Civic Intelligence

Quest Counseling & Consulting Inc

990 • Fiscal year 2017 • EIN 71-0930980

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileN/A

View Organization Page

3500 Lakeside CourtReno, NV 89509

(775) 786-6880

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,412

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$820,529

Down $73,445 (-8.2%) from 2016

Net Assets

Down

$415,750

Down $40,446 (-8.9%) from 2016

Liabilities

Down

$404,779

Down $32,999 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$1,852,835

Down $118,376 (-6.0%) from 2016

Expenses

Down

$1,893,281

Down $118,276 (-5.9%) from 2016

Net Income

Down

-$40,446

Down $100 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $436,093Liabilities 2010: $13,437Net Assets 2010: $422,6562010Assets 2011: $535,315Liabilities 2011: $9,407Net Assets 2011: $525,9082011Assets 2012: $895,916Liabilities 2012: $474,088Net Assets 2012: $421,8282012Assets 2013: $816,071Liabilities 2013: $418,506Net Assets 2013: $397,5652013Assets 2014: $965,257Liabilities 2014: $462,702Net Assets 2014: $502,5552014Assets 2015: $946,180Liabilities 2015: $449,638Net Assets 2015: $496,5422015Assets 2016: $893,974Liabilities 2016: $437,778Net Assets 2016: $456,1962016Assets 2017: $820,529Liabilities 2017: $404,779Net Assets 2017: $415,7502017Assets 2018: $659,282Liabilities 2018: $32,053Net Assets 2018: $627,2292018Assets 2019: $802,685Liabilities 2019: $44,413Net Assets 2019: $758,2722019Assets 2020: $2,093,598Liabilities 2020: $352,136Net Assets 2020: $1,741,4622020Assets 2021: $3,189,052Liabilities 2021: $82,084Net Assets 2021: $3,106,9682021Assets 2022: $3,781,103Liabilities 2022: $90,380Net Assets 2022: $3,690,7232022Assets 2023: $4,323,433Liabilities 2023: $71,036Net Assets 2023: $4,252,3972023Assets 2024: $6,928,486Liabilities 2024: $1,747,577Net Assets 2024: $5,180,9092024

Highlighted filing

2017

Assets$820,529
Liabilities$404,779
Net Assets$415,750
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $856,0662010Expenses 2011: $993,4212011Expenses 2012: $1,119,8272012Revenue 2013: $1,492,004Expenses 2013: $1,516,267Net Income 2013: -$24,2632013Revenue 2014: $1,903,237Expenses 2014: $1,798,247Net Income 2014: $104,9902014Revenue 2015: $1,816,005Expenses 2015: $1,871,146Net Income 2015: -$55,1412015Revenue 2016: $1,971,211Expenses 2016: $2,011,557Net Income 2016: -$40,3462016Revenue 2017: $1,852,835Expenses 2017: $1,893,281Net Income 2017: -$40,4462017Revenue 2018: $1,908,973Expenses 2018: $1,697,494Net Income 2018: $211,4792018Revenue 2019: $2,111,865Expenses 2019: $1,981,660Net Income 2019: $130,2052019Revenue 2020: $3,285,304Expenses 2020: $2,305,509Net Income 2020: $979,7952020Revenue 2021: $4,038,661Expenses 2021: $2,671,354Net Income 2021: $1,367,3072021Revenue 2022: $3,690,618Expenses 2022: $3,043,809Net Income 2022: $646,8092022Revenue 2023: $4,426,538Expenses 2023: $3,859,039Net Income 2023: $567,4992023Revenue 2024: $5,065,820Expenses 2024: $4,579,150Net Income 2024: $486,6702024

Highlighted filing

2017

Revenue$1,852,835
Expenses$1,893,281
Net Income-$40,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,852,835
Mission and Program Overview

Mission

The behavioral health organization was established to provide evidence-based therapy for adults and adolescents contending with substance use, mental health issues, and co-occurring disorders. Objectives are attained by offering outpatient services and residential programs.

The Organization is committed to providing quality client care in an environment that promotes self-discovery and change. Quest provides outpatient evidence-based therapy for adults and adolescents with substance abuse, mental health and co-occurring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,076$519,905▼ $18,171
Accounts Receivable$257,108$174,259▼ $82,849
Cash and Non-Interest-Bearing Accounts$35,337$66,453▲ $31,116
Savings and Temporary Cash Investments$26,700$40,394▲ $13,694
Intangible Assets$21,536$5,772▼ $15,764
Prepaid Expenses and Deferred Charges$7,471$2,000▼ $5,471
Total Assets$893,974$820,529▼ $73,445
Other Assets Total$7,746$11,746▲ $4,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,510$366,483▼ $10,027
Accounts Payable and Accrued Expenses$39,632$26,816▼ $12,816
Other Liabilities$21,636$11,480▼ $10,156
Total Liabilities$437,778$404,779▼ $32,999
Net Assets / Fund Balance
Unrestricted Net Assets$454,296$414,270▼ $40,026
Temporarily Rstr Net Assets$1,900$1,480▼ $420
Total Net Assets Fund Balance$456,196$415,750▼ $40,446
Total Liabilities and Net Assets / Fund Balance$893,974$820,529▼ $73,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,461$63,026$491,487
Land$83,629-$83,629
Other Land Buildings$7,815$11,285$19,100
Equipment-$17,370$17,370
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KamkaDirector of OperationsFT$79,677$7,735$87,412
Jolene DalluhnExecutive DirectorFT$79,677$5,332$85,009

Board Members and Trustees

NameTitle
Michael CroftPresident
Stacy WardVice President
Dane AndersonDirector
Kyle WetzlerDirector
Tracy WoodfolkDirector
Warren LutzowDirector
Amber HartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,333
Program Service Revenue
$1,288,804
Investment Income
$67
Other Revenue
$4,631
All Other Contributions
$7,875
Change in Net Assets
$-40,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,852,835
Total Revenue per Audited Statements
$1,852,835
Total Revenue per Form 990
$1,852,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,305
Other Expenses$434,976
Total Fundraising Expense$81,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,672$125,919$0$1,070,591
Current Officers, Directors, Trustees, and Key Employees$101,217$4,217$63,261$168,695
Occupancy$144,385$12,990$7,025$164,400
Payroll Taxes$102,130$12,721$6,177$121,028
Other Employee Benefits$83,268$9,907$4,816$97,991
Other Expenses$41,102$0$0$41,102
All Other Expenses$27,602$9,489$0$37,091
Depreciation Depletion$21,437$0$0$21,437
Office Expenses$16,610$1,004$488$18,102
Fees for Services Accounting$0$15,876$0$15,876
Conferences and Meetings$12,540$0$0$12,540
Fees for Services Legal$0$9,158$0$9,158
Insurance$2,915$1,745$0$4,660
Advertising$0$931$0$931
Total Functional Expenses$1,607,557$203,957$81,767$1,893,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,893,281
Total Expenses per Audited Statements$1,893,281
Total Expenses per Form 990$1,893,281
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
Payroll Taxes Payable$8,745
Other Liabilities$2,735
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
Filing and Contact Details

Filer

Filer Name
Quest Counseling & Consulting Inc
EIN
71-0930980
Phone
7757866880
Address
3500 Lakeside Court, Reno, NV 89509

Signing Officer

Name
Jolene Dalluhn
Title
Executive Director
Phone
7757866880
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolene Dalluhn
Formed
2003
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
0

Preparer

Firm
Jackie L Royle CPA
Address
3800 Buchtel Blvd 103062, Denver, CO 80210
Preparer
Jackie L Royle
Phone
7203916709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.”

Pt VI, Line 12C

“The Conflict of Interest Policy is monitored at the monthly Board of Director meetings with any changes to the policy administered and updated on an annual basis.”

Pt VI, Line 15A

“Compensation of the Executive Director is determined by the Board of Directors.”

Pt VI, Line 15B

“Compensation of key employees is determined by the Board of Directors.”

Pt VI, Line 19

“The Organization makes available all policies and financial information to the general public upon request.”

Form 990, Part IX, Line 24E

“Administrative & hiring expense 8704. 3644. 5060. 0.”

Form 990, Part IX, Line 24E

“Bank & service fees 3499. 0. 3499. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 930. 0. 930. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 10282. 10282. 0. 0.”

Form 990, Part IX, Line 24E

“Uncollectibles 13676. 13676. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/FundraisingAmt07025
IRS990/OccupancyGrp/ManagementAndGeneralAmt012990
IRS990/OccupancyGrp/ProgramServicesAmt0144385
IRS990/OccupancyGrp/TotalAmt0164400
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/ProgramServicesAmt016610
IRS990/OfficeExpensesGrp/TotalAmt018102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07746
IRS990/OtherAssetsTotalGrp/EOYAmt011746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097991
IRS990/OtherExpensesGrp/Desc0Counseling & contract services
IRS990/OtherExpensesGrp/Desc1Client necessities & incentives
IRS990/OtherExpensesGrp/Desc2Client testing & supplies
IRS990/OtherExpensesGrp/Desc3Insurance billing costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt092486
IRS990/OtherExpensesGrp/ProgramServicesAmt18760
IRS990/OtherExpensesGrp/ProgramServicesAmt28433
IRS990/OtherExpensesGrp/ProgramServicesAmt341102
IRS990/OtherExpensesGrp/TotalAmt092486
IRS990/OtherExpensesGrp/TotalAmt18760
IRS990/OtherExpensesGrp/TotalAmt28433
IRS990/OtherExpensesGrp/TotalAmt341102
IRS990/OtherLiabilitiesGrp/BOYAmt021636
IRS990/OtherLiabilitiesGrp/EOYAmt011480
IRS990/OtherRevenueTotalAmt04631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01070591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102130
IRS990/PayrollTaxesGrp/TotalAmt0121028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0JOLENE DALLUHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling & Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc1Residential Program Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471426
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL RESIDENTIAL HOUSING: THE ORGANIZATION MAINTAINS A TEN-BED FACILITY SERVING ADOLESCENTS WITH SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THE FACILITY IS LICENSED BY WASHOE COUNTY AS A SPECIALIZED FOSTER CARE HOME AND IS STAFFED 24 HOURS A DAY. ADOLESCENTS ADMITTED TO THE RESIDENTIAL QUEST HOUSE STAY FOR AN AVERAGE OF FOUR MONTHS, DURING WHICH TIME THEY ATTEND THE ORGANIZATION'S OUTPATIENT OFFICE EVERY WEEKDAY MORNING TO PARTICIPATE IN GROUP, INDIVIDUAL AND/OR F
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0421657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0496681
IRS990/PYOtherRevenueAmt08642
IRS990/PYProgramServiceRevenueAmt01276177
IRS990/PYRevenuesLessExpensesAmt0-40346
IRS990/PYSalariesCompEmpBnftPaidAmt01514876
IRS990/PYTotalExpensesAmt02011557
IRS990/PYTotalRevenueAmt01971211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 5295. 2013: 4134. 2014: 5656. 2015: 6722. 2016: 4631.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0559333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03556502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03556502
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03556502
IRS990ScheduleA/TotalSupportAmt03585011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017370
IRS990ScheduleD/ExpensesSubtotalAmt01893281
IRS990ScheduleD/LandGrp/BookValueAmt083629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01852835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519905
IRS990ScheduleD/TotalExpensesPerForm990Amt01893281
IRS990ScheduleD/TotalLiabilityAmt011480
IRS990ScheduleD/TotalRevenuePerForm990Amt01852835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01852835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by members of the Board prior to being filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy is monitored at the monthly Board of Director meetings with any changes to the policy administered and updated on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes available all policies and financial information to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative & hiring expense 8704. 3644. 5060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & service fees 3499. 0. 3499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions 930. 0. 930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle expenses 10282. 10282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uncollectibles 13676. 13676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01480
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893974
IRS990/TotalAssetsEOYAmt0820529
IRS990/TotalAssetsGrp/BOYAmt0893974
IRS990/TotalAssetsGrp/EOYAmt0820529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559333
IRS990/TotalEmployeeCnt059

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,529
Liabilities
$404,779
Net assets
$415,750
Revenue
$1,852,835
Expenses
$1,893,281
Net income
-$40,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$1.75$5.18$5.07$4.58$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.07$4.25$4.43$3.86$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.09$3.69$3.69$3.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.08$3.11$4.04$2.67$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.35$1.74$3.29$2.31$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$2.11$1.98$0.13
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.91$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$1.85$1.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.46$1.97$2.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$1.82$1.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.46$0.50$1.90$1.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.40$1.49$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.42$1.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.99
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.86