Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2019 • EIN 56-0949273

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 18, 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

28th percentile

0.06x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$311,840

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$28,764,396

Down $200,589 (-0.7%) from 2018

Net Assets

Down

$26,939,215

Down $211,529 (-0.8%) from 2018

Liabilities

Up

$1,825,181

Up $10,940 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Down

$12,532,433

Down $1,439,756 (-10%) from 2018

Expenses

Up

$12,459,029

Up $254,790 (+2.1%) from 2018

Net Income

Down

$73,404

Down $1,694,546 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$28,764,396
Liabilities$1,825,181
Net Assets$26,939,215
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$12,532,433
Expenses$12,459,029
Net Income$73,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$16,513,672
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$13,081,516$12,475,859▼ $605,657
Land, Buildings, and Equipment, Net$12,104,850$12,000,478▼ $104,372
Accounts Receivable$1,766,583$1,965,897▲ $199,314
Investments Other Securities$1,308,155$1,319,598▲ $11,443
Savings and Temporary Cash Investments$470,659$726,473▲ $255,814
Prepaid Expenses and Deferred Charges$163,907$190,801▲ $26,894
Inventories for Sale or Use$51,661$49,918▼ $1,743
Pledges and Grants Receivable$7,336$12,490▲ $5,154
Total Assets$28,964,985$28,764,396▼ $200,589
Other Assets Total$10,318$22,882▲ $12,564
Liabilities
Other Liabilities$1,142,420$1,136,657▼ $5,763
Accounts Payable and Accrued Expenses$671,821$688,524▲ $16,703
Total Liabilities$1,814,241$1,825,181▲ $10,940
Net Assets / Fund Balance
Unrestricted Net Assets$27,131,556$26,939,215▼ $192,341
Temporarily Rstr Net Assets$19,188$0▼ $19,188
Total Net Assets Fund Balance$27,150,744$26,939,215▼ $211,529
Total Liabilities and Net Assets / Fund Balance$28,964,985$28,764,396▼ $200,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,599,412$3,650,998$13,250,410
Equipment$704,135$2,267,701$2,971,836
Other Land Buildings$900,872$1,214,830$2,115,702
Land$796,059-$796,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,408,442$312,188▲ $185,049$208,877$14,696,802
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WashoMedical DirectorFT$270,494$41,346$311,840
Candra WootenMedical DoctorFT$232,465$30,732$263,197
Mike YowPresidentFT$143,139$27,509$170,648
Alan WattPhysician AssistantFT$134,865$22,535$157,400
Adele HarrisUtilization Review NurseFT$106,188$19,749$125,937

Board Members and Trustees

NameTitle
Jerry SheltonChairman of the Board
Jake WestVice-chairman
David GuiseDirector
Don ComerDirector
Jack RegisterDirector
John Miller IvDirector
Michele ThompsonDirector
Robert LazorikDirector
Robert WhitleyDirector
Ronnie YeattsDirector
Russ RobinsonDirector
Matt BurkettAssistant Secretary
Lee HealySecretary
Althena HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wired SouthSecurity System InstallationPO BOX 145, Pleasant Garden, NC 27313$241,928
Solstas Lab PartnersLab WorkPO BOX 751337, Charlotte, NC 27275$173,380
Revenue and Support

Revenue Composition

Contributions and Grants
$498,543
Program Service Revenue
$11,472,468
Investment Income
$542,953
Other Revenue
$18,469
All Other Contributions
$442,534
Change in Net Assets
$73,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,579,258
Revenue Not Reported on Financial Statements
$-46,825
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-46,825
Total Revenue per Audited Statements
$12,579,258
Total Revenue per Form 990
$12,532,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,762,295
Other Expenses$3,696,734
Total Fundraising Expense$312,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,328,328$718,725$125,961$6,173,014
Other Employee Benefits$1,093,630$135,140$34,670$1,263,440
All Other Expenses$641,970$301,555$132,360$1,075,885
Depreciation Depletion$651,219--$651,219
Current Officers, Directors, Trustees, and Key Employees$325,137$182,365-$507,502
Payroll Taxes$413,787$64,565$9,635$487,987
Pension Plan Contributions$276,327$44,429$9,596$330,352
Insurance-$282,398-$282,398
Other Expenses$213,707$12,275$707$226,689
Advertising$57,698--$57,698
Fees for Service Investment Mgmnt Fees-$56,875-$56,875
Interest-$2,045-$2,045
Total Functional Expenses$10,290,159$1,855,941$312,929$12,459,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,790,787
Expenses per Audited Statements$12,459,029
Total Expenses per Form 990$12,459,029
Expenses Not Reported on Form 990$331,758
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$29,653
Fundraising Gross Income$10,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Golf Tournament$66,584$10,575$15,690$-5,115
Total Events$66,584$10,575$29,653$-19,078
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$1,136,657
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
2019-12-18
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
214
Volunteers
241

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, 2019 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 -17,173. Direct expenses-part viii line 8b -29,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b 17,173. Direct expenses-part viii line 8b 29,652. Net unrealized losses on investments 284,933.”

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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/PersonNm14MIKE YOW
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WASHO
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDRA WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ADELE HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15270494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134865
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18UTILIZATION REVIEW NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt029653
IRS990/FundraisingGrossIncomeAmt010575
IRS990/GainOrLossGrp/OtherAmt0-1170
IRS990/GainOrLossGrp/SecuritiesAmt0-33066
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03900177
IRS990/GrossReceiptsAmt016513672
IRS990/GrossSalesOfInventoryAmt030046
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282398
IRS990/InsuranceGrp/TotalAmt0282398
IRS990/InterestGrp/ManagementAndGeneralAmt02045
IRS990/InterestGrp/TotalAmt02045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051661
IRS990/InventoriesForSaleOrUseGrp/EOYAmt049918
IRS990/InvestmentIncomeGrp/ExclusionAmt0577189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01308155
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01319598
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013081516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012475859
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07133529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012104850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012000478
IRS990/LandBldgEquipCostOrOtherBssAmt019134007
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01170
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03933243
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/NetAssetsOrFundBalancesBOYAmt027150744
IRS990/NetAssetsOrFundBalancesEOYAmt026939215
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-284933
IRS990/NoncashContributionsAmt011429
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010318
IRS990/OtherAssetsTotalGrp/EOYAmt022882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263440
IRS990/OtherExpensesGrp/Desc0LAB & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112275
IRS990/OtherExpensesGrp/ProgramServicesAmt0638450
IRS990/OtherExpensesGrp/ProgramServicesAmt1409145
IRS990/OtherExpensesGrp/ProgramServicesAmt2240761
IRS990/OtherExpensesGrp/ProgramServicesAmt3213707
IRS990/OtherExpensesGrp/TotalAmt0638450
IRS990/OtherExpensesGrp/TotalAmt1409145
IRS990/OtherExpensesGrp/TotalAmt2296330
IRS990/OtherExpensesGrp/TotalAmt3226689
IRS990/OtherLiabilitiesGrp/BOYAmt01142420
IRS990/OtherLiabilitiesGrp/EOYAmt01136657
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024674
IRS990/OtherRevenueTotalAmt024674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05328328
IRS990/OtherSalariesAndWagesGrp/TotalAmt06173014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413787
IRS990/PayrollTaxesGrp/TotalAmt0487987
IRS990/PensionPlanContributionsGrp/FundraisingAmt09596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0276327
IRS990/PensionPlanContributionsGrp/TotalAmt0330352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190801
IRS990/PrincipalOfficerNm0MIKE YOW
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/Desc1ADDITIONAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011299917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228066
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IRS990/PYOtherExpensesAmt03676376
IRS990/PYOtherRevenueAmt017573
IRS990/PYProgramServiceRevenueAmt011426773
IRS990/PYRevenuesLessExpensesAmt01767950
IRS990/PYSalariesCompEmpBnftPaidAmt08527863
IRS990/PYTotalExpensesAmt012204239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013972189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011510015
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726473
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,764,396
Liabilities
$1,825,181
Net assets
$26,939,215
Revenue
$12,532,433
Expenses
$12,459,029
Net income
$73,404
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
2019Detailed filing. Detailed filing data is available for this year.$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