Civic Intelligence

Magnolia Manor Inc.

990 • Fiscal year 2018 • EIN 58-0911706

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization ProfileWWW.MAGNOLIAMANOR.COM
2001 South Lee StreetAmericus, GA 31709

(229) 924-9352

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$282,853

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$86,277,758

Up $13,765,180 (+19%) from 2017

Net Assets

Up

$45,979,774

Up $3,577,530 (+8.4%) from 2017

Liabilities

Up

$40,297,984

Up $10,187,650 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$34,522,124

Up $385,445 (+1.1%) from 2017

Expenses

Down

$30,906,762

Down $92,157 (-0.3%) from 2017

Net Income

Up

$3,615,362

Up $477,602 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $47,560,510Liabilities 2010: $27,725,824Net Assets 2010: $19,834,6862010Assets 2011: $49,562,947Liabilities 2011: $26,266,756Net Assets 2011: $23,296,1912011Assets 2012: $49,026,226Liabilities 2012: $24,614,444Net Assets 2012: $24,411,7822012Assets 2013: $51,896,694Liabilities 2013: $24,060,795Net Assets 2013: $27,835,8992013Assets 2014: $55,702,649Liabilities 2014: $24,889,023Net Assets 2014: $30,813,6262014Assets 2015: $60,251,499Liabilities 2015: $24,530,055Net Assets 2015: $35,721,4442015Assets 2016: $64,465,185Liabilities 2016: $26,922,169Net Assets 2016: $37,543,0162016Assets 2017: $72,512,578Liabilities 2017: $30,110,334Net Assets 2017: $42,402,2442017Assets 2018: $86,277,758Liabilities 2018: $40,297,984Net Assets 2018: $45,979,7742018Assets 2019: $92,366,466Liabilities 2019: $41,826,985Net Assets 2019: $50,539,4812019Assets 2020: $116,561,990Liabilities 2020: $60,504,779Net Assets 2020: $56,057,2112020Assets 2021: $105,196,135Liabilities 2021: $46,916,241Net Assets 2021: $58,279,8942021Assets 2022: $101,720,114Liabilities 2022: $53,133,859Net Assets 2022: $48,586,2552022Assets 2023: $92,280,050Liabilities 2023: $52,383,061Net Assets 2023: $39,896,9892023Assets 2024: $79,465,137Liabilities 2024: $46,437,400Net Assets 2024: $33,027,7372024

Highlighted filing

2018

Assets$86,277,758
Liabilities$40,297,984
Net Assets$45,979,774
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,004,5642010Expenses 2011: $25,028,3462011Revenue 2012: $27,498,199Expenses 2012: $24,967,343Net Income 2012: $2,530,8562012Expenses 2013: $25,781,2072013Revenue 2014: $28,414,355Expenses 2014: $26,096,930Net Income 2014: $2,317,4252014Revenue 2015: $30,002,507Expenses 2015: $26,944,521Net Income 2015: $3,057,9862015Revenue 2016: $29,509,764Expenses 2016: $28,282,875Net Income 2016: $1,226,8892016Revenue 2017: $34,136,679Expenses 2017: $30,998,919Net Income 2017: $3,137,7602017Revenue 2018: $34,522,124Expenses 2018: $30,906,762Net Income 2018: $3,615,3622018Revenue 2019: $33,240,397Expenses 2019: $31,401,430Net Income 2019: $1,838,9672019Revenue 2020: $34,920,252Expenses 2020: $32,453,408Net Income 2020: $2,466,8442020Revenue 2021: $36,011,404Expenses 2021: $33,041,157Net Income 2021: $2,970,2472021Revenue 2022: $33,272,990Expenses 2022: $32,612,604Net Income 2022: $660,3862022Revenue 2023: $32,066,791Expenses 2023: $40,362,692Net Income 2023: -$8,295,9012023Revenue 2024: $37,600,842Expenses 2024: $37,250,325Net Income 2024: $350,5172024

Highlighted filing

2018

Revenue$34,522,124
Expenses$30,906,762
Net Income$3,615,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$34,566,181
Mission and Program Overview

Mission

The corporation is organized to provide affordable housing and long-term care and assisted living to the elderly in a spiritual setting. The corporation operates a long-term care facility, five retirement communities and several more independent living apartment complexes throughout south and middle georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,107,627$33,096,408▲ $10,988,781
Land, Buildings, and Equipment, Net$18,255,577$25,079,599▲ $6,824,022
Savings and Temporary Cash Investments$19,448,352$16,037,973▼ $3,410,379
Intangible Assets$888,997$832,468▼ $56,529
Accounts Receivable$1,178,304$826,691▼ $351,613
Cash and Non-Interest-Bearing Accounts$1,028,398$599,130▼ $429,268
Investments Program Related$514,920$588,299▲ $73,379
Inventories for Sale or Use$55,144$53,109▼ $2,035
Prepaid Expenses and Deferred Charges$37,685$38,186▲ $501
Total Assets$72,512,578$86,277,758▲ $13,765,180
Other Assets Total$8,997,574$9,125,895▲ $128,321
Liabilities
Tax Exempt Bond Liabilities$20,374,179$20,078,288▼ $295,891
Accounts Payable and Accrued Expenses$8,448,264$9,144,007▲ $695,743
Mortgage Notes Payable Secured by Investment Property$657,370$6,204,219▲ $5,546,849
Other Liabilities$630,521$4,871,470▲ $4,240,949
Total Liabilities$30,110,334$40,297,984▲ $10,187,650
Net Assets / Fund Balance
Unrestricted Net Assets$39,117,434$42,560,634▲ $3,443,200
Permanently Rstr Net Assets$2,874,810$2,883,145▲ $8,335
Temporarily Rstr Net Assets$410,000$535,995▲ $125,995
Total Net Assets Fund Balance$42,402,244$45,979,774▲ $3,577,530
Total Liabilities and Net Assets / Fund Balance$72,512,578$86,277,758▲ $13,765,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,085,260$31,040,332$46,125,592
Equipment$1,746,524$10,317,882$12,064,406
Other Land Buildings$6,534,766$1,711,438$8,246,204
Land$1,713,049-$1,713,049
Other Assets Org$3,139,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,939,069---$13,939,069
2016$12,985,452-▲ $953,617-$13,939,069
2015$13,255,498$4,088▲ $119,712$345,045$12,985,452
2014$13,316,404$3,860▲ $312,988$327,522$13,255,498
2013$12,381,680$3,677▲ $1,363,802$383,623$13,316,404
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ToddPresident/CEOFT$270,080$12,773$282,853
Hillery FortVP of OperationsFT$201,444$20,043$221,487
Scott AdkinsVP of Finance/CFOFT$174,393$23,451$197,844
Diane HarrisonVP of Human ResourcesFT$170,964$23,381$194,345
Susan FussellAdministratorFT$132,776$9,251$142,027
James BroadnaxVP of Information SystemsFT$112,845$8,150$120,995

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Chuck ReevesVice Chairman
Ann HarrisTrustee
Charles SheffieldTrustee
Ed CollierTrustee
Edie VinsonTrustee
Hal WeathersTrustee
James Buchanan JrTrustee
Russ CarrekerTrustee
Schley Gatewood JrTrustee
Will PetersonTrustee
Jean WheelerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Piedmont ConstructionConstruction Services107 GATEWAY DR SUITE B, Macon, GA 31210$2,358,659
Pickle Construction LLCMaintenance/repairs/renovations904 S MLK BLVD SUITE A, Americus, GA 31719$1,575,987
Clark NexsenArchitecture Services4525 MAIN STREET SUITE 1400, Virginia Beach, VA 23462$335,000
Atc Healthcare ServicesNursing Contract Services25393 NETWORK PLACE, Chicago, IL 60673$240,657
Metz Culinary ManagementDietary ServicesTWO WOODWARD DRIVE, Dallas, PA 18612$199,914
Revenue and Support

Revenue Composition

Contributions and Grants
$613,356
Program Service Revenue
$26,989,793
Investment Income
$1,436,174
Other Revenue
$5,482,801
All Other Contributions
$612,846
Change in Net Assets
$3,615,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,709,099
Other Expenses$15,197,663
Total Fundraising Expense$225,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,237,727$2,289,242$31,662$11,558,631
Fees for Services Other$2,121,563$445,614-$2,567,177
Other Employee Benefits$1,572,196$351,984$6,752$1,930,932
Fees for Services Management$652,951$1,220,090-$1,873,041
Occupancy$1,839,626--$1,839,626
Depreciation Depletion$1,639,981$51,805-$1,691,786
Office Expenses$692,849$431,825$164,564$1,289,238
Interest$1,285,098--$1,285,098
Current Officers, Directors, Trustees, and Key Employees-$1,115,663-$1,115,663
Payroll Taxes$644,036$231,675$2,398$878,109
Insurance$270,979$441,805-$712,784
Travel$83,404$268,361$17,953$369,718
Other Expenses$238,240$158,878-$238,240
Pension Plan Contributions$169,448$55,716$600$225,764
All Other Expenses$178,381--$178,381
Advertising-$171,574-$171,574
Fees for Services Legal-$82,891-$82,891
Fees for Services Accounting-$73,379-$73,379
Information Technology-$18,014$1,489$19,503
Conferences and Meetings-$880-$880
Total Functional Expenses$23,271,948$7,409,396$225,418$30,906,762
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,301,604

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsInvestment in Captive Insurance00$3,301,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,443
Fundraising Direct Expenses$44,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Gill Memorial Quail Hunt$27,050$26,540$1,700$24,840
Logs Superhero 5k/walk-run$22,313$22,313$7,175$15,138
Total Events$101,953$101,443$44,057$57,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$4,871,470

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAmericus and Sumter County Hospital Authority2013-08-15$20,818,202REFINANCE EXISTING DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,818,202--$860,334

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was electronically provided to all board members for review prior to filing the return with the irs.”

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

“Reviewed at quarterly compliance committee meetings and annually at board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees establishes the ceo's salary based on industry norms and compensation studies for similar type organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request at the organization's office located in americus, georgia.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available upon request at the organization's office located in americus, georgia.”

Filing and Contact Details

Filer

Filer Name
Magnolia Manor Inc
EIN
58-0911706
Phone
2299249352
Address
2001 SOUTH LEE STREET, AMERICUS, GA 31709

Signing Officer

Name
Mark Todd
Title
President
Phone
2299249352
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Todd
Formed
1962
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
648
Volunteers
440

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“GA”

FORM 990, PART XI, LINE 9:

“Change in due to/from intercompany accounts -246,687.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to sec. 501(c) (3) of the internal revenue code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia pharmacy ventures, llc files as a partnership. The corporation files its form 990, return of organizations exempt from income tax, in the u.s. Federal jurisdiction and with the state of georgia. This form is open for public inspection. The corporation believes it has appropriate support for all tax positions taken, and the corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 964 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7SCHLEY GATEWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSS CARREKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES BUCHANAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES SHEFFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ED COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK TODD
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14HILLERY FORT
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES BROADNAX
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN FUSSELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INFORMATION SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt044057
IRS990/FundraisingGrossIncomeAmt0101443
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IRS990/GainOrLossGrp/SecuritiesAmt0718491
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0240
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0718491
IRS990/GrossReceiptsAmt034566181
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01489
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018014
IRS990/InformationTechnologyGrp/TotalAmt019503
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441805
IRS990/InsuranceGrp/ProgramServicesAmt0270979
IRS990/InsuranceGrp/TotalAmt0712784
IRS990/IntangibleAssetsGrp/BOYAmt0888997
IRS990/IntangibleAssetsGrp/EOYAmt0832468
IRS990/InterestGrp/ProgramServicesAmt01285098
IRS990/InterestGrp/TotalAmt01285098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053109
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IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0588299
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022107627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033096408
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025079599
IRS990/LandBldgEquipCostOrOtherBssAmt068149251
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0797926
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0283952
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01081878
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO PROVIDE AFFORDABLE HOUSING AND LONG-TERM CARE AND ASSISTED LIVING TO THE ELDERLY IN A SPIRITUAL SETTING. THE CORPORATION OPERATES A LONG-TERM CARE FACILITY, FIVE RETIREMENT COMMUNITIES AND SEVERAL MORE INDEPENDENT LIVING APARTMENT COMPLEXES THROUGHOUT SOUTH AND MIDDLE GEORGIA.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06204219
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057386
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0692849
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt09125895
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01572196
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IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DRUGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt01418525
IRS990/OtherExpensesGrp/ProgramServicesAmt1833296
IRS990/OtherExpensesGrp/ProgramServicesAmt2393648
IRS990/OtherExpensesGrp/ProgramServicesAmt3238240
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IRS990/OtherExpensesGrp/TotalAmt1992174
IRS990/OtherExpensesGrp/TotalAmt2393648
IRS990/OtherExpensesGrp/TotalAmt3238240
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IRS990/OtherLiabilitiesGrp/EOYAmt04871470
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IRS990/OtherRevenueMiscGrp/BusinessCd1623000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1333634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2258979
IRS990/OtherRevenueTotalAmt05425415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02289242

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,277,758
Liabilities
$40,297,984
Net assets
$45,979,774
Revenue
$34,522,124
Expenses
$30,906,762
Net income
$3,615,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$79.5$46.4$33.0$37.6$37.3$0.35
2023Summary only. Only limited summary data is available for this year.$92.3$52.4$39.9$32.1$40.4$8.30
2022Summary only. Only limited summary data is available for this year.$102$53.1$48.6$33.3$32.6$0.66
2021Summary only. Only limited summary data is available for this year.$105$46.9$58.3$36.0$33.0$2.97
2020Summary only. Only limited summary data is available for this year.$117$60.5$56.1$34.9$32.5$2.47
2019Summary only. Only limited summary data is available for this year.$92.4$41.8$50.5$33.2$31.4$1.84
2018Detailed filing. Detailed filing data is available for this year.$86.3$40.3$46.0$34.5$30.9$3.62
2017Summary only. Only limited summary data is available for this year.$72.5$30.1$42.4$34.1$31.0$3.14
2016Summary only. Only limited summary data is available for this year.$64.5$26.9$37.5$29.5$28.3$1.23
2015Summary only. Only limited summary data is available for this year.$60.3$24.5$35.7$30.0$26.9$3.06
2014Summary only. Only limited summary data is available for this year.$55.7$24.9$30.8$28.4$26.1$2.32
2013Summary only. Only limited summary data is available for this year.$51.9$24.1$27.8$25.8
2012Summary only. Only limited summary data is available for this year.$49.0$24.6$24.4$27.5$25.0$2.53
2011Summary only. Only limited summary data is available for this year.$49.6$26.3$23.3$25.0
2010Summary only. Only limited summary data is available for this year.$47.6$27.7$19.8$25.0