Civic Intelligence

Transitions Incorporated

990 • Fiscal year 2013 • EIN 61-0707125

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.transitionsky.org

View Organization Page

700 Fairfield Avenue41073

(859) 491-4435

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$129,153

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,797,176

Down $72,493 (-1.9%) from 2012

Net Assets

Down

$2,694,914

Down $47,059 (-1.7%) from 2012

Liabilities

Down

$1,102,262

Down $25,434 (-2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

$7,249,836

No earlier filing loaded for comparison.

Expenses

Down

$7,316,273

Down $124,176 (-1.7%) from 2012

Net Income

-$66,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,661,299Liabilities 2010: $1,350,133Net Assets 2010: $3,311,1662010Assets 2011: $4,266,633Liabilities 2011: $1,266,937Net Assets 2011: $2,999,6962011Assets 2012: $3,869,669Liabilities 2012: $1,127,696Net Assets 2012: $2,741,9732012Assets 2013: $3,797,176Liabilities 2013: $1,102,262Net Assets 2013: $2,694,9142013Assets 2014: $4,416,381Liabilities 2014: $1,303,805Net Assets 2014: $3,112,5762014Assets 2015: $3,879,185Liabilities 2015: $1,092,245Net Assets 2015: $2,786,9402015Assets 2016: $4,563,871Liabilities 2016: $1,409,198Net Assets 2016: $3,154,6732016Assets 2017: $5,564,576Liabilities 2017: $1,363,856Net Assets 2017: $4,200,7202017Assets 2018: $9,047,025Liabilities 2018: $3,361,922Net Assets 2018: $5,685,1032018Assets 2019: $11,616,485Liabilities 2019: $3,464,851Net Assets 2019: $8,151,6342019Assets 2020: $15,431,200Liabilities 2020: $3,932,522Net Assets 2020: $11,498,6782020Assets 2021: $17,383,184Liabilities 2021: $2,827,535Net Assets 2021: $14,555,6492021Assets 2022: $16,467,473Liabilities 2022: $2,205,856Net Assets 2022: $14,261,6172022Assets 2023: $17,049,088Liabilities 2023: $2,013,757Net Assets 2023: $15,035,3312023Assets 2024: $19,892,855Liabilities 2024: $2,866,729Net Assets 2024: $17,026,1262024

Highlighted filing

2013

Assets$3,797,176
Liabilities$1,102,262
Net Assets$2,694,914
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $8,140,969Expenses 2010: $7,765,175Net Income 2010: $375,7942010Revenue 2011: $7,403,142Expenses 2011: $7,689,867Net Income 2011: -$286,7252011Expenses 2012: $7,440,4492012Revenue 2013: $7,249,836Expenses 2013: $7,316,273Net Income 2013: -$66,4372013Revenue 2014: $7,621,750Expenses 2014: $7,205,062Net Income 2014: $416,6882014Revenue 2015: $6,600,609Expenses 2015: $6,926,245Net Income 2015: -$325,6362015Revenue 2016: $6,778,070Expenses 2016: $6,420,146Net Income 2016: $357,9242016Revenue 2017: $7,387,730Expenses 2017: $6,292,678Net Income 2017: $1,095,0522017Revenue 2018: $7,351,565Expenses 2018: $5,814,908Net Income 2018: $1,536,6572018Revenue 2019: $9,968,917Expenses 2019: $7,449,689Net Income 2019: $2,519,2282019Revenue 2020: $11,315,991Expenses 2020: $7,916,026Net Income 2020: $3,399,9652020Revenue 2021: $9,808,810Expenses 2021: $6,800,054Net Income 2021: $3,008,7562021Revenue 2022: $7,283,844Expenses 2022: $6,524,101Net Income 2022: $759,7432022Revenue 2023: $6,464,961Expenses 2023: $6,119,989Net Income 2023: $344,9722023Revenue 2024: $7,582,350Expenses 2024: $6,929,328Net Income 2024: $653,0222024

Highlighted filing

2013

Revenue$7,249,836
Expenses$7,316,273
Net Income-$66,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$7,277,179
Mission and Program Overview

Mission

To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,449,353$2,359,189▼ $90,164
Accounts Receivable$936,305$924,043▼ $12,262
Cash and Non-Interest-Bearing Accounts$421,396$388,422▼ $32,974
Prepaid Expenses and Deferred Charges$62,615$125,522▲ $62,907
Total Assets$3,869,669$3,797,176▼ $72,493
Liabilities
Accounts Payable and Accrued Expenses$443,239$488,112▲ $44,873
Tax Exempt Bond Liabilities$348,144$300,285▼ $47,859
Mortgage Notes Payable Secured by Investment Property$295,336$278,850▼ $16,486
Escrow Account Liability$40,977$35,015▼ $5,962
Total Liabilities$1,127,696$1,102,262▼ $25,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,168$2,683,814▼ $38,354
Temporarily Rstr Net Assets$19,805$11,100▼ $8,705
Total Net Assets Fund Balance$2,741,973$2,694,914▼ $47,059
Total Liabilities and Net Assets / Fund Balance$3,869,669$3,797,176▼ $72,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,346$3,422,345$5,163,691
Equipment$238,964$264,654$503,618
Other Land Buildings$91,546$289,118$380,664
Land$287,333-$287,333
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry McArthurExecutive DirectorFT$120,509$8,644$129,153
Tiffany PuliceBusiness ManagerFT$47,213$1,888$49,101
Dottie BuergerBusiness ManagerFT$38,053$1,636$39,689

Board Members and Trustees

NameTitle
Jerry MonahanPresident
Kristine PfendtVice President
Geof ScanlonTrustee
Jeff RainesTrustee
Jim EliassenTrustee
Polly DurrTrustee
Rob MillerTrustee
Sue TravisTrustee
Chris BradleyTrustee- Joined October 2013
Steve BrunsonTrustee- Joined September 2013
Brian DehnerTrustee- Resigned April 2013
Jim HamburgTrustee- Resigned June 2013
Bob BrinkAdvisor- Resigned April 2013
Ben DusingAt-Large
Rosie MillerSecretary
Scott McKinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,062
Program Service Revenue
$4,563,137
Investment Income
$54,286
Other Revenue
$-1,649
All Other Contributions
$165,370
Change in Net Assets
$-66,437

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory12$35,815
Total Noncash Contributions12$35,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,263,227
Revenue Not Reported on Financial Statements
$-13,391
Revenue Not Reported on Form 990
$19,378
Other Revenue Adjustments
$-13,391
Total Revenue per Audited Statements
$7,282,605
Total Revenue per Form 990
$7,249,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,501,606
Other Expenses$2,814,667
Total Fundraising Expense$15,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,477,361$153,960$7,270$3,638,591
Occupancy$525,989$12,768-$538,757
Other Employee Benefits$305,329$6,144-$311,473
Payroll Taxes$271,654$32,170$1,167$304,991
Depreciation Depletion$255,172$15,738-$270,910
Fees for Services Other$214,086$6,734-$220,820
Current Officers, Directors, Trustees, and Key Employees$6,457$204,463$7,021$217,941
Office Expenses$175,827$18,435-$194,262
Other Expenses$113,936$360-$114,296
All Other Expenses$48,985$59,564-$108,549
Insurance$77,329$14,896-$92,225
Travel$56,577$24,379-$80,956
Fees for Services Legal$2,012$53,548-$55,560
Fees for Services Accounting$14,400$18,000-$32,400
Pension Plan Contributions$26,538$2,072-$28,610
Interest$25,142$328-$25,470
Advertising$8,227$9,482-$17,709
Total Functional Expenses$6,661,031$639,784$15,458$7,316,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,329,664
Expenses per Audited Statements$7,316,273
Total Expenses per Form 990$7,316,273
Expenses Not Reported on Form 990$13,391
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,686
Fundraising Direct Expenses$13,952
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
Sue TravisSon works for Transitions.Wages paid to board member's sonNo$33,006
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A61-60018092003-12-23$700,000To purchase and/or renovate buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$700,000--$4,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

“Rosie Miller and Rob Miller have a family relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 was emailed to the board of directors. The CEO and the Business Manager reviewed the form prior to filing.”

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

“The conflict of interest policy is annually updated. Board members with conflicts are excused from votes.”

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

“Independent board members may look at comparative documentation, review the CEO and decide on the compensation.”

Form 990, Part VI, Section C, line 19

“Financial information is located on the 990 and annual report is on our website. Other items are available upon request.”

Filing and Contact Details

Filer

EIN
61-0707125
Phone
8594914435

Signing Officer

Name
Jerry McArthur
Title
Executive Director
Phone
8594914435
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry McArthur
Formed
1969
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
220
Volunteers
23

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in interest in GLF 19,378.”

Form 990, Part XII, Line 2C

“The Finance Committee assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part IV, Line 2B:

“The client money held by Transitions is paid directly to Transitions and to be spent on the clients who perform community service.”

Part XI, Line 2D - Other Adjustments:

“Interest in GLF 19,378.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense -13,391.”

Part XII, Line 2D - Other Adjustments:

“Rental expense 13,391.”

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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/Form990PartVIISectionAGrp/PersonNm1Kristine Pfendt
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Dusing
IRS990/Form990PartVIISectionAGrp/PersonNm5Polly Durr
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Eliassen
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Raines
IRS990/Form990PartVIISectionAGrp/PersonNm9Geof Scanlon
IRS990/Form990PartVIISectionAGrp/PersonNm10Sue Travis
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Brunson
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm13Brian Dehner
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Hamburg
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Brink
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm17Dottie Buerger
IRS990/Form990PartVIISectionAGrp/PersonNm18Tiffany Pulice
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847213
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee- Joined September 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee- Joined October 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee- Resigned April 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee- Resigned June 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisor- Resigned April 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Business Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013952
IRS990/FundraisingGrossIncomeAmt014686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02468692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07277179
IRS990/GrossRentsGrp/RealAmt011008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014896
IRS990/InsuranceGrp/ProgramServicesAmt077329
IRS990/InsuranceGrp/TotalAmt092225
IRS990/InterestGrp/ManagementAndGeneralAmt0328
IRS990/InterestGrp/ProgramServicesAmt025142
IRS990/InterestGrp/TotalAmt025470
IRS990/InvestmentIncomeGrp/ExclusionAmt054286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03976117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02359189
IRS990/LandBldgEquipCostOrOtherBssAmt06335306
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt013391
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help individuals, families, and communities to break the cycles of substance abuse, family abuse, violence, crime and poverty.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0295336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278850
IRS990/NetAssetsOrFundBalancesBOYAmt02741973
IRS990/NetAssetsOrFundBalancesEOYAmt02694914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0734
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1123
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2383
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1260
IRS990/NetUnrelatedBusTxblIncmAmt0-1260
IRS990/NoncashContributionsAmt035815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012768
IRS990/OccupancyGrp/ProgramServicesAmt0525989
IRS990/OccupancyGrp/TotalAmt0538757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175827
IRS990/OfficeExpensesGrp/TotalAmt0194262
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311473
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Client Medical Fees
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Lab fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt0786354
IRS990/OtherExpensesGrp/ProgramServicesAmt1152059
IRS990/OtherExpensesGrp/ProgramServicesAmt2117597
IRS990/OtherExpensesGrp/ProgramServicesAmt3113936
IRS990/OtherExpensesGrp/TotalAmt0786379
IRS990/OtherExpensesGrp/TotalAmt1154476
IRS990/OtherExpensesGrp/TotalAmt2121898
IRS990/OtherExpensesGrp/TotalAmt3114296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03477361
IRS990/OtherSalariesAndWagesGrp/TotalAmt03638591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271654
IRS990/PayrollTaxesGrp/TotalAmt0304991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026538
IRS990/PensionPlanContributionsGrp/TotalAmt028610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125522
IRS990/PrincipalOfficerNm0Jerry McArthur
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Services rendered
IRS990/ProgramServiceRevenueGrp/Desc1Food stamps
IRS990/ProgramServiceRevenueGrp/Desc2Client fees
IRS990/ProgramServiceRevenueGrp/Desc3Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03506967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2386903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03506967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2386903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02459140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064922
IRS990/PYOtherExpensesAmt02748118
IRS990/PYOtherRevenueAmt06990
IRS990/PYProgramServiceRevenueAmt04689788
IRS990/PYRevenuesLessExpensesAmt0-219609
IRS990/PYSalariesCompEmpBnftPaidAmt04692331
IRS990/PYTotalExpensesAmt07440449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07220840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04563137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02634062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02459140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03107768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013639291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,797,176
Liabilities
$1,102,262
Net assets
$2,694,914
Revenue
$7,249,836
Expenses
$7,316,273
Net income
-$66,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$2.87$17.0$7.58$6.93$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.01$15.0$6.46$6.12$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.21$14.3$7.28$6.52$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.83$14.6$9.81$6.80$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.93$11.5$11.3$7.92$3.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.46$8.15$9.97$7.45$2.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.36$5.69$7.35$5.81$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.36$4.20$7.39$6.29$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.41$3.15$6.78$6.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.09$2.79$6.60$6.93$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.30$3.11$7.62$7.21$0.42
2013Detailed filing. Detailed filing data is available for this year.$3.80$1.10$2.69$7.25$7.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.13$2.74$7.44
2011Summary only. Only limited summary data is available for this year.$4.27$1.27$3.00$7.40$7.69$0.29
2010Summary only. Only limited summary data is available for this year.$4.66$1.35$3.31$8.14$7.77$0.38