Civic Intelligence

Case Management Inc.

990 • Fiscal year 2024 • EIN 62-1434530

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.cmiofmemphis.org

View Organization Page

3171 Directors RowMemphis, TN 38116

(901) 259-1920

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$198,110

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,440,917

Up $545,848 (+11%) from 2023

Net Assets

Up

$3,326,196

Up $9,073 (+0.3%) from 2023

Liabilities

Up

$2,114,721

Up $536,775 (+34%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$7,666,689

Up $1,437,420 (+23%) from 2023

Expenses

Up

$7,657,616

Up $55,588 (+0.7%) from 2023

Net Income

Up

$9,073

Up $1,381,832 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,310,786Liabilities 2011: $1,571,535Net Assets 2011: $8,739,2512011Assets 2012: $13,744,390Liabilities 2012: $791,943Net Assets 2012: $12,952,4472012Assets 2013: $16,570,741Liabilities 2013: $1,907,047Net Assets 2013: $14,663,6942013Assets 2014: $17,323,910Liabilities 2014: $1,693,910Net Assets 2014: $15,630,0002014Assets 2015: $11,786,968Liabilities 2015: $1,431,236Net Assets 2015: $10,355,7322015Assets 2016: $10,374,519Liabilities 2016: $1,569,734Net Assets 2016: $8,804,7852016Assets 2017: $8,019,727Liabilities 2017: $1,510,786Net Assets 2017: $6,508,9412017Assets 2019: $6,832,210Liabilities 2019: $1,567,395Net Assets 2019: $5,264,8152019Assets 2020: $7,272,489Liabilities 2020: $1,373,880Net Assets 2020: $5,898,6092020Assets 2022: $5,695,263Liabilities 2022: $1,005,381Net Assets 2022: $4,689,8822022Assets 2023: $4,895,069Liabilities 2023: $1,577,946Net Assets 2023: $3,317,1232023Assets 2024: $5,440,917Liabilities 2024: $2,114,721Net Assets 2024: $3,326,1962024

Highlighted filing

2024

Assets$5,440,917
Liabilities$2,114,721
Net Assets$3,326,196
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$10M$0-$10MExpenses 2011: $12,158,5422011Revenue 2012: $15,798,509Expenses 2012: $11,585,313Net Income 2012: $4,213,1962012Expenses 2013: $11,839,1442013Revenue 2014: $12,982,077Expenses 2014: $12,015,771Net Income 2014: $966,3062014Revenue 2015: $11,699,923Expenses 2015: $16,974,191Net Income 2015: -$5,274,2682015Revenue 2016: $9,276,675Expenses 2016: $10,827,622Net Income 2016: -$1,550,9472016Revenue 2017: $8,578,249Expenses 2017: $10,874,093Net Income 2017: -$2,295,8442017Revenue 2019: $9,053,369Expenses 2019: $9,538,234Net Income 2019: -$484,8652019Revenue 2020: $9,313,313Expenses 2020: $8,679,521Net Income 2020: $633,7922020Revenue 2022: $7,302,431Expenses 2022: $8,107,214Net Income 2022: -$804,7832022Revenue 2023: $6,229,269Expenses 2023: $7,602,028Net Income 2023: -$1,372,7592023Revenue 2024: $7,666,689Expenses 2024: $7,657,616Net Income 2024: $9,0732024

Highlighted filing

2024

Revenue$7,666,689
Expenses$7,657,616
Net Income$9,073
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,666,689
Mission and Program Overview

Mission

Case management, inc. Is a non profit corporation formed under the laws of the state of tennessee to provide case management services to mental health consumers in the memphis, tn area who are registered with one of three behavioral health organizations bho. These bho's have been charged by the tn tenncare partners program with the administration of mental health services in the state of tennessee. The organization also provides mental health and counseling services on an outpatient basis to residents of memphis & shelby county, tennessee.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,093$3,697,444▲ $185,351
Pledges and Grants Receivable$300,073$728,403▲ $428,330
Cash and Non-Interest-Bearing Accounts$691,741$537,279▼ $154,462
Accounts Receivable$297,511$376,078▲ $78,567
Prepaid Expenses and Deferred Charges$44,351$59,998▲ $15,647
Other Notes and Loans Receivable, Net$39,300$41,715▲ $2,415
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,895,069$5,440,917▲ $545,848
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,272$951,757▼ $42,515
Other Liabilities$388,332$899,780▲ $511,448
Accounts Payable and Accrued Expenses$195,342$263,184▲ $67,842
Total Liabilities$1,577,946$2,114,721▲ $536,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,317,123$3,326,196▲ $9,073
Total Net Assets Fund Balance$3,317,123$3,326,196▲ $9,073
Total Liabilities and Net Assets / Fund Balance$4,895,069$5,440,917▲ $545,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,013,736$3,231,218$6,244,954
Equipment$299,437$71,816$371,253
Other Land Buildings$24,180$310,847$335,027
Land$333,748-$333,748
Leasehold Improvements$26,343$9,457$35,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
E Florence HerveryCEOFT$198,110$198,110
Lawanda Idalaurie GlassCOOFT$120,858$120,858
Destinee N WoodsChairmanFT$112,920$112,920
Willie LiddellVice PresidentFT$74,677$74,677

Board Members and Trustees

NameTitle
Georgia MaloneDirector
Julius BeasleyDirector
Thomas LongDirector
Donnie Wilburn-
Jay Campbell-
Oyama HamptonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenny TerryMedical services56 Sawyer Circle 353, Memphis, TN 38103$364,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,245,790
Program Service Revenue
$3,368,474
Investment Income
$1,729
Other Revenue
$50,696
Change in Net Assets
$9,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,666,689
Total Revenue per Audited Statements
$7,666,689
Total Revenue per Form 990
$7,666,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,096,131
Other Expenses$3,561,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,176$833,168-$3,823,344
Fees for Services Other$852,815$162,441-$1,015,256
Occupancy$385,870$167,887-$553,757
Insurance$411,207$26,247-$437,454
Current Officers, Directors, Trustees, and Key Employees-$272,787-$272,787
Depreciation Depletion$136,219$68,109-$204,328
Interest$74,298$24,766-$99,064
Other Expenses$36,450$28,639-$65,089
Travel$57,077$6,342-$63,419
All Other Expenses$18,442$29,422-$47,864
Conferences and Meetings$3,532--$3,532
Total Functional Expenses$5,963,176$1,694,440$0$7,657,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,657,616
Total Expenses per Audited Statements$7,657,616
Total Expenses per Form 990$7,657,616
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable -current$545,208
Line of Credit$222,500
Accued compensation$78,298
Accrued expenses$30,535
Accrued and Other compensation$23,239
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 sent to each Board Member for review and approval prior to filing”

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

“Board reviews and approves Compensation of CEO, Executive Director and top managment with reference to comparable market compenation packages.”

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

“Board reviews and approves compenasation for other officers/key employees with reference to comparable market compenation packages.”

Form 990, Part VI, Section C, Line 19

“Governance, policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Case Management Inc
EIN
62-1434530
Phone
9012591920
Address
3171 Directors Row, Memphis, TN 38116

Signing Officer

Name
E Florence Hervery
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Florence Hervery
Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
111

Preparer

Firm
David C Nanney CPA PLLC
Address
5865 Ridgeway Center Pkwy, Memphis, TN 38120
Preparer
Jenette M Hebert
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990

“To better reflect the mission and services offered by the organization to the community, Case Management Inc decided to operate under the DBA CMI Health Services”

Form 990 -Organization'S Mission

“Case Management, Inc. is a non profit corporation formed under the laws of the State of Tennessee to provide case managemtn services to mental health consumers in the Memphis, TN area who are registered with one of three behavioral health organizations BHO. These BHO's have been charged by the TN TennCare Partners Program with the administration of mental health services in the state of Tennessee. The Organizaion also provides mental health and counseling servcies on an out patient basis to residents of Memphis & Shelby County, Tennessee.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03512093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03697444
IRS990/LandBldgEquipCostOrOtherBssAmt07320782
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0994272
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0951757
IRS990/NetAssetsOrFundBalancesBOYAmt03317123
IRS990/NetAssetsOrFundBalancesEOYAmt03326196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03317123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03326196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167887
IRS990/OccupancyGrp/ProgramServicesAmt0385870
IRS990/OccupancyGrp/TotalAmt0553757
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Specific assistance to clients
IRS990/OtherExpensesGrp/Desc1Telephone & Communications
IRS990/OtherExpensesGrp/Desc2Supplies and food
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228639
IRS990/OtherExpensesGrp/ProgramServicesAmt0755578
IRS990/OtherExpensesGrp/ProgramServicesAmt1186564
IRS990/OtherExpensesGrp/ProgramServicesAmt254948
IRS990/OtherExpensesGrp/ProgramServicesAmt336450
IRS990/OtherExpensesGrp/TotalAmt0755578
IRS990/OtherExpensesGrp/TotalAmt1227517
IRS990/OtherExpensesGrp/TotalAmt288627
IRS990/OtherExpensesGrp/TotalAmt365089
IRS990/OtherLiabilitiesGrp/BOYAmt0388332
IRS990/OtherLiabilitiesGrp/EOYAmt0899780
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050696
IRS990/OtherRevenueTotalAmt050696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990176
IRS990/OtherSalariesAndWagesGrp/TotalAmt03823344
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041715
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0728403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059998
IRS990/PrincipalOfficerNm0E Florence Hervery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0Case management
IRS990/ProgramServiceRevenueGrp/Desc1NextGen program revenue
IRS990/ProgramServiceRevenueGrp/Desc2Supported living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03037019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03037019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297492
IRS990/ProgSrvcAccomActy2Grp/Desc0Supportive housing
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02930326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02780841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03451980
IRS990/PYOtherRevenueAmt046841
IRS990/PYProgramServiceRevenueAmt03148395
IRS990/PYRevenuesLessExpensesAmt0-1372759
IRS990/PYSalariesCompEmpBnftPaidAmt04150048
IRS990/PYTotalExpensesAmt07602028
IRS990/PYTotalRevenueAmt06229269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07666689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02681591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02933918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03949907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04975483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022207588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt022207588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07666689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02681591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02933918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03949907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04975483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022207588
IRS990ScheduleA/TotalSupportAmt022357197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03013736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03231218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06244954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371253
IRS990ScheduleD/ExpensesSubtotalAmt07657616
IRS990ScheduleD/LandGrp/BookValueAmt0333748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3222500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4545208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued and Other compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accued compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Note payable -current
IRS990ScheduleD/RevenueSubtotalAmt07666689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03697444
IRS990ScheduleD/TotalExpensesPerForm990Amt07657616
IRS990ScheduleD/TotalLiabilityAmt0899780
IRS990ScheduleD/TotalRevenuePerForm990Amt07666689

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,440,917
Liabilities
$2,114,721
Net assets
$3,326,196
Revenue
$7,666,689
Expenses
$7,657,616
Net income
$9,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$2.11$3.33$7.67$7.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.58$3.32$6.23$7.60$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.01$4.69$7.30$8.11$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.27$1.37$5.90$9.31$8.68$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.83$1.57$5.26$9.05$9.54$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.02$1.51$6.51$8.58$10.9$2.30
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.80$9.28$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.43$10.4$11.7$17.0$5.27
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.69$15.6$13.0$12.0$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.91$14.7$11.8
2012Summary only. Only limited summary data is available for this year.$13.7$0.79$13.0$15.8$11.6$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.57$8.74$12.2
Peer Organizations

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