Civic Intelligence

Southern Highlands Community Mental Health Center Inc

990 • Fiscal year 2019 • EIN 55-0521143

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

0.81x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$254,992

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,704,006

Up $916,795 (+24%) from 2018

Net Assets

Up

$871,987

Up $186,846 (+27%) from 2018

Liabilities

Up

$3,832,019

Up $729,949 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Up

$15,271,957

Up $1,467,039 (+11%) from 2018

Expenses

Up

$15,085,111

Up $1,209,513 (+8.7%) from 2018

Net Income

Up

$186,846

Up $257,526 (+364%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$4,704,006
Liabilities$3,832,019
Net Assets$871,987
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$15,271,957
Expenses$15,085,111
Net Income$186,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$15,271,957
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$1,840,333$1,820,287▼ $20,046
Accounts Receivable$1,043,770$1,370,355▲ $326,585
Pledges and Grants Receivable$401,866$725,631▲ $323,765
Cash and Non-Interest-Bearing Accounts$215,118$550,212▲ $335,094
Savings and Temporary Cash Investments$120,547$150,000▲ $29,453
Prepaid Expenses and Deferred Charges$150,491$81,555▼ $68,936
Total Assets$3,787,211$4,704,006▲ $916,795
Other Assets Total$15,086$5,966▼ $9,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$885,692$1,422,282▲ $536,590
Accounts Payable and Accrued Expenses$1,202,044$1,202,163▲ $119
Other Liabilities$1,014,334$1,122,604▲ $108,270
Deferred Revenue-$84,970-
Total Liabilities$3,102,070$3,832,019▲ $729,949
Net Assets / Fund Balance
Unrestricted Net Assets$660,364$861,650▲ $201,286
Temporarily Rstr Net Assets$24,777$10,337▼ $14,440
Total Net Assets Fund Balance$685,141$871,987▲ $186,846
Total Liabilities and Net Assets / Fund Balance$3,787,211$4,704,006▲ $916,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,045$1,193,766$2,223,811
Equipment$78,094$1,115,595$1,193,689
Other Land Buildings$348,074$304,410$652,484
Leasehold Improvements$106,902$263,344$370,246
Land$257,172-$257,172
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alina HammPsychiatristFT$238,722$16,270$254,992
Nancy DavidsonPhysician AssistantFT$167,140$11,032$178,172
Misty MeadowsPhysician AssistantFT$155,851$5,151$161,002
Staci LinkousPhysician AssistantFT$138,188$6,053$144,241
Lea MorganPhysician AssistantFT$132,858$14$132,872
Lisa JonesCEOFT$127,627$4,607$132,234
Angela PetersonCFOFT$70,263$2,898$73,161

Board Members and Trustees

NameTitle
Pat WhittakerPresident
Sarah WhittakerVice President
Cathy BruntyDirector
Gwen LacyDirector
Robin PruittDirector
Sara Lou FrankDirector
Tim AndersonDirector/executive Committ
Glen Jean TeeExecutive Comm
Ruth BaileySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curtiss Dillon ConstructionConstruction Services442 LOCKWOOD RD, Rock, WV 24747$145,467
-Medical Services200 12TH STREET, Princeton, WV 24740$105,840
Revenue and Support

Revenue Composition

Contributions and Grants
$5,147,351
Program Service Revenue
$10,031,580
Investment Income
$2,334
Other Revenue
$90,692
All Other Contributions
$5,147,351
Change in Net Assets
$186,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,222,247
Revenue Not Reported on Financial Statements
$49,710
Revenue Not Reported on Form 990
$92,556
Other Revenue Adjustments
$49,710
Total Revenue per Audited Statements
$15,314,803
Total Revenue per Form 990
$15,271,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,448,028
Other Expenses$3,637,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,289,424$982,523-$9,271,947
Other Employee Benefits$1,212,138$423,923-$1,636,061
Fees for Services Other$679,033$163,408-$842,441
Occupancy$445,290$226,802-$672,092
Insurance$357,616$73,218-$430,834
Travel$314,941$33,391-$348,332
Pension Plan Contributions$258,844$75,199-$334,043
Office Expenses$124,831$120,816-$245,647
Depreciation Depletion$151,002$73,399-$224,401
Current Officers, Directors, Trustees, and Key Employees-$205,977-$205,977
Other Expenses$8,074$84,675-$92,749
Interest$16,414$66,283-$82,697
Fees for Services Accounting-$59,245-$59,245
All Other Expenses$49,710--$49,710
Advertising$15,668$12,100-$27,768
Fees for Services Legal$9$9,698-$9,707
Total Functional Expenses$12,389,701$2,695,410$0$15,085,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,127,957
Total Expenses per Form 990$15,085,111
Expenses per Audited Statements$15,035,401
Expenses Not Reported on Form 990$92,556
Expenses Not Reported on Financial Statements$49,710
Other Expense Adjustments$49,710
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 Obiligation$1,122,604
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
Angel Peterson
Title
CFO
Phone
3044259541
Signed
2020-02-12

Organization Details

Principal Officer
Angel Peterson
Formed
1950
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
520
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 49,710.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 49,710.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/EXECUTIVE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN ASSISTANT
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IRS990/FormationYr01950
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt015271957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073218
IRS990/InsuranceGrp/ProgramServicesAmt0357616
IRS990/InsuranceGrp/TotalAmt0430834
IRS990/InterestGrp/ManagementAndGeneralAmt066283
IRS990/InterestGrp/ProgramServicesAmt016414
IRS990/InterestGrp/TotalAmt082697
IRS990/InvestmentIncomeGrp/ExclusionAmt01834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02877115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01840333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820287
IRS990/LandBldgEquipCostOrOtherBssAmt04697402
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/BOYAmt0885692
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01422282
IRS990/NetAssetsOrFundBalancesBOYAmt0685141
IRS990/NetAssetsOrFundBalancesEOYAmt0871987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0226802
IRS990/OccupancyGrp/ProgramServicesAmt0445290
IRS990/OccupancyGrp/TotalAmt0672092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120816
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124831
IRS990/OfficeExpensesGrp/TotalAmt0245647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015086
IRS990/OtherAssetsTotalGrp/EOYAmt05966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0423923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01212138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01636061
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD PREP SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384675
IRS990/OtherExpensesGrp/ProgramServicesAmt0157036
IRS990/OtherExpensesGrp/ProgramServicesAmt1191489
IRS990/OtherExpensesGrp/ProgramServicesAmt2118182
IRS990/OtherExpensesGrp/ProgramServicesAmt38074
IRS990/OtherExpensesGrp/TotalAmt0241641
IRS990/OtherExpensesGrp/TotalAmt1191536
IRS990/OtherExpensesGrp/TotalAmt2118283
IRS990/OtherExpensesGrp/TotalAmt392749
IRS990/OtherLiabilitiesGrp/BOYAmt01014334
IRS990/OtherLiabilitiesGrp/EOYAmt01122604
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0GREENHOUSE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120830
IRS990/OtherRevenueTotalAmt090692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08289424
IRS990/OtherSalariesAndWagesGrp/TotalAmt09271947
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt075199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258844
IRS990/PensionPlanContributionsGrp/TotalAmt0334043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0401866
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081555
IRS990/PrincipalOfficerNm0ANGEL PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010031580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010031580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04068479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04914
IRS990/PYOtherExpensesAmt03372588
IRS990/PYOtherRevenueAmt0233354
IRS990/PYProgramServiceRevenueAmt09498171
IRS990/PYRevenuesLessExpensesAmt0-70680
IRS990/PYSalariesCompEmpBnftPaidAmt010503010
IRS990/PYTotalExpensesAmt013875598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013804918
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010122772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05147351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04057003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04481480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04193719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03737383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021616936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt096569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0474009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038050666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0339600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0221297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0885209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt022090945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05239907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04149559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04578049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04289883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03833547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022090945
IRS990ScheduleA/TotalSupportAmt022983363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01193766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02223811
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092556

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704,006
Liabilities
$3,832,019
Net assets
$871,987
Revenue
$15,271,957
Expenses
$15,085,111
Net income
$186,846
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
2019Detailed filing. Detailed filing data is available for this year.$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
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