Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2016 • EIN 56-0949273

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$338,541

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$28,412,431

Up $2,504,198 (+9.7%) from 2015

Net Assets

Up

$25,007,367

Up $1,325,634 (+5.6%) from 2015

Liabilities

Up

$3,405,064

Up $1,178,564 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Down

$10,640,965

Down $476,362 (-4.3%) from 2015

Expenses

Up

$10,318,391

Up $801,463 (+8.4%) from 2015

Net Income

Down

$322,574

Down $1,277,825 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$28,412,431
Liabilities$3,405,064
Net Assets$25,007,367
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$10,640,965
Expenses$10,318,391
Net Income$322,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$13,264,770
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
Land, Buildings, and Equipment, Net$8,546,399$12,521,818▲ $3,975,419
Investments in Publicly Traded Securities$13,000,012$11,948,716▼ $1,051,296
Accounts Receivable$2,112,126$1,999,389▼ $112,737
Investments Other Securities$1,242,231$1,161,032▼ $81,199
Savings and Temporary Cash Investments$692,563$472,812▼ $219,751
Prepaid Expenses and Deferred Charges$146,480$182,985▲ $36,505
Inventories for Sale or Use$47,927$54,839▲ $6,912
Pledges and Grants Receivable$107,496$24,281▼ $83,215
Total Assets$25,908,233$28,412,431▲ $2,504,198
Other Assets Total$12,999$46,559▲ $33,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$469,830$1,785,281▲ $1,315,451
Other Liabilities$1,217,159$1,095,546▼ $121,613
Accounts Payable and Accrued Expenses$539,511$524,237▼ $15,274
Total Liabilities$2,226,500$3,405,064▲ $1,178,564
Net Assets / Fund Balance
Unrestricted Net Assets$23,681,733$25,007,367▲ $1,325,634
Total Net Assets Fund Balance$23,681,733$25,007,367▲ $1,325,634
Total Liabilities and Net Assets / Fund Balance$25,908,233$28,412,431▲ $2,504,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,811,618$2,604,258$12,415,876
Equipment$919,270$1,889,495$2,808,765
Other Land Buildings$1,042,122$953,437$1,995,559
Land$748,808-$748,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,076,426$725,072▲ $1,312,724$4,099,509$12,014,713
2014$16,948,986$219,695▼ $799,915$2,292,340$14,076,426
2013$15,742,945$106,961▲ $1,319,425$220,345$16,948,986
2012$13,265,627$35,323▲ $2,526,304$84,309$15,742,945
2011$11,411,806$52,816▲ $2,159,270$358,265$13,265,627
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MarinoPresidentFT$250,356$88,185$338,541
James FenleyClinical DirectorFT$96,693$155,376$252,069
Michael WashoMedical DirectorFT$226,356$19,175$245,531
Elizabeth LaddDirector of Executive ServicesFT$116,606$18,701$135,307

Board Members and Trustees

NameTitle
Jerry SheltonChairman of the Board
John TeshVice-chairman
Athena HarrisDirector
David GuiseDirector
James MedfordDirector
John Miller IvDirector
Merle GreenDirector
Mose Kiser JrDirector
Robert BradyDirector
Robert WhitleyDirector
Russ RobinsonDirector
Stuart GordonDirector
Jake WestSecretary
Lee HealyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solstas Lab PartnersMedical Care9 STURBRIDGE LANE, Greensboro, NC 27408$252,802
-Lab WorkPO BOX 751337, Charlotte, NC 27275-1337$175,327
Revenue and Support

Revenue Composition

Contributions and Grants
$765,687
Program Service Revenue
$9,478,730
Investment Income
$395,349
Other Revenue
$1,199
All Other Contributions
$726,859
Change in Net Assets
$322,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded467$44,034Market Value
Other Non Cash Contri Table1$6,739Cost
Total Noncash Contributions468$50,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,695,177
Revenue Not Reported on Financial Statements
$-54,212
Revenue Not Reported on Form 990
$1,003,061
Other Revenue Adjustments
$-54,212
Total Revenue per Audited Statements
$11,698,238
Total Revenue per Form 990
$10,640,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,830,987
Other Expenses$3,487,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,978,288$748,223-$4,726,511
Other Employee Benefits$792,594$113,658-$906,252
All Other Expenses$574,810$214,927-$789,737
Depreciation Depletion$595,061--$595,061
Current Officers, Directors, Trustees, and Key Employees$277,109$277,628-$554,737
Payroll Taxes$341,085$66,678-$407,763
Other Expenses$144,829$147,565-$292,394
Insurance-$278,716-$278,716
Pension Plan Contributions$202,162$33,562-$235,724
Fees for Service Investment Mgmnt Fees-$67,317-$67,317
Advertising$22,595--$22,595
Total Functional Expenses$8,246,865$2,071,526$0$10,318,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,372,603
Expenses per Audited Statements$10,318,391
Total Expenses per Form 990$10,318,391
Expenses Not Reported on Form 990$54,212
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$24,681
Fundraising Gross Income$11,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Golf Tournament$49,844$11,015$16,561$-5,546
Total Events$49,844$11,015$24,680$-13,665
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$1,095,546
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 distributed via email to the entire board of directors. The president and chairman of the board approve the 990 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
Mike Yow
Title
President
Phone
3366213381
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Yow
Formed
1971
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
163
Volunteers
410

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 V, LINE 4:

“The endowment fund is divided into board designated funds for the following purposes: new and replacement capital purchases, contingency operating funds, recruitment and retention, and financial assistance.”

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, 2016 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 -29,531. Direct expenses-part viii line 8b -24,681.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b 29,531. Direct expenses-part viii line 8b 24,681.”

Raw XML AppendixShowing 400 of 749 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/PersonNm13RUSS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES FENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL WASHO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH LADD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15239380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EXECUTIVE SERVICES
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-214257
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IRS990/GrossSalesOfInventoryAmt021992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278716
IRS990/InsuranceGrp/TotalAmt0278716
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt054839
IRS990/InvestmentIncomeGrp/ExclusionAmt0612361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01242231
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01161032
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013000012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011948716
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012521818
IRS990/LandBldgEquipCostOrOtherBssAmt017969008
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02898
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02566695
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/BOYAmt0469830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01785281
IRS990/NetAssetsOrFundBalancesBOYAmt023681733
IRS990/NetAssetsOrFundBalancesEOYAmt025007367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-217012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13665
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7539
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01003060
IRS990/NoncashContributionsAmt050773
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012999
IRS990/OtherAssetsTotalGrp/EOYAmt046559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0906252
IRS990/OtherExpensesGrp/Desc0LAB & PHARMACY
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147565
IRS990/OtherExpensesGrp/ProgramServicesAmt0582764
IRS990/OtherExpensesGrp/ProgramServicesAmt1405586
IRS990/OtherExpensesGrp/ProgramServicesAmt2329982
IRS990/OtherExpensesGrp/ProgramServicesAmt3144829
IRS990/OtherExpensesGrp/TotalAmt0582764
IRS990/OtherExpensesGrp/TotalAmt1528838
IRS990/OtherExpensesGrp/TotalAmt2329982
IRS990/OtherExpensesGrp/TotalAmt3292394
IRS990/OtherLiabilitiesGrp/BOYAmt01217159
IRS990/OtherLiabilitiesGrp/EOYAmt01095546
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022403
IRS990/OtherRevenueTotalAmt022403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03978288
IRS990/OtherSalariesAndWagesGrp/TotalAmt04726511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341085
IRS990/PayrollTaxesGrp/TotalAmt0407763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202162
IRS990/PensionPlanContributionsGrp/TotalAmt0235724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182985
IRS990/PrincipalOfficerNm0MIKE YOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1ADDITIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09330590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09330590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01891232
IRS990/PYOtherExpensesAmt03206909
IRS990/PYOtherRevenueAmt052244
IRS990/PYProgramServiceRevenueAmt08890237
IRS990/PYRevenuesLessExpensesAmt01600399
IRS990/PYSalariesCompEmpBnftPaidAmt06310019
IRS990/PYTotalExpensesAmt09516928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011117327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09493594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472812
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02604258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012415876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014076426
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0725072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012014713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01312724
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04099509

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,412,431
Liabilities
$3,405,064
Net assets
$25,007,367
Revenue
$10,640,965
Expenses
$10,318,391
Net income
$322,574
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