Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2022 • EIN 61-0680352

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileN/A

View Organization Page

611 Forest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.46x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$102,001

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,822,807

Down $1,286,430 (-9.8%) from 2021

Net Assets

Down

$6,685,221

Down $1,504,493 (-18%) from 2021

Liabilities

Up

$5,137,586

Up $218,063 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$11,248,090

Up $132,559 (+1.2%) from 2021

Expenses

Down

$11,606,613

Down $467,012 (-3.9%) from 2021

Net Income

Up

-$358,523

Up $599,571 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$11,822,807
Liabilities$5,137,586
Net Assets$6,685,221
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$11,248,090
Expenses$11,606,613
Net Income-$358,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$11,300,372
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$5,153,323$2,764,264▼ $2,389,059
Investments in Publicly Traded Securities$3,825$1,949,399▲ $1,945,574
Land, Buildings, and Equipment, Net$988,940$1,078,723▲ $89,783
Accounts Receivable$1,649,962$783,919▼ $866,043
Cash and Non-Interest-Bearing Accounts$1,048,223$625,469▼ $422,754
Prepaid Expenses and Deferred Charges$24,663$231,339▲ $206,676
Investments Other Securities$0--
Total Assets$13,109,237$11,822,807▼ $1,286,430
Other Assets Total$4,240,301$4,389,694▲ $149,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,760,657$3,638,538▼ $122,119
Accounts Payable and Accrued Expenses$857,557$806,086▼ $51,471
Grants Payable-$645,311-
Deferred Revenue$271,993$42,497▼ $229,496
Other Liabilities$29,316$5,154▼ $24,162
Total Liabilities$4,919,523$5,137,586▲ $218,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,189,714$6,685,221▼ $1,504,493
Total Net Assets Fund Balance$8,189,714$6,685,221▼ $1,504,493
Total Liabilities and Net Assets / Fund Balance$13,109,237$11,822,807▼ $1,286,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,732$1,045,707$1,681,439
Equipment$291,735$474,461$766,196
Other Land Buildings$7,829$164,112$171,941
Land$143,427-$143,427
Other Assets Org$13,714--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy PoeArnpFT$102,001-$102,001
Pamela VaughtPresident/c.e.o. (partial Year)FT$76,088$8,298$84,386
Joseph GulleyPresident/c.e.o. (partial Year)FT$44,431$2,549$46,980

Board Members and Trustees

NameTitle
David ReedChair
Judge Exec Earl BushVice Chair
Alice DunlapBoard Director
Angela SweeneyBoard Director
Debbie EmmonsBoard Director
Debbie EstillBoard Director
Dr Glenn WomackBoard Director
John ByardBoard Director
Marty VoiersBoard Director
Rebecca CartmellBoard Director
Regina RoseBoard Director
Roger KingBoard Director
Vicki Haley-rosserSecretary
Tracey FlorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,464,086
Program Service Revenue
$8,482,680
Investment Income
$48,815
Other Revenue
$252,509
All Other Contributions
$63,244
Change in Net Assets
$-358,523

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 AmountValuation Method
Clothing and Household Goods$60,959Fair Market Value
Total Noncash Contributions$60,959-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,531,708
Other Expenses$3,074,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,045,089$1,232,712-$5,277,801
Pension Plan Contributions$1,433,556$436,866-$1,870,422
Other Employee Benefits$959,667$292,452-$1,252,119
Office Expenses$729,547$222,324-$951,871
Occupancy$385,643$117,522-$503,165
Fees for Services Other$297,899$16,858-$314,757
Insurance$166,618$50,775-$217,393
Interest$156,521$47,699-$204,220
Information Technology$107,105$32,640-$139,745
Depreciation Depletion$101,067$30,799-$131,866
Current Officers, Directors, Trustees, and Key Employees$100,683$30,683-$131,366
Travel$89,545$27,288-$116,833
Fees for Services Accounting-$70,100-$70,100
Fees for Services Legal$33,814$10,304-$44,118
Other Expenses$26,830$8,177-$35,007
Advertising$22,965$6,998-$29,963
Conferences and Meetings$11,195$3,411-$14,606
Fees for Services Lobbying-$3,825-$3,825
Total Functional Expenses$8,895,710$2,710,903$0$11,606,613
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
Other$5,154
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 FOREST AVENUE, MAYSVILLE, KY 41056

Signing Officer

Name
Ms Melissa Greenwell
Title
President/c.e.o.
Phone
6065644016
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Melissa Greenwell
Formed
2003
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
240
Volunteers
14

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 620 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/C.E.O. (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/C.E.O. (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02400842
IRS990/GrantsPayableGrp/EOYAmt0645311
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011300372
IRS990/GrossRentsGrp/RealAmt084370
IRS990/GrossSalesOfInventoryAmt0189863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107105
IRS990/InformationTechnologyGrp/TotalAmt0139745
IRS990/InsuranceGrp/ManagementAndGeneralAmt050775
IRS990/InsuranceGrp/ProgramServicesAmt0166618
IRS990/InsuranceGrp/TotalAmt0217393
IRS990/InterestGrp/ManagementAndGeneralAmt047699
IRS990/InterestGrp/ProgramServicesAmt0156521
IRS990/InterestGrp/TotalAmt0204220
IRS990/InvestmentIncomeGrp/ExclusionAmt048815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01949399
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078723
IRS990/LandBldgEquipCostOrOtherBssAmt02763003
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/BOYAmt03760657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03638538
IRS990/NetAssetsOrFundBalancesBOYAmt08189714
IRS990/NetAssetsOrFundBalancesEOYAmt06685221
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0137581
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137581
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08189714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06685221
IRS990/NoncashContributionsAmt060959
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117522
IRS990/OccupancyGrp/ProgramServicesAmt0385643
IRS990/OccupancyGrp/TotalAmt0503165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222324
IRS990/OfficeExpensesGrp/ProgramServicesAmt0729547
IRS990/OfficeExpensesGrp/TotalAmt0951871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04240301
IRS990/OtherAssetsTotalGrp/EOYAmt04389694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0959667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01252119
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28177
IRS990/OtherExpensesGrp/ProgramServicesAmt0161371
IRS990/OtherExpensesGrp/ProgramServicesAmt166595
IRS990/OtherExpensesGrp/ProgramServicesAmt226830
IRS990/OtherExpensesGrp/TotalAmt0210547
IRS990/OtherExpensesGrp/TotalAmt186889
IRS990/OtherExpensesGrp/TotalAmt235007
IRS990/OtherLiabilitiesGrp/BOYAmt029316
IRS990/OtherLiabilitiesGrp/EOYAmt05154
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030558
IRS990/OtherRevenueTotalAmt030558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01232712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04045089
IRS990/OtherSalariesAndWagesGrp/TotalAmt05277801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0436866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01433556
IRS990/PensionPlanContributionsGrp/TotalAmt01870422
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231339
IRS990/PrincipalOfficerNm0MS MELISSA GREENWELL
IRS990/PriorPeriodAdjustmentsAmt0-1092511
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE - SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08354275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08354275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03234754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023407
IRS990/PYOtherExpensesAmt03348849
IRS990/PYOtherRevenueAmt0317052
IRS990/PYProgramServiceRevenueAmt07540318
IRS990/PYRevenuesLessExpensesAmt0-958094
IRS990/PYSalariesCompEmpBnftPaidAmt08724776
IRS990/PYTotalExpensesAmt012073625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011115531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-358523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt084370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08650819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05153323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02764264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02464086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03234754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03918462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0868855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0853568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011339725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027435928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.92330
IRS990ScheduleA/PublicSupportTotal170Amt011339725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02464086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03234754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03918462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0868855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853568

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,822,807
Liabilities
$5,137,586
Net assets
$6,685,221
Revenue
$11,248,090
Expenses
$11,606,613
Net income
-$358,523
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