Civic Intelligence

Archways Inc.

990 • Fiscal year 2020 • EIN 59-2341993

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

Organization ProfileWWW.ARCHWAYS.ORG

View Organization Page

919 NE 13th StreetFort Lauderdale, FL 33304

(954) 763-2030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,773

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,991,875

Up $649,434 (+15%) from 2019

Net Assets

Down

$2,398,483

Down $43,124 (-1.8%) from 2019

Liabilities

Up

$2,593,392

Up $692,558 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$5,644,451

Down $226,222 (-3.9%) from 2019

Expenses

Down

$5,687,575

Down $163,501 (-2.8%) from 2019

Net Income

Down

-$43,124

Down $62,721 (-320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,127,549Liabilities 2010: $2,643,604Net Assets 2010: $483,9452010Assets 2011: $2,947,078Liabilities 2011: $2,550,738Net Assets 2011: $396,3402011Assets 2012: $3,078,693Liabilities 2012: $2,370,877Net Assets 2012: $707,8162012Assets 2013: $3,468,277Liabilities 2013: $2,267,075Net Assets 2013: $1,201,2022013Assets 2014: $3,783,006Liabilities 2014: $2,308,345Net Assets 2014: $1,474,6612014Assets 2015: $3,804,518Liabilities 2015: $2,343,890Net Assets 2015: $1,460,6282015Assets 2016: $4,062,665Liabilities 2016: $2,261,813Net Assets 2016: $1,800,8522016Assets 2017: $4,359,971Liabilities 2017: $2,298,442Net Assets 2017: $2,061,5292017Assets 2018: $4,465,155Liabilities 2018: $2,043,145Net Assets 2018: $2,422,0102018Assets 2019: $4,342,441Liabilities 2019: $1,900,834Net Assets 2019: $2,441,6072019Assets 2020: $4,991,875Liabilities 2020: $2,593,392Net Assets 2020: $2,398,4832020Assets 2021: $5,329,148Liabilities 2021: $2,897,649Net Assets 2021: $2,431,4992021Assets 2022: $4,845,423Liabilities 2022: $1,999,092Net Assets 2022: $2,846,3312022Assets 2023: $4,662,270Liabilities 2023: $2,013,839Net Assets 2023: $2,648,4312023Assets 2024: $4,174,596Liabilities 2024: $1,875,725Net Assets 2024: $2,298,8712024Assets 2025: $4,313,086Liabilities 2025: $1,824,582Net Assets 2025: $2,488,5042025

Highlighted filing

2020

Assets$4,991,875
Liabilities$2,593,392
Net Assets$2,398,483
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,465,3212010Revenue 2011: $4,740,362Expenses 2011: $4,845,155Net Income 2011: -$104,7932011Expenses 2012: $4,801,4572012Expenses 2013: $4,900,7602013Revenue 2014: $5,312,141Expenses 2014: $5,038,682Net Income 2014: $273,4592014Revenue 2015: $5,233,807Expenses 2015: $5,247,840Net Income 2015: -$14,0332015Revenue 2016: $5,548,489Expenses 2016: $5,208,265Net Income 2016: $340,2242016Revenue 2017: $5,556,796Expenses 2017: $5,296,119Net Income 2017: $260,6772017Revenue 2018: $5,793,347Expenses 2018: $5,432,866Net Income 2018: $360,4812018Revenue 2019: $5,870,673Expenses 2019: $5,851,076Net Income 2019: $19,5972019Revenue 2020: $5,644,451Expenses 2020: $5,687,575Net Income 2020: -$43,1242020Revenue 2021: $5,624,351Expenses 2021: $5,591,335Net Income 2021: $33,0162021Revenue 2022: $5,787,679Expenses 2022: $5,372,847Net Income 2022: $414,8322022Revenue 2023: $6,299,029Expenses 2023: $6,488,590Net Income 2023: -$189,5612023Revenue 2024: $6,221,193Expenses 2024: $6,570,753Net Income 2024: -$349,5602024Revenue 2025: $7,031,729Expenses 2025: $6,842,096Net Income 2025: $189,6332025

Highlighted filing

2020

Revenue$5,644,451
Expenses$5,687,575
Net Income-$43,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,644,451
Mission and Program Overview

Mission

Archways, inc. Is a not-for-profit, privately-governed organization. The mission is to provide quality comprehensive behavioral health care to individuals and families who are in need of improving their quality of life. It has provided a wide array of social services in broward county since its incorporation in 1982. The organization serves individuals and families who are in need of improving their quality of life or with co-occurring substance abuse and mental illness. Clients are served in a clubhouse milieu with medication management, case management, psychosocial rehabilitation, individual therapy, supported housing, residential services at several levels, and supported employment services. It also provides substance abuse and violence prevention programs in collaboration with organizations around the county.

Archways, inc. Is a community mental health organization which provides behavioral healthcare services to persons with severe persistent mental illness and/or substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,280,343$1,775,358▲ $495,015
Land, Buildings, and Equipment, Net$1,434,966$1,600,091▲ $165,125
Accounts Receivable$937,133$827,884▼ $109,249
Cash and Non-Interest-Bearing Accounts$470,486$623,779▲ $153,293
Prepaid Expenses and Deferred Charges$167,707$112,957▼ $54,750
Inventories for Sale or Use$51,806$51,806→ $0
Total Assets$4,342,441$4,991,875▲ $649,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,562,720$1,493,745▼ $68,975
Unsecured Notes Loans Payable-$533,879-
Accounts Payable and Accrued Expenses$285,092$430,504▲ $145,412
Escrow Account Liability$53,022$135,264▲ $82,242
Total Liabilities$1,900,834$2,593,392▲ $692,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,441,607$2,398,483▼ $43,124
Total Net Assets Fund Balance$2,441,607$2,398,483▼ $43,124
Total Liabilities and Net Assets / Fund Balance$4,342,441$4,991,875▲ $649,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,873$3,035,157$3,577,030
Equipment$226,446$857,659$1,084,105
Land$829,539-$829,539
Other Land Buildings$2,233$150,246$152,479
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea KatzCEO and Executive DirectorFT$124,378$17,395$141,773
Aileen Turner-nestorCAOFT$78,077$5,403$83,480
Barbara J FerryCFOFT$73,731$8,987$82,718
Marie FairchildCOOFT$71,291$9,105$80,396

Board Members and Trustees

NameTitle
Dr David FawcettChair
Damon AdamsVice Chair
Bertha SmithMember
Courtney Callahan CrushMember
Leslie a FlaggMember
Renee SchindlerMember
Karen CousseySecretary
Richard LevensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheney Brothers INCFood/cleaning Supplies1 CHENEY WAY, Riviera Beach, FL 33404$118,202
Revenue and Support

Revenue Composition

Contributions and Grants
$485,518
Program Service Revenue
$5,130,673
Investment Income
$825
Other Revenue
$27,435
All Other Contributions
$183,575
Change in Net Assets
$-43,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies9$158,845Fair Market Value
Clothing and Household Goods-$11,490Fair Market Value
Total Noncash Contributions9$170,335-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,644,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,644,451
Total Revenue per Form 990
$5,644,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,516,118
Other Expenses$2,171,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,388,321$235,440-$2,623,761
Office Expenses$445,483$10,425-$455,908
Fees for Services Other$427,211$16,470-$443,681
Current Officers, Directors, Trustees, and Key Employees$335,524$33,076-$368,600
Occupancy$250,570$5,174-$255,744
Other Employee Benefits$216,617$21,796-$238,413
Insurance$165,504$9,994-$175,498
Depreciation Depletion$150,648$7,043-$157,691
Payroll Taxes$139,026$13,705-$152,731
Pension Plan Contributions$120,490$12,123-$132,613
Interest$87,760$4,406-$92,166
Other Expenses$59,349$29,173-$88,522
Fees for Services Accounting$46,556$1,795-$48,351
Travel$29,492$981-$30,473
All Other Expenses$4,440$139-$4,579
Total Functional Expenses$5,158,018$529,557$0$5,687,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,687,575
Total Expenses per Audited Statements$5,687,575
Total Expenses per Form 990$5,687,575
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
No
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 A, Line 1

“The executive committee consists of the chairman, vice chairman, secretary and treasurer. The duties of the executive committee shall be to make decisions requiring board approval during the interim between regular board meetings, to make recommendations at regular and special meetings of the board, conduct the annual evaluation of the president/ceo and monitor the administrative operations of the organization.”

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

“The chief executive officer and chief financial officer review the form 990, which is reconciled to the audited finacial statement. The return is then provided to all board members for review prior to its filing.”

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

“Any officer or director must disclose at any time any interests that could give rise to conflicts. The level of review is conducted by the board members, financial committee and/or a third party designee by the board. The person in conflict must abstain from voting on the issue in which the conflict exists.”

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

“The board of directors reviews the ceo's salary every three years for a three (3) year employment contract. The organization uses guidelines established by the department of children and families to ensure compensation is reasonable. The process and decision are documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Archways Inc
EIN
59-2341993
Phone
9547632030
Address
919 NE 13TH STREET, FORT LAUDERDALE, FL 33304

Signing Officer

Name
David Fawcett
Title
Chair
Phone
9547632030
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Fawcett
Formed
1982
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
118
Volunteers
2

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization provides cash management service to its clients. These funds remain the sole property of each respective client; disbursed upon request only.”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0430504
IRS990/AccountsReceivableGrp/BOYAmt0937133
IRS990/AccountsReceivableGrp/EOYAmt0827884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARCHWAYS, INC. IS A COMMUNITY MENTAL HEALTH ORGANIZATION WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES TO PERSONS WITH SEVERE PERSISTENT MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS.
IRS990/AllOtherContributionsAmt0183575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04440
IRS990/AllOtherExpensesGrp/TotalAmt04579
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREA KATZ CEO
IRS990/BooksInCareOfDetail/PhoneNum09547632030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 NE 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033304
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0470486
IRS990/CashNonInterestBearingGrp/EOYAmt0623779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033076
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0335524
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 CHENEY WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RIVIERA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHENEY BROTHERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD/CLEANING SUPPLIES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0825
IRS990/CYOtherExpensesAmt02171457
IRS990/CYOtherRevenueAmt027435
IRS990/CYProgramServiceRevenueAmt05130673
IRS990/CYRevenuesLessExpensesAmt0-43124
IRS990/CYSalariesCompEmpBnftPaidAmt03516118
IRS990/CYTotalExpensesAmt05687575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05644451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150648
IRS990/DepreciationDepletionGrp/TotalAmt0157691
IRS990/Desc0CASE MANAGEMENT PROGRAM HELPS CLIENTS DEVELOP COMPREHENSIVE SERVICE AND TREATMENT PLANS, LINK CLIENTS WITH SUPPORT SERVICES, MONITOR CLIENT PROGRESS AND THE EFFECTIVENESS OF SERVICES RECEIVED AND ADVOCATE ON BEHALF OF CLIENTS WHEN NEEDED AS A PARTNER IN THE REHABILITATION PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt053022
IRS990/EscrowAccountLiabilityGrp/EOYAmt0135264
IRS990/ExpenseAmt01591118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01795
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046556
IRS990/FeesForServicesAccountingGrp/TotalAmt048351
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0427211
IRS990/FeesForServicesOtherGrp/TotalAmt0443681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1AILEEN TURNER-NESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA J FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAVID FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAMON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN COUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY CALLAHAN CRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9BERTHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE A FLAGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt178077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt371291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0301943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05644451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09994
IRS990/InsuranceGrp/ProgramServicesAmt0165504
IRS990/InsuranceGrp/TotalAmt0175498
IRS990/InterestGrp/ManagementAndGeneralAmt04406
IRS990/InterestGrp/ProgramServicesAmt087760
IRS990/InterestGrp/TotalAmt092166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051806
IRS990/InvestmentIncomeGrp/ExclusionAmt0825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04043062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01600091
IRS990/LandBldgEquipCostOrOtherBssAmt05643153
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARCHWAYS, INC. IS A NOT-FOR-PROFIT, PRIVATELY-GOVERNED ORGANIZATION. THE MISSION IS TO PROVIDE QUALITY COMPREHENSIVE BEHAVIORAL HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE. IT HAS PROVIDED A WIDE ARRAY OF SOCIAL SERVICES IN BROWARD COUNTY SINCE ITS INCORPORATION IN 1982. THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE OR WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL ILLNESS. CLIENTS ARE SERVED IN A CLUBHOUSE MILIEU WITH MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL THERAPY, SUPPORTED HOUSING, RESIDENTIAL SERVICES AT SEVERAL LEVELS, AND SUPPORTED EMPLOYMENT SERVICES. IT ALSO PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAMS IN COLLABORATION WITH ORGANIZATIONS AROUND THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01562720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01493745
IRS990/NetAssetsOrFundBalancesBOYAmt02441607
IRS990/NetAssetsOrFundBalancesEOYAmt02398483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02441607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02398483
IRS990/NoncashContributionsAmt0170335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05174
IRS990/OccupancyGrp/ProgramServicesAmt0250570
IRS990/OccupancyGrp/TotalAmt0255744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445483
IRS990/OfficeExpensesGrp/TotalAmt0455908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238413
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329173
IRS990/OtherExpensesGrp/ProgramServicesAmt0158845
IRS990/OtherExpensesGrp/ProgramServicesAmt19364
IRS990/OtherExpensesGrp/ProgramServicesAmt2122818
IRS990/OtherExpensesGrp/ProgramServicesAmt359349
IRS990/OtherExpensesGrp/TotalAmt0170335
IRS990/OtherExpensesGrp/TotalAmt1125287
IRS990/OtherExpensesGrp/TotalAmt2123222
IRS990/OtherExpensesGrp/TotalAmt388522
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027435
IRS990/OtherRevenueTotalAmt027435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02388321
IRS990/OtherSalariesAndWagesGrp/TotalAmt02623761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139026
IRS990/PayrollTaxesGrp/TotalAmt0152731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120490
IRS990/PensionPlanContributionsGrp/TotalAmt0132613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112957
IRS990/PrincipalOfficerNm0DR DAVID FAWCETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SUBSTANCE ABUSE PROG.
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11454553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2983175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3478913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4386146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11454553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2983175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3478913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4386146
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR, ON-PREMISE SUPERVISION AND SUPPORT SERVICES TO 22 RESIDENTS. SUPERVISED APARTMENT FACILITIES PROVIDE RESIDENTIAL SERVICES TO A TOTAL OF 42 RESIDENTS. STAFF ARE ON PREMISE 24 HOURS A DAY, SEVEN DAYS A WEEK. MANY HUNDREDS OF PEOPLE HAVE BENEFITTED FROM THE ORGANIZATION'S RESIDENTIAL PROGRAM SERVICES SINCE ITS INCEPTION, AND NOW ARE ABLE TO LIVE INDEPENDENTLY IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01025594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01772686
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0653448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS PROVIDED INCLUDE OUTPATIENT SERVICES, DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, AND SUBSTANCE ABUSE PREVENTION PROGRAM. OUTPATIENT SERVICES PROVIDES ON-SITE EVALUATIONS TO ASSESS MENTAL STATUS, ASSIST IN TREATMENT PLANNING AND COORDINATE PSYCHIATRIC TREATMENT SERVICES. THE DAY PROGRAM PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES AND PSYCHIATRIC DAY PROGRAM ACTIVITIES. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES CLIENTS THE OPPORTUNITY TO IMPROVE THEIR WORK SKILLS AND MAKE THE TRANSITION TO COMMUNITY EMPLOYMENT. THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES INFORMATION DISSEMINATION AND EDUCATIONAL OUTREACH TO COMMUNITY GROUPS TO PROMOTE ALTERNATIVES TO SUBSTANCE ABUSE. DIFFERENT TYPES OF PRESENTATIONS ARE OFFERED ENCOMPASSING A VARIETY OF DIFFERENT TOPICS. IN ADDITION, REFERRALS ARE PROVIDED WHEN A SUBSTANCE ABUSE PROBLEM IS IDENTIFIED. NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01887858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01517288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt02178603
IRS990/PYOtherRevenueAmt08676
IRS990/PYProgramServiceRevenueAmt05640177
IRS990/PYRevenuesLessExpensesAmt019597
IRS990/PYSalariesCompEmpBnftPaidAmt03672473
IRS990/PYTotalExpensesAmt05851076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05870673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 10,635. 2017 AMOUNT: $ 4,372. 2018 AMOUNT: $ 8,676. 2019 AMOUNT: $ 27,435.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026857622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96520
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt01501944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501944
IRS990ScheduleA/TotalSupportAmt01556134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03035157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577030
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01084105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05687575
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0829539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0829539

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991,875
Liabilities
$2,593,392
Net assets
$2,398,483
Revenue
$5,644,451
Expenses
$5,687,575
Net income
-$43,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.82$2.49$7.03$6.84$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.88$2.30$6.22$6.57$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.01$2.65$6.30$6.49$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$2.00$2.85$5.79$5.37$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.90$2.43$5.62$5.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.99$2.59$2.40$5.64$5.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.90$2.44$5.87$5.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.04$2.42$5.79$5.43$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.30$2.06$5.56$5.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.06$2.26$1.80$5.55$5.21$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.80$2.34$1.46$5.23$5.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.78$2.31$1.47$5.31$5.04$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.27$1.20$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.37$0.71$4.80
2011Summary only. Only limited summary data is available for this year.$2.95$2.55$0.40$4.74$4.85$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$2.64$0.48$5.47