Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2021 • EIN 61-0680352

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A

View Organization Page

611 Forrest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.44x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

12th percentile

-8.6%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$136,821

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.4%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$13,109,237

Down $903,196 (-6.4%) from 2020

Net Assets

Down

$8,189,714

Down $958,094 (-10%) from 2020

Liabilities

Up

$4,919,523

Up $54,898 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Down

$11,115,531

Down $1,676,859 (-13%) from 2020

Expenses

Down

$12,073,625

Down $126,689 (-1.0%) from 2020

Net Income

Down

-$958,094

Down $1,550,170 (-262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,937,304Liabilities 2011: $625,460Net Assets 2011: $3,311,8442011Assets 2012: $3,989,421Liabilities 2012: $874,499Net Assets 2012: $3,114,9222012Assets 2013: $3,782,598Liabilities 2013: $941,961Net Assets 2013: $2,840,6372013Assets 2014: $4,467,522Liabilities 2014: $1,052,477Net Assets 2014: $3,415,0452014Assets 2015: $4,777,567Liabilities 2015: $821,214Net Assets 2015: $3,956,3532015Assets 2016: $8,205,617Liabilities 2016: $1,183,791Net Assets 2016: $7,021,8262016Assets 2017: $10,102,631Liabilities 2017: $1,435,798Net Assets 2017: $8,666,8332017Assets 2018: $13,018,170Liabilities 2018: $4,877,030Net Assets 2018: $8,141,1402018Assets 2019: $13,743,315Liabilities 2019: $5,187,583Net Assets 2019: $8,555,7322019Assets 2020: $14,012,433Liabilities 2020: $4,864,625Net Assets 2020: $9,147,8082020Assets 2021: $13,109,237Liabilities 2021: $4,919,523Net Assets 2021: $8,189,7142021Assets 2022: $11,822,807Liabilities 2022: $5,137,586Net Assets 2022: $6,685,2212022Assets 2023: $19,764,275Liabilities 2023: $12,184,753Net Assets 2023: $7,579,5222023Assets 2024: $18,492,181Liabilities 2024: $12,006,555Net Assets 2024: $6,485,6262024

Highlighted filing

2021

Assets$13,109,237
Liabilities$4,919,523
Net Assets$8,189,714
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,186,699Expenses 2011: $8,198,577Net Income 2011: -$11,8782011Revenue 2012: $8,332,114Expenses 2012: $8,529,036Net Income 2012: -$196,9222012Revenue 2013: $8,475,164Expenses 2013: $8,661,249Net Income 2013: -$186,0852013Revenue 2014: $9,019,164Expenses 2014: $8,446,933Net Income 2014: $572,2312014Revenue 2015: $9,308,783Expenses 2015: $8,767,475Net Income 2015: $541,3082015Revenue 2016: $12,443,431Expenses 2016: $9,377,958Net Income 2016: $3,065,4732016Revenue 2017: $11,968,931Expenses 2017: $10,323,924Net Income 2017: $1,645,0072017Revenue 2018: $11,624,015Expenses 2018: $12,149,708Net Income 2018: -$525,6932018Revenue 2019: $11,915,423Expenses 2019: $11,500,831Net Income 2019: $414,5922019Revenue 2020: $12,792,390Expenses 2020: $12,200,314Net Income 2020: $592,0762020Revenue 2021: $11,115,531Expenses 2021: $12,073,625Net Income 2021: -$958,0942021Revenue 2022: $11,248,090Expenses 2022: $11,606,613Net Income 2022: -$358,5232022Revenue 2023: $12,570,018Expenses 2023: $11,627,461Net Income 2023: $942,5572023Revenue 2024: $10,498,860Expenses 2024: $11,654,947Net Income 2024: -$1,156,0872024

Highlighted filing

2021

Revenue$11,115,531
Expenses$12,073,625
Net Income-$958,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$11,168,129
Mission and Program Overview

Mission

Comprehend's mission is to enhance the well being of individuals, families, and communities by advocating for and providing behavioral healthcare services in a welcoming and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,638,969$5,153,323▲ $514,354
Accounts Receivable$1,223,293$1,649,962▲ $426,669
Cash and Non-Interest-Bearing Accounts$2,715,096$1,048,223▼ $1,666,873
Land, Buildings, and Equipment, Net$1,076,366$988,940▼ $87,426
Prepaid Expenses and Deferred Charges$95,919$24,663▼ $71,256
Pledges and Grants Receivable$5,925$0▼ $5,925
Investments in Publicly Traded Securities$0$3,825▲ $3,825
Total Assets$14,012,433$13,109,237▼ $903,196
Other Assets Total$4,256,865$4,240,301▼ $16,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,876,203$3,760,657▼ $115,546
Accounts Payable and Accrued Expenses$744,828$857,557▲ $112,729
Deferred Revenue$240,122$271,993▲ $31,871
Other Liabilities$3,472$29,316▲ $25,844
Total Liabilities$4,864,625$4,919,523▲ $54,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,042,111$8,189,714▲ $147,603
Net Assets With Donor Restrictions$1,105,697$0▼ $1,105,697
Total Net Assets Fund Balance$9,147,808$8,189,714▼ $958,094
Total Liabilities and Net Assets / Fund Balance$14,012,433$13,109,237▼ $903,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,085$996,922$1,636,007
Equipment$179,861$409,533$589,394
Other Land Buildings$26,567$147,324$173,891
Land$143,427-$143,427
Other Assets Org$369,584--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela VaughtPresident/c.e.o.FT$130,990$5,831$136,821
Stacy PoeArnpFT$104,550-$104,550

Board Members and Trustees

NameTitle
David ReedChair
Judge Exec Earl BushVice Chair
Bill HenryBoard Director
Dr Glenn WomackBoard Director
Dr Michael BerryBoard Director
John ByardBoard Director
Judge James GallensteinBoard Director
Marty VoiersBoard Director
Rebecca CartmellBoard Director
Roger KingBoard Director
Vicki Haley-rosserSecretary
Tracey FlorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,754
Program Service Revenue
$7,540,318
Investment Income
$23,407
Other Revenue
$317,052
All Other Contributions
$96,736
Change in Net Assets
$-958,094

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$96,736
Total Noncash Contributions$96,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,724,776
Other Expenses$3,348,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,142,254$971,640-$5,113,894
Pension Plan Contributions$1,784,265$418,531-$2,202,796
Other Employee Benefits$1,029,725$241,540-$1,271,265
Office Expenses$803,629$188,506-$992,135
Occupancy$338,935$79,503-$418,438
Fees for Services Other$286,989$67,319-$354,308
Insurance$193,536$45,397-$238,933
Interest$170,743$40,051-$210,794
Depreciation Depletion$155,387$36,449-$191,836
Fees for Services Legal$178,275$693-$178,968
Information Technology$120,824$28,342-$149,166
Current Officers, Directors, Trustees, and Key Employees$110,825$25,996-$136,821
Travel$107,055$25,112-$132,167
Other Expenses$69,685$16,346-$86,031
Advertising$48,164$11,298-$59,462
Fees for Services Accounting-$41,300-$41,300
Conferences and Meetings$9,314$2,185-$11,499
Fees for Services Lobbying$750--$750
Total Functional Expenses$9,779,634$2,293,991$0$12,073,625
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ci Holdings$25,968
Other$3,348
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is reviewed by the vp of finance and the president of the organization. The final copy of the return is reviewed by the board of directors prior to filing with the irs.”

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

“The board members must sign off every year that there are no conflicts of interest. If issues arise through the year the board member is to make the ceo or board chair aware of the potential conflict.”

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

“The board chair and executive committee review the ceo's performance for the year, the executive committee discusses the results and recommendations with the ceo, the executive committee recommends to the board any change to the annual compensation package and the board votes on it.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehend Inc
EIN
61-0680352
Phone
6065644016
Address
611 FORREST AVENUE, MAYSVILLE, KY 41056

Signing Officer

Name
Mr Joseph Gulley
Title
President/c.e.o.
Phone
6065644016
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Joseph Gulley
Formed
2003
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
240
Volunteers
0

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the organization's financial statements as a result of the implementation of these accounting principles.”

Raw XML AppendixShowing 400 of 575 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03138018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011168129
IRS990/GrossRentsGrp/RealAmt098040
IRS990/GrossSalesOfInventoryAmt0248673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028342
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120824
IRS990/InformationTechnologyGrp/TotalAmt0149166
IRS990/InsuranceGrp/ManagementAndGeneralAmt045397
IRS990/InsuranceGrp/ProgramServicesAmt0193536
IRS990/InsuranceGrp/TotalAmt0238933
IRS990/InterestGrp/ManagementAndGeneralAmt040051
IRS990/InterestGrp/ProgramServicesAmt0170743
IRS990/InterestGrp/TotalAmt0210794
IRS990/InvestmentIncomeGrp/ExclusionAmt023407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03825
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01553779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988940
IRS990/LandBldgEquipCostOrOtherBssAmt02542719
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03876203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03760657
IRS990/NetAssetsOrFundBalancesBOYAmt09147808
IRS990/NetAssetsOrFundBalancesEOYAmt08189714
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0196075
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08042111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08189714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079503
IRS990/OccupancyGrp/ProgramServicesAmt0338935
IRS990/OccupancyGrp/TotalAmt0418438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0803629
IRS990/OfficeExpensesGrp/TotalAmt0992135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04256865
IRS990/OtherAssetsTotalGrp/EOYAmt04240301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01029725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271265
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216346
IRS990/OtherExpensesGrp/ProgramServicesAmt0148653
IRS990/OtherExpensesGrp/ProgramServicesAmt180626
IRS990/OtherExpensesGrp/ProgramServicesAmt269685
IRS990/OtherExpensesGrp/TotalAmt0183522
IRS990/OtherExpensesGrp/TotalAmt199540
IRS990/OtherExpensesGrp/TotalAmt286031
IRS990/OtherLiabilitiesGrp/BOYAmt03472
IRS990/OtherLiabilitiesGrp/EOYAmt029316
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022937
IRS990/OtherRevenueTotalAmt022937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0971640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04142254
IRS990/OtherSalariesAndWagesGrp/TotalAmt05113894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0418531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01784265
IRS990/PensionPlanContributionsGrp/TotalAmt02202796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024663
IRS990/PrincipalOfficerNm0MR JOSEPH GULLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE - SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07386792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07386792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153526
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03918462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054480
IRS990/PYOtherExpensesAmt03092418
IRS990/PYOtherRevenueAmt0484119
IRS990/PYProgramServiceRevenueAmt08335329
IRS990/PYRevenuesLessExpensesAmt0592076
IRS990/PYSalariesCompEmpBnftPaidAmt09107896
IRS990/PYTotalExpensesAmt012200314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012792390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-958094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt098040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07759330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04638969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05153323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03234754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03918462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0853568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09670912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029715579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92330
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt09670912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03234754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03918462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0853568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09670912
IRS990ScheduleA/TotalSupportAmt010473947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt066
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS DUES TO ANOTHER ORGANIZATION WHO CONDUCTS LOBBYING ACTIVITIES ON BEHALF OF ITS MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt066
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01636007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0143427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03870717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1369584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEVERAGE LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - STONELEIGH

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,109,237
Liabilities
$4,919,523
Net assets
$8,189,714
Revenue
$11,115,531
Expenses
$12,073,625
Net income
-$958,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$12.0$6.49$10.5$11.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$19.8$12.2$7.58$12.6$11.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.69$11.2$11.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.1$4.92$8.19$11.1$12.1$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.86$9.15$12.8$12.2$0.59
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.19$8.56$11.9$11.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$4.88$8.14$11.6$12.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.67$12.0$10.3$1.65
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.18$7.02$12.4$9.38$3.07
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.82$3.96$9.31$8.77$0.54
2014Summary only. Only limited summary data is available for this year.$4.47$1.05$3.42$9.02$8.45$0.57
2013Summary only. Only limited summary data is available for this year.$3.78$0.94$2.84$8.48$8.66$0.19
2012Summary only. Only limited summary data is available for this year.$3.99$0.87$3.11$8.33$8.53$0.20
2011Summary only. Only limited summary data is available for this year.$3.94$0.63$3.31$8.19$8.20$0.01