Civic Intelligence

Fellowship Hall Inc.

990 • Fiscal year 2021 • EIN 56-0949273

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

16th percentile

-4.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$327,012

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$21,353,922

Up $318,738 (+1.5%) from 2020

Net Assets

Up

$19,179,934

Up $86,499 (+0.5%) from 2020

Liabilities

Up

$2,173,988

Up $232,239 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$11,822,818

Down $1,712,977 (-13%) from 2020

Expenses

Up

$12,309,445

Up $3,749 (+0.0%) from 2020

Net Income

Down

-$486,627

Down $1,716,726 (-140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$21,353,922
Liabilities$2,173,988
Net Assets$19,179,934
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$11,822,818
Expenses$12,309,445
Net Income-$486,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$13,040,398
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$11,476,016$10,937,032▼ $538,984
Investments in Publicly Traded Securities$3,745,617$4,397,980▲ $652,363
Savings and Temporary Cash Investments$2,477,393$2,592,392▲ $114,999
Accounts Receivable$1,680,354$1,589,110▼ $91,244
Investments Other Securities$1,363,983$1,550,062▲ $186,079
Prepaid Expenses and Deferred Charges$222,180$211,062▼ $11,118
Inventories for Sale or Use$52,148$57,892▲ $5,744
Pledges and Grants Receivable$4,673$1,449▼ $3,224
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$21,035,184$21,353,922▲ $318,738
Other Assets Total$12,820$16,942▲ $4,122
Liabilities
Other Liabilities$1,135,877$1,181,708▲ $45,831
Accounts Payable and Accrued Expenses$805,872$992,280▲ $186,408
Total Liabilities$1,941,749$2,173,988▲ $232,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,093,435$19,179,934▲ $86,499
Total Net Assets Fund Balance$19,093,435$19,179,934▲ $86,499
Total Liabilities and Net Assets / Fund Balance$21,035,184$21,353,922▲ $318,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,877,287$4,379,203$13,256,490
Equipment$551,594$2,336,501$2,888,095
Other Land Buildings$712,092$1,404,894$2,116,986
Land$796,059-$796,059
Other Securities$1,550,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,494,872$201,476▲ $631,009$280,952$7,608,309
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WashoDirectorFT$284,366$42,646$327,012
Candra WootenMedical DoctorFT$249,315$32,364$281,679
Mike YowPresidentFT$161,510$29,179$190,689
Alan WattPhysician AssistantFT$138,000$23,126$161,126
Amie AdamsNurse PractitionerFT$103,368$27,523$130,891
Adele HarrisUtilization Review NurseFT$111,628$19,035$130,663
Kelly ScaggsClinical DirectorFT$103,720$19,933$123,653

Board Members and Trustees

NameTitle
Jake WestChairman of the Board
Lee HealyVice-chairman
Cheryl HairstonDirector
David GuiseDirector
Enrico JonesDirector
James MidgetDirector
John Miller IvDirector
John Wood MdDirector
Russ RobinsonDirector
Tod CollettDirector
Matt BurkettSecretary
Athena HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,780
Program Service Revenue
$9,509,058
Investment Income
$282,916
Other Revenue
$1,632,064
All Other Contributions
$349,388
Change in Net Assets
$-486,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,865,705
Revenue Not Reported on Financial Statements
$-42,887
Revenue Not Reported on Form 990
$573,125
Other Revenue Adjustments
$-42,887
Total Revenue per Audited Statements
$12,438,830
Total Revenue per Form 990
$11,822,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,838,519
Other Expenses$3,470,926
Total Fundraising Expense$193,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,942$804,707$96,175$5,845,824
Other Employee Benefits$1,037,789$182,194$11,832$1,231,815
Current Officers, Directors, Trustees, and Key Employees$646,331$209,140-$855,471
All Other Expenses$623,396$199,213$25,436$848,045
Depreciation Depletion$672,168--$672,168
Payroll Taxes$403,069$71,792$7,605$482,466
Pension Plan Contributions$349,887$65,268$7,788$422,943
Insurance-$324,242-$324,242
Other Expenses$141,720$72,172$176$214,068
Advertising$83,978--$83,978
Fees for Service Investment Mgmnt Fees-$20,751-$20,751
Total Functional Expenses$10,049,822$2,066,414$193,209$12,309,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,352,332
Expenses per Audited Statements$12,309,445
Total Expenses per Form 990$12,309,445
Expenses Not Reported on Form 990$42,887
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$24,568
Fundraising Gross Income$21,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Golf Tournament$71,368$21,976$6,567$15,409
Total Events$71,368$21,976$24,568$-2,592
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$1,181,708
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
2022-01-11
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
185
Volunteers
0

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 XII Line 2C

“The organization has not changed either its oversite process or selection process during the tax year ending september 30, 2021.”

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, 2021 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 -18,319. Direct expenses-part viii line 8b -24,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold-part viii line 10b 18,319. Direct expenses-part viii line 8b 24,568.”

Raw XML AppendixShowing 400 of 789 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13284366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14249315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16UTILIZATION REVIEW NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049392
IRS990/FundraisingDirectExpensesAmt024568
IRS990/FundraisingGrossIncomeAmt021976
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GainOrLossGrp/SecuritiesAmt0137553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01312246
IRS990/GrossReceiptsAmt013040398
IRS990/GrossSalesOfInventoryAmt025890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0324242
IRS990/InsuranceGrp/TotalAmt0324242
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057892
IRS990/InvestmentIncomeGrp/ExclusionAmt0145163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01363983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01550062
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03745617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04397980
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08120598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011476016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010937032
IRS990/LandBldgEquipCostOrOtherBssAmt019057630
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01174693
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/NetAssetsOrFundBalancesBOYAmt019093435
IRS990/NetAssetsOrFundBalancesEOYAmt019179934
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0137553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0137753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2592
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0573126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019093435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019179934
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012820
IRS990/OtherAssetsTotalGrp/EOYAmt016942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01037789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01231815
IRS990/OtherExpensesGrp/Desc0LAB & PHARMACY
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt044197
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172172
IRS990/OtherExpensesGrp/ProgramServicesAmt0741748
IRS990/OtherExpensesGrp/ProgramServicesAmt1333047
IRS990/OtherExpensesGrp/ProgramServicesAmt271747
IRS990/OtherExpensesGrp/ProgramServicesAmt3141720
IRS990/OtherExpensesGrp/TotalAmt0741748
IRS990/OtherExpensesGrp/TotalAmt1333047
IRS990/OtherExpensesGrp/TotalAmt2232879
IRS990/OtherExpensesGrp/TotalAmt3214068
IRS990/OtherLiabilitiesGrp/BOYAmt01135877
IRS990/OtherLiabilitiesGrp/EOYAmt01181708
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01581970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01581970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145115
IRS990/OtherRevenueTotalAmt01627085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0804707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04944942
IRS990/OtherSalariesAndWagesGrp/TotalAmt05845824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403069
IRS990/PayrollTaxesGrp/TotalAmt0482466
IRS990/PensionPlanContributionsGrp/FundraisingAmt07788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0349887
IRS990/PensionPlanContributionsGrp/TotalAmt0422943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211062
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/RelatedOrExemptFuncIncomeAmt09407622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09407622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544530
IRS990/PYOtherExpensesAmt03442679
IRS990/PYOtherRevenueAmt01522556
IRS990/PYProgramServiceRevenueAmt010889532
IRS990/PYRevenuesLessExpensesAmt01230099
IRS990/PYSalariesCompEmpBnftPaidAmt08863017
IRS990/PYTotalExpensesAmt012305696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013535795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-486627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011281267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02477393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02592392
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08877287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04379203

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,353,922
Liabilities
$2,173,988
Net assets
$19,179,934
Revenue
$11,822,818
Expenses
$12,309,445
Net income
-$486,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.60$12.8$11.7$16.0$4.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.56$15.8$11.5$13.4$1.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.53$16.9$11.2$12.7$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$2.17$19.2$11.8$12.3$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.94$19.1$13.5$12.3$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.83$26.9$12.5$12.5$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$1.81$27.2$14.0$12.2$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.73$26.4$12.1$11.9$0.18
2016Detailed filing. Detailed filing data is available for this year.$28.4$3.41$25.0$10.6$10.3$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.9$2.23$23.7$11.1$9.52$1.60
2014Detailed filing. Detailed filing data is available for this year.$26.7$1.95$24.7$11.3$9.85$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$1.80$22.9$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.81$21.0$8.99
2011Summary only. Only limited summary data is available for this year.$20.8$1.73$19.1$8.55$8.01$0.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$1.63$19.5$7.58