Civic Intelligence

The Transition House Inc.

990 • Fiscal year 2013 • EIN 59-3208913

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.THETRANSITIONHOUSE.ORG

View Organization Page

3800 5th Street34769

(407) 892-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.55x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$328,392

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,127,355

Up $1,546,643 (+18%) from 2012

Net Assets

Up

$6,925,128

Up $1,407,625 (+26%) from 2012

Liabilities

Up

$3,202,227

Up $139,018 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

$5,831,910

No earlier filing loaded for comparison.

Expenses

Up

$4,424,285

Up $792,132 (+22%) from 2012

Net Income

$1,407,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $7,854,299Liabilities 2010: $3,956,645Net Assets 2010: $3,897,6542010Assets 2011: $7,609,677Liabilities 2011: $2,816,121Net Assets 2011: $4,793,5562011Assets 2012: $8,580,712Liabilities 2012: $3,063,209Net Assets 2012: $5,517,5032012Assets 2013: $10,127,355Liabilities 2013: $3,202,227Net Assets 2013: $6,925,1282013Assets 2014: $11,312,982Liabilities 2014: $3,235,558Net Assets 2014: $8,077,4242014Assets 2015: $14,122,654Liabilities 2015: $4,887,443Net Assets 2015: $9,235,2112015Assets 2016: $16,770,280Liabilities 2016: $6,230,868Net Assets 2016: $10,539,4122016Assets 2017: $20,315,210Liabilities 2017: $8,710,148Net Assets 2017: $11,605,0622017Assets 2018: $21,337,186Liabilities 2018: $8,286,982Net Assets 2018: $13,050,2042018Assets 2019: $16,246,031Liabilities 2019: $3,889,799Net Assets 2019: $12,356,2322019Assets 2020: $18,364,009Liabilities 2020: $2,739,614Net Assets 2020: $15,624,3952020Assets 2021: $18,953,266Liabilities 2021: $1,908,141Net Assets 2021: $17,045,1252021Assets 2022: $18,716,294Liabilities 2022: $1,483,741Net Assets 2022: $17,232,5532022Assets 2023: $17,770,335Liabilities 2023: $1,562,036Net Assets 2023: $16,208,2992023Assets 2024: $18,634,169Liabilities 2024: $2,385,939Net Assets 2024: $16,248,2302024

Highlighted filing

2013

Assets$10,127,355
Liabilities$3,202,227
Net Assets$6,925,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,179,6342010Expenses 2011: $3,506,6022011Expenses 2012: $3,632,1532012Revenue 2013: $5,831,910Expenses 2013: $4,424,285Net Income 2013: $1,407,6252013Revenue 2014: $8,663,144Expenses 2014: $7,510,848Net Income 2014: $1,152,2962014Revenue 2015: $10,032,030Expenses 2015: $8,874,243Net Income 2015: $1,157,7872015Revenue 2016: $11,474,829Expenses 2016: $10,170,629Net Income 2016: $1,304,2002016Revenue 2017: $12,081,439Expenses 2017: $11,041,722Net Income 2017: $1,039,7172017Revenue 2018: $12,114,058Expenses 2018: $10,840,682Net Income 2018: $1,273,3762018Revenue 2019: $12,788,439Expenses 2019: $13,622,216Net Income 2019: -$833,7772019Revenue 2020: $15,955,681Expenses 2020: $12,813,285Net Income 2020: $3,142,3962020Revenue 2021: $14,919,975Expenses 2021: $13,499,477Net Income 2021: $1,420,4982021Revenue 2022: $13,962,509Expenses 2022: $13,694,876Net Income 2022: $267,6332022Revenue 2023: $14,764,538Expenses 2023: $14,819,858Net Income 2023: -$55,3202023Revenue 2024: $14,782,482Expenses 2024: $14,557,754Net Income 2024: $224,7282024

Highlighted filing

2013

Revenue$5,831,910
Expenses$4,424,285
Net Income$1,407,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$5,831,910
Mission and Program Overview

Mission

The Organization operates multi-bed substance abuse and behavioral rehabilitation counseling centers for individuals that have been unable to find their way through the disease of addiction and mental health.

To operate transitional housing, motivational and assistance programs for persons suffering from substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,258,191$8,083,776▲ $1,825,585
Cash and Non-Interest-Bearing Accounts$1,812,296$1,190,692▼ $621,604
Accounts Receivable$347,265$567,592▲ $220,327
Total Assets$8,580,712$10,127,355▲ $1,546,643
Other Assets Total$162,960$285,295▲ $122,335
Liabilities
Unsecured Notes Loans Payable$2,893,352$2,691,342▼ $202,010
Other Liabilities$52,226$300,094▲ $247,868
Accounts Payable and Accrued Expenses$86,829$210,791▲ $123,962
Mortgage Notes Payable Secured by Investment Property$30,802--
Total Liabilities$3,063,209$3,202,227▲ $139,018
Net Assets / Fund Balance
Unrestricted Net Assets$5,517,503$5,725,128▲ $207,625
Temporarily Rstr Net Assets-$1,200,000-
Total Net Assets Fund Balance$5,517,503$6,925,128▲ $1,407,625
Total Liabilities and Net Assets / Fund Balance$8,580,712$10,127,355▲ $1,546,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,753,818$845,934$7,599,752
Land$775,141-$775,141
Leasehold Improvements$397,095$105,358$502,453
Other Land Buildings$40,005$346,529$386,534
Equipment$117,717$221,215$338,932
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GriffinCEOFT$164,196$164,196$164,196
Robert HaferCOOFT$88,569$88,569$88,569

Board Members and Trustees

NameTitle
Larry MathernChairman
George GantMember
Inna MakievskyMember
Jerry GemskieMember
Lisette MathernMember
Melvin WelchMember
Ricardo RangelMember
Sara ShawMember
John FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,951,001
Program Service Revenue
$880,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,250
Change in Net Assets
$1,407,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,831,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,831,910
Total Revenue per Form 990
$5,831,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,365,366
Salaries, Compensation, and Employee Benefits$2,058,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,416$216,738-$1,806,154
Depreciation Depletion$244,503$27,167-$271,670
Current Officers, Directors, Trustees, and Key Employees$222,433$30,332-$252,765
Insurance$183,987$25,089-$209,076
All Other Expenses$156,817$15,260-$172,077
Interest$138,015--$138,015
Fees for Services Accounting$68,783$12,978-$81,761
Other Expenses$55,796$7,608-$63,404
Fees for Services Legal$22,612--$22,612
Travel$19,016$2,593-$21,609
Advertising-$15,221-$15,221
Information Technology$13,055$1,780-$14,835
Fees for Services Other$3,780--$3,780
Total Functional Expenses$4,034,153$390,132$0$4,424,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,424,285
Total Expenses per Audited Statements$4,424,285
Total Expenses per Form 990$4,424,285
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin GriffinFamily Member of Thomas Griffin, OfficerEmploymentNo$88,569
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Clients$177,391
Loc$122,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“Mr. And mrs. Mathern have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 before it is filed.”

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

“The organization regularly and consistently scrutinizes and enforces conformity with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization takes into consideration other industry comparable data before determining the compensation of any management official, employee, or officer. The organization executive's compensation is well-below the industry standard.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
59-3208913
Phone
4078925700

Signing Officer

Name
Thomas Griffin
Title
CEO
Phone
4078925700
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Griffin
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Preparer
Cheryl B Morrison
Phone
4074347900
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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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27608
IRS990/OtherExpensesGrp/ProgramServicesAmt01056582
IRS990/OtherExpensesGrp/ProgramServicesAmt1137980
IRS990/OtherExpensesGrp/ProgramServicesAmt2121378
IRS990/OtherExpensesGrp/ProgramServicesAmt355796
IRS990/OtherExpensesGrp/TotalAmt01056582
IRS990/OtherExpensesGrp/TotalAmt1156795
IRS990/OtherExpensesGrp/TotalAmt2137929
IRS990/OtherExpensesGrp/TotalAmt363404
IRS990/OtherLiabilitiesGrp/BOYAmt052226
IRS990/OtherLiabilitiesGrp/EOYAmt0300094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589416
IRS990/OtherSalariesAndWagesGrp/TotalAmt01806154
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2121352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2121352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03534046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01944709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0822054
IRS990/PYRevenuesLessExpensesAmt0723947
IRS990/PYSalariesCompEmpBnftPaidAmt01687444
IRS990/PYTotalExpensesAmt03632153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04356100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01407625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03751001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03534046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03484154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03737571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02710114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017216886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02217870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0838651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt017216886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03751001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03534046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03484154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03737571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02710114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017216886
IRS990ScheduleA/TotalSupportAmt018055537
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/BuildingsGrp/BookValueAmt06753818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07599752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338932
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04424285
IRS990ScheduleD/LandGrp/BookValueAmt0775141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0775141
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0397095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0346529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05831910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08083776
IRS990ScheduleD/TotalExpensesPerForm990Amt04424285
IRS990ScheduleD/TotalLiabilityAmt0300094
IRS990ScheduleD/TotalRevenuePerForm990Amt05831910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05831910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04424285
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt188569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt188569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS GRIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT HAFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt188569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt188569
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN GRIFFIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF THOMAS GRIFFIN, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088569
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. AND MRS. MATHERN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY SCRUTINIZES AND ENFORCES CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION TAKES INTO CONSIDERATION OTHER INDUSTRY COMPARABLE DATA BEFORE DETERMINING THE COMPENSATION OF ANY MANAGEMENT OFFICIAL, EMPLOYEE, OR OFFICER. THE ORGANIZATION EXECUTIVE'S COMPENSATION IS WELL-BELOW THE INDUSTRY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,127,355
Liabilities
$3,202,227
Net assets
$6,925,128
Revenue
$5,831,910
Expenses
$4,424,285
Net income
$1,407,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.39$16.2$14.8$14.6$0.22
2023Detailed filing. Detailed filing data is available for this year.$17.8$1.56$16.2$14.8$14.8$0.06
2022Detailed filing. Detailed filing data is available for this year.$18.7$1.48$17.2$14.0$13.7$0.27
2021Detailed filing. Detailed filing data is available for this year.$19.0$1.91$17.0$14.9$13.5$1.42
2020Detailed filing. Detailed filing data is available for this year.$18.4$2.74$15.6$16.0$12.8$3.14
2019Detailed filing. Detailed filing data is available for this year.$16.2$3.89$12.4$12.8$13.6$0.83
2018Detailed filing. Detailed filing data is available for this year.$21.3$8.29$13.1$12.1$10.8$1.27
2017Detailed filing. Detailed filing data is available for this year.$20.3$8.71$11.6$12.1$11.0$1.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.23$10.5$11.5$10.2$1.30
2015Detailed filing. Detailed filing data is available for this year.$14.1$4.89$9.24$10.0$8.87$1.16
2014Detailed filing. Detailed filing data is available for this year.$11.3$3.24$8.08$8.66$7.51$1.15
2013Detailed filing. Detailed filing data is available for this year.$10.1$3.20$6.93$5.83$4.42$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.06$5.52$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$2.82$4.79$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$3.96$3.90$3.18
Peer Organizations

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