Civic Intelligence

Insight Human Services Inc.

990 • Fiscal year 2018 • EIN 56-0951129

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 06, 2019

Organization ProfileWWW.INSIGHTNC.ORG

View Organization Page

665 W Fourth StreetWinstonsalem, NC 27101

(336) 725-8389

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,191,095

Flat from 2018

Net Assets

Flat

$6,043,353

Flat from 2018

Liabilities

Flat

$2,147,742

Flat from 2018

Revenue And Expenses

Revenue

Flat

$16,051,101

Flat from 2018

Expenses

Flat

$15,981,352

Flat from 2018

Net Income

Flat

$69,749

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,073,366Liabilities 2011: $976,600Net Assets 2011: $3,096,7662011Assets 2012: $4,626,407Liabilities 2012: $941,768Net Assets 2012: $3,684,6392012Assets 2013: $4,960,440Liabilities 2013: $909,645Net Assets 2013: $4,050,7952013Assets 2014: $5,130,086Liabilities 2014: $814,517Net Assets 2014: $4,315,5692014Assets 2015: $7,143,723Liabilities 2015: $2,449,588Net Assets 2015: $4,694,1352015Assets 2016: $7,880,109Liabilities 2016: $2,330,794Net Assets 2016: $5,549,3152016Assets 2017: $8,348,120Liabilities 2017: $2,384,363Net Assets 2017: $5,963,7572017Assets 2018: $8,191,095Liabilities 2018: $2,147,742Net Assets 2018: $6,043,3532018Assets 2018: $8,191,095Liabilities 2018: $2,147,742Net Assets 2018: $6,043,3532018Assets 2019: $7,496,939Liabilities 2019: $2,005,246Net Assets 2019: $5,491,6932019Assets 2020: $9,354,112Liabilities 2020: $3,822,513Net Assets 2020: $5,531,5992020Assets 2021: $9,822,159Liabilities 2021: $3,991,239Net Assets 2021: $5,830,9202021Assets 2022: $9,756,667Liabilities 2022: $1,906,254Net Assets 2022: $7,850,4132022Assets 2023: $9,694,106Liabilities 2023: $2,430,588Net Assets 2023: $7,263,5182023Assets 2024: $10,233,126Liabilities 2024: $2,079,080Net Assets 2024: $8,154,0462024Assets 2025: $12,952,428Liabilities 2025: $3,714,919Net Assets 2025: $9,237,5092025

Highlighted filing

2018

Assets$8,191,095
Liabilities$2,147,742
Net Assets$6,043,353
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,491,356Expenses 2011: $11,475,280Net Income 2011: $1,016,0762011Revenue 2012: $12,135,448Expenses 2012: $11,771,368Net Income 2012: $364,0802012Expenses 2013: $12,094,7512013Revenue 2014: $12,819,948Expenses 2014: $12,409,600Net Income 2014: $410,3482014Revenue 2015: $13,749,968Expenses 2015: $13,341,318Net Income 2015: $408,6502015Revenue 2016: $15,452,861Expenses 2016: $14,634,916Net Income 2016: $817,9452016Revenue 2017: $15,612,487Expenses 2017: $15,174,951Net Income 2017: $437,5362017Revenue 2018: $16,051,101Expenses 2018: $15,981,352Net Income 2018: $69,7492018Revenue 2018: $16,051,101Expenses 2018: $15,981,352Net Income 2018: $69,7492018Revenue 2019: $15,113,435Expenses 2019: $15,777,550Net Income 2019: -$664,1152019Revenue 2020: $15,405,099Expenses 2020: $15,375,776Net Income 2020: $29,3232020Revenue 2021: $15,345,952Expenses 2021: $15,125,424Net Income 2021: $220,5282021Revenue 2022: $18,706,531Expenses 2022: $16,548,242Net Income 2022: $2,158,2892022Revenue 2023: $16,449,462Expenses 2023: $17,031,790Net Income 2023: -$582,3282023Revenue 2024: $18,864,211Expenses 2024: $18,053,908Net Income 2024: $810,3032024Revenue 2025: $20,771,305Expenses 2025: $19,745,244Net Income 2025: $1,026,0612025

Highlighted filing

2018

Revenue$16,051,101
Expenses$15,981,352
Net Income$69,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 6, 2019
Return Version
2017v2.3
Gross Receipts
$16,931,539
Mission and Program Overview

Mission

To offer the highest quality care to reduce the negative impacts of substance misuse and mental illness in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,403,212$2,993,307▼ $409,905
Land, Buildings, and Equipment, Net$2,323,496$2,874,814▲ $551,318
Accounts Receivable$1,018,845$2,003,673▲ $984,828
Prepaid Expenses and Deferred Charges$98,980$203,360▲ $104,380
Cash and Non-Interest-Bearing Accounts$1,427,921$40,890▼ $1,387,031
Other Notes and Loans Receivable, Net$44,900$40,032▼ $4,868
Savings and Temporary Cash Investments$30,766$35,019▲ $4,253
Total Assets$8,348,120$8,191,095▼ $157,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,333,883$1,248,079▼ $85,804
Accounts Payable and Accrued Expenses$780,401$805,540▲ $25,139
Deferred Revenue$130,144--
Other Liabilities$139,935$94,123▼ $45,812
Total Liabilities$2,384,363$2,147,742▼ $236,621
Net Assets / Fund Balance
Unrestricted Net Assets$5,963,757$6,043,353▲ $79,596
Total Net Assets Fund Balance$5,963,757$6,043,353▲ $79,596
Total Liabilities and Net Assets / Fund Balance$8,348,120$8,191,095▼ $157,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,532,711$249,195$2,781,906
Equipment$274,375$1,843,951$2,118,326
Leasehold Improvements$67,728$86,721$154,449
Other Securities$2,993,307--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MatkinsCEOFT$131,310$7,620$138,930
Mr John ReynoldsCFOFT$108,995$7,620$116,615

Board Members and Trustees

NameTitle
Mr David DaggettChair
Dr Robert GwytherVice Chairma
Dr Laura VeachBoard Member
Dr Preston MillerBoard Member
Jay MillerBoard Member
Josh GurlitzBoard Member
Mr David BradleyBoard Member
Mr Patrick WeedeBoard Member
Mr Peter BaldiniBoard Member
Tom HoltBoard Member
Mr Selbert M Wood JrCOO
Ms Regina Ford HallSecretary
Mr Beau DancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,782,224
Program Service Revenue
$1,155,509
Investment Income
$94,535
Other Revenue
$18,833
All Other Contributions
$207,195
Change in Net Assets
$69,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,036,267
Revenue Not Reported on Financial Statements
$14,834
Revenue Not Reported on Form 990
$9,847
Other Revenue Adjustments
$14,834
Total Revenue per Audited Statements
$16,046,114
Total Revenue per Form 990
$16,051,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,177,251
Other Expenses$4,804,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,883,756$799,335-$8,683,091
Payroll Taxes$2,049,203$189,412-$2,238,615
Fees for Services Other$867,850$57,582-$925,432
Occupancy$864,290$5,000-$869,290
Travel$548,134$2,208-$550,342
Information Technology$70,466$252,986-$323,452
All Other Expenses$283,653$6,028-$289,681
Current Officers, Directors, Trustees, and Key Employees$230,501$25,044-$255,545
Other Expenses$195,408$2,083-$197,491
Depreciation Depletion$172,781$18,772-$191,553
Conferences and Meetings$130,575$18,890-$149,465
Advertising$145,952--$145,952
Insurance$19,021$35,134-$54,155
Interest$33,886$9,195-$43,081
Fees for Service Investment Mgmnt Fees-$14,834-$14,834
Total Functional Expenses$14,532,018$1,449,334$0$15,981,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,981,352
Expenses per Audited Statements$15,966,518
Total Expenses per Audited Statements$15,966,518
Expenses Not Reported on Financial Statements$14,834
Other Expense Adjustments$14,834
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$94,123
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 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, Page 6, Part VI, Line 11B

“The board's audit and finance committee reviews the 990 before the 990 is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors does a performance evaluation and sets compensation using performance and like kind organization comparative data.”

Form 990, Page 6, Part VI, Line 15B

“The ceo does performance evaluations and sets the compensation using performance and like kind organization comparative data.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Human Services Inc
EIN
56-0951129
Phone
3367258389
Address
665 W FOURTH STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Jeff Matkins
Title
CEO
Phone
3367271699
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Matkins
Formed
1970
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
363

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Invest income net of invest fees -14,834 investment fees 14,834”

Financial Statement Notes

Schedule D, Page 3, Part X

“Insight is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Insight's forms 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 4B

“Invest income net of invest fees 14,834”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 14,834”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt070466
IRS990/InformationTechnologyGrp/TotalAmt0323452
IRS990/InsuranceGrp/ManagementAndGeneralAmt035134
IRS990/InsuranceGrp/ProgramServicesAmt019021
IRS990/InsuranceGrp/TotalAmt054155
IRS990/InterestGrp/ManagementAndGeneralAmt09195
IRS990/InterestGrp/ProgramServicesAmt033886
IRS990/InterestGrp/TotalAmt043081
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02993307
IRS990/IRPDocumentCnt028
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02874814
IRS990/LandBldgEquipCostOrOtherBssAmt05054681
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0880438
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER THE HIGHEST QUALITY CARE TO REDUCE THE NEGATIVE IMPACTS OF SUBSTANCE MISUSE AND MENTAL ILLNESS IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01333883
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01248079
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IRS990/NetAssetsOrFundBalancesEOYAmt06043353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12441
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrlzdGainsLossesInvstAmt09847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt0864290
IRS990/OccupancyGrp/TotalAmt0869290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DRUG TESTING AND MEDICATI
IRS990/OtherExpensesGrp/Desc3FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32083
IRS990/OtherExpensesGrp/ProgramServicesAmt0574928
IRS990/OtherExpensesGrp/ProgramServicesAmt1249307
IRS990/OtherExpensesGrp/ProgramServicesAmt2212307
IRS990/OtherExpensesGrp/ProgramServicesAmt3195408
IRS990/OtherExpensesGrp/TotalAmt0581492
IRS990/OtherExpensesGrp/TotalAmt1254579
IRS990/OtherExpensesGrp/TotalAmt2213302
IRS990/OtherExpensesGrp/TotalAmt3197491
IRS990/OtherLiabilitiesGrp/BOYAmt0139935
IRS990/OtherLiabilitiesGrp/EOYAmt094123
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0833
IRS990/OtherRevenueTotalAmt0833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0799335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07883756
IRS990/OtherSalariesAndWagesGrp/TotalAmt08683091
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189412
IRS990/PayrollTaxesGrp/ProgramServicesAmt02049203
IRS990/PayrollTaxesGrp/TotalAmt02238615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203360
IRS990/PrincipalOfficerNm0JEFF MATKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1335411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1335411
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT: PROGRAM TO PROVIDE SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE AND MENTAL ILLNESS. (2,691 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05454694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918804
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTICE SERVICES: PROGRAM FOR PERSONS WITH BEHAVIORAL HEALTH NEEDS AND INVOLVEMENT WITH THE JUSTICE SYSTEM.(2,691 CLIENTS SERVED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05924441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0218603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014161779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117749
IRS990/PYOtherExpensesAmt04472857
IRS990/PYProgramServiceRevenueAmt01332959
IRS990/PYRevenuesLessExpensesAmt0437536
IRS990/PYSalariesCompEmpBnftPaidAmt010702094
IRS990/PYTotalExpensesAmt015174951
IRS990/PYTotalRevenueAmt015612487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014782224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014161779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014183591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012450294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011625809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067203697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01156342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt067203697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014782224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014161779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014183591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012450294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011625809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067203697
IRS990ScheduleA/TotalSupportAmt067604911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt015000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A REGISTERED LOBBYIST CALLED, WROTE OR VISITED SOME STATE AND FEDERAL OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02532711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01843951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02118326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014834
IRS990ScheduleD/ExpensesSubtotalAmt015966518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09847
IRS990ScheduleD/OtherExpensesNotIncludedAmt014834

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Filings

Displayed year

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

Open filing
Assets
$8,191,095
Liabilities
$2,147,742
Net assets
$6,043,353
Revenue
$16,051,101
Expenses
$15,981,352
Net income
$69,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$3.71$9.24$20.8$19.7$1.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.08$8.15$18.9$18.1$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.43$7.26$16.4$17.0$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$1.91$7.85$18.7$16.5$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$3.99$5.83$15.3$15.1$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$3.82$5.53$15.4$15.4$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.01$5.49$15.1$15.8$0.66
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.15$6.04$16.1$16.0$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.15$6.04$16.1$16.0$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.38$5.96$15.6$15.2$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$2.33$5.55$15.5$14.6$0.82
2015Summary only. Only limited summary data is available for this year.$7.14$2.45$4.69$13.7$13.3$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.81$4.32$12.8$12.4$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.91$4.05$12.1
2012Summary only. Only limited summary data is available for this year.$4.63$0.94$3.68$12.1$11.8$0.36
2011Summary only. Only limited summary data is available for this year.$4.07$0.98$3.10$12.5$11.5$1.02