Civic Intelligence

Southern Highlands Community Mental Health Center Inc

990 • Fiscal year 2016 • EIN 55-0521143

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 12, 2017

Organization ProfileSHCMHC.COM

View Organization Page

200 12th Street ExtensionPrinceton, WV 24740

(304) 425-9541

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.24x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$220,540

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,961,143

Up $38,545 (+1.0%) from 2015

Net Assets

Down

$771,634

Down $290,314 (-27%) from 2015

Liabilities

Up

$3,189,509

Up $328,859 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$13,208,444

Up $609,641 (+4.8%) from 2015

Expenses

Up

$13,494,396

Up $844,777 (+6.7%) from 2015

Net Income

Down

-$285,952

Down $235,136 (-463%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $4,062,398Liabilities 2011: $2,833,667Net Assets 2011: $1,228,7312011Assets 2012: $4,754,853Liabilities 2012: $4,057,311Net Assets 2012: $697,5422012Assets 2013: $4,398,595Liabilities 2013: $3,347,710Net Assets 2013: $1,050,8852013Assets 2014: $4,584,502Liabilities 2014: $3,469,509Net Assets 2014: $1,114,9932014Assets 2015: $3,922,598Liabilities 2015: $2,860,650Net Assets 2015: $1,061,9482015Assets 2016: $3,961,143Liabilities 2016: $3,189,509Net Assets 2016: $771,6342016Assets 2017: $4,364,277Liabilities 2017: $3,608,456Net Assets 2017: $755,8212017Assets 2018: $3,787,211Liabilities 2018: $3,102,070Net Assets 2018: $685,1412018Assets 2019: $4,704,006Liabilities 2019: $3,832,019Net Assets 2019: $871,9872019Assets 2020: $8,288,949Liabilities 2020: $6,171,329Net Assets 2020: $2,117,6202020Assets 2021: $9,394,968Liabilities 2021: $4,440,930Net Assets 2021: $4,954,0382021Assets 2022: $14,445,865Liabilities 2022: $8,180,667Net Assets 2022: $6,265,1982022Assets 2023: $20,860,877Liabilities 2023: $6,207,376Net Assets 2023: $14,653,5012023Assets 2024: $15,953,487Liabilities 2024: $6,210,372Net Assets 2024: $9,743,1152024Assets 2025: $15,575,833Liabilities 2025: $5,997,059Net Assets 2025: $9,578,7742025

Highlighted filing

2016

Assets$3,961,143
Liabilities$3,189,509
Net Assets$771,634
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,381,609Expenses 2011: $11,483,158Net Income 2011: -$101,5492011Revenue 2012: $8,441,021Expenses 2012: $11,878,395Net Income 2012: -$3,437,3742012Revenue 2013: $12,645,113Expenses 2013: $12,712,265Net Income 2013: -$67,1522013Revenue 2014: $12,800,234Expenses 2014: $12,730,361Net Income 2014: $69,8732014Revenue 2015: $12,598,803Expenses 2015: $12,649,619Net Income 2015: -$50,8162015Revenue 2016: $13,208,444Expenses 2016: $13,494,396Net Income 2016: -$285,9522016Revenue 2017: $13,533,830Expenses 2017: $13,549,643Net Income 2017: -$15,8132017Revenue 2018: $13,804,918Expenses 2018: $13,875,598Net Income 2018: -$70,6802018Revenue 2019: $15,271,957Expenses 2019: $15,085,111Net Income 2019: $186,8462019Revenue 2020: $18,305,733Expenses 2020: $16,209,911Net Income 2020: $2,095,8222020Revenue 2021: $19,079,232Expenses 2021: $17,112,898Net Income 2021: $1,966,3342021Revenue 2022: $22,363,429Expenses 2022: $21,288,052Net Income 2022: $1,075,3772022Revenue 2023: $32,663,695Expenses 2023: $24,596,160Net Income 2023: $8,067,5352023Revenue 2024: $26,171,262Expenses 2024: $26,995,469Net Income 2024: -$824,2072024Revenue 2025: $29,104,227Expenses 2025: $29,409,198Net Income 2025: -$304,9712025

Highlighted filing

2016

Revenue$13,208,444
Expenses$13,494,396
Net Income-$285,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 12, 2017
Return Version
2015v3.0
Gross Receipts
$13,208,444
Mission and Program Overview

Mission

To provide comprehensive community based behavioral health services to the residents of mercer, mcdowell, and wyoming counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,982$1,366,224▼ $118,758
Accounts Receivable$848,425$1,111,739▲ $263,314
Cash and Non-Interest-Bearing Accounts$410,330$913,064▲ $502,734
Pledges and Grants Receivable$958,337$377,326▼ $581,011
Savings and Temporary Cash Investments$115,384$83,152▼ $32,232
Prepaid Expenses and Deferred Charges$62,076$74,140▲ $12,064
Total Assets$3,922,598$3,961,143▲ $38,545
Other Assets Total$43,064$35,498▼ $7,566
Liabilities
Other Liabilities$1,177,425$1,444,769▲ $267,344
Accounts Payable and Accrued Expenses$1,148,983$1,204,271▲ $55,288
Mortgage Notes Payable Secured by Investment Property$534,242$491,484▼ $42,758
Deferred Revenue-$48,985-
Total Liabilities$2,860,650$3,189,509▲ $328,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,547$759,595▼ $285,952
Temporarily Rstr Net Assets$16,401$12,039▼ $4,362
Total Net Assets Fund Balance$1,061,948$771,634▼ $290,314
Total Liabilities and Net Assets / Fund Balance$3,922,598$3,961,143▲ $38,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,712$983,878$1,839,590
Equipment$103,735$1,050,688$1,154,423
Leasehold Improvements$124,807$233,672$358,479
Land$257,173-$257,173
Other Land Buildings$24,797$158,860$183,657
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alina Vrinceanu-hammPsychiatristFT$220,540$220,540
Ira Webb JrPhsyicians AssistantFT$149,765$149,765
Staci CraftPhsyicians AssistantFT$147,260$147,260
Misty MeadowsPhsyicians AssistantFT$121,768$121,768
Judy L AkersCEOFT$119,426$119,426

Board Members and Trustees

NameTitle
Pat WhittakerPresident
Tommie Lou MongeniVice-president
Glen Jean TeeDirector
Martha CallawayDirector
Sarah WhittakerDirector
Tim AndersonDirector
Doris JohnstonDirector/executive Committ
Sara Lou FrankDirector/executive Committ
Ruth BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,289,883
Program Service Revenue
$8,773,046
Investment Income
$2,794
Other Revenue
$142,721
Change in Net Assets
$-285,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$92,556Appraisal
Cars and Other Vehicles1$3,608Appraisal
Total Noncash Contributions2$96,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,208,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,362
Total Revenue per Audited Statements
$13,212,806
Total Revenue per Form 990
$13,208,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,221,962
Other Expenses$3,272,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,110,026$1,149,287-$8,259,313
Other Employee Benefits$1,562,065$400,584-$1,962,649
All Other Expenses$493,128$55,235-$548,363
Occupancy$229,618$153,079-$382,697
Insurance$278,109$69,527-$347,636
Office Expenses$55,307$221,228-$276,535
Travel$246,854$8,952-$255,806
Other Expenses$96,854$96,854-$193,708
Depreciation Depletion$54,174$118,554-$172,728
Interest-$54,491-$54,491
Fees for Services Accounting-$23,335-$23,335
Fees for Services Legal-$14,917-$14,917
Advertising-$13,921-$13,921
Total Functional Expenses$10,638,631$2,855,765$0$13,494,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,498,758
Expenses per Audited Statements$13,494,396
Total Expenses per Form 990$13,494,396
Expenses Not Reported on Form 990$4,362
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefit Obligation$847,323
Line of Credit$490,047
Other Post Employment Benefits$107,399
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 A, Line 7A

“How the organization's members, stockholders, or other persons elect one or more members of the governing body: a list of prospective board members is maintained from which members are elected as vacancies arise. All board members participate in the elections.”

Form 990, Part VI, Section B, Line 11

“Process, if any, the organization uses to review the form 990: the board of directors has an executive committee which reviews the form 990 before it is filed.”

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

“How the organization regularly monitors and consistently enforces compliance with the written conflict of interest policy: the conflict of interest policy is followed by all directors, officers, and employees. Compliance is required.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation of the organization's ceo, executive director, top management official, officers, or key employees: compensation of the ceo and other officers is reviewed by the executive committee and adjusted by the board of directors upon recommendation of the executive committee. Compensation of key employees is reviewed by the executive committee and adjusted by the board of directors upon recommendation of the executive committee.”

Form 990, Part VI, Section C, Line 19

“How the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements required for public inspection available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Highlands Community
EIN
55-0521143
Phone
3044259541
Address
200 12TH STREET EXTENSION, PRINCETON, WV 24740

Signing Officer

Name
Judy Akers
Title
CFO
Phone
3044259541
Signed
2017-03-12

Organization Details

Principal Officer
Lisa Jennings
Formed
1950
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
495
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets -4,362.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restriction 4,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restriction 4,362.”

Raw XML AppendixShowing 400 of 537 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/GovernmentGrantsAmt04289883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01675
IRS990/GrossReceiptsAmt013208444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069527
IRS990/InsuranceGrp/ProgramServicesAmt0278109
IRS990/InsuranceGrp/TotalAmt0347636
IRS990/InterestGrp/ManagementAndGeneralAmt054491
IRS990/InterestGrp/TotalAmt054491
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02427098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01366224
IRS990/LandBldgEquipCostOrOtherBssAmt03793322
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0534242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0491484
IRS990/NetAssetsOrFundBalancesBOYAmt01061948
IRS990/NetAssetsOrFundBalancesEOYAmt0771634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153079
IRS990/OccupancyGrp/ProgramServicesAmt0229618
IRS990/OccupancyGrp/TotalAmt0382697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221228
IRS990/OfficeExpensesGrp/ProgramServicesAmt055307
IRS990/OfficeExpensesGrp/TotalAmt0276535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043064
IRS990/OtherAssetsTotalGrp/EOYAmt035498
IRS990/OtherChangesInNetAssetsAmt0-4362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0400584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01562065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01962649
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296854
IRS990/OtherExpensesGrp/ProgramServicesAmt0133070
IRS990/OtherExpensesGrp/ProgramServicesAmt1316530
IRS990/OtherExpensesGrp/ProgramServicesAmt262896
IRS990/OtherExpensesGrp/ProgramServicesAmt396854
IRS990/OtherExpensesGrp/TotalAmt0357284
IRS990/OtherExpensesGrp/TotalAmt1316530
IRS990/OtherExpensesGrp/TotalAmt2314483
IRS990/OtherExpensesGrp/TotalAmt3193708
IRS990/OtherLiabilitiesGrp/BOYAmt01177425
IRS990/OtherLiabilitiesGrp/EOYAmt01444769
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1GREENHOUSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt170523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170523
IRS990/OtherRevenueTotalAmt0142721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01149287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07110026
IRS990/OtherSalariesAndWagesGrp/TotalAmt08259313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0958337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074140
IRS990/PrincipalOfficerNm0LISA JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08773046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08773046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03833547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt02967328
IRS990/PYOtherRevenueAmt089102
IRS990/PYProgramServiceRevenueAmt08675295
IRS990/PYRevenuesLessExpensesAmt0-50816
IRS990/PYSalariesCompEmpBnftPaidAmt09682291
IRS990/PYTotalExpensesAmt012649619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012598803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08918561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04193719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03737383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04260441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04206138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03766906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020164587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0192328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017448341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt020356915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04289883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03833547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04260441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04206138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03766906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020356915
IRS990ScheduleA/TotalSupportAmt020689389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01839590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01050688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01154423
IRS990ScheduleD/ExpensesNotReportedAmt04362
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013494396
IRS990ScheduleD/LandGrp/BookValueAmt0257173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358479
IRS990ScheduleD/OtherExpensesIncludedAmt04362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0847323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2490047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt04362
IRS990ScheduleD/RevenueNotReportedAmt04362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013208444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSETS RELEASED FROM RESTRICTION 4,362.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS RELEASED FROM RESTRICTION 4,362.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01366224
IRS990ScheduleD/TotalExpensesPerForm990Amt013494396
IRS990ScheduleD/TotalLiabilityAmt01444769
IRS990ScheduleD/TotalRevenuePerForm990Amt013208444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013212806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013498758

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,961,143
Liabilities
$3,189,509
Net assets
$771,634
Revenue
$13,208,444
Expenses
$13,494,396
Net income
-$285,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$6.00$9.58$29.1$29.4$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.21$9.74$26.2$27.0$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.21$14.7$32.7$24.6$8.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.18$6.27$22.4$21.3$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$4.44$4.95$19.1$17.1$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$6.17$2.12$18.3$16.2$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.83$0.87$15.3$15.1$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.10$0.69$13.8$13.9$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.61$0.76$13.5$13.5$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.96$3.19$0.77$13.2$13.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.92$2.86$1.06$12.6$12.6$0.05
2014Summary only. Only limited summary data is available for this year.$4.58$3.47$1.11$12.8$12.7$0.07
2013Summary only. Only limited summary data is available for this year.$4.40$3.35$1.05$12.6$12.7$0.07
2012Summary only. Only limited summary data is available for this year.$4.75$4.06$0.70$8.44$11.9$3.44
2011Summary only. Only limited summary data is available for this year.$4.06$2.83$1.23$11.4$11.5$0.10