Civic Intelligence

Barnwell County Commission on Alchohol and Drug Abuse

990 • Fiscal year 2016 • EIN 57-0742866

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
1644 Jackson StreetBarnwell, SC 29812

(803) 541-1245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,226

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$639,757

Up $54,456 (+9.3%) from 2015

Net Assets

Up

$519,764

Up $52,744 (+11%) from 2015

Liabilities

Up

$119,993

Up $1,712 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$1,176,694

Up $241,752 (+26%) from 2015

Expenses

Up

$1,115,835

Up $236,374 (+27%) from 2015

Net Income

Up

$60,859

Up $5,378 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $666,655Liabilities 2011: $43,507Net Assets 2011: $623,1482011Assets 2012: $611,414Liabilities 2012: $45,115Net Assets 2012: $566,2992012Assets 2013: $534,297Liabilities 2013: $66,729Net Assets 2013: $467,5682013Assets 2014: $501,452Liabilities 2014: $65,831Net Assets 2014: $435,6212014Assets 2015: $585,301Liabilities 2015: $118,281Net Assets 2015: $467,0202015Assets 2016: $639,757Liabilities 2016: $119,993Net Assets 2016: $519,7642016Assets 2017: $564,537Liabilities 2017: $66,629Net Assets 2017: $497,9082017Assets 2018: $524,511Liabilities 2018: $58,692Net Assets 2018: $465,8192018Assets 2019: $1,100,765Liabilities 2019: $604,430Net Assets 2019: $496,3352019Assets 2020: $1,910,875Liabilities 2020: $801,901Net Assets 2020: $1,108,9742020Assets 2021: $2,290,038Liabilities 2021: $1,348,421Net Assets 2021: $941,6172021Assets 2022: $2,384,378Liabilities 2022: $1,295,282Net Assets 2022: $1,089,0962022Assets 2023: $2,603,397Liabilities 2023: $1,604,516Net Assets 2023: $998,8812023Assets 2024: $2,817,272Liabilities 2024: $1,737,663Net Assets 2024: $1,079,6092024Assets 2025: $2,851,054Liabilities 2025: $1,950,131Net Assets 2025: $900,9232025

Highlighted filing

2016

Assets$639,757
Liabilities$119,993
Net Assets$519,764
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $652,564Expenses 2011: $718,782Net Income 2011: -$66,2182011Revenue 2012: $597,354Expenses 2012: $654,203Net Income 2012: -$56,8492012Expenses 2013: $648,3042013Revenue 2014: $724,338Expenses 2014: $768,468Net Income 2014: -$44,1302014Revenue 2015: $934,942Expenses 2015: $879,461Net Income 2015: $55,4812015Revenue 2016: $1,176,694Expenses 2016: $1,115,835Net Income 2016: $60,8592016Revenue 2017: $868,190Expenses 2017: $890,046Net Income 2017: -$21,8562017Revenue 2018: $770,848Expenses 2018: $802,937Net Income 2018: -$32,0892018Revenue 2019: $775,312Expenses 2019: $744,796Net Income 2019: $30,5162019Revenue 2020: $1,531,385Expenses 2020: $918,746Net Income 2020: $612,6392020Revenue 2021: $1,654,538Expenses 2021: $1,107,148Net Income 2021: $547,3902021Revenue 2022: $1,452,698Expenses 2022: $1,362,298Net Income 2022: $90,4002022Revenue 2023: $1,572,608Expenses 2023: $1,662,823Net Income 2023: -$90,2152023Revenue 2024: $2,047,601Expenses 2024: $1,966,694Net Income 2024: $80,9072024Revenue 2025: $2,011,075Expenses 2025: $2,177,796Net Income 2025: -$166,7212025

Highlighted filing

2016

Revenue$1,176,694
Expenses$1,115,835
Net Income$60,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$1,176,694
Mission and Program Overview

Mission

To provide alcohol and drug abuse services in the forms of treatment, prevention, and education.

Treatment services for substance abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,930$369,168▲ $39,238
Cash and Non-Interest-Bearing Accounts$152,269$168,692▲ $16,423
Accounts Receivable$87,348$89,705▲ $2,357
Prepaid Expenses and Deferred Charges$15,754$12,192▼ $3,562
Total Assets$585,301$639,757▲ $54,456
Liabilities
Deferred Revenue$31,200$76,010▲ $44,810
Accounts Payable and Accrued Expenses$56,797$22,498▼ $34,299
Other Liabilities$30,284$21,485▼ $8,799
Total Liabilities$118,281$119,993▲ $1,712
Net Assets / Fund Balance
Unrestricted Net Assets$467,020$519,764▲ $52,744
Total Net Assets Fund Balance$467,020$519,764▲ $52,744
Total Liabilities and Net Assets / Fund Balance$585,301$639,757▲ $54,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,691$261,903$629,594
Equipment$1,477$315,739$317,216
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl LongExecutive DirectorFT$70,226$70,226

Board Members and Trustees

NameTitle
Albert PressleyFinance Chairperson
Ada ChappelBoard member
Ann PernellBoard member
Branna WilliamsBoard member
Chantane TobinBoard member
Connor ParkerBoard member
Ethel WashingtonBoard member
Karen TurnerBoard member
Michael NorthcraftBoard member
Rebecca DorchBoard member
Retha CorleyBoard member
Ron BrownBoard member
Wanda PlattBoard member
Joyce LandrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,727
Program Service Revenue
$85,967
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,694
Total Revenue per Audited Statements
$1,176,694
Total Revenue per Form 990
$1,176,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,244
Other Expenses$423,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,121$0$0$450,121
All Other Expenses$95,601$66,514$0$162,115
Current Officers, Directors, Trustees, and Key Employees$0$70,226$0$70,226
Other Employee Benefits$55,367$8,112$0$63,479
Pension Plan Contributions$50,155$7,494$0$57,649
Payroll Taxes$44,169$6,600$0$50,769
Fees for Services Management$47,144$0$0$47,144
Occupancy$23,882$0$0$23,882
Office Expenses$20,763$0$0$20,763
Depreciation Depletion$17,692$0$0$17,692
Travel$16,815$0$0$16,815
Fees for Services Accounting$0$10,992$0$10,992
Other Expenses$6,067$0$0$6,067
Conferences and Meetings$0$5,504$0$5,504
Advertising$75$0$0$75
Interest$4$0$0$4
Total Functional Expenses$940,393$175,442$0$1,115,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,447
Expenses per Audited Statements$1,115,835
Total Expenses per Form 990$1,115,835
Expenses Not Reported on Form 990$48,612
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$21,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barnwell Commission on Alcohol
EIN
57-0742866
Phone
8035411245
Address
1644 Jackson Street, Barnwell, SC 29812

Signing Officer

Name
Cheryl Long
Title
Executive Director
Phone
8035411245
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Long
Formed
1973
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
0

Preparer

Firm
Phillips Currin & Company CPA's LLC
Address
300 W Home Avenue, Hartsville, SC 29550-4128
Preparer
Karen a Currin CPA
Phone
8433323585
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.”

Pt VI, Line 12C

“The commission monitors the rise to conflict of interest by having management involved in day to day activities.”

Pt VI, Line 15A

“The board approves salary raises on the executive director based on comparative salaries in the state.”

Pt VI, Line 15B

“The board approves salary of key employees.”

Form 990, Part IX, Line 24E

“Bank charges 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 61963. 61963. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4469. 4469. 0. 0.”

Form 990, Part IX, Line 24E

“PAIRS transitional services 4257. 4257. 0. 0.”

Form 990, Part IX, Line 24E

“Education 11900. 11900. 0. 0.”

Form 990, Part IX, Line 24E

“Non grant dues 932. 0. 932. 0.”

Form 990, Part IX, Line 24E

“Meals non reimbursable 2080. 0. 2080. 0.”

Form 990, Part IX, Line 24E

“Fuel 2337. 2337. 0. 0.”

Form 990, Part IX, Line 24E

“Other admin costs 19689. 0. 19689. 0.”

Form 990, Part IX, Line 24E

“Burnout prevention 8000. 8000. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses for RPTIF 2263. 2263. 0. 0.”

Form 990, Part IX, Line 24E

“Grant writing 4000. 0. 4000. 0.”

Form 990, Part IX, Line 24E

“Other admin costs 39813. 0. 39813. 0.”

Financial Statement Notes

Pt XII, Line 2D

“GASB 68 adjustment for audit purpose”

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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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369168
IRS990/LandBldgEquipCostOrOtherBssAmt0946810
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Treatment services for substance abuse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467020
IRS990/NetAssetsOrFundBalancesEOYAmt0519764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023882
IRS990/OccupancyGrp/TotalAmt023882
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020763
IRS990/OfficeExpensesGrp/TotalAmt020763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063479
IRS990/OtherExpensesGrp/Desc0Drug screen lab test expense
IRS990/OtherExpensesGrp/Desc1contractual services other for various programs
IRS990/OtherExpensesGrp/Desc2software maintenance
IRS990/OtherExpensesGrp/Desc3repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02588
IRS990/OtherExpensesGrp/ProgramServicesAmt1109457
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/ProgramServicesAmt36067
IRS990/OtherExpensesGrp/TotalAmt02588
IRS990/OtherExpensesGrp/TotalAmt1109457
IRS990/OtherExpensesGrp/TotalAmt2493
IRS990/OtherExpensesGrp/TotalAmt36067
IRS990/OtherLiabilitiesGrp/BOYAmt030284
IRS990/OtherLiabilitiesGrp/EOYAmt021485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06600
IRS990/PayrollTaxesGrp/ProgramServicesAmt044169
IRS990/PayrollTaxesGrp/TotalAmt050769
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050155
IRS990/PensionPlanContributionsGrp/TotalAmt057649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012192
IRS990/PrincipalOfficerNm0CHERYL LONG
IRS990/PriorPeriodAdjustmentsAmt0-8115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0818461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293360
IRS990/PYProgramServiceRevenueAmt0116481
IRS990/PYRevenuesLessExpensesAmt055481
IRS990/PYSalariesCompEmpBnftPaidAmt0586101
IRS990/PYTotalExpensesAmt0879461
IRS990/PYTotalRevenueAmt0934942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01176694
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2012: 92210. 2013: 68186. 2014: 116481. 2015: 85967. Description: Miscellaneous 2012: 5382. 2013: 17912.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03595588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92420
IRS990ScheduleA/PublicSupportTotal170Amt03595588
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03595588
IRS990ScheduleA/TotalSupportAmt03982901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629594
IRS990ScheduleD/EquipmentGrp/BookValueAmt01477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317216
IRS990ScheduleD/ExpensesNotReportedAmt048612
IRS990ScheduleD/ExpensesSubtotalAmt01115835
IRS990ScheduleD/OtherExpensesIncludedAmt048612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/RevenueSubtotalAmt01176694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GASB 68 adjustment for audit purpose
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369168
IRS990ScheduleD/TotalExpensesPerForm990Amt01115835
IRS990ScheduleD/TotalLiabilityAmt021485
IRS990ScheduleD/TotalRevenuePerForm990Amt01176694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Organization's accountant and a CPA that performs review duties. A copy is also given to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The commission monitors the rise to conflict of interest by having management involved in day to day activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves salary raises on the executive director based on comparative salaries in the state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves salary of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 61963. 61963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 4469. 4469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAIRS transitional services 4257. 4257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education 11900. 11900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non grant dues 932. 0. 932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals non reimbursable 2080. 0. 2080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 2337. 2337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other admin costs 19689. 0. 19689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Burnout prevention 8000. 8000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other expenses for RPTIF 2263. 2263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grant writing 4000. 0. 4000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other admin costs 39813. 0. 39813. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,757
Liabilities
$119,993
Net assets
$519,764
Revenue
$1,176,694
Expenses
$1,115,835
Net income
$60,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.95$0.90$2.01$2.18$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.74$1.08$2.05$1.97$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.60$1.00$1.57$1.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.38$1.30$1.09$1.45$1.36$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.35$0.94$1.65$1.11$0.55
2020Summary only. Only limited summary data is available for this year.$1.91$0.80$1.11$1.53$0.92$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.50$0.78$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.47$0.77$0.80$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.50$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.93$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.72$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.47$0.65
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$0.60$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$0.65$0.72$0.07