Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2020 • EIN 56-0949273

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 22, 2021

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$313,190

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$21,035,184

Down $7,729,212 (-27%) from 2019

Net Assets

Down

$19,093,435

Down $7,845,780 (-29%) from 2019

Liabilities

Up

$1,941,749

Up $116,568 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$13,535,795

Up $1,003,362 (+8.0%) from 2019

Expenses

Down

$12,305,696

Down $153,333 (-1.2%) from 2019

Net Income

Up

$1,230,099

Up $1,156,695 (+1576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$21,035,184
Liabilities$1,941,749
Net Assets$19,093,435
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$13,535,795
Expenses$12,305,696
Net Income$1,230,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$19,431,456
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$12,000,478$11,476,016▼ $524,462
Investments in Publicly Traded Securities$12,475,859$3,745,617▼ $8,730,242
Savings and Temporary Cash Investments$726,473$2,477,393▲ $1,750,920
Accounts Receivable$1,965,897$1,680,354▼ $285,543
Investments Other Securities$1,319,598$1,363,983▲ $44,385
Prepaid Expenses and Deferred Charges$190,801$222,180▲ $31,379
Inventories for Sale or Use$49,918$52,148▲ $2,230
Pledges and Grants Receivable$12,490$4,673▼ $7,817
Total Assets$28,764,396$21,035,184▼ $7,729,212
Other Assets Total$22,882$12,820▼ $10,062
Liabilities
Other Liabilities$1,136,657$1,135,877▼ $780
Accounts Payable and Accrued Expenses$688,524$805,872▲ $117,348
Total Liabilities$1,825,181$1,941,749▲ $116,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,939,215$19,093,435▼ $7,845,780
Total Net Assets Fund Balance$26,939,215$19,093,435▼ $7,845,780
Total Liabilities and Net Assets / Fund Balance$28,764,396$21,035,184▼ $7,729,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,231,562$4,024,928$13,256,490
Equipment$642,015$2,404,556$3,046,571
Other Land Buildings$806,380$1,310,606$2,116,986
Land$796,059-$796,059
Other Securities$1,363,983--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,696,802$300,013▲ $981,521$9,483,464$6,494,872
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WashoMedical DirectorFT$271,507$41,683$313,190
Candra WootenMedical DoctorFT$240,039$31,419$271,458
Mike YowPresidentFT$159,055$29,440$188,495
Alan WattPhysician AssistantFT$134,430$22,589$157,019
Adele HarrisUtilization Review NurseFT$109,621$18,620$128,241

Board Members and Trustees

NameTitle
Jake WestChairman of the Board
Lee HealyVice-chairman
David GuiseDirector
Enrico JonesDirector
Jack RegisterDirector
John Miller IvDirector
John Wood MdDirector
Robert WhitleyDirector
Russ RobinsonDirector
Tod CollettDirector
Matt BurkettSecretary
Althena HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominion DiagnosticsLab Work211 CIRCUIT DRIVE, North Kingstown, RI 02852$128,966
Revenue and Support

Revenue Composition

Contributions and Grants
$579,177
Program Service Revenue
$10,889,532
Investment Income
$544,530
Other Revenue
$1,522,556
All Other Contributions
$537,092
Change in Net Assets
$1,230,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,272,700
Revenue Not Reported on Financial Statements
$-736,905
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-736,905
Total Revenue per Audited Statements
$14,272,700
Total Revenue per Form 990
$13,535,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,863,017
Other Expenses$3,442,679
Total Fundraising Expense$219,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,431,385$768,674$101,369$6,301,428
Other Employee Benefits$1,095,338$129,765$38,796$1,263,899
All Other Expenses$651,375$189,292$44,858$885,525
Depreciation Depletion$670,642--$670,642
Current Officers, Directors, Trustees, and Key Employees$292,477$210,617-$503,094
Payroll Taxes$419,051$68,259$7,984$495,294
Insurance-$306,124-$306,124
Pension Plan Contributions$258,077$35,755$5,470$299,302
Other Expenses$52,917$123,980$21,128$198,025
Advertising$64,291--$64,291
Fees for Service Investment Mgmnt Fees-$59,219-$59,219
Total Functional Expenses$10,120,435$1,965,436$219,825$12,305,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,344,070
Expenses per Audited Statements$12,305,696
Total Expenses per Form 990$12,305,696
Expenses Not Reported on Form 990$38,374
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$14,400
Fundraising Gross Income$9,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Golf Tournament$51,086$9,001$4,112$4,889
Total Events$51,086$9,001$14,400$-5,399
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$1,135,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Yow
Formed
1971
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
211
Volunteers
239

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to foundation -9,774,410.”

Form 990 Part XII Lince 2C

“The organization has not changed either its oversight process or selection process during the tax year ending september 30, 2020.”

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, 2020 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 -23,974. Direct expenses-part viii line 8b -14,400. Net unrealized gain on investments -698,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b 23,974. Direct expenses-part viii line 8b 14,400.”

Raw XML AppendixShowing 400 of 797 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16UTILIZATION REVIEW NURSE
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0306124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049918
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01319598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01363983
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012475859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03745617
IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipAccumDeprecAmt07740090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012000478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011476016
IRS990/LandBldgEquipCostOrOtherBssAmt019216106
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05857287
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
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IRS990/NetAssetsOrFundBalancesEOYAmt019093435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0230716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0230716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0698531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026939215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019093435
IRS990/NoncashContributionsAmt06142
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022882
IRS990/OtherAssetsTotalGrp/EOYAmt012820
IRS990/OtherChangesInNetAssetsAmt0-9774410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01095338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01263899
IRS990/OtherExpensesGrp/Desc0LAB & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt121128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123980
IRS990/OtherExpensesGrp/ProgramServicesAmt0646113
IRS990/OtherExpensesGrp/ProgramServicesAmt1364394
IRS990/OtherExpensesGrp/ProgramServicesAmt2174375
IRS990/OtherExpensesGrp/ProgramServicesAmt352917
IRS990/OtherExpensesGrp/TotalAmt0646113
IRS990/OtherExpensesGrp/TotalAmt1364394
IRS990/OtherExpensesGrp/TotalAmt2248346
IRS990/OtherExpensesGrp/TotalAmt3198025
IRS990/OtherLiabilitiesGrp/BOYAmt01136657
IRS990/OtherLiabilitiesGrp/EOYAmt01135877
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01466756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162138
IRS990/OtherRevenueTotalAmt01528894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05431385
IRS990/OtherSalariesAndWagesGrp/TotalAmt06301428
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419051
IRS990/PayrollTaxesGrp/TotalAmt0495294
IRS990/PensionPlanContributionsGrp/FundraisingAmt05470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258077
IRS990/PensionPlanContributionsGrp/TotalAmt0299302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222180
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/RelatedOrExemptFuncIncomeAmt1121421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010767511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
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IRS990/PYInvestmentIncomeAmt0542953
IRS990/PYOtherExpensesAmt03696734
IRS990/PYOtherRevenueAmt018469
IRS990/PYProgramServiceRevenueAmt011472468
IRS990/PYRevenuesLessExpensesAmt073404
IRS990/PYSalariesCompEmpBnftPaidAmt08762295
IRS990/PYTotalExpensesAmt012459029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012532433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01230099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012417487
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477393
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06494872
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09483464

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,035,184
Liabilities
$1,941,749
Net assets
$19,093,435
Revenue
$13,535,795
Expenses
$12,305,696
Net income
$1,230,099
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
2020Detailed filing. Detailed filing data is available for this year.$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