Civic Intelligence

Hillside Inc.

990 • Fiscal year 2025 • EIN 58-0603148

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 13, 2026

Organization Profilewww.hside.org

View Organization Page

690 Courtenay Drive NEAtlanta, GA 30306-3421

(404) 875-4551

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$328,672

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$25,085,889

Up $9,260,447 (+59%) from 2023

Net Assets

Up

$22,607,842

Up $7,817,483 (+53%) from 2023

Liabilities

Up

$2,478,047

Up $1,442,964 (+139%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$31,790,578

Up $9,397,396 (+42%) from 2023

Expenses

Up

$26,499,231

Up $4,418,005 (+20%) from 2023

Net Income

Up

$5,291,347

Up $4,979,391 (+1596%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2010: $17,690,436Liabilities 2010: $472,614Net Assets 2010: $17,217,8222010Assets 2011: $20,377,339Liabilities 2011: $515,128Net Assets 2011: $19,862,2112011Assets 2012: $20,675,430Liabilities 2012: $550,228Net Assets 2012: $20,125,2022012Assets 2013: $24,184,462Liabilities 2013: $648,404Net Assets 2013: $23,536,0582013Assets 2014: $28,570,202Liabilities 2014: $1,058,899Net Assets 2014: $27,511,3032014Assets 2015: $29,615,618Liabilities 2015: $747,646Net Assets 2015: $28,867,9722015Assets 2016: $29,974,594Liabilities 2016: $853,950Net Assets 2016: $29,120,6442016Assets 2017: $33,187,966Liabilities 2017: $1,162,585Net Assets 2017: $32,025,3812017Assets 2018: $34,693,348Liabilities 2018: $1,088,893Net Assets 2018: $33,604,4552018Assets 2019: $36,330,531Liabilities 2019: $1,346,408Net Assets 2019: $34,984,1232019Assets 2020: $40,831,374Liabilities 2020: $3,501,873Net Assets 2020: $37,329,5012020Assets 2021: $18,899,422Liabilities 2021: $2,271,704Net Assets 2021: $16,627,7182021Assets 2022: $16,299,446Liabilities 2022: $1,821,043Net Assets 2022: $14,478,4032022Assets 2023: $15,825,442Liabilities 2023: $1,035,083Net Assets 2023: $14,790,3592023Assets 2025: $25,085,889Liabilities 2025: $2,478,047Net Assets 2025: $22,607,8422025

Highlighted filing

2025

Assets$25,085,889
Liabilities$2,478,047
Net Assets$22,607,842
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$20M$0-$20MExpenses 2010: $13,580,4922010Expenses 2011: $13,506,9112011Expenses 2012: $13,896,8452012Expenses 2013: $14,286,0922013Revenue 2014: $16,822,915Expenses 2014: $14,293,871Net Income 2014: $2,529,0442014Revenue 2015: $16,674,192Expenses 2015: $14,947,892Net Income 2015: $1,726,3002015Revenue 2016: $17,693,072Expenses 2016: $16,041,290Net Income 2016: $1,651,7822016Revenue 2017: $18,084,543Expenses 2017: $16,454,561Net Income 2017: $1,629,9822017Revenue 2018: $18,551,867Expenses 2018: $17,388,112Net Income 2018: $1,163,7552018Revenue 2019: $20,499,176Expenses 2019: $18,503,419Net Income 2019: $1,995,7572019Revenue 2020: $22,099,082Expenses 2020: $19,750,694Net Income 2020: $2,348,3882020Revenue 2021: $20,616,842Expenses 2021: $38,879,800Net Income 2021: -$18,262,9582021Revenue 2022: $18,869,219Expenses 2022: $21,018,534Net Income 2022: -$2,149,3152022Revenue 2023: $22,393,182Expenses 2023: $22,081,226Net Income 2023: $311,9562023Revenue 2025: $31,790,578Expenses 2025: $26,499,231Net Income 2025: $5,291,3472025

Highlighted filing

2025

Revenue$31,790,578
Expenses$26,499,231
Net Income$5,291,347
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$31,791,406
Mission and Program Overview

Mission

Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.

Hillside helps children and families thrive by providing outstanding residential and community mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,584,987$10,864,829▲ $7,279,842
Land, Buildings, and Equipment, Net$9,550,674$9,459,396▼ $91,278
Accounts Receivable$4,770,542$3,157,411▼ $1,613,131
Prepaid Expenses and Deferred Charges$446,157$517,864▲ $71,707
Total Assets$18,431,361$25,085,889▲ $6,654,528
Other Assets Total$79,001$1,086,389▲ $1,007,388
Liabilities
Accounts Payable and Accrued Expenses$1,114,866$2,478,047▲ $1,363,181
Total Liabilities$1,114,866$2,478,047▲ $1,363,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,328,759$21,949,273▲ $5,620,514
Net Assets With Donor Restrictions$987,736$658,569▼ $329,167
Total Net Assets Fund Balance$17,316,495$22,607,842▲ $5,291,347
Total Liabilities and Net Assets / Fund Balance$18,431,361$25,085,889▲ $6,654,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,037,073$11,076,246$17,113,319
Equipment$2,056,453$4,663,605$6,720,058
Land$1,365,030-$1,365,030
Other Land Buildings$840$197,614$198,454
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney SouthworthCFOFT$235,691$92,981$328,672
Emily AckerCEOFT$221,518$88,439$309,957
David ShadleVP of HRFT$203,760$85,500$289,260
Amy ReneVP of CliniciansFT$189,017$82,835$271,852
Kimberly YoungAsst. Med DirectorFT$183,511$29,065$212,576
Laura SellersVP of Quality ImFT$143,035$52,570$195,605
Evan PearsonDevelopmentFT$149,409$38,566$187,975

Board Members and Trustees

NameTitle
Russell WagnerChairperson
Tommy HerringtonVice Chairperson
Charlie IveyDirector
Gail KempDirector
Gail LewinDirector
Ileana ChuDirector
Jebrina JohnsonDirector
Machell HarperDirector
Mark DukesDirector
Mehul PatelDirector
Michael WallDirector
Nic AllumsDirector
Travis GarlandDirector
Mark SimmonsSecretary
Rhea ErichsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morehouse School of MedicineServices720 Westview Dr Suite 120, Atlanta, GA 30310$228,830
Diversified Computer SolutionsIT Services4880 Lower Roswell Rd, Marietta, GA 30068$210,454
Shoba VarkeyPsychiatrist7525 Kenbrook Pl, Suwanee, GA 30024$109,300
Revenue and Support

Revenue Composition

Contributions and Grants
$5,656,303
Program Service Revenue
$25,502,343
Investment Income
$-828
Other Revenue
$632,760
All Other Contributions
$3,522,080
Change in Net Assets
$5,291,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,289,366
Revenue Not Reported on Financial Statements
$501,212
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$501,212
Total Revenue per Audited Statements
$31,289,366
Total Revenue per Form 990
$31,790,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,582,699
Other Expenses$7,916,532
Total Fundraising Expense$376,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,405,674$910,672$176,614$13,492,960
Other Employee Benefits$2,591,545$225,152$8,321$2,825,018
Fees for Services Other$1,653,782$182,647$128,768$1,965,197
Insurance$1,202,382$25,747-$1,228,129
Current Officers, Directors, Trustees, and Key Employees$1,091,762$95,979$11,997$1,199,738
Payroll Taxes$985,720$65,536$13,727$1,064,983
Depreciation Depletion$833,880$103,049-$936,929
Office Expenses$704,060$31,460$11,270$746,790
Occupancy$633,131$51,689-$684,820
All Other Expenses$191,330$58,944$2,402$252,676
Other Expenses$129,851$68,724$6,880$205,455
Advertising$129,822$8,573$15,257$153,652
Travel$123,129-$1,298$124,427
Fees for Services Accounting-$56,438-$56,438
Fees for Services Legal-$4,700-$4,700
Total Functional Expenses$24,233,387$1,889,310$376,534$26,499,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,499,231
Total Expenses per Audited Statements$26,499,231
Total Expenses per Form 990$26,499,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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

“Prior to filing, the 990 is reviewed by the CFO and the CEO and presented to the board.”

Form 990, Part VI, Section B, line 12C

“Each director and principal officer are required to annually sign a statement affirming (1) they have received, read, understand agree to comply with the conflict of interest policy and (2) they understand the organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its exempt purposes. In addition, the organization's compensation committee is comprised of individuals independent from those being compensated and confirms that compensation arrangements are reasonable and the result of arm's length bargaining by using compensation surveys.”

Form 990, Part VI, Section B, line 15

“The organization's compensation committee sets compensation for officers and key employees. It is comprised of independent people. They use available market data to determine comparability. They keep minutes to document deliberation and decision process.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside Inc
EIN
58-0603148
Phone
4048754551
Address
690 Courtenay Drive NE, Atlanta, GA 30306-3421

Signing Officer

Name
Rodney C Southworth
Title
VP & Chief Financial Officer
Phone
4048754551
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney C Southworth
Formed
1888
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
349
Volunteers
50

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has an audit committee that assumes oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. There is no related business taxable income subject to tax. The Organization recognizes a tax benefit arising from an uncertain tax position for financial reporting purposes only if, and to the extent that, the position is more likely than not to be sustained in an audit by the applicable tax authority. The Organization is no longer subject to income tax examinations for fiscal years prior to 2022.”

Part XI, Line 4B - Other Adjustments:

“Donor Restricted Private contributions and grants”

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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/Desc0Hillside serves approximately 756 children each year with a wide array of specialty services and activities targeted to our population's unique needs. Included in these specialty services are Recreation Therapy,Horticulture Therapy and West African Drumming classes.Hillside serves children and young adults of all races and genders, ages 10 to 21, who have mental health diagnoses. Of the approximately 756 children we serve per year, most live in Georgia, with some individuals from neighboring states. Our Community intervention and outpatient programs served a total of 366 children while our inpatient residential programs served 390 children.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122966
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm1Tommy Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhea Erichsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Nic Allums
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm6Machell Harper
IRS990/Form990PartVIISectionAGrp/PersonNm7Charlie Ivey
IRS990/Form990PartVIISectionAGrp/PersonNm8Jebrina Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm10Gail Lewin
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Wall
IRS990/Form990PartVIISectionAGrp/PersonNm12Travis Garland
IRS990/Form990PartVIISectionAGrp/PersonNm13Mehul Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14Ileana Chu
IRS990/Form990PartVIISectionAGrp/PersonNm15Emily Acker
IRS990/Form990PartVIISectionAGrp/PersonNm16Rodney Southworth
IRS990/Form990PartVIISectionAGrp/PersonNm17David Shadle
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Rene
IRS990/Form990PartVIISectionAGrp/PersonNm19Kimberly Young
IRS990/Form990PartVIISectionAGrp/PersonNm20Laura Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm21Evan Pearson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16260115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17223557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18207382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19191807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20156932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165009
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Clinicians
IRS990/Form990PartVIISectionAGrp/TitleTxt19Asst. Med Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Quality Im
IRS990/Form990PartVIISectionAGrp/TitleTxt21Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02123622
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt031791406
IRS990/GrossRentsGrp/RealAmt0107150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025747
IRS990/InsuranceGrp/ProgramServicesAmt01202382
IRS990/InsuranceGrp/TotalAmt01228129
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015937465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09550674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09459396
IRS990/LandBldgEquipCostOrOtherBssAmt025396861
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0828
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017316495
IRS990/NetAssetsOrFundBalancesEOYAmt022607842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-828
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0107150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016328759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021949273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051689
IRS990/OccupancyGrp/ProgramServicesAmt0633131
IRS990/OccupancyGrp/TotalAmt0684820
IRS990/OfficeExpensesGrp/FundraisingAmt011270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031460
IRS990/OfficeExpensesGrp/ProgramServicesAmt0704060
IRS990/OfficeExpensesGrp/TotalAmt0746790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01086389
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02591545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02825018
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Specific Assistance
IRS990/OtherExpensesGrp/Desc3Staff Development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068724
IRS990/OtherExpensesGrp/ProgramServicesAmt0868113
IRS990/OtherExpensesGrp/ProgramServicesAmt1387698
IRS990/OtherExpensesGrp/ProgramServicesAmt2301508
IRS990/OtherExpensesGrp/ProgramServicesAmt3129851
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IRS990/OtherExpensesGrp/TotalAmt1387698
IRS990/OtherExpensesGrp/TotalAmt2301508
IRS990/OtherExpensesGrp/TotalAmt3205455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525610
IRS990/OtherRevenueTotalAmt0525610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012405674
IRS990/OtherSalariesAndWagesGrp/TotalAmt013492960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0985720
IRS990/PayrollTaxesGrp/TotalAmt01064983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0446157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517864
IRS990/PrincipalOfficerNm0Rodney C Southworth
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees - Government
IRS990/ProgramServiceRevenueGrp/Desc1Service Fees - Other
IRS990/ProgramServiceRevenueGrp/Desc2Program Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111510758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2413614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013577971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111510758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03186534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,085,889
Liabilities
$2,478,047
Net assets
$22,607,842
Revenue
$31,790,578
Expenses
$26,499,231
Net income
$5,291,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$2.48$22.6$31.8$26.5$5.29
2023Summary only. Only limited summary data is available for this year.$15.8$1.04$14.8$22.4$22.1$0.31
2022Summary only. Only limited summary data is available for this year.$16.3$1.82$14.5$18.9$21.0$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.27$16.6$20.6$38.9$18.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.50$37.3$22.1$19.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.35$35.0$20.5$18.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.09$33.6$18.6$17.4$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.16$32.0$18.1$16.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.85$29.1$17.7$16.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.75$28.9$16.7$14.9$1.73
2014Detailed filing. Detailed filing data is available for this year.$28.6$1.06$27.5$16.8$14.3$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.65$23.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.55$20.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.52$19.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.47$17.2$13.6