Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2017 • EIN 56-0949273

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$300,105

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$28,137,907

Down $274,524 (-1.0%) from 2016

Net Assets

Up

$26,406,374

Up $1,399,007 (+5.6%) from 2016

Liabilities

Down

$1,731,533

Down $1,673,531 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$12,085,009

Up $1,444,044 (+14%) from 2016

Expenses

Up

$11,909,289

Up $1,590,898 (+15%) from 2016

Net Income

Down

$175,720

Down $146,854 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$28,137,907
Liabilities$1,731,533
Net Assets$26,406,374
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$12,085,009
Expenses$11,909,289
Net Income$175,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$15,509,239
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 substance use disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,521,818$12,138,450▼ $383,368
Investments in Publicly Traded Securities$11,948,716$12,051,838▲ $103,122
Accounts Receivable$1,999,389$1,628,475▼ $370,914
Investments Other Securities$1,161,032$1,276,020▲ $114,988
Savings and Temporary Cash Investments$472,812$755,431▲ $282,619
Prepaid Expenses and Deferred Charges$182,985$173,424▼ $9,561
Inventories for Sale or Use$54,839$59,038▲ $4,199
Pledges and Grants Receivable$24,281$14,025▼ $10,256
Total Assets$28,412,431$28,137,907▼ $274,524
Other Assets Total$46,559$41,206▼ $5,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,785,281$0▼ $1,785,281
Other Liabilities$1,095,546$1,150,395▲ $54,849
Accounts Payable and Accrued Expenses$524,237$581,138▲ $56,901
Total Liabilities$3,405,064$1,731,533▼ $1,673,531
Net Assets / Fund Balance
Unrestricted Net Assets$25,007,367$26,406,374▲ $1,399,007
Total Net Assets Fund Balance$25,007,367$26,406,374▲ $1,399,007
Total Liabilities and Net Assets / Fund Balance$28,412,431$28,137,907▼ $274,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,658,054$2,952,454$12,610,508
Equipment$729,489$2,143,162$2,872,651
Other Land Buildings$1,002,099$1,035,354$2,037,453
Land$748,808-$748,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,014,713$916,995▲ $1,836,026$676,641$14,091,093
2015$14,076,426$1,320,133▲ $1,312,724$4,694,570$12,014,713
2014$16,948,986$711,104▼ $799,915$2,783,749$14,076,426
2013$15,742,945$487,777▲ $1,319,425$601,161$16,948,986
2012$13,265,627$385,944▲ $2,526,304$434,930$15,742,945
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad MarinoFormer PresidentFT$267,138$32,967$300,105
Michael WashoMedical DirectorFT$233,860$37,627$271,487
Elizabeth LaddDirector of Executive ServFT$106,615$19,644$126,259
Mike YowPresidentFT$92,264$23,227$115,491

Board Members and Trustees

NameTitle
Jerry SheltonChairman of the Board
Jake WestVice-chairman
Athena HarrisDirector
David GuiseDirector
Don ComerDirector
John Miller IvDirector
Merle GreenDirector
Robert BradyDirector
Robert WhitleyDirector
Ronnie YeattsDirector
Russ RobinsonDirector
Lee HealySecretary
James MedfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solstas Lab PartnersLab WorkPO BOX 751337, Charlotte, NC 27275-1337$263,658
-Medical Care9 STURBRIDGE LANE, Greensboro, NC 27408$140,399
Revenue and Support

Revenue Composition

Contributions and Grants
$226,431
Program Service Revenue
$11,092,793
Investment Income
$733,600
Other Revenue
$32,185
All Other Contributions
$180,540
Change in Net Assets
$175,720

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 Traded222$20,346Market Value
Other Non Cash Contri Table1$7,136Cost
Other Non Cash Contri Table2$3,850Cost
Total Noncash Contributions225$31,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,127,515
Revenue Not Reported on Financial Statements
$-42,506
Revenue Not Reported on Form 990
$1,223,287
Other Revenue Adjustments
$-42,506
Total Revenue per Audited Statements
$13,350,802
Total Revenue per Form 990
$12,085,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,949,895
Other Expenses$3,959,394
Total Fundraising Expense$360,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,650,894$740,020$143,679$5,534,593
Other Employee Benefits$1,022,285$174,033$24,159$1,220,477
All Other Expenses$722,021$187,775$139,753$1,049,549
Depreciation Depletion$735,791--$735,791
Payroll Taxes$384,990$65,214$11,907$462,111
Current Officers, Directors, Trustees, and Key Employees$297,580$149,173-$446,753
Insurance-$289,294-$289,294
Pension Plan Contributions$257,847$21,556$6,558$285,961
Other Expenses$61,484$153,475$34,513$249,472
Fees for Service Investment Mgmnt Fees-$61,008-$61,008
Advertising$36,398--$36,398
Interest-$19,692-$19,692
Total Functional Expenses$9,637,474$1,911,246$360,569$11,909,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,951,795
Expenses per Audited Statements$11,909,289
Total Expenses per Form 990$11,909,289
Expenses Not Reported on Form 990$42,506
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$21,368
Fundraising Gross Income$11,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Golf Tournament$57,631$11,740$12,772$-1,032
Total Events$57,631$11,740$21,367$-9,627
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$1,150,395
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 11B

“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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Yow
Formed
1971
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
178
Volunteers
470

Preparer

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

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, 2017 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 -21,138. Direct expenses-part viii line 8b -21,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b 21,138. Direct expenses-part viii line 8b 21,368.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EXECUTIVE SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt021368
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IRS990/InsuranceGrp/TotalAmt0289294
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IRS990/InterestGrp/TotalAmt019692
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt059038
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01276020
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011948716
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012138450
IRS990/LandBldgEquipCostOrOtherBssAmt018269420
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0287
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03381437
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt026406374
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9628
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01223287
IRS990/NoncashContributionsAmt031350
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt041206
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01022285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01220477
IRS990/OtherExpensesGrp/Desc0LAB & PHARMACY
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt034513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153475
IRS990/OtherExpensesGrp/ProgramServicesAmt0720264
IRS990/OtherExpensesGrp/ProgramServicesAmt1367886
IRS990/OtherExpensesGrp/ProgramServicesAmt2380034
IRS990/OtherExpensesGrp/ProgramServicesAmt361484
IRS990/OtherExpensesGrp/TotalAmt0720264
IRS990/OtherExpensesGrp/TotalAmt1417892
IRS990/OtherExpensesGrp/TotalAmt2380034
IRS990/OtherExpensesGrp/TotalAmt3249472
IRS990/OtherLiabilitiesGrp/BOYAmt01095546
IRS990/OtherLiabilitiesGrp/EOYAmt01150395
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt042904
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0740020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04650894
IRS990/OtherSalariesAndWagesGrp/TotalAmt05534593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384990
IRS990/PayrollTaxesGrp/TotalAmt0462111
IRS990/PensionPlanContributionsGrp/FundraisingAmt06558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257847
IRS990/PensionPlanContributionsGrp/TotalAmt0285961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173424
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010914006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214155
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IRS990/PYOtherExpensesAmt03487404
IRS990/PYOtherRevenueAmt01199
IRS990/PYProgramServiceRevenueAmt09478730
IRS990/PYRevenuesLessExpensesAmt0322574
IRS990/PYSalariesCompEmpBnftPaidAmt06830987
IRS990/PYTotalExpensesAmt010318391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010640965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011134606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755431
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012014713
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0916995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014091093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01836026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0676641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014076426

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,137,907
Liabilities
$1,731,533
Net assets
$26,406,374
Revenue
$12,085,009
Expenses
$11,909,289
Net income
$175,720
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
2017Detailed filing. Detailed filing data is available for this year.$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