Civic Intelligence

Rhg Shared Risk Funding Inc.

990 • Fiscal year 2012 • EIN 58-2270723

Jul 01, 2011 to Jun 30, 2012 • Filed on May 16, 2013

3060 Peachtree Road NW No 90030305
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,319,001

Flat from 2012

Net Assets

Flat

$9,491,919

Flat from 2012

Liabilities

Flat

$2,827,082

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$81,123

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,216,938Liabilities 2010: $2,203,269Net Assets 2010: $9,013,6692010Assets 2011: $13,278,421Liabilities 2011: $3,544,601Net Assets 2011: $9,733,8202011Assets 2012: $12,319,001Liabilities 2012: $2,827,082Net Assets 2012: $9,491,9192012Assets 2012: $12,319,001Liabilities 2012: $2,827,082Net Assets 2012: $9,491,9192012Assets 2013: $12,129,805Liabilities 2013: $1,534,807Net Assets 2013: $10,594,9982013Assets 2014: $22,658,734Liabilities 2014: $1,601,064Net Assets 2014: $21,057,6702014Assets 2015: $23,659,296Liabilities 2015: $1,803,519Net Assets 2015: $21,855,7772015Assets 2016: $17,460,309Liabilities 2016: $1,788,779Net Assets 2016: $15,671,5302016Assets 2017: $14,924,394Liabilities 2017: $1,695,451Net Assets 2017: $13,228,9432017Assets 2018: $14,018,884Liabilities 2018: $1,243,528Net Assets 2018: $12,775,3562018Assets 2019: $13,487,359Liabilities 2019: $1,026,424Net Assets 2019: $12,460,9352019Assets 2020: $12,818,964Liabilities 2020: $551,017Net Assets 2020: $12,267,9472020Assets 2021: $15,622,108Liabilities 2021: $539,044Net Assets 2021: $15,083,0642021Assets 2022: $13,899,340Liabilities 2022: $185,230Net Assets 2022: $13,714,1102022Assets 2023: $18,689,533Liabilities 2023: $3,139,268Net Assets 2023: $15,550,2652023Assets 2024: $2,031,549Liabilities 2024: $0Net Assets 2024: $2,031,5492024

Highlighted filing

2012

Assets$12,319,001
Liabilities$2,827,082
Net Assets$9,491,919

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $92,6532010Expenses 2011: $84,7612011Expenses 2012: $81,1232012Revenue 2012: $217,681Expenses 2012: $81,123Net Income 2012: $136,5582012Expenses 2013: $76,1132013Revenue 2014: $10,850,427Expenses 2014: $387,755Net Income 2014: $10,462,6722014Revenue 2015: $961,230Expenses 2015: $31,198Net Income 2015: $930,0322015Revenue 2016: $15,734,880Expenses 2016: $21,123,676Net Income 2016: -$5,388,7962016Revenue 2017: $627,965Expenses 2017: $3,911,108Net Income 2017: -$3,283,1432017Revenue 2018: $691,791Expenses 2018: $1,394,601Net Income 2018: -$702,8102018Revenue 2019: $1,007,523Expenses 2019: $969,446Net Income 2019: $38,0772019Revenue 2020: $986,478Expenses 2020: $714,471Net Income 2020: $272,0072020Revenue 2021: $2,674,105Expenses 2021: $20,711Net Income 2021: $2,653,3942021Revenue 2022: $686,550Expenses 2022: $14,738Net Income 2022: $671,8122022Revenue 2023: -$133,399Expenses 2023: $67,804Net Income 2023: -$201,2032023Revenue 2024: $214,326Expenses 2024: $12,118,979Net Income 2024: -$11,904,6532024

Highlighted filing

2012

Revenue-
Expenses$81,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 16, 2013
Return Version
2011v1.2
Gross Receipts
$217,681
Mission and Program Overview

Mission

Support the operations of related public charities providing health care and affordable housing facilities and services.

Filing and Contact Details

Filer

EIN
58-2270723
Raw XML AppendixShowing 400 of 1,464 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY021300
IRS990/AccountsPayableAccruedExpenses/EOY022100
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE OPERATIONS OF RELATED PUBLIC CHARITIES WHICH ARE PROVIDERS OF HEALTHCARE.
IRS990/AddressPrincipalOfficerUS/AddressLine103060 PEACHTREE RD STE 900
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030305
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01016475
IRS990/CashNonInterestBearing/EOY044368
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0OPERATED WORKERS COMPENSATION PROGRAM FOR APPROXIMATELY 9 PUBLIC CHARITIES WHICH ARE HEALTHCARE PROVIDERS AND UNDER COMMON CONTROL. MAINTAINED AND INVESTED RESERVES FOR THE PROGRAM AS WELL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense081123
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT B COATS JR
IRS990/Form990PartVIISectionA/NamePerson1CHARLES W NORTHCUTT III
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM H OAKES
IRS990/Form990PartVIISectionA/NamePerson3JAMES D LOFTIN JR
IRS990/Form990PartVIISectionA/NamePerson4CHESTER A BRADEEN
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM P WALKER
IRS990/Form990PartVIISectionA/NamePerson6BRYANT G COATS
IRS990/Form990PartVIISectionA/NamePerson7GORDON J SIMMONS
IRS990/Form990PartVIISectionA/NamePerson8JOHN T CARSSOW
IRS990/Form990PartVIISectionA/NamePerson9ALISON DRUMMOND
IRS990/Form990PartVIISectionA/NamePerson10JOHN R WEST
IRS990/Form990PartVIISectionA/NamePerson11CHASE NORTHCUTT
IRS990/Form990PartVIISectionA/NamePerson12NICKLAUS N SULAIMAN
IRS990/Form990PartVIISectionA/NamePerson13HEATHER-DAWN ASHLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation634610
IRS990/Form990PartVIISectionA/OtherCompensation765772
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1046299
IRS990/Form990PartVIISectionA/OtherCompensation1116500
IRS990/Form990PartVIISectionA/OtherCompensation1210650
IRS990/Form990PartVIISectionA/OtherCompensation138000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs076338
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs126525
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs227828
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs326429
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs427905
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs597196
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6842651
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7680178
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs831250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs916250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10629773
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11343770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12201240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13110132
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title6CEO/DIRECTOR
IRS990/Form990PartVIISectionA/Title7COO/DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10CFO/VP
IRS990/Form990PartVIISectionA/Title11VP
IRS990/Form990PartVIISectionA/Title12VP
IRS990/Form990PartVIISectionA/Title13VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0217681
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0171394
IRS990/InvestmentIncome/ExclusionAmount0171394
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0171394
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09929084
IRS990/InvestmentsPubTradedSecurities/EOY09679107
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT THE OPERATIONS OF RELATED 501 (C) 3 HEALTHCARE PROVIDERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NICK SULAIMAN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY09733820
IRS990/NetAssetsOrFundBalancesEOY09491919
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02332862
IRS990/OtherAssetsTotal/EOY02595526
IRS990/OtherExpensePriorYear084761
IRS990/OtherExpensesCurrentYear081123
IRS990/OtherExpenses/Description0GENERAL AND ADMINISTRAT
IRS990/OtherExpenses/ProgramServices081123
IRS990/OtherExpenses/Total081123
IRS990/OtherLiabilities/BOY03523301
IRS990/OtherLiabilities/EOY02804982
IRS990/OtherRevenueCurrentYear046287
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount046287
IRS990/OtherRevenueMisc/TotalRevenueColumn046287
IRS990/OtherRevenuePriorYear01804912
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-378459
IRS990/ReconcilationRevenueExpenses0136558
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0-160778
IRS990/RevenuesLessExpensesCY0136558
IRS990/RevenuesLessExpensesPriorYear01720151
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/Amount50
IRS990ScheduleA/SupportedOrgInformation/Amount60
IRS990ScheduleA/SupportedOrgInformation/Amount70
IRS990ScheduleA/SupportedOrgInformation/Amount80
IRS990ScheduleA/SupportedOrgInformation/Amount90
IRS990ScheduleA/SupportedOrgInformation/Amount100
IRS990ScheduleA/SupportedOrgInformation/EIN0581863838
IRS990ScheduleA/SupportedOrgInformation/EIN1581804051
IRS990ScheduleA/SupportedOrgInformation/EIN2581859039
IRS990ScheduleA/SupportedOrgInformation/EIN3582287349
IRS990ScheduleA/SupportedOrgInformation/EIN4582335748
IRS990ScheduleA/SupportedOrgInformation/EIN5581946906
IRS990ScheduleA/SupportedOrgInformation/EIN6581848247
IRS990ScheduleA/SupportedOrgInformation/EIN7582546077
IRS990ScheduleA/SupportedOrgInformation/EIN8581873945
IRS990ScheduleA/SupportedOrgInformation/EIN9591347774
IRS990ScheduleA/SupportedOrgInformation/EIN10300567631
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc30
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc40
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc50
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc60
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc70
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc80
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc90
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc100
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RHAHEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11RHANORTH CAROLINA MR INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12RHASULLIVAN INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13RHA COMMUNITY HOMES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14RHA COMMUNITY SERVICES OF UTAH INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15RHATENNESSEE GROUP HOMES INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine16RHATRENTON MR INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine17RHAHOWELL CARE CENTERS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine18FERN PARK INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine19HOWELL'S CHILD CARE CENTER INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine110ARPPHOENIX INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS31
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS41
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS51
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS61
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS71
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS81
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS91
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS101
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified41
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified51
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified61
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified71
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified81
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified91
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified101
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization39
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization49
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization59
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization69
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization79
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization89
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization99
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization109
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs011
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0136558
IRS990ScheduleD/ExcessOrDeficitPerFS0-241901
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PRIOR PERIOD ADJUSTMENT -378,459.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-378459
IRS990ScheduleD/OtherAssets/BookValue02590526
IRS990ScheduleD/OtherAssets/BookValue15000
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount0469573
IRS990ScheduleD/OtherLiabilities/Amount12335409
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WORKERS COMPENSATION
IRS990ScheduleD/TotalAdjustments0-378459
IRS990ScheduleD/TotalBookValueOtherAssets02595526
IRS990ScheduleD/TotalExpenses081123
IRS990ScheduleD/TotalOfAmounts02804982
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0217681
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0281781
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1236281
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2225691
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3130000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs460000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0554672
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1437108
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2397984
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3210000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4141240
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs034610
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs165772
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs246299
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs316500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs410650
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRYANT G COATS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GORDON J SIMMONS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN R WEST
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3CHASE NORTHCUTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4NICKLAUS N SULAIMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.21$12.1$11.9
2023Summary only. Only limited summary data is available for this year.$18.7$3.14$15.6$0.13$0.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.19$13.7$0.69$0.01$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.54$15.1$2.67$0.02$2.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.55$12.3$0.99$0.71$0.27
2019Summary only. Only limited summary data is available for this year.$13.5$1.03$12.5$1.01$0.97$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.24$12.8$0.69$1.39$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.70$13.2$0.63$3.91$3.28
2016Detailed filing. Detailed filing data is available for this year.$17.5$1.79$15.7$15.7$21.1$5.39
2015Summary only. Only limited summary data is available for this year.$23.7$1.80$21.9$0.96$0.03$0.93
2014Summary only. Only limited summary data is available for this year.$22.7$1.60$21.1$10.9$0.39$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.53$10.6$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.83$9.49$0.08
2012Summary only. Only limited summary data is available for this year.$12.3$2.83$9.49$0.22$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.54$9.73$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.20$9.01$0.09