Civic Intelligence

The Healing Place Inc

990 • Fiscal year 2013 • EIN 61-1164775

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.THEHEALINGPLACE.ORG

View Organization Page

1020 West Market Street40202

(502) 585-4848

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

37th percentile

$127,601

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$13,655,313

Down $695,651 (-4.8%) from 2012

Net Assets

Up

$9,970,501

Up $307,144 (+3.2%) from 2012

Liabilities

Down

$3,684,812

Down $1,002,795 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

$5,878,434

No earlier filing loaded for comparison.

Expenses

Down

$5,924,248

Down $110,413 (-1.8%) from 2012

Net Income

-$45,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,778,969Liabilities 2010: $6,520,577Net Assets 2010: $9,258,3922010Assets 2011: $15,769,861Liabilities 2011: $5,913,099Net Assets 2011: $9,856,7622011Assets 2012: $14,350,964Liabilities 2012: $4,687,607Net Assets 2012: $9,663,3572012Assets 2013: $13,655,313Liabilities 2013: $3,684,812Net Assets 2013: $9,970,5012013Assets 2014: $15,959,463Liabilities 2014: $3,472,675Net Assets 2014: $12,486,7882014Assets 2015: $18,801,807Liabilities 2015: $3,230,936Net Assets 2015: $15,570,8712015Assets 2016: $20,515,476Liabilities 2016: $3,387,321Net Assets 2016: $17,128,1552016Assets 2017: $24,719,470Liabilities 2017: $3,569,349Net Assets 2017: $21,150,1212017Assets 2018: $28,418,797Liabilities 2018: $3,135,726Net Assets 2018: $25,283,0712018Assets 2019: $32,888,696Liabilities 2019: $5,791,875Net Assets 2019: $27,096,8212019Assets 2020: $33,651,775Liabilities 2020: $5,383,193Net Assets 2020: $28,268,5822020Assets 2021: $37,666,074Liabilities 2021: $5,403,346Net Assets 2021: $32,262,7282021Assets 2022: $38,017,187Liabilities 2022: $6,066,910Net Assets 2022: $31,950,2772022Assets 2023: $37,300,768Liabilities 2023: $5,685,630Net Assets 2023: $31,615,1382023Assets 2024: $36,893,302Liabilities 2024: $6,065,572Net Assets 2024: $30,827,7302024

Highlighted filing

2013

Assets$13,655,313
Liabilities$3,684,812
Net Assets$9,970,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,064,7062010Expenses 2011: $5,592,6422011Expenses 2012: $6,034,6612012Revenue 2013: $5,878,434Expenses 2013: $5,924,248Net Income 2013: -$45,8142013Revenue 2014: $9,337,255Expenses 2014: $6,820,968Net Income 2014: $2,516,2872014Revenue 2015: $9,383,418Expenses 2015: $6,299,335Net Income 2015: $3,084,0832015Revenue 2016: $8,347,581Expenses 2016: $6,793,166Net Income 2016: $1,554,4152016Revenue 2017: $10,847,787Expenses 2017: $6,825,821Net Income 2017: $4,021,9662017Revenue 2018: $11,959,765Expenses 2018: $7,826,815Net Income 2018: $4,132,9502018Revenue 2019: $11,943,055Expenses 2019: $9,946,304Net Income 2019: $1,996,7512019Revenue 2020: $11,112,508Expenses 2020: $9,999,333Net Income 2020: $1,113,1752020Revenue 2021: $13,853,449Expenses 2021: $9,989,555Net Income 2021: $3,863,8942021Revenue 2022: $11,928,410Expenses 2022: $12,195,260Net Income 2022: -$266,8502022Revenue 2023: $12,753,397Expenses 2023: $13,200,984Net Income 2023: -$447,5872023Revenue 2024: $12,405,357Expenses 2024: $13,334,220Net Income 2024: -$928,8632024

Highlighted filing

2013

Revenue$5,878,434
Expenses$5,924,248
Net Income-$45,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$5,962,375
Mission and Program Overview

Mission

To reach men and women suffering from drug and alcohol addiction, provide the tools for recovery, and restore productive lives.

Meeting the substance abuse recovery needs of homeless men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,443,205$7,195,497▼ $247,708
Other Notes and Loans Receivable, Net$2,434,234$2,413,900▼ $20,334
Pledges and Grants Receivable$2,094,534$1,418,794▼ $675,740
Investments Other Securities$640,695$789,658▲ $148,963
Investments in Publicly Traded Securities$309,419$537,534▲ $228,115
Cash and Non-Interest-Bearing Accounts$429,095$399,356▼ $29,739
Accounts Receivable$448,411$262,591▼ $185,820
Investments Program Related$93,457--
Prepaid Expenses and Deferred Charges$47,925$50,832▲ $2,907
Intangible Assets$41,200$27,083▼ $14,117
Savings and Temporary Cash Investments$14,016$132▼ $13,884
Total Assets$14,350,964$13,655,313▼ $695,651
Other Assets Total$354,773$559,936▲ $205,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,234,751$3,336,622▼ $898,129
Accounts Payable and Accrued Expenses$452,856$348,190▼ $104,666
Total Liabilities$4,687,607$3,684,812▼ $1,002,795
Net Assets / Fund Balance
Unrestricted Net Assets$9,521,287$8,721,441▼ $799,846
Temporarily Rstr Net Assets$48,613$1,140,000▲ $1,091,387
Permanently Rstr Net Assets$93,457$109,060▲ $15,603
Total Net Assets Fund Balance$9,663,357$9,970,501▲ $307,144
Total Liabilities and Net Assets / Fund Balance$14,350,964$13,655,313▼ $695,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,975,046$1,570,556$7,545,602
Equipment$356,724$1,217,471$1,574,195
Land$859,789-$859,789
Leasehold Improvements$3,938$6,774$10,712
Other Securities$6,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$402,962$428,000▲ $15,764$200,000$646,726
2012$646,885-▲ $46,781$290,704$402,962
2011$1,302,503-▲ $5,929$661,547$646,885
2010$1,243,456-▲ $120,061$61,014$1,302,503
2009$1,068,248-▲ $240,515$65,307$1,243,456
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karyn HascalPresidentFT$127,601$127,601
Jay GrahamVP DevelopmentFT$101,156$101,156
Jay P DavidsonChairmanFT$89,943$89,943
Darlene RichCFOFT$52,752$52,752

Board Members and Trustees

NameTitle
Dan CaudillChair
Mary Therese K DingaChair Elect
Lelan WoodmanseeNominating Committee Chair
AG MeyerDirector
Alan S EngelDirector
Burns Brady MDDirector
C Kenneth Peter MDDirector
Christopher StewartDirector
Cissee WardDirector
Daniel SwintoskyDirector
David Bizot MDDirector
Debra WaltonDirector
Felicia Miles CollierDirector
Jackie HaysDirector
James E BuchartDirector
Jan S KarzenDirector
Jennie MeadorDirector
Jesse BollingerDirector
John Hubbard MDDirector
Judge Sandra McLaughlinDirector
K Thomas Reichard MDDirector
Keith ReynoldsDirector
Marcia Lewis CPADirector
Mary Ann Catherine Henry MDDirector
Michael JoksimovicDirector
Nancy BushDirector
Rob SamuelsDirector
Rosemary MiddletownDirector
Stephanie MasslerDirector
Timothy MartinDirector
Tony WhiteDirector
Will W WardDirector
William John LaiseDirector
William ReedDirector
M Deane StewartSecretary
Scott ColosiTreasurer & Finance Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,671
Program Service Revenue
$3,467,944
Investment Income
$118,291
Other Revenue
$65,528
All Other Contributions
$1,452,476
Change in Net Assets
$-45,814

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$548,853Thrift Store Value
Total Noncash Contributions$548,853-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,259,808
Salaries, Compensation, and Employee Benefits$2,664,440
Total Fundraising Expense$426,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,710$206,649$190,224$1,840,583
Depreciation Depletion$411,618$76,969-$488,587
Current Officers, Directors, Trustees, and Key Employees$291,358$41,704$38,390$371,452
Other Employee Benefits$162,586$45,305$37,783$245,674
Occupancy$178,209$42,333-$220,542
Payroll Taxes$88,824$102,156$15,751$206,731
Office Expenses$141,463$20,352$35,893$197,708
Other Expenses$164,826--$164,826
Fees for Services Other$35,469$56,958$47,074$139,501
Insurance-$105,310-$105,310
Interest$57,744$38,008-$95,752
Information Technology$300$71,191$3,730$75,221
Travel$67,647--$67,647
All Other Expenses$11,602$12,787$20,131$44,520
Advertising--$37,175$37,175
Fees for Services Accounting-$32,468-$32,468
Total Functional Expenses$4,645,907$852,190$426,151$5,924,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,154
Fundraising Direct Expenses$73,639
Gaming Direct Expenses$10,302
Gaming Gross Income$10,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$155,511$89,886$54,989$34,897
Total Events$204,779$139,154$73,639$65,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A32-00490062010-12-29$5,070,000Construction and Refinance of Existing Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,070,000$5,005,635-$64,368

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the Finance Committee of the Board of Directors for review and comment prior to its filing. A final copy of the Form 990 is also provided to the entire governing body prior to its filing.”

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

“The Board of Directors is required to annually disclose any existing or potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed by the finance committee of the Board of Directors and comparability data is used and all decisions and deliberations are contemporaneously substantiated.”

Form 990, Part VI, Section C, line 19

“Financial statements are made avilable via the Organization's website. The governing documents and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

EIN
61-1164775
Phone
5025854848

Signing Officer

Name
Karyn Hascal
Title
President
Phone
5025854848
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Hascal
Formed
1989
Legal Domicile
Ky
Voting Board Members
36
Independent Board Members
36
Employees
144
Volunteers
0

Preparer

Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year. The Finance Committee of the Board of Directors oversees selection of the Organization's independent accountants.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment consist of two individual donor-restricted funds established to support the operations of the organizations.”

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 consolidated financial statements as a result of the implementation of these accounting principles”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Caudill
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Colosi
IRS990/Form990PartVIISectionAGrp/PersonNm2M Deane Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm3William Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Therese K Dinga
IRS990/Form990PartVIISectionAGrp/PersonNm5Lelan Woodmansee
IRS990/Form990PartVIISectionAGrp/PersonNm6AG Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennie Meador
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcia Lewis CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Walton
IRS990/Form990PartVIISectionAGrp/PersonNm11David Bizot MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Bush
IRS990/Form990PartVIISectionAGrp/PersonNm13Jan S Karzen
IRS990/Form990PartVIISectionAGrp/PersonNm14K Thomas Reichard MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Swintosky
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony White
IRS990/Form990PartVIISectionAGrp/PersonNm17James E Buchart
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan S Engel
IRS990/Form990PartVIISectionAGrp/PersonNm19Jackie Hays
IRS990/Form990PartVIISectionAGrp/PersonNm20William John Laise
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Joksimovic
IRS990/Form990PartVIISectionAGrp/PersonNm22Felicia Miles Collier
IRS990/Form990PartVIISectionAGrp/PersonNm23Rosemary Middletown
IRS990/Form990PartVIISectionAGrp/PersonNm24Keith Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm25Rob Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm26Christopher Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm27Stephanie Massler
IRS990/Form990PartVIISectionAGrp/PersonNm28Judge Sandra McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm29Burns Brady MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Jesse Bollinger
IRS990/Form990PartVIISectionAGrp/PersonNm31Mary Ann Catherine Henry MD
IRS990/Form990PartVIISectionAGrp/PersonNm32John Hubbard MD
IRS990/Form990PartVIISectionAGrp/PersonNm33C Kenneth Peter MD
IRS990/Form990PartVIISectionAGrp/PersonNm34Cissee Ward
IRS990/Form990PartVIISectionAGrp/PersonNm35Will W Ward
IRS990/Form990PartVIISectionAGrp/PersonNm36Karyn Hascal
IRS990/Form990PartVIISectionAGrp/PersonNm37Jay P Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm38Jay Graham
IRS990/Form990PartVIISectionAGrp/PersonNm39Darlene Rich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36127601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3789943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38101156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3952752
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Finance Commit
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Nominating Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36President
IRS990/Form990PartVIISectionAGrp/TitleTxt37Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt39CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065625
IRS990/FundraisingDirectExpensesAmt073639
IRS990/FundraisingGrossIncomeAmt0139154
IRS990/GainOrLossGrp/OtherAmt013121
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt010302
IRS990/GamingGrossIncomeAmt010302
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GovernmentGrantsAmt0708570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013121
IRS990/GrossReceiptsAmt05962375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt036
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03730
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071191
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt075221

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,655,313
Liabilities
$3,684,812
Net assets
$9,970,501
Revenue
$5,878,434
Expenses
$5,924,248
Net income
-$45,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$6.07$30.8$12.4$13.3$0.93
2023Summary only. Only limited summary data is available for this year.$37.3$5.69$31.6$12.8$13.2$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.07$32.0$11.9$12.2$0.27
2021Summary only. Only limited summary data is available for this year.$37.7$5.40$32.3$13.9$9.99$3.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$5.38$28.3$11.1$10.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$5.79$27.1$11.9$9.95$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.14$25.3$12.0$7.83$4.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$3.57$21.2$10.8$6.83$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$3.39$17.1$8.35$6.79$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.23$15.6$9.38$6.30$3.08
2014Detailed filing. Detailed filing data is available for this year.$16.0$3.47$12.5$9.34$6.82$2.52
2013Detailed filing. Detailed filing data is available for this year.$13.7$3.68$9.97$5.88$5.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.69$9.66$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.91$9.86$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$6.52$9.26$5.06