Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2015 • EIN 56-0949273

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.FELLOWSHIPHALL.COM

View Organization Page

P O Box 13890Greensboro, NC 27415

(336) 621-3381

Siviq Scores

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

Liabilities / Assets

28th percentile

0.09x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$292,583

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$25,908,233

Down $745,951 (-2.8%) from 2014

Net Assets

Down

$23,681,733

Down $1,025,455 (-4.2%) from 2014

Liabilities

Up

$2,226,500

Up $279,504 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Down

$11,117,327

Down $152,587 (-1.4%) from 2014

Expenses

Down

$9,516,928

Down $332,425 (-3.4%) from 2014

Net Income

Up

$1,600,399

Up $179,838 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$25,908,233
Liabilities$2,226,500
Net Assets$23,681,733
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$11,117,327
Expenses$9,516,928
Net Income$1,600,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$18,279,531
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.

A facility for the treatment of alcoholism & chemical dependency and related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,773,648$13,000,012▼ $773,636
Land, Buildings, and Equipment, Net$6,384,906$8,546,399▲ $2,161,493
Accounts Receivable$2,149,668$2,112,126▼ $37,542
Investments Other Securities$1,351,080$1,242,231▼ $108,849
Savings and Temporary Cash Investments$2,720,019$692,563▼ $2,027,456
Prepaid Expenses and Deferred Charges$143,261$146,480▲ $3,219
Pledges and Grants Receivable$75,989$107,496▲ $31,507
Inventories for Sale or Use$45,839$47,927▲ $2,088
Total Assets$26,654,184$25,908,233▼ $745,951
Other Assets Total$9,774$12,999▲ $3,225
Liabilities
Other Liabilities$1,318,981$1,217,159▼ $101,822
Accounts Payable and Accrued Expenses$628,015$539,511▼ $88,504
Mortgage Notes Payable Secured by Investment Property-$469,830-
Total Liabilities$1,946,996$2,226,500▲ $279,504
Net Assets / Fund Balance
Unrestricted Net Assets$24,707,188$23,681,733▼ $1,025,455
Total Net Assets Fund Balance$24,707,188$23,681,733▼ $1,025,455
Total Liabilities and Net Assets / Fund Balance$26,654,184$25,908,233▼ $745,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,820,332$2,362,928$8,183,260
Equipment$852,676$2,057,944$2,910,620
Other Land Buildings$1,124,583$877,311$2,001,894
Land$748,808-$748,808
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MarinoPresidentFT$266,429$26,154$292,583
James FenleyClinical DirectorFT$147,276$55,873$203,149

Board Members and Trustees

NameTitle
Tom SmithChairman of the Board
Jerry SheltonVice-chairman
Jake WestDirector
James MedfordDirector
Jimmy BrownDirector
John Miller IvDirector
Lee HealyDirector
Merle GreenDirector
Mose Kiser JrDirector
R Dale BenshoffDirector
Robert BradyDirector
Robert WhitleyDirector
Stuart GordonDirector
Sarah BealeSecretary
John TeshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deacon Med Pa-jerome DavisMedical Care9 STURBRIDGE LANE, Greensboro, NC 27408$258,730
Solstas Lab Partners Group LLCLab Work4380 FEDERAL DRIVE SUITE 100, Greensboro, NC 27410$119,420
Revenue and Support

Revenue Composition

Contributions and Grants
$283,614
Program Service Revenue
$8,890,237
Investment Income
$1,891,232
Other Revenue
$52,244
All Other Contributions
$246,883
Change in Net Assets
$1,600,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,156,236
Revenue Not Reported on Financial Statements
$-38,909
Revenue Not Reported on Form 990
$-2,625,854
Other Revenue Adjustments
$-38,909
Total Revenue per Audited Statements
$8,530,382
Total Revenue per Form 990
$11,117,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,310,019
Other Expenses$3,206,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,766,911$599,063-$4,365,974
Other Employee Benefits$644,949$139,266-$784,215
All Other Expenses$503,489$184,934-$688,423
Current Officers, Directors, Trustees, and Key Employees$216,854$344,455-$561,309
Depreciation Depletion$491,409--$491,409
Payroll Taxes$325,972$59,982-$385,954
Other Expenses$295,600$132,817-$295,600
Insurance-$246,462-$246,462
Pension Plan Contributions$165,241$47,326-$212,567
Fees for Service Investment Mgmnt Fees-$71,357-$71,357
Advertising$24,680$150-$24,830
Total Functional Expenses$7,589,900$1,927,028$0$9,516,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,555,837
Expenses per Audited Statements$9,516,928
Total Expenses per Form 990$9,516,928
Expenses Not Reported on Form 990$38,909
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,827
Fundraising Gross Income$12,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Golf Tournament$49,296$12,565$16,887$-4,322
Total Events$49,296$12,565$20,827$-8,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,217,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11

“The 990 is reviewed and approved by the president and the board prior to being filed.”

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

“The conflict of interest policy of the organization states that it is the obligation of the directors to disclose any conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves compensation of the president and key employees annually, based on job responsibilities, salaries of comparable positions, and cost of living fluctuations.”

Form 990, Part VI, Section C, Line 19

“The president and/or board of directors review each request to review governing documents and policies, and if they approve access to this information, they will also determine how it will be made available (on site or copies).”

Filing and Contact Details

Filer

Filer Name
Fellowship Hall Inc
EIN
56-0949273
Phone
3366213381
Address
P O BOX 13890, GREENSBORO, NC 27415

Signing Officer

Name
Brad Marino
Title
President
Phone
3366213381
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Marino
Formed
1971
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
135
Volunteers
445

Preparer

Firm
D M J & Co Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Shirley Weigel CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's board assumes responsibility for the selection of an independent auditor and approves the audit report and the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Although exempt from income taxes, should the organization participate in activities resulting in unrelated business taxable income, the organization would account for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts and circumstances and current tax law, the organization believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of september 30, 2015 and including the previous three years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with the relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b -18,082. Direct expenses-part viii line 8b -20,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b 18,082. Direct expenses-part viii line 8b 20,827.”

Raw XML AppendixShowing 400 of 675 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15266539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020827
IRS990/FundraisingGrossIncomeAmt012565
IRS990/GainOrLossGrp/OtherAmt0-108
IRS990/GainOrLossGrp/SecuritiesAmt0906092
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08029279
IRS990/GrossReceiptsAmt018279531
IRS990/GrossSalesOfInventoryAmt012341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246462
IRS990/InsuranceGrp/TotalAmt0246462
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047927
IRS990/InvestmentIncomeGrp/ExclusionAmt0985248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01351080
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01242231
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013773648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013000012
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05298183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06384906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08546399
IRS990/LandBldgEquipCostOrOtherBssAmt013844582
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07123187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469830
IRS990/NetAssetsOrFundBalancesBOYAmt024707188
IRS990/NetAssetsOrFundBalancesEOYAmt023681733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0905984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0905984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8262
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2625854
IRS990/NoncashContributionsAmt08219
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09774
IRS990/OtherAssetsTotalGrp/EOYAmt012999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784215
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LAB & PHARMACY
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1132817
IRS990/OtherExpensesGrp/ProgramServicesAmt0460485
IRS990/OtherExpensesGrp/ProgramServicesAmt1465847
IRS990/OtherExpensesGrp/ProgramServicesAmt2228463
IRS990/OtherExpensesGrp/ProgramServicesAmt3295600
IRS990/OtherExpensesGrp/TotalAmt0561701
IRS990/OtherExpensesGrp/TotalAmt1465847
IRS990/OtherExpensesGrp/TotalAmt2361280
IRS990/OtherExpensesGrp/TotalAmt3295600
IRS990/OtherLiabilitiesGrp/BOYAmt01318981
IRS990/OtherLiabilitiesGrp/EOYAmt01217159
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066247
IRS990/OtherRevenueTotalAmt066247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03766911
IRS990/OtherSalariesAndWagesGrp/TotalAmt04365974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325972
IRS990/PayrollTaxesGrp/TotalAmt0385954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165241
IRS990/PensionPlanContributionsGrp/TotalAmt0212567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146480
IRS990/PrincipalOfficerNm0BRAD MARINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ADDITIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08732093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08732093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01326836
IRS990/PYOtherExpensesAmt04162629
IRS990/PYOtherRevenueAmt0-3523
IRS990/PYProgramServiceRevenueAmt09691685
IRS990/PYRevenuesLessExpensesAmt01420561
IRS990/PYSalariesCompEmpBnftPaidAmt05686724
IRS990/PYTotalExpensesAmt09849353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011269914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01600399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08950743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02720019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692563
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt05820332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02362928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08183260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0852676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02057944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02910620
IRS990ScheduleD/ExpensesNotReportedAmt038909
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09516928
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0748808
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2625854
IRS990ScheduleD/OtherExpensesIncludedAmt038909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01124583

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,908,233
Liabilities
$2,226,500
Net assets
$23,681,733
Revenue
$11,117,327
Expenses
$9,516,928
Net income
$1,600,399
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