 2011: $2,010,4342011Assets 2012: $2,785,377Liabilities 2012: $421,613Net Assets 2012: $2,363,7642012Assets 2013: $3,175,742Liabilities 2013: $426,265Net Assets 2013: $2,749,4772013Assets 2014: $3,608,165Liabilities 2014: $438,972Net Assets 2014: $3,169,1932014Assets 2015: $4,058,090Liabilities 2015: $467,797Net Assets 2015: $3,590,2932015Assets 2016: $4,607,896Liabilities 2016: $426,999Net Assets 2016: $4,180,8972016Assets 2017: $4,985,560Liabilities 2017: $423,875Net Assets 2017: $4,561,6852017Assets 2018: $6,190,063Liabilities 2018: $451,101Net Assets 2018: $5,738,9622018Assets 2019: $7,150,434Liabilities 2019: $515,669Net Assets 2019: $6,634,7652019Assets 2020: $8,860,334Liabilities 2020: $1,342,202Net Assets 2020: $7,518,1322020Assets 2021: $11,721,141Liabilities 2021: $2,289,909Net Assets 2021: $9,431,2322021Assets 2022: $11,626,512Liabilities 2022: $555,916Net Assets 2022: $11,070,5962022Assets 2023: $12,935,990Liabilities 2023: $605,028Net Assets 2023: $12,330,9622023Assets 2024: $13,989,242Liabilities 2024: $618,080Net Assets 2024: $13,371,1622024

Highlighted filing

2016

Assets$4,607,896
Liabilities$426,999
Net Assets$4,180,897
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0Revenue 2011: $3,231,411Expenses 2011: $2,828,304Net Income 2011: $403,1072011Expenses 2012: $2,936,3252012Expenses 2013: $2,951,0472013Revenue 2014: $3,457,205Expenses 2014: $3,037,489Net Income 2014: $419,7162014Revenue 2015: $3,503,853Expenses 2015: $3,082,752Net Income 2015: $421,1012015Revenue 2016: $3,885,970Expenses 2016: $3,295,366Net Income 2016: $590,6042016Revenue 2017: $3,854,755Expenses 2017: $3,473,967Net Income 2017: $380,7882017Revenue 2018: $5,544,662Expenses 2018: $4,367,385Net Income 2018: $1,177,2772018Revenue 2019: $6,115,293Expenses 2019: $5,219,490Net Income 2019: $895,8032019Revenue 2020: $6,683,473Expenses 2020: $5,800,106Net Income 2020: $883,3672020Revenue 2021: $7,627,022Expenses 2021: $5,713,922Net Income 2021: $1,913,1002021Revenue 2022: $7,148,905Expenses 2022: $6,261,061Net Income 2022: $887,8442022Revenue 2023: $8,140,612Expenses 2023: $6,880,245Net Income 2023: $1,260,3672023Revenue 2024: $8,614,114Expenses 2024: $7,573,914Net Income 2024: $1,040,2002024

Highlighted filing

2016

Revenue$3,885,970
Expenses$3,295,366
Net Income$590,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,885,970
Mission and Program Overview

Mission

To enrich the mind, body and spirit by providing evidenced based clinical care and recovery support services.

To provide the tools of recovery to persons whose lives are influenced by alcohol and other drug dependencies, and to enhance the quality of life for persons suffering from or affected by them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,834,410$2,054,667▲ $220,257
Land, Buildings, and Equipment, Net$1,184,463$1,268,271▲ $83,808
Savings and Temporary Cash Investments$741,886$949,693▲ $207,807
Accounts Receivable$281,453$316,194▲ $34,741
Prepaid Expenses and Deferred Charges$14,395$17,795▲ $3,400
Investments Other Securities$1,483$1,276▼ $207
Total Assets$4,058,090$4,607,896▲ $549,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,092$213,534▼ $13,558
Accounts Payable and Accrued Expenses$187,402$155,791▼ $31,611
Other Liabilities$52,076$56,335▲ $4,259
Deferred Revenue$1,227$1,339▲ $112
Total Liabilities$467,797$426,999▼ $40,798
Net Assets / Fund Balance
Unrestricted Net Assets$3,177,180$3,759,120▲ $581,940
Temporarily Rstr Net Assets$413,113$421,777▲ $8,664
Total Net Assets Fund Balance$3,590,293$4,180,897▲ $590,604
Total Liabilities and Net Assets / Fund Balance$4,058,090$4,607,896▲ $549,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$307,630$754,635$1,062,265
Buildings$642,261$338,463$980,724
Equipment$107,031$430,219$537,250
Other Land Buildings$72,587$167,362$239,949
Land$138,762-$138,762
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terrence GreenwoodChairman
Laura RodriguezVice Chair
Anthony SarbanesDirector
Barbara LongDirector
Cynthia MacdonaldDirector
Karen WhiteDirector
Lisa HorseyDirector
Lou TaylorDirector
Reverend Kenneth ThomDirector
Ryan BergeyDirector
Toni KeiserDirector
Tyrone MillsDirector
Douglas Bloodsworth JrSecretary
Michelle GragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,814
Program Service Revenue
$2,403,077
Investment Income
$6,239
Other Revenue
$129,840
All Other Contributions
$7,522
Change in Net Assets
$590,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,885,970
Total Revenue per Form 990
$3,885,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,485
Other Expenses$1,083,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,149$445,559-$1,872,708
Payroll Taxes$151,537$47,348-$198,885
All Other Expenses$100,939$52,401-$153,340
Occupancy$127,095$19,161-$146,256
Depreciation Depletion-$144,526-$144,526
Other Employee Benefits$88,394$39,506-$127,900
Insurance$4,788$78,279-$83,067
Fees for Services Other$55,871$11,077-$66,948
Advertising$7,382$41,774-$49,156
Other Expenses$45,973$500-$45,973
Office Expenses$22,898$16,603-$39,501
Fees for Services Accounting-$19,375-$19,375
Conferences and Meetings$4,000$14,844-$18,844
Travel$13,491$5,301-$18,792
Pension Plan Contributions-$11,992-$11,992
Interest-$5,707-$5,707
Total Functional Expenses$2,341,413$953,953$0$3,295,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,295,366
Total Expenses per Audited Statements$3,295,366
Total Expenses per Form 990$3,295,366
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
Accrued Compensated Absences$56,335
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
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, Section B, Line 11

“Draft 990 is reviewed by executive committee and full board prior to filing.”

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

“Organization regularly communicates with employees and potential employees through evaluations and review of employee policy manual”

Form 990, Part VI, Section B, Line 15A

“Review and approval by independent person and comparability data.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Hudson Health Services Inc
EIN
52-1587996
Phone
4107420151
Address
PO BOX 1096, SALISBURY, MD 21802-1096

Signing Officer

Name
Leslie Brown
Title
President
Phone
4107420151
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brown
Formed
1980
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
101
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Processs has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2015 and 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under fasb asc topic 450, formerly statement of financial accounting standards (sfas) no. 5”

Form 990, Page 12, Part XII, Line 2B

“As of june 30, 2015 and 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under fasb asc topic 450, formerly statement of financial accounting standards (sfas) no. 5”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01184463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268271
IRS990/LandBldgEquipCostOrOtherBssAmt02958950
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE TOOLS OF RECOVERY TO PERSONS WHOSE LIVES ARE INFLUENCED BY ALCOHOL AND OTHER DRUG DEPENDENCIES, AND TO ENHANCE THE QUALITY OF LIFE FOR PERSONS SUFFERING FROM OR AFFECTED BY THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0227092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213534
IRS990/NetAssetsOrFundBalancesBOYAmt03590293
IRS990/NetAssetsOrFundBalancesEOYAmt04180897
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019161
IRS990/OccupancyGrp/ProgramServicesAmt0127095
IRS990/OccupancyGrp/TotalAmt0146256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016603
IRS990/OfficeExpensesGrp/ProgramServicesAmt022898
IRS990/OfficeExpensesGrp/TotalAmt039501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127900
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS AND MEDICINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt0142606
IRS990/OtherExpensesGrp/ProgramServicesAmt174983
IRS990/OtherExpensesGrp/ProgramServicesAmt274307
IRS990/OtherExpensesGrp/ProgramServicesAmt345973
IRS990/OtherExpensesGrp/TotalAmt0142606
IRS990/OtherExpensesGrp/TotalAmt174983
IRS990/OtherExpensesGrp/TotalAmt274807
IRS990/OtherExpensesGrp/TotalAmt345973
IRS990/OtherLiabilitiesGrp/BOYAmt052076
IRS990/OtherLiabilitiesGrp/EOYAmt056335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047348
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151537
IRS990/PayrollTaxesGrp/TotalAmt0198885
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011992
IRS990/PensionPlanContributionsGrp/TotalAmt011992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017795
IRS990/PrincipalOfficerNm0LESLIE BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES-NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02403077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02403077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03854
IRS990/PYOtherExpensesAmt0981711
IRS990/PYOtherRevenueAmt0103040
IRS990/PYProgramServiceRevenueAmt02013619
IRS990/PYRevenuesLessExpensesAmt0421101
IRS990/PYSalariesCompEmpBnftPaidAmt02101041
IRS990/PYTotalExpensesAmt03082752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03503853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0590604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02539156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01195267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01169156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05871122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0987744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010353246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85600
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt05871122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01195267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01229018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01169156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05871122
IRS990ScheduleA/TotalSupportAmt06858866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0642261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03295366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138762
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138762
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0754635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01062265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03885970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC TOPIC 450, FORMERLY STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 5
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC TOPIC 450, FORMERLY STATEMENT OF FINANCIAL ACCOUNTING STANDARDS (SFAS) NO. 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 12, PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268271
IRS990ScheduleD/TotalExpensesPerForm990Amt03295366
IRS990ScheduleD/TotalLiabilityAmt056335
IRS990ScheduleD/TotalRevenuePerForm990Amt03885970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03885970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03295366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS REVIEWED BY EXECUTIVE COMMITTEE AND FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REGULARLY COMMUNICATES WITH EMPLOYEES AND POTENTIAL EMPLOYEES THROUGH EVALUATIONS AND REVIEW OF EMPLOYEE POLICY MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY INDEPENDENT PERSON AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESSS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,607,896
Liabilities
$426,999
Net assets
$4,180,897
Revenue
$3,885,970
Expenses
$3,295,366
Net income
$590,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.62$13.4$8.61$7.57$1.04
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.61$12.3$8.14$6.88$1.26
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.56$11.1$7.15$6.26$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.7$2.29$9.43$7.63$5.71$1.91
2020Detailed filing. Detailed filing data is available for this year.$8.86$1.34$7.52$6.68$5.80$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.52$6.63$6.12$5.22$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.45$5.74$5.54$4.37$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.42$4.56$3.85$3.47$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.43$4.18$3.89$3.30$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.47$3.59$3.50$3.08$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$3.46$3.04$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.43$2.75$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.42$2.36$2.94
2011Summary only. Only limited summary data is available for this year.$2.46$0.45$2.01$3.23$2.83$0.40