Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2013 • EIN 56-0949273

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.FELLOWSHIPHALL.COM

View Organization Page

P O Box 1389027415
Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$24,709,068

Up $1,908,430 (+8.4%) from 2012

Net Assets

Up

$22,904,591

Up $1,916,667 (+9.1%) from 2012

Liabilities

Down

$1,804,477

Down $8,237 (-0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,105,929

Up $114,392 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $21,133,663Liabilities 2010: $1,634,221Net Assets 2010: $19,499,4422010Assets 2011: $20,803,279Liabilities 2011: $1,726,421Net Assets 2011: $19,076,8582011Assets 2012: $22,800,638Liabilities 2012: $1,812,714Net Assets 2012: $20,987,9242012Assets 2013: $24,709,068Liabilities 2013: $1,804,477Net Assets 2013: $22,904,5912013Assets 2014: $26,654,184Liabilities 2014: $1,946,996Net Assets 2014: $24,707,1882014Assets 2015: $25,908,233Liabilities 2015: $2,226,500Net Assets 2015: $23,681,7332015Assets 2016: $28,412,431Liabilities 2016: $3,405,064Net Assets 2016: $25,007,3672016Assets 2017: $28,137,907Liabilities 2017: $1,731,533Net Assets 2017: $26,406,3742017Assets 2018: $28,964,985Liabilities 2018: $1,814,241Net Assets 2018: $27,150,7442018Assets 2019: $28,764,396Liabilities 2019: $1,825,181Net Assets 2019: $26,939,2152019Assets 2020: $21,035,184Liabilities 2020: $1,941,749Net Assets 2020: $19,093,4352020Assets 2021: $21,353,922Liabilities 2021: $2,173,988Net Assets 2021: $19,179,9342021Assets 2022: $18,440,902Liabilities 2022: $1,526,952Net Assets 2022: $16,913,9502022Assets 2023: $17,320,620Liabilities 2023: $1,562,279Net Assets 2023: $15,758,3412023Assets 2024: $17,420,283Liabilities 2024: $4,595,053Net Assets 2024: $12,825,2302024

Highlighted filing

2013

Assets$24,709,068
Liabilities$1,804,477
Net Assets$22,904,591
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $7,577,7752010Revenue 2011: $8,553,956Expenses 2011: $8,012,778Net Income 2011: $541,1782011Expenses 2012: $8,991,5372012Expenses 2013: $9,105,9292013Revenue 2014: $11,269,914Expenses 2014: $9,849,353Net Income 2014: $1,420,5612014Revenue 2015: $11,117,327Expenses 2015: $9,516,928Net Income 2015: $1,600,3992015Revenue 2016: $10,640,965Expenses 2016: $10,318,391Net Income 2016: $322,5742016Revenue 2017: $12,085,009Expenses 2017: $11,909,289Net Income 2017: $175,7202017Revenue 2018: $13,972,189Expenses 2018: $12,204,239Net Income 2018: $1,767,9502018Revenue 2019: $12,532,433Expenses 2019: $12,459,029Net Income 2019: $73,4042019Revenue 2020: $13,535,795Expenses 2020: $12,305,696Net Income 2020: $1,230,0992020Revenue 2021: $11,822,818Expenses 2021: $12,309,445Net Income 2021: -$486,6272021Revenue 2022: $11,157,073Expenses 2022: $12,661,232Net Income 2022: -$1,504,1592022Revenue 2023: $11,511,576Expenses 2023: $13,434,621Net Income 2023: -$1,923,0452023Revenue 2024: $11,728,494Expenses 2024: $16,017,033Net Income 2024: -$4,288,5392024

Highlighted filing

2013

Revenue-
Expenses$9,105,929
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 2, 2014
Return Version
2012v2.1
Gross Receipts
$13,382,681
Mission and Program Overview

Mission

It is the mission of fellowship hall to help people who suffer from alcoholism and drug addiction, and to provide compassionate, cost effective care while maintaining our commitment to a twelve step philosophy.

Filing and Contact Details

Filer

EIN
56-0949273
Raw XML AppendixShowing 400 of 703 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0555718
IRS990/AccountsPayableAccruedExpenses/EOY0544407
IRS990/AccountsReceivable/BOY01908152
IRS990/AccountsReceivable/EOY01426313
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A FACILITY FOR THE TREATMENT OF ALCOHOLISM & CHEMICAL DEPENDENCY AND RELATED PROBLEMS.
IRS990/AddressPrincipalOfficerUS/AddressLine105140 DUNSTAN ROAD
IRS990/AddressPrincipalOfficerUS/City0GREENSBORO
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027405
IRS990/Advertising/ProgramServices038379
IRS990/Advertising/Total038379
IRS990/AllOtherContributions0149708
IRS990/AllOtherExpenses/ManagementAndGeneral0386525
IRS990/AllOtherExpenses/ProgramServices0805102
IRS990/AllOtherExpenses/Total01191627
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents035385
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0420271
IRS990/CompCurrentOfficersDirectors/Total0420271
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine109 STURBRIDGE LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GREENSBORO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode027408
IRS990/ContractorCompensation/Compensation0179625
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL CARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10DEACON MED PA
IRS990/ContributionsGrantsCurrentYear0185093
IRS990/ContributionsGrantsPriorYear0140165
IRS990/CostOfGoodsSold021010
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0350621
IRS990/DepreciationDepletion/Total0350621
IRS990/DescribedIn501C301
IRS990/Description0TREATMENT OF CHEMICAL/ALCOHOL DEPENDENCY AND RELATED PROBLEMS. EIGHT HUNDRED SEVENTEEN PATIENTS WERE TREATED DURING THE YEAR ENDED 09/30/13.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06160488
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral066427
IRS990/FeesForServicesInvstMgmntFees/Total066427
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DALE BENSHOFF
IRS990/Form990PartVIISectionA/NamePerson1MERRILL NORRIS
IRS990/Form990PartVIISectionA/NamePerson2SARAH BEALE
IRS990/Form990PartVIISectionA/NamePerson3JIMMY BROWN
IRS990/Form990PartVIISectionA/NamePerson4JOHN CHISNALL
IRS990/Form990PartVIISectionA/NamePerson5JANICE KANNE
IRS990/Form990PartVIISectionA/NamePerson6JAMES KEY
IRS990/Form990PartVIISectionA/NamePerson7MOSE KISER JR
IRS990/Form990PartVIISectionA/NamePerson8JAMES MEDFORD
IRS990/Form990PartVIISectionA/NamePerson9STUART GORDON
IRS990/Form990PartVIISectionA/NamePerson10LEE HEALY
IRS990/Form990PartVIISectionA/NamePerson11JOHN TESH
IRS990/Form990PartVIISectionA/NamePerson12JAKE WEST
IRS990/Form990PartVIISectionA/NamePerson13ROBERT WHITLEY
IRS990/Form990PartVIISectionA/NamePerson14JAMES FENLEY
IRS990/Form990PartVIISectionA/NamePerson15CLYDE WHITE
IRS990/Form990PartVIISectionA/NamePerson16RICHARD MILLER
IRS990/Form990PartVIISectionA/NamePerson17JERRY SHELTON
IRS990/Form990PartVIISectionA/NamePerson18TOM SMITH
IRS990/Form990PartVIISectionA/NamePerson19BRAD MARINO
IRS990/Form990PartVIISectionA/NamePerson20RODNEY BATTLES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1425036
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2023239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14145720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20217899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14INTERIM-PRESIDENT/CLINICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990PartVIISectionA/Title17TREASURER
IRS990/Form990PartVIISectionA/Title18VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20FORMER PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses017677
IRS990/FundraisingEvents035385
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-4266
IRS990/GainOrLoss/Securities0388726
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03806668
IRS990/GrossIncomeFundraisingEvents07020
IRS990/GrossReceipts013382681
IRS990/GrossSalesOfInventory017232
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0207588
IRS990/Insurance/Total0207588
IRS990/InventoriesForSaleOrUse/BOY051521
IRS990/InventoriesForSaleOrUse/EOY049131
IRS990/InvestmentIncomeCurrentYear0916443
IRS990/InvestmentIncome/ExclusionAmount0531983
IRS990/InvestmentIncomePriorYear0476001
IRS990/InvestmentIncome/TotalRevenueColumn0531983
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01183605
IRS990/InvestmentsOtherSecurities/EOY01276098
IRS990/InvestmentsPubTradedSecurities/BOY012584382
IRS990/InvestmentsPubTradedSecurities/EOY014455729
IRS990/LandBldgEquipmentAccumDeprec04617818
IRS990/LandBuildingsEquipmentBasis010813839
IRS990/LandBuildingsEquipmentBasisNet/BOY06197303
IRS990/LandBuildingsEquipmentBasisNet/EOY06196021
IRS990/LessCostOthBasisSalesExpenses/Other04266
IRS990/LessCostOthBasisSalesExpenses/Securities03417942
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF FELLOWSHIP HALL TO HELP PEOPLE WHO SUFFER FROM ALCOHOLISM AND DRUG ADDICTION, AND TO PROVIDE COMPASSIONATE, COST EFFECTIVE CARE WHILE MAINTAINING OUR COMMITMENT TO A TWELVE STEP PHILOSOPHY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY073391
IRS990/NameOfPrincipalOfficerPerson0BRAD MARINO
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY020987924
IRS990/NetAssetsOrFundBalancesEOY022904591
IRS990/NetGainOrLossInvestments/ExclusionAmount0384460
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0384460
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10657
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10657
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-3778
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3778
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions04150
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039859
IRS990/OtherAssetsTotal/EOY041736
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0118959
IRS990/OtherEmployeeBenefits/ProgramServices0458464
IRS990/OtherEmployeeBenefits/Total0577423
IRS990/OtherExpensePriorYear04036419
IRS990/OtherExpensesCurrentYear03830285
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2LAB & PHARMACY
IRS990/OtherExpenses/Description3PROFESSIONAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0304650
IRS990/OtherExpenses/ManagementAndGeneral1488357
IRS990/OtherExpenses/ManagementAndGeneral2218432
IRS990/OtherExpenses/ProgramServices0315441
IRS990/OtherExpenses/ProgramServices1452317
IRS990/OtherExpenses/ProgramServices2196446
IRS990/OtherExpenses/Total0620091
IRS990/OtherExpenses/Total1488357
IRS990/OtherExpenses/Total2452317
IRS990/OtherExpenses/Total3414878
IRS990/OtherLiabilities/BOY01183605
IRS990/OtherLiabilities/EOY01260070
IRS990/OtherRevenueCurrentYear0-12009
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02426
IRS990/OtherRevenueMisc/TotalRevenueColumn02426
IRS990/OtherRevenuePriorYear08246
IRS990/OtherSalariesAndWages/ManagementAndGeneral0708903
IRS990/OtherSalariesAndWages/ProgramServices03033863
IRS990/OtherSalariesAndWages/Total03742766
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral057447
IRS990/PayrollTaxes/ProgramServices0276210
IRS990/PayrollTaxes/Total0333657
IRS990/PensionPlanContributions/ManagementAndGeneral037532
IRS990/PensionPlanContributions/ProgramServices0163995
IRS990/PensionPlanContributions/Total0201527
IRS990/PledgesAndGrantsReceivable/BOY018493
IRS990/PledgesAndGrantsReceivable/EOY02202
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0136078
IRS990/PrepaidExpensesDeferredCharges/EOY0197594
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY08832259
IRS990/ProgramServiceRevenue/Description0GUEST FEES
IRS990/ProgramServiceRevenue/Description1ADDITIONAL FEES
IRS990/ProgramServiceRevenue/Description2OUTSIDE CHARGES
IRS990/ProgramServiceRevenue/Description3GATEWAY HOUSE
IRS990/ProgramServiceRevenue/Description4CONFERENCES
IRS990/ProgramServiceRevenuePriorYear08642031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07275786
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11099471
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2424205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome325875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46922
IRS990/ProgramServiceRevenue/TotalRevenueColumn07275786
IRS990/ProgramServiceRevenue/TotalRevenueColumn11099471
IRS990/ProgramServiceRevenue/TotalRevenueColumn2424205
IRS990/ProgramServiceRevenue/TotalRevenueColumn325875
IRS990/ProgramServiceRevenue/TotalRevenueColumn46922
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0815857
IRS990/ReconciliationUnrealizedInvest01100810
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08830907
IRS990/RevenuesLessExpensesCY0815857
IRS990/RevenuesLessExpensesPriorYear0274906
IRS990/SalariesEtcCurrentYear05275644
IRS990/SalariesEtcPriorYear04955118
IRS990/SavingsAndTempCashInvestments/BOY0681245
IRS990/SavingsAndTempCashInvestments/EOY01064244
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03355068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,709,068
Liabilities
$1,804,477
Net assets
$22,904,591
Revenue
-
Expenses
$9,105,929
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.60$12.8$11.7$16.0$4.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.56$15.8$11.5$13.4$1.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.53$16.9$11.2$12.7$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.17$19.2$11.8$12.3$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.94$19.1$13.5$12.3$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.83$26.9$12.5$12.5$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.81$27.2$14.0$12.2$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.73$26.4$12.1$11.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.41$25.0$10.6$10.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.9$2.23$23.7$11.1$9.52$1.60
2014Detailed filing. Detailed filing data is available for this year.$26.7$1.95$24.7$11.3$9.85$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.80$22.9$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.81$21.0$8.99
2011Summary only. Only limited summary data is available for this year.$20.8$1.73$19.1$8.55$8.01$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.63$19.5$7.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits