Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2018 • EIN 56-0949273

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.13x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$291,728

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$28,964,985

Up $827,078 (+2.9%) from 2017

Net Assets

Up

$27,150,744

Up $744,370 (+2.8%) from 2017

Liabilities

Up

$1,814,241

Up $82,708 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$13,972,189

Up $1,887,180 (+16%) from 2017

Expenses

Up

$12,204,239

Up $294,950 (+2.5%) from 2017

Net Income

Up

$1,767,950

Up $1,592,230 (+906%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$28,964,985
Liabilities$1,814,241
Net Assets$27,150,744
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$13,972,189
Expenses$12,204,239
Net Income$1,767,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$23,983,483
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
Investments in Publicly Traded Securities$12,051,838$13,081,516▲ $1,029,678
Land, Buildings, and Equipment, Net$12,138,450$12,104,850▼ $33,600
Accounts Receivable$1,628,475$1,766,583▲ $138,108
Investments Other Securities$1,276,020$1,308,155▲ $32,135
Savings and Temporary Cash Investments$755,431$470,659▼ $284,772
Prepaid Expenses and Deferred Charges$173,424$163,907▼ $9,517
Inventories for Sale or Use$59,038$51,661▼ $7,377
Pledges and Grants Receivable$14,025$7,336▼ $6,689
Total Assets$28,137,907$28,964,985▲ $827,078
Other Assets Total$41,206$10,318▼ $30,888
Liabilities
Other Liabilities$1,150,395$1,142,420▼ $7,975
Accounts Payable and Accrued Expenses$581,138$671,821▲ $90,683
Total Liabilities$1,731,533$1,814,241▲ $82,708
Net Assets / Fund Balance
Unrestricted Net Assets$26,406,374$27,131,556▲ $725,182
Temporarily Rstr Net Assets-$19,188-
Total Net Assets Fund Balance$26,406,374$27,150,744▲ $744,370
Total Liabilities and Net Assets / Fund Balance$28,137,907$28,964,985▲ $827,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,772,750$3,296,061$13,068,811
Equipment$609,416$2,362,498$2,971,914
Other Land Buildings$973,876$1,122,637$2,096,513
Land$748,808-$748,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,091,093$305,756▲ $1,043,771$1,032,178$14,408,442
2016$12,014,713$181,204▲ $1,836,026$59,150$14,091,093
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WashoMedical DirectorFT$251,922$39,806$291,728
Mike YowPresidentFT$125,790$26,130$151,920
Alan WattPhysician AssistantFT$125,009$21,747$146,756
Elizabeth LaddDirector of Executive ServFT$119,915$19,108$139,023

Board Members and Trustees

NameTitle
Jerry SheltonChairman of the Board
Jake WestVice-chairman
Althena HarrisDirector
David GuiseDirector
Don ComerDirector
John Miller IvDirector
Matt BurkettDirector
Michele ThompsonDirector
Robert WhitleyDirector
Ronnie YeattsDirector
Russ RobinsonDirector
Lee HealySecretary
James MedfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Solstas Lab PartnersLab WorkPO BOX 751337, Charlotte, NC 27275$310,511
Revenue and Support

Revenue Composition

Contributions and Grants
$398,175
Program Service Revenue
$11,426,773
Investment Income
$2,129,668
Other Revenue
$17,573
All Other Contributions
$353,839
Change in Net Assets
$1,767,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,034,158
Revenue Not Reported on Financial Statements
$-61,969
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-61,969
Total Revenue per Audited Statements
$14,034,158
Total Revenue per Form 990
$13,972,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,527,863
Other Expenses$3,676,376
Total Fundraising Expense$305,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,179,820$711,782$147,516$6,039,118
Other Employee Benefits$1,057,020$142,990$22,309$1,222,319
All Other Expenses$830,099$133,916$73,341$1,037,356
Depreciation Depletion$654,176--$654,176
Payroll Taxes$408,736$67,867$11,453$488,056
Current Officers, Directors, Trustees, and Key Employees$308,907$172,578-$481,485
Pension Plan Contributions$248,245$39,166$9,474$296,885
Other Expenses$100,443$150,292$41,409$292,144
Insurance-$286,876-$286,876
Fees for Service Investment Mgmnt Fees-$62,316-$62,316
Advertising$23,334--$23,334
Interest-$1,847-$1,847
Total Functional Expenses$10,073,435$1,825,302$305,502$12,204,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,289,788
Expenses per Audited Statements$12,204,239
Total Expenses per Form 990$12,204,239
Expenses Not Reported on Form 990$1,085,549
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$24,080
Fundraising Gross Income$11,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Golf Tournament$55,921$11,585$15,037$-3,452
Total Events$55,921$11,585$24,080$-12,495
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$1,142,420
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
2019-01-16
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
211
Volunteers
291

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, 2018 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 -37,889. Direct expenses-part viii line 8b -24,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b 37,889. Direct expenses-part viii line 8b 24,080. Net unrealized losses on investments 1,023,580.”

Raw XML AppendixShowing 400 of 698 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/PersonNm2JERRY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE HEALY
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE WEST
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IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE YOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14251922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119915
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt15PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF EXECUTIVE SERV
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt024080
IRS990/FundraisingGrossIncomeAmt011585
IRS990/GainOrLossGrp/SecuritiesAmt01678822
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt023983483
IRS990/GrossSalesOfInventoryAmt024329
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0286876
IRS990/InterestGrp/ManagementAndGeneralAmt01847
IRS990/InterestGrp/TotalAmt01847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051661
IRS990/InvestmentIncomeGrp/ExclusionAmt0450846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450846
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01276020
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01308155
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012051838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013081516
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06781196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012138450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012104850
IRS990/LandBldgEquipCostOrOtherBssAmt018886046
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09949324
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 SUSBSTANCE USE DISORDERS, AND TO PROVIDE COMPASSIONATE, COST EFFECTIVE CARE WHILE MAINTAINING OUR COMMITMENT TO A TWELVE STEP PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026406374
IRS990/NetAssetsOrFundBalancesEOYAmt027150744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01678822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01678822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12495
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13561
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1023580
IRS990/NoncashContributionsAmt024740
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041206
IRS990/OtherAssetsTotalGrp/EOYAmt010318
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01057020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01222319
IRS990/OtherExpensesGrp/Desc0LAB & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt041409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150292
IRS990/OtherExpensesGrp/ProgramServicesAmt0594084
IRS990/OtherExpensesGrp/ProgramServicesAmt1391300
IRS990/OtherExpensesGrp/ProgramServicesAmt2277271
IRS990/OtherExpensesGrp/ProgramServicesAmt3100443
IRS990/OtherExpensesGrp/TotalAmt0594084
IRS990/OtherExpensesGrp/TotalAmt1391300
IRS990/OtherExpensesGrp/TotalAmt2332943
IRS990/OtherExpensesGrp/TotalAmt3292144
IRS990/OtherLiabilitiesGrp/BOYAmt01150395
IRS990/OtherLiabilitiesGrp/EOYAmt01142420
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043629
IRS990/OtherRevenueTotalAmt043629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0711782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05179820
IRS990/OtherSalariesAndWagesGrp/TotalAmt06039118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408736
IRS990/PayrollTaxesGrp/TotalAmt0488056
IRS990/PensionPlanContributionsGrp/FundraisingAmt09474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248245
IRS990/PensionPlanContributionsGrp/TotalAmt0296885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014025
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163907
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/RelatedOrExemptFuncIncomeAmt011247116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011247116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0733600
IRS990/PYOtherExpensesAmt03959394
IRS990/PYOtherRevenueAmt032185
IRS990/PYProgramServiceRevenueAmt011092793
IRS990/PYRevenuesLessExpensesAmt0175720
IRS990/PYSalariesCompEmpBnftPaidAmt07949895
IRS990/PYTotalExpensesAmt011909289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012085009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01767950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011456841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470659
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09772750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03296061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013068811
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014091093
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0305756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014408442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01043771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01032178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012014713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014091093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01836026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014076426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0725072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012014713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01312724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04099509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016948986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0219695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014076426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-799915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02292340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015742945
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016948986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,964,985
Liabilities
$1,814,241
Net assets
$27,150,744
Revenue
$13,972,189
Expenses
$12,204,239
Net income
$1,767,950
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
2018Detailed filing. Detailed filing data is available for this year.$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