Civic Intelligence

Southern Highlands Community Mental Health Center Inc

990 • Fiscal year 2020 • EIN 55-0521143

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 27, 2021

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

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$281,568

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,288,949

Up $3,584,943 (+76%) from 2019

Net Assets

Up

$2,117,620

Up $1,245,633 (+143%) from 2019

Liabilities

Up

$6,171,329

Up $2,339,310 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$18,305,733

Up $3,033,776 (+20%) from 2019

Expenses

Up

$16,209,911

Up $1,124,800 (+7.5%) from 2019

Net Income

Up

$2,095,822

Up $1,908,976 (+1022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$8,288,949
Liabilities$6,171,329
Net Assets$2,117,620
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$18,305,733
Expenses$16,209,911
Net Income$2,095,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 27, 2021
Return Version
2019v5.2
Gross Receipts
$18,305,733
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
Cash and Non-Interest-Bearing Accounts$550,212$2,797,384▲ $2,247,172
Land, Buildings, and Equipment, Net$1,820,287$2,482,448▲ $662,161
Pledges and Grants Receivable$725,631$1,318,749▲ $593,118
Accounts Receivable$1,370,355$1,273,484▼ $96,871
Prepaid Expenses and Deferred Charges$81,555$205,592▲ $124,037
Savings and Temporary Cash Investments$150,000$201,969▲ $51,969
Total Assets$4,704,006$8,288,949▲ $3,584,943
Other Assets Total$5,966$9,323▲ $3,357
Liabilities
Other Liabilities$1,122,604$2,319,053▲ $1,196,449
Accounts Payable and Accrued Expenses$1,202,163$1,489,471▲ $287,308
Mortgage Notes Payable Secured by Investment Property$1,422,282$1,252,568▼ $169,714
Deferred Revenue$84,970$1,110,237▲ $1,025,267
Total Liabilities$3,832,019$6,171,329▲ $2,339,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,650$2,101,222▲ $1,239,572
Net Assets With Donor Restrictions$10,337$16,398▲ $6,061
Total Net Assets Fund Balance$871,987$2,117,620▲ $1,245,633
Total Liabilities and Net Assets / Fund Balance$4,704,006$8,288,949▲ $3,584,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,453$1,292,408$2,738,861
Equipment$89,417$1,132,204$1,221,621
Other Land Buildings$596,211$415,024$1,011,235
Leasehold Improvements$93,194$277,051$370,245
Land$257,173-$257,173
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alina Vrinceanu-hammPsychiatristFT$264,698$16,870$281,568
Nancy DavidsonPhysician AssistantFT$191,598$10,499$202,097
Misty MeadowsPhysician AssistantFT$164,428$8,659$173,087
Suman NarasimhamurthyPsychiatristPT$157,050$29$157,079
Staci LinkousPhysician AssistantFT$147,151$5,828$152,979
Lisa JonesCEOFT$132,163$5,242$137,405
Lea MorganPhysician AssistantFT$134,942$43$134,985
Angela PetersonCFOFT$72,221$2,918$75,139

Board Members and Trustees

NameTitle
Pat WhittakerPresident
Robin PruittVice President
Albert CiampanellaDirector
Cathy BruntyDirector
Glen Jean TeeDirector
Gwen LacyDirector
Sara Lou FrankDirector
Sarah WhittakerDirector
Tim AndersonExecutive Comm
Ruth BaileySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart Technologies INCTechnologyPO BOX 823519, Philadelphia, PA 19182-3519$230,971
Sv & Associates LLCConsultingPO BOX 1092, Enumclaw, WA 98022$144,763
Revenue and Support

Revenue Composition

Contributions and Grants
$7,796,899
Program Service Revenue
$10,358,344
Investment Income
$4,413
Other Revenue
$146,077
All Other Contributions
$7,796,899
Change in Net Assets
$2,095,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,305,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,311
Total Revenue per Audited Statements
$18,452,044
Total Revenue per Form 990
$18,305,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,277,538
Other Expenses$3,932,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,665,369$1,108,542-$9,773,911
Pension Plan Contributions$1,008,731$470,193-$1,478,924
Fees for Services Other$874,984$177,334-$1,052,318
Other Employee Benefits$549,889$260,072-$809,961
Occupancy$514,876$227,860-$742,736
Insurance$367,349$81,334-$448,683
Office Expenses$167,777$162,634-$330,411
Depreciation Depletion$198,180$71,004-$269,184
Travel$240,885$17,447-$258,332
Current Officers, Directors, Trustees, and Key Employees-$214,742-$214,742
Other Expenses$13,112$101,922-$115,034
Interest$37,068$45,634-$82,702
Fees for Services Legal-$47,231-$47,231
Advertising$14,908$9,752-$24,660
Fees for Services Management-$4,828-$4,828
All Other Expenses$-53,755--$-53,755
Total Functional Expenses$13,105,390$3,104,521$0$16,209,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,206,411
Expenses per Audited Statements$16,263,666
Total Expenses per Form 990$16,209,911
Expenses Not Reported on Form 990$942,745
Expenses Not Reported on Financial Statements$-53,755
Other Expense Adjustments$-53,755
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$2,319,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2021-02-27

Organization Details

Principal Officer
Angel Peterson
Formed
1950
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
531
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in postemployment benefit -850,189.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 53,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Changes in postemployment benefit 850,189.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense -53,755.”

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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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018305733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081334
IRS990/InsuranceGrp/ProgramServicesAmt0367349
IRS990/InsuranceGrp/TotalAmt0448683
IRS990/InterestGrp/ManagementAndGeneralAmt045634
IRS990/InterestGrp/ProgramServicesAmt037068
IRS990/InterestGrp/TotalAmt082702
IRS990/InvestmentIncomeGrp/ExclusionAmt03913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03913
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03116687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01820287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02482448
IRS990/LandBldgEquipCostOrOtherBssAmt05599135
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/BOYAmt01422282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01252568
IRS990/NetAssetsOrFundBalancesBOYAmt0871987
IRS990/NetAssetsOrFundBalancesEOYAmt02117620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0861650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02101222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227860
IRS990/OccupancyGrp/ProgramServicesAmt0514876
IRS990/OccupancyGrp/TotalAmt0742736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167777
IRS990/OfficeExpensesGrp/TotalAmt0330411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05966
IRS990/OtherAssetsTotalGrp/EOYAmt09323
IRS990/OtherChangesInNetAssetsAmt0-850189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0809961
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD PREP SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101922
IRS990/OtherExpensesGrp/ProgramServicesAmt0149795
IRS990/OtherExpensesGrp/ProgramServicesAmt1177522
IRS990/OtherExpensesGrp/ProgramServicesAmt2178700
IRS990/OtherExpensesGrp/ProgramServicesAmt313112
IRS990/OtherExpensesGrp/TotalAmt0252368
IRS990/OtherExpensesGrp/TotalAmt1178902
IRS990/OtherExpensesGrp/TotalAmt2178739
IRS990/OtherExpensesGrp/TotalAmt3115034
IRS990/OtherLiabilitiesGrp/BOYAmt01122604
IRS990/OtherLiabilitiesGrp/EOYAmt02319053
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0GREENHOUSE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163681
IRS990/OtherRevenueTotalAmt0146077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01108542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08665369
IRS990/OtherSalariesAndWagesGrp/TotalAmt09773911
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0470193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01008731
IRS990/PensionPlanContributionsGrp/TotalAmt01478924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0725631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01318749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205592
IRS990/PrincipalOfficerNm0ANGEL PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010358344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05147351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02334
IRS990/PYOtherExpensesAmt03637083
IRS990/PYOtherRevenueAmt090692
IRS990/PYProgramServiceRevenueAmt010031580
IRS990/PYRevenuesLessExpensesAmt0186846
IRS990/PYSalariesCompEmpBnftPaidAmt011448028
IRS990/PYTotalExpensesAmt015085111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015271957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02095822
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010504921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201969
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05147351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04057003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04481480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04193719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023021515
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt092556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0470401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01119
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048555087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0339600

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,288,949
Liabilities
$6,171,329
Net assets
$2,117,620
Revenue
$18,305,733
Expenses
$16,209,911
Net income
$2,095,822
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
2020Detailed filing. Detailed filing data is available for this year.$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
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