Civic Intelligence

Healthways Inc.

990 • Fiscal year 2019 • EIN 55-0524964

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2020

Organization ProfileWWW.HEALTHWAYSINC.COM

View Organization Page

501 Colliers WayWeirton, WV 26062

(301) 723-5440

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$105,501

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$21,287,015

Up $1,165,234 (+5.8%) from 2018

Net Assets

Up

$20,175,262

Up $1,229,176 (+6.5%) from 2018

Liabilities

Down

$1,111,753

Down $63,942 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$10,432,745

Up $78,253 (+0.8%) from 2018

Expenses

Down

$9,266,620

Down $308,855 (-3.2%) from 2018

Net Income

Up

$1,166,125

Up $387,108 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2011: $9,213,343Liabilities 2011: $1,018,270Net Assets 2011: $8,195,0732011Assets 2012: $11,633,229Liabilities 2012: $1,077,232Net Assets 2012: $10,555,9972012Assets 2013: $14,071,401Liabilities 2013: $1,161,798Net Assets 2013: $12,909,6032013Assets 2014: $16,393,237Liabilities 2014: $1,258,582Net Assets 2014: $15,134,6552014Assets 2015: $17,825,643Liabilities 2015: $1,205,978Net Assets 2015: $16,619,6652015Assets 2016: $18,600,483Liabilities 2016: $1,088,215Net Assets 2016: $17,512,2682016Assets 2017: $19,082,365Liabilities 2017: $1,030,505Net Assets 2017: $18,051,8602017Assets 2018: $20,121,781Liabilities 2018: $1,175,695Net Assets 2018: $18,946,0862018Assets 2019: $21,287,015Liabilities 2019: $1,111,753Net Assets 2019: $20,175,2622019Assets 2020: $22,261,838Liabilities 2020: $2,692,638Net Assets 2020: $19,569,2002020Assets 2021: $22,438,424Liabilities 2021: $1,565,597Net Assets 2021: $20,872,8272021Assets 2022: $19,543,475Liabilities 2022: $808,403Net Assets 2022: $18,735,0722022Assets 2023: $18,549,994Liabilities 2023: $1,221,943Net Assets 2023: $17,328,0512023Assets 2024: $18,856,431Liabilities 2024: $1,406,196Net Assets 2024: $17,450,2352024

Highlighted filing

2019

Assets$21,287,015
Liabilities$1,111,753
Net Assets$20,175,262
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,193,5752011Expenses 2012: $9,210,3842012Revenue 2013: $12,073,220Expenses 2013: $9,746,850Net Income 2013: $2,326,3702013Revenue 2014: $11,920,081Expenses 2014: $9,989,863Net Income 2014: $1,930,2182014Revenue 2015: $11,395,073Expenses 2015: $9,773,855Net Income 2015: $1,621,2182015Revenue 2016: $10,789,017Expenses 2016: $9,651,760Net Income 2016: $1,137,2572016Revenue 2017: $10,193,432Expenses 2017: $9,663,815Net Income 2017: $529,6172017Revenue 2018: $10,354,492Expenses 2018: $9,575,475Net Income 2018: $779,0172018Revenue 2019: $10,432,745Expenses 2019: $9,266,620Net Income 2019: $1,166,1252019Revenue 2020: $9,168,619Expenses 2020: $10,190,814Net Income 2020: -$1,022,1952020Revenue 2021: $9,399,463Expenses 2021: $9,302,693Net Income 2021: $96,7702021Revenue 2022: $8,712,924Expenses 2022: $9,067,804Net Income 2022: -$354,8802022Revenue 2023: $8,388,645Expenses 2023: $9,676,682Net Income 2023: -$1,288,0372023Revenue 2024: $8,529,324Expenses 2024: $7,692,612Net Income 2024: $836,7122024

Highlighted filing

2019

Revenue$10,432,745
Expenses$9,266,620
Net Income$1,166,125
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2020
Return Version
2018v3.2
Gross Receipts
$10,432,745
Mission and Program Overview

Mission

To foster positive human growth by providing competent, compassionate, and comprehensive programs in a professional manner that enhance the lives of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,436,433$8,904,457▼ $531,976
Investments in Publicly Traded Securities$4,926,530$5,170,668▲ $244,138
Land, Buildings, and Equipment, Net$1,766,239$2,306,785▲ $540,546
Savings and Temporary Cash Investments$2,191,155$2,213,334▲ $22,179
Accounts Receivable$859,407$1,994,661▲ $1,135,254
Pledges and Grants Receivable$711,626$437,772▼ $273,854
Investments Program Related$133,376$133,376→ $0
Prepaid Expenses and Deferred Charges$97,015$125,962▲ $28,947
Total Assets$20,121,781$21,287,015▲ $1,165,234
Liabilities
Accounts Payable and Accrued Expenses$975,338$935,086▼ $40,252
Deferred Revenue$200,357$176,667▼ $23,690
Total Liabilities$1,175,695$1,111,753▼ $63,942
Net Assets / Fund Balance
Unrestricted Net Assets$18,911,468$20,140,644▲ $1,229,176
Temporarily Rstr Net Assets$34,618$34,618→ $0
Total Net Assets Fund Balance$18,946,086$20,175,262▲ $1,229,176
Total Liabilities and Net Assets / Fund Balance$20,121,781$21,287,015▲ $1,165,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,906,769$2,412,441$4,319,210
Other Land Buildings$276,980$970,574$1,247,554
Equipment$73,852$1,070,791$1,144,643
Land$49,184-$49,184
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry KiserCEOFT$105,501$105,501
Dave SzeligoFormer CFOFT$32,269$32,269
Misty ShannonCFOFT$20,932$20,932

Board Members and Trustees

NameTitle
Ed RudigerDirector
Joe BarnabeiDirector
Marie LauckDirector
Rick RekowskiDirector
Ron MichauxDirector
Shirley DelucaDirector
Johanna SandersSecretary
Jean Marie SwartzmillerVice Chariperson

Highest Paid Contractors

ContractorServicesLocationCompensation
David F CrossLegal Services727 CHARLES ST, Wellsburg, WV 26070$527,296
Billy Pryor General ContractingGeneral Contracting421 N 20TH STREET, Weirton, WV 26062$135,450
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,787
Program Service Revenue
$8,228,500
Investment Income
$225,251
Other Revenue
$34,207
All Other Contributions
$1,944,787
Change in Net Assets
$1,166,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,206,203
Other Expenses$4,060,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,134,215$425,328-$3,559,543
Fees for Services Other$2,582,897$61,734-$2,644,631
Other Employee Benefits$870,472$175,088-$1,045,560
Payroll Taxes$222,296$39,798-$262,094
Travel$229,031$2,436-$231,467
Pension Plan Contributions$146,768$33,536-$180,304
Office Expenses$97,852$75,520-$173,372
Insurance$12,886$154,017-$166,903
Occupancy$129,922$29,307-$159,229
Current Officers, Directors, Trustees, and Key Employees-$158,702-$158,702
Depreciation Depletion$96,907--$96,907
Other Expenses$69,466$26,761-$69,466
Fees for Services Accounting-$66,872-$66,872
Fees for Service Investment Mgmnt Fees-$42,995-$42,995
Advertising$4,515$38,087-$42,602
Fees for Services Legal-$30,556-$30,556
Conferences and Meetings$5,160$7,012-$12,172
Information Technology$4,964$2,050-$7,014
Total Functional Expenses$7,783,933$1,482,687$0$9,266,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo and cfo review form 990 before submitting to the board and filing with the irs.”

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

“The ceo and the board chariman meet with new board members and the conflict of interest policy is reviewed and signed by the member. The board chairman is responsible for resolving any conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization does note make its governing documents, conflict of interest policy or financial statements available to the general public. However, they are filed with the required state regulatory agencies.”

Filing and Contact Details

Filer

Filer Name
Healthways Inc
EIN
55-0524964
Phone
3017235440
Address
501 COLLIERS WAY, WEIRTON, WV 26062

Signing Officer

Name
Terry Kiser
Title
CEO
Phone
3017235440
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Kiser
Formed
1970
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
252
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
James R Baird Iii CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 2,582,897. Management and general expenses 61,734. Fundraising expenses 0. Total expenses 2,644,631.”

FORM 990, PART XI, LINE 9:

“Retained earnings adjustment -26,158.”

Financial Statement Notes

PART X, LINE 2:

“The organizations are not-for-profit organizations that are exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organizations qualify for the charitable contribution deduction unders section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under 509(a)(2). The organization's federal return of organizations exempt from income tax (form 990) for the tax years 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 534 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/IRPDocumentCnt081
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER POSITIVE HUMAN GROWTH BY PROVIDING COMPETENT, COMPASSIONATE, AND COMPREHENSIVE PROGRAMS IN A PROFESSIONAL MANNER THAT ENHANCE THE LIVES OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020175262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029307
IRS990/OccupancyGrp/ProgramServicesAmt0129922
IRS990/OccupancyGrp/TotalAmt0159229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075520
IRS990/OfficeExpensesGrp/ProgramServicesAmt097852
IRS990/OfficeExpensesGrp/TotalAmt0173372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0870472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045560
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2SUPPLIES/ MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126761
IRS990/OtherExpensesGrp/ProgramServicesAmt0117423
IRS990/OtherExpensesGrp/ProgramServicesAmt159159
IRS990/OtherExpensesGrp/ProgramServicesAmt269466
IRS990/OtherExpensesGrp/TotalAmt0230311
IRS990/OtherExpensesGrp/TotalAmt185920
IRS990/OtherExpensesGrp/TotalAmt269466
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19829
IRS990/OtherRevenueTotalAmt034207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03134215
IRS990/OtherSalariesAndWagesGrp/TotalAmt03559543
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222296
IRS990/PayrollTaxesGrp/TotalAmt0262094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146768
IRS990/PensionPlanContributionsGrp/TotalAmt0180304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0711626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125962
IRS990/PrincipalOfficerNm0TERRY KISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08228500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08228500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01762187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168447
IRS990/PYOtherExpensesAmt04473547
IRS990/PYOtherRevenueAmt036906
IRS990/PYProgramServiceRevenueAmt08386952
IRS990/PYRevenuesLessExpensesAmt0779017
IRS990/PYSalariesCompEmpBnftPaidAmt05101928
IRS990/PYTotalExpensesAmt09575475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010354492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01166125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02191155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02213334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01394296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01653430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01633006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01860813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06975630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0280133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0889509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0168447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0280133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0889509
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97870
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt051373706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt09739202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt08386952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt08184202
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt08851167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09236553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt044398076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010173287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09781248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09837632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010484173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011097366
IRS990ScheduleA/Total509Grp/TotalAmt051373706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010432745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09986601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010193432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010544364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011332353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052489495
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/BookValueAmt01906769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02412441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04319210
IRS990ScheduleD/EquipmentGrp/BookValueAmt073852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01144643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01247554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDERS SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02306785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND CFO REVIEW FORM 990 BEFORE SUBMITTING TO THE BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOARD CHARIMAN MEET WITH NEW BOARD MEMBERS AND THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBER. THE BOARD CHAIRMAN IS RESPONSIBLE FOR RESOLVING ANY CONFLICTS.

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Filings

Displayed year

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

Open filing
Assets
$21,287,015
Liabilities
$1,111,753
Net assets
$20,175,262
Revenue
$10,432,745
Expenses
$9,266,620
Net income
$1,166,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$1.41$17.5$8.53$7.69$0.84
2023Detailed filing. Detailed filing data is available for this year.$18.5$1.22$17.3$8.39$9.68$1.29
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.81$18.7$8.71$9.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$22.4$1.57$20.9$9.40$9.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$22.3$2.69$19.6$9.17$10.2$1.02
2019Detailed filing. Detailed filing data is available for this year.$21.3$1.11$20.2$10.4$9.27$1.17
2018Detailed filing. Detailed filing data is available for this year.$20.1$1.18$18.9$10.4$9.58$0.78
2017Detailed filing. Detailed filing data is available for this year.$19.1$1.03$18.1$10.2$9.66$0.53
2016Detailed filing. Detailed filing data is available for this year.$18.6$1.09$17.5$10.8$9.65$1.14
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.21$16.6$11.4$9.77$1.62
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.26$15.1$11.9$9.99$1.93
2013Summary only. Only limited summary data is available for this year.$14.1$1.16$12.9$12.1$9.75$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.08$10.6$9.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.02$8.20$9.19