Civic Intelligence

Samaritan Recovery Community Inc.

990 • Fiscal year 2020 • EIN 62-0723592

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization ProfileSAMCTR.ORG
319 South 4th StreetNashville, TN 37206

(615) 244-4802

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,234,136

Up $252,398 (+8.5%) from 2019

Net Assets

Up

$2,897,036

Up $22,249 (+0.8%) from 2019

Liabilities

Up

$337,100

Up $230,149 (+215%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$2,127,537

Down $155,596 (-6.8%) from 2019

Expenses

Up

$2,137,592

Up $13,071 (+0.6%) from 2019

Net Income

Down

-$10,055

Down $168,667 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,850,815Liabilities 2011: $83,279Net Assets 2011: $2,767,5362011Assets 2012: $2,831,650Liabilities 2012: $82,678Net Assets 2012: $2,748,9722012Assets 2013: $2,831,655Liabilities 2013: $97,485Net Assets 2013: $2,734,1702013Assets 2014: $2,839,008Liabilities 2014: $85,629Net Assets 2014: $2,753,3792014Assets 2015: $2,625,952Liabilities 2015: $73,473Net Assets 2015: $2,552,4792015Assets 2016: $2,542,525Liabilities 2016: $79,607Net Assets 2016: $2,462,9182016Assets 2017: $2,504,262Liabilities 2017: $57,642Net Assets 2017: $2,446,6202017Assets 2018: $2,810,230Liabilities 2018: $98,880Net Assets 2018: $2,711,3502018Assets 2019: $2,981,738Liabilities 2019: $106,951Net Assets 2019: $2,874,7872019Assets 2020: $3,234,136Liabilities 2020: $337,100Net Assets 2020: $2,897,0362020Assets 2021: $3,475,085Liabilities 2021: $380,754Net Assets 2021: $3,094,3312021Assets 2022: $3,575,111Liabilities 2022: $194,839Net Assets 2022: $3,380,2722022Assets 2023: $4,887,251Liabilities 2023: $820,392Net Assets 2023: $4,066,8592023Assets 2024: $14,505,395Liabilities 2024: $3,024,616Net Assets 2024: $11,480,7792024

Highlighted filing

2020

Assets$3,234,136
Liabilities$337,100
Net Assets$2,897,036
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,855,5462011Expenses 2012: $1,889,3402012Expenses 2013: $1,935,5082013Revenue 2014: $1,665,183Expenses 2014: $1,733,817Net Income 2014: -$68,6342014Revenue 2015: $1,520,161Expenses 2015: $1,629,276Net Income 2015: -$109,1152015Revenue 2016: $1,601,217Expenses 2016: $1,659,627Net Income 2016: -$58,4102016Revenue 2017: $1,623,982Expenses 2017: $1,665,710Net Income 2017: -$41,7282017Revenue 2018: $2,063,087Expenses 2018: $1,821,191Net Income 2018: $241,8962018Revenue 2019: $2,283,133Expenses 2019: $2,124,521Net Income 2019: $158,6122019Revenue 2020: $2,127,537Expenses 2020: $2,137,592Net Income 2020: -$10,0552020Revenue 2021: $2,155,650Expenses 2021: $2,134,629Net Income 2021: $21,0212021Revenue 2022: $2,767,078Expenses 2022: $2,285,771Net Income 2022: $481,3072022Revenue 2023: $4,165,102Expenses 2023: $3,550,105Net Income 2023: $614,9972023Revenue 2024: $7,244,595Expenses 2024: $3,290,690Net Income 2024: $3,953,9052024

Highlighted filing

2020

Revenue$2,127,537
Expenses$2,137,592
Net Income-$10,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$2,150,787
Mission and Program Overview

Mission

The mission of samaritan recovery community is to provide the highest quality of care possible to people who are suffering from substance use disorders or co-occuring disorders in an environment that preserves and promotes the dignity of the persons served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,205$1,457,501▼ $38,704
Investments in Publicly Traded Securities$828,313$951,080▲ $122,767
Cash and Non-Interest-Bearing Accounts$505,456$658,543▲ $153,087
Pledges and Grants Receivable$109,255$105,133▼ $4,122
Accounts Receivable$35,477$52,986▲ $17,509
Prepaid Expenses and Deferred Charges$7,032$8,893▲ $1,861
Total Assets$2,981,738$3,234,136▲ $252,398
Liabilities
Other Liabilities-$213,600-
Accounts Payable and Accrued Expenses$106,951$123,500▲ $16,549
Total Liabilities$106,951$337,100▲ $230,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,874,787$2,897,036▲ $22,249
Total Net Assets Fund Balance$2,874,787$2,897,036▲ $22,249
Total Liabilities and Net Assets / Fund Balance$2,981,738$3,234,136▲ $252,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,630$1,875,793$2,738,423
Land$497,480-$497,480
Equipment$92,735$235,935$328,670
Other Land Buildings$4,656$166,804$171,460
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Todd FriedenbergChairman
Walker ChoppinVice-chairman
Deana CrossleyExecutive Director
Betty BenoitTrustee
Julie SmithTrustee
Kim CooneyTrustee
Michael DeargoTrustee
Mike CoodeTrustee
Mona Lisa McgheeTrustee
Stacey GarrettTrustee
Will ChoppinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Xmi Holdings INCManagement Service618 CHURCH STREET SUITE 520, Nashville, TN 37219$253,123
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,131
Program Service Revenue
$363,792
Investment Income
$1,601
Other Revenue
$8,013
All Other Contributions
$5,630
Change in Net Assets
$-10,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,537
Revenue Not Reported on Form 990
$32,304
Total Revenue per Audited Statements
$2,159,841
Total Revenue per Form 990
$2,127,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,933
Other Expenses$970,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,907$24,032-$938,939
Fees for Services Management$189,842$63,281-$253,123
Other Employee Benefits$135,186$3,608-$138,794
Occupancy$114,559$15,341-$129,900
Depreciation Depletion-$124,769-$124,769
Fees for Services Other$84,707$5,294-$90,001
Payroll Taxes$82,514$2,021-$84,535
Insurance$28,955$896-$29,851
Office Expenses$9,000$165-$9,165
Fees for Services Accounting-$7,500-$7,500
Fees for Service Investment Mgmnt Fees-$6,012-$6,012
Other Expenses$5,132$636-$5,768
Travel$4,805--$4,805
All Other Expenses$4,680$20-$4,700
Pension Plan Contributions$3,928$737-$4,665
Conferences and Meetings$2,736--$2,736
Fees for Services Legal$128--$128
Total Functional Expenses$1,882,047$255,545$0$2,137,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,592
Total Expenses per Audited Statements$2,137,592
Total Expenses per Form 990$2,137,592
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan Payable$213,600
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Xebec management, inc. Provides management services to the organization.”

Committee meeting documentation Part VI line 8B

“All committee and board meetings are documented.”

Form 990 governing body review Part VI line 11

“The executive director and the board of directors review the form 990 prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“New board members receive the conflict of interest policy and sign the conflict of interest statement when they join the board and each february all board members re-sign the conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Recovery Community Inc
EIN
62-0723592
Address
319 SOUTH 4TH STREET, NASHVILLE, TN 37206

Signing Officer

Name
Deana Crossley
Title
Executive Direc
Phone
6152444802
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Crossley
Formed
1964
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
10

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, BRENTWOOD, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization has evaluated its tax positions in accordance with the codification standard relating to accounting for uncertainty in income taxes. The organization believes that it has taken no uncertain tax positions.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SAMARITAN RECOVERY COMMUNITY IS TO PROVIDE THE HIGHEST QUALITY OF CARE POSSIBLE TO PEOPLE WHO ARE SUFFERING FROM SUBSTANCE USE DISORDERS OR CO-OCCURING DISORDERS IN AN ENVIRONMENT THAT PRESERVES AND PROMOTES THE DIGNITY OF THE PERSONS SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02874787
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015341
IRS990/OccupancyGrp/ProgramServicesAmt0114559
IRS990/OccupancyGrp/TotalAmt0129900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OfficeExpensesGrp/ProgramServicesAmt09000
IRS990/OfficeExpensesGrp/TotalAmt09165
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138794
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt0101456
IRS990/OtherExpensesGrp/ProgramServicesAmt1162422
IRS990/OtherExpensesGrp/ProgramServicesAmt237090
IRS990/OtherExpensesGrp/ProgramServicesAmt35132
IRS990/OtherExpensesGrp/TotalAmt0101456
IRS990/OtherExpensesGrp/TotalAmt1163497
IRS990/OtherExpensesGrp/TotalAmt237248
IRS990/OtherExpensesGrp/TotalAmt35768
IRS990/OtherLiabilitiesGrp/EOYAmt0213600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08013
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IRS990/OtherRevenueTotalAmt08013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938939
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt082514
IRS990/PayrollTaxesGrp/TotalAmt084535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03928
IRS990/PensionPlanContributionsGrp/TotalAmt04665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08893
IRS990/PrincipalOfficerNm0DEANA CROSSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01876015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031155
IRS990/PYOtherExpensesAmt01001921
IRS990/PYOtherRevenueAmt09158
IRS990/PYProgramServiceRevenueAmt0366805
IRS990/PYRevenuesLessExpensesAmt0158612
IRS990/PYSalariesCompEmpBnftPaidAmt01122600
IRS990/PYTotalExpensesAmt02124521
IRS990/PYTotalRevenueAmt02283133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02125936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01754131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01624119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01194661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07614075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01926462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt07614075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01754131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01624119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01194661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07614075
IRS990ScheduleA/TotalSupportAmt07848729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02738423
IRS990ScheduleD/EquipmentGrp/BookValueAmt092735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328670
IRS990ScheduleD/ExpensesSubtotalAmt02137592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0497480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497480
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt032304
IRS990ScheduleD/RevenueSubtotalAmt02127537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457501
IRS990ScheduleD/TotalExpensesPerForm990Amt02137592
IRS990ScheduleD/TotalLiabilityAmt0213600
IRS990ScheduleD/TotalRevenuePerForm990Amt02127537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02159841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XEBEC MANAGEMENT, INC. PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE AND BOARD MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AND SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY JOIN THE BOARD AND EACH FEBRUARY ALL BOARD MEMBERS RE-SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,234,136
Liabilities
$337,100
Net assets
$2,897,036
Revenue
$2,127,537
Expenses
$2,137,592
Net income
-$10,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.02$11.5$7.24$3.29$3.95
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.82$4.07$4.17$3.55$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.19$3.38$2.77$2.29$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.38$3.09$2.16$2.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.90$2.13$2.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$2.28$2.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$2.06$1.82$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$1.62$1.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.55$1.52$1.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$1.67$1.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.10$2.73$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.08$2.75$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$1.86