Civic Intelligence

Jackson Feild Homes Incorporated

990 • Fiscal year 2023 • EIN 54-0505920

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

Organization ProfileWWW.JACKSONFEILD.ORG

View Organization Page

546 Walnut Grove DriveJarratt, VA 23867-9989

(434) 634-3217

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$190,740

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,262,819

Down $57,583 (-1.7%) from 2022

Net Assets

Up

$2,473,251

Up $779,957 (+46%) from 2022

Liabilities

Down

$789,568

Down $837,540 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Down

$10,581,095

Down $202,423 (-1.9%) from 2022

Expenses

Up

$9,801,138

Up $167,640 (+1.7%) from 2022

Net Income

Down

$779,957

Down $370,063 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,193,362Liabilities 2010: $454,922Net Assets 2010: $1,738,4402010Assets 2011: $2,264,075Liabilities 2011: $481,224Net Assets 2011: $1,782,8512011Assets 2012: $2,367,108Liabilities 2012: $677,008Net Assets 2012: $1,690,1002012Assets 2013: $2,386,714Liabilities 2013: $980,172Net Assets 2013: $1,406,5422013Assets 2014: $3,155,335Liabilities 2014: $871,561Net Assets 2014: $2,283,7742014Assets 2015: $3,396,275Liabilities 2015: $1,279,332Net Assets 2015: $2,116,9432015Assets 2016: $2,659,645Liabilities 2016: $824,780Net Assets 2016: $1,834,8652016Assets 2017: $2,926,869Liabilities 2017: $848,305Net Assets 2017: $2,078,5642017Assets 2018: $3,122,835Liabilities 2018: $1,533,246Net Assets 2018: $1,589,5892018Assets 2019: $3,049,533Liabilities 2019: $1,925,485Net Assets 2019: $1,124,0482019Assets 2020: $3,672,049Liabilities 2020: $2,837,559Net Assets 2020: $834,4902020Assets 2021: $3,283,480Liabilities 2021: $2,713,779Net Assets 2021: $569,7012021Assets 2022: $3,320,402Liabilities 2022: $1,627,108Net Assets 2022: $1,693,2942022Assets 2023: $3,262,819Liabilities 2023: $789,568Net Assets 2023: $2,473,2512023Assets 2024: $3,432,310Liabilities 2024: $592,335Net Assets 2024: $2,839,9752024

Highlighted filing

2023

Assets$3,262,819
Liabilities$789,568
Net Assets$2,473,251
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,330,9792010Expenses 2011: $5,565,3462011Revenue 2012: $6,705,149Expenses 2012: $6,797,900Net Income 2012: -$92,7512012Expenses 2013: $6,830,6192013Revenue 2014: $8,156,128Expenses 2014: $7,278,896Net Income 2014: $877,2322014Revenue 2015: $8,110,396Expenses 2015: $8,277,227Net Income 2015: -$166,8312015Revenue 2016: $8,310,057Expenses 2016: $8,593,035Net Income 2016: -$282,9782016Revenue 2017: $8,294,889Expenses 2017: $8,051,190Net Income 2017: $243,6992017Revenue 2018: $8,255,292Expenses 2018: $8,744,267Net Income 2018: -$488,9752018Revenue 2019: $8,528,148Expenses 2019: $8,993,689Net Income 2019: -$465,5412019Revenue 2020: $9,030,939Expenses 2020: $9,320,497Net Income 2020: -$289,5582020Revenue 2021: $9,298,793Expenses 2021: $9,525,582Net Income 2021: -$226,7892021Revenue 2022: $10,783,518Expenses 2022: $9,633,498Net Income 2022: $1,150,0202022Revenue 2023: $10,581,095Expenses 2023: $9,801,138Net Income 2023: $779,9572023Revenue 2024: $11,953,611Expenses 2024: $11,586,887Net Income 2024: $366,7242024

Highlighted filing

2023

Revenue$10,581,095
Expenses$9,801,138
Net Income$779,957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,588,352
Mission and Program Overview

Mission

The mission of jackson-feild behavioral health services is to provide high quality, evidence-based psychiatric, residential, educational, and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families, and communities.

Jackson-feild homes is a residential behavioral health organization serving children ages 11-18 years who suffer from severe mental health and/or substance use disorders. We utilize a trauma-focused treatment model that uses cutting-edge, evidence-based treatment interventions. Founded in 1855, we serve more than 110 children annually. In addition to psychiatric treatment services we provide residential and educational services. We educate our children to help them understand their disorders, how it impacts them and how to manage them so that they can live healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,341,212$1,345,389▲ $4,177
Land, Buildings, and Equipment, Net$1,240,169$1,237,804▼ $2,365
Cash and Non-Interest-Bearing Accounts$693,722$632,378▼ $61,344
Prepaid Expenses and Deferred Charges$45,299$44,748▼ $551
Pledges and Grants Receivable-$2,500-
Total Assets$3,320,402$3,262,819▼ $57,583
Liabilities
Accounts Payable and Accrued Expenses$503,461$568,349▲ $64,888
Other Liabilities$748,454$220,799▼ $527,655
Mortgage Notes Payable Secured by Investment Property$375,193$420▼ $374,773
Total Liabilities$1,627,108$789,568▼ $837,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,837$2,053,123▲ $471,286
Net Assets With Donor Restrictions$111,457$420,128▲ $308,671
Total Net Assets Fund Balance$1,693,294$2,473,251▲ $779,957
Total Liabilities and Net Assets / Fund Balance$3,320,402$3,262,819▼ $57,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,072$3,954,973$4,737,045
Equipment$233,006$568,488$801,494
Other Land Buildings$194,726$442,427$637,153
Land$28,000-$28,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,016,065-▲ $195,204-$2,211,269
2021$2,065,842-▼ $19,049-$2,016,065
2020$1,767,168-▲ $358,674-$2,065,842
2019$1,754,434-▲ $86,183-$1,767,168
2018$1,729,821-▲ $172,836-$1,754,434
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia H DelanoPresident & CEOFT$174,652$16,088$190,740

Board Members and Trustees

NameTitle
Robert B WynneChair
Beverley a ColemanVice Chair
Anne W HillDirector
Col Steven RiethmillerDirector
Dr Michael L McintoshDirector
HON ROBERT G O'HARADirector
T Darnley Adamson IiiDirector
Dr Leslie W Rose IiiSecretary
John Mason L AntrimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,669
Program Service Revenue
$9,156,825
Investment Income
$5,901
Other Revenue
$22,700
All Other Contributions
$905,464
Change in Net Assets
$779,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,960,944
Other Expenses$2,638,104
Total Fundraising Expense$212,966
Grants and Similar Amounts Paid$202,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,148,564$512,871$153,275$5,814,710
Other Employee Benefits$417,443$78,010$966$496,419
Payroll Taxes$403,873$37,425$12,346$453,644
Office Expenses$294,658$42,066$7,753$344,477
Fees for Services Other$247,230$87,011-$334,241
Depreciation Depletion$259,336$29,110-$288,446
Occupancy$212,481$60,416$13,461$286,358
Insurance$233,395$24,982$3,797$262,174
Grants to Domestic Individuals$202,090--$202,090
Current Officers, Directors, Trustees, and Key Employees$168,707$23,540$3,924$196,171
All Other Expenses$126,098$20,056$14,094$160,248
Other Expenses$49,813$64,346$20$114,179
Travel$30,464$5,527$3,330$39,321
Interest-$11,726-$11,726
Total Functional Expenses$8,444,207$1,143,965$212,966$9,801,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,756
Fundraising Direct Expenses$7,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,756$23,756$7,257$16,499
Total Events$23,756$23,756$7,257$16,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$160,361
Lease Obligation$60,438
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee reviews the 990 before it is filed. The audit chairman then gives a report to the board.”

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

“When an officer or trustee discloses a personal or financial conflict of interest pursuant to the policy, the president and chair will analyze the transaction at issue to ensure that it is consistent with the policy. Any disclosed transaction not consistent with the purposes of the policy will not be approved. Either the president or the chair may refer any transaction affected by the policy to the executive committee of the board or the full board of trustees for further examination and decision. Staff members, officers and trustees are expected to report to the appropriate level of authority any transaction they believe may be an infraction of the policy.”

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

“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”

Form 990, Part VI, Section C, Line 18

“A copy of the orgnaization's form 990 is kept in both the finance office and the development office to be distributed if requested by the public.”

Form 990, Part VI, Section C, Line 19

“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Feild Homes
EIN
54-0505920
Phone
4346343217
Address
546 WALNUT GROVE DRIVE, JARRATT, VA 23867-9989

Signing Officer

Name
Tricia Delano
Title
President & CEO
Phone
4346343217
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Delano
Formed
1855
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
211
Volunteers
9

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recoreded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HEALTH ORGANIZATION SERVING CHILDREN AGES 11-18 YEARS WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS, HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES.
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IRS990/Desc0FUNDS ARE USED TO PROVIDE PSYCHIATRIC RESIDENTIAL TREATMENT FOR ADOLESCENTS BETWEEN THE AGES OF ELEVEN AND EIGHTEEN. THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO HELP ADOLESCENTS AND YOUNG ADULTS, WHO SUFFER FROM TRAUMA, MENTAL ILLNESS AND/OR ADDICTION & RECOVERY BY PROVIDING HIGH-QUALITY, EVIDENCE-BASED CARE THROUGH INTEGRATED STRENGTH-BASED TREATMENT INTERVENTIONS WITH THE GOAL OF RESTORING WELLNESS TO INDIVIDUALS FOR THE PURPOSE OF SUCCESSFUL FAMILY AND COMMUNITY REINTEGRATION. JFBH'S EMPLOYS LICENSED AND CREDENTIALED PROFESSIONALS TO HELP FACILITATE HEALING AND RECOVERY. EACH CHILD AND THEIR FAMILY BECOME A PART OF A MULTIDISCIPLINARY TREATMENT TEAM OF LCSWS, LPCS, NURSES, PHYSICIANS, AND CREDENTIALED MENTAL HEALTH PROFESSIONALS TO ENSURE THAT EACH CHILD RECEIVES EXCEPTIONAL CARE. A MULTI-FACETED ARRAY OF THERAPEUTIC INTERVENTIONS ARE ENGAGED IN TO HELP CHILDREN IMPROVE THEIR BEHAVIORS, HELP WITH TASKS OF DAILY LIVING, FACILITATE RECOVERY FROM TRAUMA AND ADDICTION AND RESTORE WELLNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0T DARNLEY ADAMSON III
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IRS990/Form990PartVIISectionAGrp/PersonNm8DR LESLIE W ROSE III
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA H DELANO
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IRS990/GainOrLossGrp/OtherAmt05845
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0370205
IRS990/GrantAmt0202090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0202090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05845
IRS990/GrossReceiptsAmt010588352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt024982
IRS990/InsuranceGrp/ProgramServicesAmt0233395
IRS990/InsuranceGrp/TotalAmt0262174
IRS990/InterestGrp/ManagementAndGeneralAmt011726
IRS990/InterestGrp/TotalAmt011726
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06203692
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, EVIDENCE-BASED PSYCHIATRIC, RESIDENTIAL, EDUCATIONAL, AND RECOVERY TREATMENT SERVICES FOR CHILDREN WHO SUFFER FROM SEVERE EMOTIONAL TRAUMA, MENTAL ILLNESS AND/OR SUBSTANCE USE ADDICTION. OUR GOAL IS TO RESTORE WELLNESS AND PROVIDE SUPPORT FOR SUCCESSFUL REINTEGRATION INTO HOMES, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420
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IRS990/NetAssetsOrFundBalancesEOYAmt02473251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05845
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01581837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02053123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013461
IRS990/OccupancyGrp/ManagementAndGeneralAmt060416
IRS990/OccupancyGrp/ProgramServicesAmt0212481
IRS990/OccupancyGrp/TotalAmt0286358
IRS990/OfficeExpensesGrp/FundraisingAmt07753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294658
IRS990/OfficeExpensesGrp/TotalAmt0344477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496419
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264346
IRS990/OtherExpensesGrp/ProgramServicesAmt0476044
IRS990/OtherExpensesGrp/ProgramServicesAmt1174011
IRS990/OtherExpensesGrp/ProgramServicesAmt249813
IRS990/OtherExpensesGrp/TotalAmt0476044
IRS990/OtherExpensesGrp/TotalAmt1176436
IRS990/OtherExpensesGrp/TotalAmt2144454
IRS990/OtherExpensesGrp/TotalAmt3114179
IRS990/OtherLiabilitiesGrp/BOYAmt0748454
IRS990/OtherLiabilitiesGrp/EOYAmt0220799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06201
IRS990/OtherRevenueTotalAmt06201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05148564
IRS990/OtherSalariesAndWagesGrp/TotalAmt05814710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037425
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403873
IRS990/PayrollTaxesGrp/TotalAmt0453644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044748
IRS990/PrincipalOfficerNm0TRICIA DELANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1USDA REIMBRUSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09023817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09023817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01869786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403748
IRS990/PYInvestmentIncomeAmt025702
IRS990/PYOtherExpensesAmt02470492
IRS990/PYOtherRevenueAmt052667
IRS990/PYProgramServiceRevenueAmt08835363
IRS990/PYRevenuesLessExpensesAmt01150020
IRS990/PYSalariesCompEmpBnftPaidAmt06759258
IRS990/PYTotalExpensesAmt09633498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010783518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0779957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0120000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01869786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06069241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041655201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt05640228
IRS990ScheduleA/SubstantialContributorsTotAmt0429013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01869786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06069241
IRS990ScheduleA/TotalSupportAmt06222015
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03954973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04737045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02016065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02211269
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02065842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02016065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01767168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02065842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0358674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01754434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01767168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt073449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01729821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01754434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55140
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECOREDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237804
IRS990ScheduleD/TotalLiabilityAmt0220799
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023756

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262,819
Liabilities
$789,568
Net assets
$2,473,251
Revenue
$10,581,095
Expenses
$9,801,138
Net income
$779,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.59$2.84$12.0$11.6$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.79$2.47$10.6$9.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.63$1.69$10.8$9.63$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.71$0.57$9.30$9.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.67$2.84$0.83$9.03$9.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.93$1.12$8.53$8.99$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$8.26$8.74$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.85$2.08$8.29$8.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.82$1.83$8.31$8.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.28$2.12$8.11$8.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.87$2.28$8.16$7.28$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.98$1.41$6.83
2012Summary only. Only limited summary data is available for this year.$2.37$0.68$1.69$6.71$6.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.48$1.78$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.45$1.74$4.33