Civic Intelligence

Bridgehaven Inc.

990 • Fiscal year 2016 • EIN 61-0548949

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.BRIDGEHAVEN.ORG

View Organization Page

950 South First StreetLouisville, KY 40203

(502) 585-9444

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,522,163

Up $4,794,762 (+45%) from 2015

Net Assets

Up

$15,137,125

Up $4,780,111 (+46%) from 2015

Liabilities

Up

$385,038

Up $14,651 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Down

$7,306,474

Down $1,542,699 (-17%) from 2015

Expenses

Up

$2,519,039

Up $485,509 (+24%) from 2015

Net Income

Down

$4,787,435

Down $2,028,208 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $3,799,971Liabilities 2011: $207,155Net Assets 2011: $3,592,8162011Assets 2012: $3,796,732Liabilities 2012: $198,631Net Assets 2012: $3,598,1012012Assets 2013: $4,053,781Liabilities 2013: $576,088Net Assets 2013: $3,477,6932013Assets 2014: $4,060,936Liabilities 2014: $388,988Net Assets 2014: $3,671,9482014Assets 2015: $10,727,401Liabilities 2015: $370,387Net Assets 2015: $10,357,0142015Assets 2016: $15,522,163Liabilities 2016: $385,038Net Assets 2016: $15,137,1252016Assets 2017: $17,475,812Liabilities 2017: $250,947Net Assets 2017: $17,224,8652017Assets 2018: $18,732,306Liabilities 2018: $336,168Net Assets 2018: $18,396,1382018Assets 2019: $19,466,948Liabilities 2019: $234,145Net Assets 2019: $19,232,8032019Assets 2020: $21,916,596Liabilities 2020: $3,272,396Net Assets 2020: $18,644,2002020Assets 2021: $23,931,514Liabilities 2021: $3,923,721Net Assets 2021: $20,007,7932021Assets 2022: $21,517,023Liabilities 2022: $3,402,443Net Assets 2022: $18,114,5802022Assets 2023: $18,074,198Liabilities 2023: $390,868Net Assets 2023: $17,683,3302023

Highlighted filing

2016

Assets$15,522,163
Liabilities$385,038
Net Assets$15,137,125
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,990,6562011Expenses 2012: $2,136,4702012Expenses 2013: $2,063,3102013Revenue 2014: $2,067,657Expenses 2014: $1,940,687Net Income 2014: $126,9702014Revenue 2015: $8,849,173Expenses 2015: $2,033,530Net Income 2015: $6,815,6432015Revenue 2016: $7,306,474Expenses 2016: $2,519,039Net Income 2016: $4,787,4352016Revenue 2017: $5,220,945Expenses 2017: $3,134,591Net Income 2017: $2,086,3542017Revenue 2018: $4,895,089Expenses 2018: $3,778,923Net Income 2018: $1,116,1662018Revenue 2019: $4,793,886Expenses 2019: $4,161,421Net Income 2019: $632,4652019Revenue 2020: $3,652,642Expenses 2020: $4,212,904Net Income 2020: -$560,2622020Revenue 2021: $3,785,487Expenses 2021: $4,310,731Net Income 2021: -$525,2442021Revenue 2022: $5,616,212Expenses 2022: $4,586,203Net Income 2022: $1,030,0092022Revenue 2023: $3,764,085Expenses 2023: $5,027,386Net Income 2023: -$1,263,3012023

Highlighted filing

2016

Revenue$7,306,474
Expenses$2,519,039
Net Income$4,787,435
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$7,315,695
Mission and Program Overview

Mission

Bridgehaven provides hope and recovery through innovative, comprehensive, community-based mental health services to adults living with mental illness.

Bridgehaven provides the highest quality community based psychiatric rehabilitation and recovery services, education, and support to those touched by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,053,562$11,887,939▲ $6,834,377
Land, Buildings, and Equipment, Net$2,035,066$1,991,410▼ $43,656
Accounts Receivable$2,247,616$727,120▼ $1,520,496
Pledges and Grants Receivable$217,091$473,888▲ $256,797
Cash and Non-Interest-Bearing Accounts$536,025$338,457▼ $197,568
Savings and Temporary Cash Investments$628,155$92,858▼ $535,297
Prepaid Expenses and Deferred Charges$9,886$10,491▲ $605
Total Assets$10,727,401$15,522,163▲ $4,794,762
Other Assets Total$0--
Liabilities
Other Liabilities$338,463$360,042▲ $21,579
Accounts Payable and Accrued Expenses$31,924$24,996▼ $6,928
Total Liabilities$370,387$385,038▲ $14,651
Net Assets / Fund Balance
Unrestricted Net Assets$10,147,760$14,960,765▲ $4,813,005
Temporarily Rstr Net Assets$209,254$176,360▼ $32,894
Total Net Assets Fund Balance$10,357,014$15,137,125▲ $4,780,111
Total Liabilities and Net Assets / Fund Balance$10,727,401$15,522,163▲ $4,794,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,954$664,830$2,261,784
Land$334,766-$334,766
Equipment$59,690$238,901$298,591
Other Securities$11,887,939--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona JohnsonPresident/CEOFT$106,336$12,568$118,904
Pat LogsdonDirector of Finance/adminFT$86,565$12,996$99,561

Board Members and Trustees

NameTitle
Wesley GershChairman
Dennis BoydChairman, Past Chairman
Paul HalloranSecretary, Vice-chairman
Deborah DeweeseVice-chairman
Arch GleasonDirector
Ben PriceDirector
Courtney Howell-kiddDirector
Jay MalloryDirector
Jill JarvisDirector
Ken HartungDirector
Linda ShapiroDirector
Mary Jane CherryDirector
Mollie SmithDirector
Patrick HigginsDirector
Peggy El-mallakhDirector
Rebecca FulnerDirector
Sarah AclandDirector
Scott GloecklerDirector
Steve LunDirector
Aundrea LewisSecretary
Glenn GrigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,764
Program Service Revenue
$6,341,425
Investment Income
$130,477
Other Revenue
$14,808
All Other Contributions
$752,256
Change in Net Assets
$4,787,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,306,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,821
Total Revenue per Audited Statements
$7,320,295
Total Revenue per Form 990
$7,306,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,818,321
Other Expenses$700,718
Total Fundraising Expense$160,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,199$76,834$75,311$1,284,344
Current Officers, Directors, Trustees, and Key Employees$113,060$83,202$16,418$212,680
Fees for Services Other$161,175$12,166$9,639$182,980
Other Employee Benefits$154,579$8,679$10,168$173,426
Payroll Taxes$98,059$11,818$7,138$117,015
Occupancy$71,893$12,437$5,013$89,343
Depreciation Depletion$52,252$9,685$910$62,847
Office Expenses$43,597$5,746$11,767$61,110
Interest$35,920$4,329$3,688$43,937
Pension Plan Contributions$25,858$3,116$1,882$30,856
Insurance$22,507$1,724$1,041$25,272
All Other Expenses$7,613$952$16,061$24,626
Other Expenses$17,449$1,013$823$18,462
Travel$10,218$169$409$10,796
Conferences and Meetings$1,022$128$398$1,548
Total Functional Expenses$2,125,013$233,360$160,666$2,519,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,540,184
Expenses per Audited Statements$2,519,039
Total Expenses per Form 990$2,519,039
Expenses Not Reported on Form 990$21,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,479
Fundraising Direct Expenses$9,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Golf Challenge$9,591$9,591$3,666$5,925
Art as a Part of Healing$9,192$9,192$5,555$3,637
Total Events$21,479$21,479$9,221$12,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$234,626
Accrued Vacation$98,048
Accrued Payroll$27,368
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and provided to the board of directors before it is filed.”

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

“We have a written conflict of interest policy that requires our officers, directors, and employees to annually disclose potential conflicts of them and their family members on a questionnaire distributed by our office manager. The office manager ensures that all questionnaires are completed and submits them to the director of finance/administration for review. The director of finance/administration notifies the president/ceo and submits to the board for review any questionnaires that disclose actual or potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Bridgehaven determines compensation for the ceo in the same manner as all other staff. There is an established salary scale that is reviewed annually by the personnel committee and compared to those of comparable non-profit local human service agencies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request. An annual report is posted on the agency website that includes year-end financial statement information.”

Filing and Contact Details

Filer

Filer Name
Bridgehaven Inc
EIN
61-0548949
Phone
5025859444
Address
950 SOUTH FIRST STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Ramona Johnson
Title
President/CEO
Phone
5025859444
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Johnson
Formed
1958
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
43

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET SUITE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee oversees the audit and the selection of the independent accountant and the process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity exempt from income taxes under section 501(c)(3) of the irc. Although the organization is exempt from income taxes, any income generated from activities unrelated to its exempt purpose is subject to tax under irc section 511. There was no unrelated business income for the years ended june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,221. Net realized and unrealized losses on investments 7,324.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2286565
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN, PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE/ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09221
IRS990/FundraisingGrossIncomeAmt021479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt067508
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07315695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01041
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/ProgramServicesAmt022507
IRS990/InsuranceGrp/TotalAmt025272
IRS990/InterestGrp/FundraisingAmt03688
IRS990/InterestGrp/ManagementAndGeneralAmt04329
IRS990/InterestGrp/ProgramServicesAmt035920
IRS990/InterestGrp/TotalAmt043937
IRS990/InvestmentIncomeGrp/ExclusionAmt0130477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05053562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011887939
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0903731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02035066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01991410
IRS990/LandBldgEquipCostOrOtherBssAmt02895141
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGEHAVEN PROVIDES HOPE AND RECOVERY THROUGH INNOVATIVE, COMPREHENSIVE, COMMUNITY-BASED MENTAL HEALTH SERVICES TO ADULTS LIVING WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010357014
IRS990/NetAssetsOrFundBalancesEOYAmt015137125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05013
IRS990/OccupancyGrp/ManagementAndGeneralAmt012437
IRS990/OccupancyGrp/ProgramServicesAmt071893
IRS990/OccupancyGrp/TotalAmt089343
IRS990/OfficeExpensesGrp/FundraisingAmt011767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05746
IRS990/OfficeExpensesGrp/ProgramServicesAmt043597
IRS990/OfficeExpensesGrp/TotalAmt061110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173426
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE SUPPL
IRS990/OtherExpensesGrp/Desc2MEDICAL AND PROGRAM SUP
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt076427
IRS990/OtherExpensesGrp/ProgramServicesAmt157412
IRS990/OtherExpensesGrp/ProgramServicesAmt243773
IRS990/OtherExpensesGrp/ProgramServicesAmt317449
IRS990/OtherExpensesGrp/TotalAmt078612
IRS990/OtherExpensesGrp/TotalAmt157412
IRS990/OtherExpensesGrp/TotalAmt243773
IRS990/OtherExpensesGrp/TotalAmt318462
IRS990/OtherLiabilitiesGrp/BOYAmt0338463
IRS990/OtherLiabilitiesGrp/EOYAmt0360042
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueTotalAmt02550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01132199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01284344
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011818
IRS990/PayrollTaxesGrp/ProgramServicesAmt098059
IRS990/PayrollTaxesGrp/TotalAmt0117015
IRS990/PensionPlanContributionsGrp/FundraisingAmt01882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025858
IRS990/PensionPlanContributionsGrp/TotalAmt030856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010491
IRS990/PrincipalOfficerNm0RAMONA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06341425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06341425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150169
IRS990/PYOtherExpensesAmt0485560
IRS990/PYOtherRevenueAmt019795
IRS990/PYProgramServiceRevenueAmt08128057
IRS990/PYRevenuesLessExpensesAmt06815643
IRS990/PYSalariesCompEmpBnftPaidAmt01547970
IRS990/PYTotalExpensesAmt02033530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08849173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04787435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06343975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628155

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,522,163
Liabilities
$385,038
Net assets
$15,137,125
Revenue
$7,306,474
Expenses
$2,519,039
Net income
$4,787,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.1$0.39$17.7$3.76$5.03$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.40$18.1$5.62$4.59$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$3.92$20.0$3.79$4.31$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$3.27$18.6$3.65$4.21$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.23$19.2$4.79$4.16$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.34$18.4$4.90$3.78$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.25$17.2$5.22$3.13$2.09
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.39$15.1$7.31$2.52$4.79
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.4$8.85$2.03$6.82
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.39$3.67$2.07$1.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.58$3.48$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.20$3.60$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.99