Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2016 • EIN 64-0902808

Oct 01, 2015 to Sep 30, 2016 • Filed on May 17, 2017

Organization ProfileN/A

View Organization Page

P O Box 1307Mccomb, MS 39648

(601) 249-1176

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$210,848

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,703,647

Up $4,260,361 (+26%) from 2015

Net Assets

Up

$15,038,264

Up $960,381 (+6.8%) from 2015

Liabilities

Up

$5,665,383

Up $3,299,980 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$13,171,996

Down $1,701,849 (-11%) from 2015

Expenses

Down

$12,211,615

Down $636,340 (-5.0%) from 2015

Net Income

Down

$960,381

Down $1,065,509 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,847,954Liabilities 2010: $2,467,619Net Assets 2010: $8,380,3352010Assets 2011: $12,435,293Liabilities 2011: $2,331,412Net Assets 2011: $10,103,8812011Assets 2012: $13,851,626Liabilities 2012: $2,482,743Net Assets 2012: $11,368,8832012Assets 2013: $16,648,939Liabilities 2013: $5,433,545Net Assets 2013: $11,215,3942013Assets 2014: $19,036,081Liabilities 2014: $6,984,088Net Assets 2014: $12,051,9932014Assets 2015: $16,443,286Liabilities 2015: $2,365,403Net Assets 2015: $14,077,8832015Assets 2016: $20,703,647Liabilities 2016: $5,665,383Net Assets 2016: $15,038,2642016Assets 2017: $21,738,494Liabilities 2017: $6,346,419Net Assets 2017: $15,392,0752017Assets 2018: $22,820,256Liabilities 2018: $6,704,379Net Assets 2018: $16,115,8772018Assets 2019: $25,554,769Liabilities 2019: $7,853,663Net Assets 2019: $17,701,1062019Assets 2020: $30,379,857Liabilities 2020: $9,966,862Net Assets 2020: $20,412,9952020Assets 2021: $33,823,952Liabilities 2021: $8,488,361Net Assets 2021: $25,335,5912021Assets 2022: $37,633,920Liabilities 2022: $11,971,928Net Assets 2022: $25,661,9922022Assets 2023: $34,654,309Liabilities 2023: $5,003,444Net Assets 2023: $29,650,8652023Assets 2024: $36,382,652Liabilities 2024: $4,323,810Net Assets 2024: $32,058,8422024

Highlighted filing

2016

Assets$20,703,647
Liabilities$5,665,383
Net Assets$15,038,264
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,082,0492010Revenue 2011: $10,255,370Expenses 2011: $8,531,824Net Income 2011: $1,723,5462011Expenses 2012: $9,251,8172012Expenses 2013: $10,383,6152013Revenue 2014: $12,327,176Expenses 2014: $11,490,578Net Income 2014: $836,5982014Revenue 2015: $14,873,845Expenses 2015: $12,847,955Net Income 2015: $2,025,8902015Revenue 2016: $13,171,996Expenses 2016: $12,211,615Net Income 2016: $960,3812016Revenue 2017: $11,353,362Expenses 2017: $10,999,551Net Income 2017: $353,8112017Revenue 2018: $10,201,690Expenses 2018: $9,477,888Net Income 2018: $723,8022018Revenue 2019: $11,484,899Expenses 2019: $9,899,670Net Income 2019: $1,585,2292019Revenue 2020: $14,294,983Expenses 2020: $11,583,094Net Income 2020: $2,711,8892020Revenue 2021: $17,739,199Expenses 2021: $12,816,603Net Income 2021: $4,922,5962021Revenue 2022: $14,765,981Expenses 2022: $14,451,090Net Income 2022: $314,8912022Revenue 2023: $16,141,792Expenses 2023: $12,152,919Net Income 2023: $3,988,8732023Revenue 2024: $17,258,644Expenses 2024: $14,850,667Net Income 2024: $2,407,9772024

Highlighted filing

2016

Revenue$13,171,996
Expenses$12,211,615
Net Income$960,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$13,743,152
Mission and Program Overview

Mission

The st. Luke foundation is a non-profit corporation and sole owner of st. Luke home health services llc, which provides home health care to the southwest mississippi community. The foundation also provides charity care to patients who are unable to pay.

Health care related services to the southwest ms community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,475,057$6,463,982▼ $11,075
Accounts Receivable$1,667,002$3,102,572▲ $1,435,570
Cash and Non-Interest-Bearing Accounts$5,754,436$2,985,090▼ $2,769,346
Land, Buildings, and Equipment, Net$1,788,688$2,217,997▲ $429,309
Prepaid Expenses and Deferred Charges$94,790$86,815▼ $7,975
Inventories for Sale or Use$45,449$50,091▲ $4,642
Total Assets$16,443,286$20,703,647▲ $4,260,361
Other Assets Total$617,864$5,797,100▲ $5,179,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,903$4,751,603▲ $3,858,700
Accounts Payable and Accrued Expenses$849,940$913,780▲ $63,840
Other Liabilities$622,560$0▼ $622,560
Total Liabilities$2,365,403$5,665,383▲ $3,299,980
Net Assets / Fund Balance
Unrestricted Net Assets$14,077,883$15,038,264▲ $960,381
Total Net Assets Fund Balance$14,077,883$15,038,264▲ $960,381
Total Liabilities and Net Assets / Fund Balance$16,443,286$20,703,647▲ $4,260,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,584,581$236,688$1,821,269
Equipment$69,510$775,169$844,679
Buildings$201,592$262,343$463,935
Leasehold Improvements$254,673$118,305$372,978
Land$107,641-$107,641
Other Assets Org$884,511--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra S BoydAgency DirectorPT$162,753-$162,753
Richard WilliamsSecretary--$142,941$142,941
Brad Fortinberry PhdDirector of Rehab ServicesFT$138,321-$138,321
Michael R Dunaway JrPhysical TherapistFT$124,023-$124,023
Mary E BrennerFinance DirectorFT$108,883-$108,883
Dana Y SpringPhysical TherapistFT$108,060-$108,060
Clay H EnglishPhysical TherapistFT$100,982-$100,982
Clifford D DedeauxOccupational TherapistFT$100,292-$100,292

Board Members and Trustees

NameTitle
Charla RowleyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$11,243,597
Investment Income
$-43,696
Other Revenue
$1,971,895
All Other Contributions
$200
Change in Net Assets
$960,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,171,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,171,996
Total Revenue per Form 990
$13,171,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,685,595
Other Expenses$3,526,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,379,823$305,772-$8,685,595
All Other Expenses$5,716$402,929-$408,645
Fees for Services Legal-$342,969-$342,969
Depreciation Depletion-$202,163-$202,163
Occupancy-$197,237-$197,237
Other Expenses$424,220$146,417-$146,417
Insurance-$60,073-$60,073
Fees for Services Accounting-$52,345-$52,345
Advertising-$49,928-$49,928
Office Expenses-$44,643-$44,643
Conferences and Meetings-$26,335-$26,335
Interest-$18,021-$18,021
Fees for Services Management-$12,168-$12,168
Travel-$7,745-$7,745
Total Functional Expenses$8,809,759$3,401,856$0$12,211,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,211,615
Total Expenses per Audited Statements$12,211,615
Total Expenses per Form 990$12,211,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$290
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the president of the foundation before signing.”

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

“Conflict of interest is addressed periodically at board meetings.”

Form 990, Part VI, Section B, Line 15

“Annual employee evaluations are performed by the governing board.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request, which must be submitted in writing.”

Filing and Contact Details

Filer

Filer Name
St Luke Foundation
EIN
64-0902808
Phone
6012491176
Address
P O BOX 1307, MCCOMB, MS 39648

Signing Officer

Name
Charla Rowley
Title
President
Phone
6012491176
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Rowley
Formed
2002
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
168
Volunteers
0

Preparer

Firm
Wm F Horne & Co Pllc
Address
PO BOX 768, LAUREL, MS 39441-0768
Preparer
William F Horne Jr CPA
Phone
6016495207
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IRS990/MissionDesc0THE ST. LUKE FOUNDATION IS A NON-PROFIT CORPORATION AND SOLE OWNER OF ST. LUKE HOME HEALTH SERVICES LLC, WHICH PROVIDES HOME HEALTH CARE TO THE SOUTHWEST MISSISSIPPI COMMUNITY AND DOCTOR'S URGENT CARE, LLC, WHICH PROVIDES CLINICAL SERVICES TO THE SOUTHWEST MISSISSIPPI COMMUNITY. THE FOUNDATION ALSO PROVIDES CHARITY CARE TO PATIENTS WHO ARE UNABLE TO PAY.
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IRS990/OtherAssetsTotalGrp/EOYAmt05797100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2191556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146417
IRS990/OtherExpensesGrp/ProgramServicesAmt0424220
IRS990/OtherExpensesGrp/TotalAmt0885977
IRS990/OtherExpensesGrp/TotalAmt1879798
IRS990/OtherExpensesGrp/TotalAmt2191556
IRS990/OtherExpensesGrp/TotalAmt3146417
IRS990/OtherLiabilitiesGrp/BOYAmt0622560
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0CLOSURE OF FACILITY CANCELLATION
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01791272
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01791272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135156
IRS990/OtherRevenueTotalAmt01826428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08379823
IRS990/OtherSalariesAndWagesGrp/TotalAmt08685595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086815
IRS990/PrincipalOfficerNm0CHARLA ROWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1URGENT CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011199078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011199078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24473
IRS990/PYOtherExpensesAmt03734442
IRS990/PYOtherRevenueAmt0114960
IRS990/PYProgramServiceRevenueAmt014783358
IRS990/PYRevenuesLessExpensesAmt02025890
IRS990/PYSalariesCompEmpBnftPaidAmt09113513
IRS990/PYTotalExpensesAmt012847955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014873845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0960381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0145177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013141046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06475057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06463982
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER, CONSISTS OF A HOSPITAL AND RELATED OUTPATIENT FACILITIES OWNED JOINTLY BY THE CITY OF MCCOMB, MISSISSIPPI, AMITE COUNTY, MISSISSIPPI, AND PIKE COUNTY, MISSISSIPPI. IT OPERATES IN THE FORM OF A GOVERNMENT AUTHORITY, GOVERNED BY A BOARD OF TRUSTEES PURSUANT TO SECTIONS 41-13-15 ET SEQ. OF MISSISSIPPI CODE OF 1972.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, QUESTION 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0640468873
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHWEST MISSISSIPPI REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463935
IRS990ScheduleD/EquipmentGrp/BookValueAmt069510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0775169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012211615
IRS990ScheduleD/LandGrp/BookValueAmt0107641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4522845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt54295252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6884511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VENDOR DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REST WELL ASSETS FOR SLEEP LAB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN MED ARTS LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RECEIVABLE FROM SMRMC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01584581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01821269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013171996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02217997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05797100
IRS990ScheduleD/TotalExpensesPerForm990Amt012211615
IRS990ScheduleD/TotalRevenuePerForm990Amt013171996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013171996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012211615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLA ROWLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA S BOYD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,703,647
Liabilities
$5,665,383
Net assets
$15,038,264
Revenue
$13,171,996
Expenses
$12,211,615
Net income
$960,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$4.32$32.1$17.3$14.9$2.41
2023Detailed filing. Detailed filing data is available for this year.$34.7$5.00$29.7$16.1$12.2$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$12.0$25.7$14.8$14.5$0.31
2021Detailed filing. Detailed filing data is available for this year.$33.8$8.49$25.3$17.7$12.8$4.92
2020Detailed filing. Detailed filing data is available for this year.$30.4$9.97$20.4$14.3$11.6$2.71
2019Detailed filing. Detailed filing data is available for this year.$25.6$7.85$17.7$11.5$9.90$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.8$6.70$16.1$10.2$9.48$0.72
2017Detailed filing. Detailed filing data is available for this year.$21.7$6.35$15.4$11.4$11.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$20.7$5.67$15.0$13.2$12.2$0.96
2015Detailed filing. Detailed filing data is available for this year.$16.4$2.37$14.1$14.9$12.8$2.03
2014Detailed filing. Detailed filing data is available for this year.$19.0$6.98$12.1$12.3$11.5$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.43$11.2$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.48$11.4$9.25
2011Summary only. Only limited summary data is available for this year.$12.4$2.33$10.1$10.3$8.53$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.47$8.38$8.08