Civic Intelligence

Fmrs Health Systems Inc.

990 • Fiscal year 2015 • EIN 55-0520303

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

Organization ProfileWWW.FMRS.ORG

View Organization Page

101 South Eisenhower DriveBeckley, WV 25801

(304) 256-7100

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$186,836

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,149,910

Up $790,901 (+11%) from 2014

Net Assets

Up

$7,282,689

Up $807,552 (+12%) from 2014

Liabilities

Down

$867,221

Down $16,651 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin60th percentile

Revenue

Up

$13,779,776

Up $166,285 (+1.2%) from 2014

Expenses

Up

$12,972,224

Up $53,371 (+0.4%) from 2014

Net Income

Up

$807,552

Up $112,914 (+16%) from 2014

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 2010: $5,168,108Liabilities 2010: $983,748Net Assets 2010: $4,184,3602010Assets 2011: $5,768,310Liabilities 2011: $1,037,073Net Assets 2011: $4,731,2372011Assets 2012: $6,818,169Liabilities 2012: $1,105,424Net Assets 2012: $5,712,7452012Assets 2013: $7,198,622Liabilities 2013: $1,015,450Net Assets 2013: $6,183,1722013Assets 2014: $7,359,009Liabilities 2014: $883,872Net Assets 2014: $6,475,1372014Assets 2015: $8,149,910Liabilities 2015: $867,221Net Assets 2015: $7,282,6892015Assets 2016: $9,126,529Liabilities 2016: $1,261,389Net Assets 2016: $7,865,1402016Assets 2017: $9,939,384Liabilities 2017: $1,192,633Net Assets 2017: $8,746,7512017Assets 2018: $10,820,961Liabilities 2018: $1,485,652Net Assets 2018: $9,335,3092018Assets 2019: $11,000,532Liabilities 2019: $1,546,557Net Assets 2019: $9,453,9752019Assets 2020: $13,241,144Liabilities 2020: $2,814,399Net Assets 2020: $10,426,7452020Assets 2021: $13,812,954Liabilities 2021: $2,712,756Net Assets 2021: $11,100,1982021Assets 2022: $13,391,667Liabilities 2022: $2,432,880Net Assets 2022: $10,958,7872022Assets 2023: $13,132,034Liabilities 2023: $3,043,240Net Assets 2023: $10,088,7942023Assets 2024: $11,719,029Liabilities 2024: $2,251,613Net Assets 2024: $9,467,4162024

Highlighted filing

2015

Assets$8,149,910
Liabilities$867,221
Net Assets$7,282,689
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,505,2872010Revenue 2011: $11,041,118Expenses 2011: $10,494,241Net Income 2011: $546,8772011Expenses 2012: $11,604,0512012Expenses 2013: $13,464,2542013Revenue 2014: $13,613,491Expenses 2014: $12,918,853Net Income 2014: $694,6382014Revenue 2015: $13,779,776Expenses 2015: $12,972,224Net Income 2015: $807,5522015Revenue 2016: $13,668,843Expenses 2016: $13,086,392Net Income 2016: $582,4512016Revenue 2017: $14,494,899Expenses 2017: $13,613,288Net Income 2017: $881,6112017Revenue 2018: $14,829,426Expenses 2018: $14,053,428Net Income 2018: $775,9982018Revenue 2019: $14,695,169Expenses 2019: $14,576,503Net Income 2019: $118,6662019Revenue 2020: $15,257,953Expenses 2020: $14,285,183Net Income 2020: $972,7702020Revenue 2021: $14,989,371Expenses 2021: $14,315,919Net Income 2021: $673,4522021Revenue 2022: $15,101,844Expenses 2022: $15,139,252Net Income 2022: -$37,4082022Revenue 2023: $16,297,585Expenses 2023: $17,245,064Net Income 2023: -$947,4792023Revenue 2024: $15,931,732Expenses 2024: $16,894,111Net Income 2024: -$962,3792024

Highlighted filing

2015

Revenue$13,779,776
Expenses$12,972,224
Net Income$807,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$13,779,776
Mission and Program Overview

Mission

Dedicated to enhancing the emotional and behavioral health of residents of southern west virginia through advocacy, communtity involvement and provision of the highest quality diagnostic and professional treatment services.

Dedicated to enhancing the emotional and behavioral health of residents of southern west virginia through advocacy, community involvement and provision of the highest quality diagnostic and professional treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,033,301$3,231,439▼ $801,862
Cash and Non-Interest-Bearing Accounts$481,211$1,612,083▲ $1,130,872
Land, Buildings, and Equipment, Net$1,385,553$1,362,575▼ $22,978
Accounts Receivable$874,805$932,736▲ $57,931
Pledges and Grants Receivable$492,188$921,564▲ $429,376
Prepaid Expenses and Deferred Charges$91,951$89,513▼ $2,438
Total Assets$7,359,009$8,149,910▲ $790,901
Liabilities
Accounts Payable and Accrued Expenses$883,872$867,221▼ $16,651
Total Liabilities$883,872$867,221▼ $16,651
Net Assets / Fund Balance
Unrestricted Net Assets$6,475,137$7,282,689▲ $807,552
Total Net Assets Fund Balance$6,475,137$7,282,689▲ $807,552
Total Liabilities and Net Assets / Fund Balance$7,359,009$8,149,910▲ $790,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,851$1,714,758$2,329,609
Equipment$148,244$1,057,665$1,205,909
Other Land Buildings$232,075$544,538$776,613
Leasehold Improvements$248,195$390,030$638,225
Land$119,210-$119,210
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward BezPhysicianFT$176,787$10,049$186,836
Michael E MaysChief Executive OfficerFT$132,880$21,039$153,919
Mary RedmanChief Financial OfficerFT$76,341$10,150$86,491

Board Members and Trustees

NameTitle
Clyde SmithPresident
Jeana CarrVice- President
Bruce DickersonBoard Member
Jack TannerBoard Member
Cleo MathewsSecretary
Brad WartellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dorothy BudrusContracted Services3172 MCCOY ROAD, Huntington, WV 25701$126,928
Revenue and Support

Revenue Composition

Contributions and Grants
$5,451,703
Program Service Revenue
$8,228,772
Investment Income
$7,902
Other Revenue
$91,399
All Other Contributions
$5,451,703
Change in Net Assets
$807,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,779,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,556
Total Revenue per Audited Statements
$14,115,332
Total Revenue per Form 990
$13,779,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,283,674
Other Expenses$3,688,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,828,874$1,305,611-$7,134,485
Other Employee Benefits$691,902$191,753-$883,655
Fees for Services Other$771,536$34,899-$806,435
Payroll Taxes$566,138$156,899-$723,037
Occupancy$275,320$318,754-$594,074
Pension Plan Contributions$236,534$65,553-$302,087
Office Expenses$200,237$62,569-$262,806
Insurance$153,790$107,341-$261,131
Current Officers, Directors, Trustees, and Key Employees$196,415$43,995-$240,410
Depreciation Depletion$101,965$129,655-$231,620
Other Expenses$178,817$10,421-$189,238
Travel$134,600$16,613-$151,213
Fees for Services Management-$134,051-$134,051
Fees for Services Legal-$72,686-$72,686
Fees for Services Accounting-$38,729-$38,729
Total Functional Expenses$10,048,876$2,923,348$0$12,972,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,307,780
Expenses per Audited Statements$12,972,224
Total Expenses per Form 990$12,972,224
Expenses Not Reported on Form 990$335,556
Expenses Not Reported on Financial Statements$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
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 11

“Copy reviewed by finance committee before filed when practical, otherwise reviewed subsequent to filing.”

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

“Reviewed regularly and handled accordingly”

Form 990, Part VI, Section B, Line 15

“Reviewed periodically based on comparability data by board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fmrs Health Systems
EIN
55-0520303
Phone
3042567100
Address
101 SOUTH EISENHOWER DRIVE, BECKLEY, WV 25801

Signing Officer

Name
Mary Redman
Title
CFO
Phone
3042567100
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Mays
Formed
1969
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
335
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Horace W Emery CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: no change from prior year.”

Raw XML AppendixShowing 400 of 508 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/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3FURNITURE & FIXTURES UN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210421
IRS990/OtherExpensesGrp/ProgramServicesAmt0427750
IRS990/OtherExpensesGrp/ProgramServicesAmt129779
IRS990/OtherExpensesGrp/ProgramServicesAmt2255219
IRS990/OtherExpensesGrp/ProgramServicesAmt3178817
IRS990/OtherExpensesGrp/TotalAmt0427750
IRS990/OtherExpensesGrp/TotalAmt1263175
IRS990/OtherExpensesGrp/TotalAmt2255642
IRS990/OtherExpensesGrp/TotalAmt3189238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091399
IRS990/OtherRevenueTotalAmt091399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05828874
IRS990/OtherSalariesAndWagesGrp/TotalAmt07134485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566138
IRS990/PayrollTaxesGrp/TotalAmt0723037
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236534
IRS990/PensionPlanContributionsGrp/TotalAmt0302087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089513
IRS990/PrincipalOfficerNm0MICHAEL E MAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08228772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08228772
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE - FEDERALLY FUNDED PROGRAM OFFERING A COMPREHENSIVE ARRAY OF SUBSTANCE ABUSE ASSESSMENT AND TREATMENT SERVICES TO MEET THE VARYING NEEDS OF THOSE WHO ARE ABUSING OR ADDICTED TO ALCOHOL OR OTHER DRUGS OF ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01863163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02506229
IRS990/ProgSrvcAccomActy3Grp/Desc0WAIVER SERVICES - STATE FUNDED MEDICAID PROGRAM DESIGNED TO DELIVER SERVICES TO INDIVIDUALS IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO RECEIVING SERVICES IN AN INTERMEDIATE CARE FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01782045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02334761
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY TREATMENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS IN A DAY TIME TREATMENTOUTPATIENT - PROGRAM FOCUSING ON THE DIAGNOSIS AND TREATMENT OF EMOTIONAL AND BEHAVIORAL HEALTH PROBLEMS ON AN OUTPATIENT STATUSCARE COORDINATOR - PROGRAM TO DEVELOP A COMMUNITY SUPPORT SYSTEM FOR ADULTS WITH SERIOUS MENTAL ILLNESS AND CO-OCCURRING MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AND/OR DEVELOPMENTAL DISABILITIES WHO ARE AT RISK OF HOSPITALIZATIONSERVICE COORDINATION - CASE MANAGEMENT PROGRAM DESIGNED TO PROVIDE A SINGLE POINT OF CONTACT TO ENSURE PATIENTS NEEDS ARE METPHYSICIANS - PROGRAM DEDICATED TO ENHANCING THE EMOTIONAL AND BEHAVIORAL HEALTH THROUGH ADVOCACY, COMMUNITY INVOLVEMENT AND PROVISION OF THE HIGHEST QUALITY DIAGNOSTIC AND PROFESSIONAL TREATMENT SERVICESSBIRT - FEDERALLY FUNDED PROGRAM DESIGNED TO PROVIDE EVIDENCE-BASED SCREENING, BRIEF INTERVENTION, BRIEF TREATMENT AND REFERRAL TO SPECIALTY TREATMENT FOR PATIENTS WHO HAVE, OR ARE AT HIGH RISK FOR, A SUBSTANCE ABUSE DISORDEROTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05020127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01994037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05848997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0887
IRS990/PYOtherExpensesAmt03961477
IRS990/PYOtherRevenueAmt089883
IRS990/PYProgramServiceRevenueAmt07673724
IRS990/PYRevenuesLessExpensesAmt0694638
IRS990/PYSalariesCompEmpBnftPaidAmt08957376
IRS990/PYTotalExpensesAmt012918853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013613491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0807552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01492856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04033301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03231439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05451703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05848997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06196648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05660733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05416653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028574734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0335556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0335556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0335556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0335556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0335556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01677780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035708008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0654407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt030252514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05787259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06184553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06532204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05996289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05752209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030252514
IRS990ScheduleA/TotalSupportAmt030924397
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/BookValueAmt0614851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01714758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02329609
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0335556
IRS990ScheduleD/DonatedServicesUseFcltsAmt0335556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01057665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01205909
IRS990ScheduleD/ExpensesNotReportedAmt0335556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012972224
IRS990ScheduleD/LandGrp/BookValueAmt0119210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0390030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0638225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0544538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0776613
IRS990ScheduleD/RevenueNotReportedAmt0335556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013779776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362575
IRS990ScheduleD/TotalExpensesPerForm990Amt012972224
IRS990ScheduleD/TotalRevenuePerForm990Amt013779776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014115332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013307780
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,149,910
Liabilities
$867,221
Net assets
$7,282,689
Revenue
$13,779,776
Expenses
$12,972,224
Net income
$807,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$2.25$9.47$15.9$16.9$0.96
2023Detailed filing. Detailed filing data is available for this year.$13.1$3.04$10.1$16.3$17.2$0.95
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.43$11.0$15.1$15.1$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.8$2.71$11.1$15.0$14.3$0.67
2020Detailed filing. Detailed filing data is available for this year.$13.2$2.81$10.4$15.3$14.3$0.97
2019Detailed filing. Detailed filing data is available for this year.$11.0$1.55$9.45$14.7$14.6$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.8$1.49$9.34$14.8$14.1$0.78
2017Detailed filing. Detailed filing data is available for this year.$9.94$1.19$8.75$14.5$13.6$0.88
2016Detailed filing. Detailed filing data is available for this year.$9.13$1.26$7.87$13.7$13.1$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.87$7.28$13.8$13.0$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.88$6.48$13.6$12.9$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$1.02$6.18$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$1.11$5.71$11.6
2011Summary only. Only limited summary data is available for this year.$5.77$1.04$4.73$11.0$10.5$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.98$4.18$9.51