Civic Intelligence

Southern Highlands Community Mental Health Center Inc

990 • Fiscal year 2017 • EIN 55-0521143

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$217,987

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,364,277

Up $403,134 (+10%) from 2016

Net Assets

Down

$755,821

Down $15,813 (-2.0%) from 2016

Liabilities

Up

$3,608,456

Up $418,947 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$13,533,830

Up $325,386 (+2.5%) from 2016

Expenses

Up

$13,549,643

Up $55,247 (+0.4%) from 2016

Net Income

Up

-$15,813

Up $270,139 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$4,364,277
Liabilities$3,608,456
Net Assets$755,821
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$13,533,830
Expenses$13,549,643
Net Income-$15,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$13,533,830
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$1,366,224$1,810,706▲ $444,482
Accounts Receivable$1,111,739$1,070,184▼ $41,555
Cash and Non-Interest-Bearing Accounts$913,064$842,800▼ $70,264
Pledges and Grants Receivable$377,326$384,925▲ $7,599
Savings and Temporary Cash Investments$83,152$112,175▲ $29,023
Prepaid Expenses and Deferred Charges$74,140$87,625▲ $13,485
Total Assets$3,961,143$4,364,277▲ $403,134
Other Assets Total$35,498$55,862▲ $20,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,021,823$1,454,593▲ $432,770
Other Liabilities$954,722$1,163,738▲ $209,016
Accounts Payable and Accrued Expenses$1,163,979$990,125▼ $173,854
Deferred Revenue$48,985$0▼ $48,985
Total Liabilities$3,189,509$3,608,456▲ $418,947
Net Assets / Fund Balance
Unrestricted Net Assets$759,595$724,379▼ $35,216
Temporarily Rstr Net Assets$12,039$31,442▲ $19,403
Total Net Assets Fund Balance$771,634$755,821▼ $15,813
Total Liabilities and Net Assets / Fund Balance$3,961,143$4,364,277▲ $403,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,803$1,040,013$1,931,816
Equipment$247,054$1,070,281$1,317,335
Other Land Buildings$300,210$174,549$474,759
Leasehold Improvements$114,466$244,013$358,479
Land$257,173-$257,173
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alina Vrinceanu-hammPsychiatristFT$217,987$217,987
Nancy DavidsonPhsyicians AssistantFT$146,664$146,664
Staci CraftPhsyicians AssistantFT$137,039$137,039
Tedd WebbPhsyicians AssistantFT$134,340$134,340
Misty MeadowsPhsyicians AssistantFT$131,058$131,058
Judy L AkersCEOFT$84,928$84,928

Board Members and Trustees

NameTitle
Sara Lou FrankPresident
Sarah WhittakerVice President
Glen Jean TeeDirector
Gwen LacyDirector
Tim AndersonDirector
Doris JohnstonDirector/executive Committ
Pat WhittakerDirector/executive Committee
Tommie Lou MongeniDirector/executive Committee
Ruth BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,481,480
Program Service Revenue
$8,799,748
Investment Income
$1,472
Other Revenue
$251,130
Change in Net Assets
$-15,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,533,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,550
Total Revenue per Audited Statements
$13,651,380
Total Revenue per Form 990
$13,533,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,436,142
Other Expenses$3,113,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,371,568$1,230,209-$8,601,777
Other Employee Benefits$1,292,804$541,561-$1,834,365
All Other Expenses$408,549$73,361-$481,910
Travel$357,729$26,471-$384,200
Occupancy$213,232$142,155-$355,387
Insurance$280,533$70,133-$350,666
Office Expenses$55,934$223,736-$279,670
Other Expenses$171,217$97,311-$171,217
Depreciation Depletion$70,080$41,847-$111,927
Interest$3,568$53,697-$57,265
Fees for Services Accounting-$35,218-$35,218
Fees for Services Legal-$20,612-$20,612
Advertising-$18,494-$18,494
Total Functional Expenses$10,834,576$2,715,067$0$13,549,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,667,193
Expenses per Audited Statements$13,549,643
Total Expenses per Form 990$13,549,643
Expenses Not Reported on Form 990$117,550
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$1,052,275
Other Post Employment Benefits$111,463
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
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 11B

“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
2018-02-23

Organization Details

Principal Officer
Angel Peterson
Formed
1950
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
451
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
John Aldridge
Phone
5403450936
Raw XML AppendixShowing 400 of 533 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/GrossAmountSalesAssetsGrp/OtherAmt0167
IRS990/GrossReceiptsAmt013533830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070133
IRS990/InsuranceGrp/ProgramServicesAmt0280533
IRS990/InsuranceGrp/TotalAmt0350666
IRS990/InterestGrp/ManagementAndGeneralAmt053697
IRS990/InterestGrp/ProgramServicesAmt03568
IRS990/InterestGrp/TotalAmt057265
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02528856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01810706
IRS990/LandBldgEquipCostOrOtherBssAmt04339562
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/BOYAmt01021823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01454593
IRS990/NetAssetsOrFundBalancesBOYAmt0771634
IRS990/NetAssetsOrFundBalancesEOYAmt0755821
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142155
IRS990/OccupancyGrp/ProgramServicesAmt0213232
IRS990/OccupancyGrp/TotalAmt0355387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0223736
IRS990/OfficeExpensesGrp/ProgramServicesAmt055934
IRS990/OfficeExpensesGrp/TotalAmt0279670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035498
IRS990/OtherAssetsTotalGrp/EOYAmt055862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0541561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01292804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834365
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297311
IRS990/OtherExpensesGrp/ProgramServicesAmt0421241
IRS990/OtherExpensesGrp/ProgramServicesAmt190810
IRS990/OtherExpensesGrp/ProgramServicesAmt297311
IRS990/OtherExpensesGrp/ProgramServicesAmt3171217
IRS990/OtherExpensesGrp/TotalAmt0450284
IRS990/OtherExpensesGrp/TotalAmt1202029
IRS990/OtherExpensesGrp/TotalAmt2194622
IRS990/OtherExpensesGrp/TotalAmt3171217
IRS990/OtherLiabilitiesGrp/BOYAmt0954722
IRS990/OtherLiabilitiesGrp/EOYAmt01163738
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1GREENHOUSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165023
IRS990/OtherRevenueTotalAmt0251130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01230209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07371568
IRS990/OtherSalariesAndWagesGrp/TotalAmt08601777
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087625
IRS990/PrincipalOfficerNm0ANGEL PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08799748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08799748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04289883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02794
IRS990/PYOtherExpensesAmt03272434
IRS990/PYOtherRevenueAmt0142721
IRS990/PYProgramServiceRevenueAmt08773046
IRS990/PYRevenuesLessExpensesAmt0-285952
IRS990/PYSalariesCompEmpBnftPaidAmt010221962
IRS990/PYTotalExpensesAmt013494396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013208444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09052350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04481480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04193719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03737383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04260441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04206138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020879161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt096569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0288897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026248089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt021168058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04578049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04289883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03833547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04260441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04206138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021168058
IRS990ScheduleA/TotalSupportAmt021697520
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/BookValueAmt0891803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931816
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01317335
IRS990ScheduleD/ExpensesNotReportedAmt0117550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013549643
IRS990ScheduleD/LandGrp/BookValueAmt0257173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114466
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER POST EMPLOYMENT BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt0117550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013533830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01810706
IRS990ScheduleD/TotalExpensesPerForm990Amt013549643
IRS990ScheduleD/TotalLiabilityAmt01163738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,364,277
Liabilities
$3,608,456
Net assets
$755,821
Revenue
$13,533,830
Expenses
$13,549,643
Net income
-$15,813
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
2017Detailed filing. Detailed filing data is available for this year.$4.36$3.61$0.76$13.5$13.5$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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