Civic Intelligence

Foundation Health Services Inc

990 • Fiscal year 2014 • EIN 72-1277793

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 40018Baton Rouge, LA 70835

(225) 753-0864

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$228,290

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,268,664

Down $5,487,048 (-71%) from 2013

Net Assets

Up

-$877,892

Up $10,819,968 (+92%) from 2013

Liabilities

Down

$3,146,556

Down $16,307,016 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$21,967,040

Up $12,033,651 (+121%) from 2013

Expenses

Down

$11,147,072

Down $123,647 (-1.1%) from 2013

Net Income

Up

$10,819,968

Up $12,157,298 (+909%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $8,064,193Liabilities 2010: $16,390,381Net Assets 2010: -$8,326,1882010Assets 2011: $8,221,130Liabilities 2011: $16,926,179Net Assets 2011: -$8,705,0492011Assets 2012: $8,304,900Liabilities 2012: $18,665,430Net Assets 2012: -$10,360,5302012Assets 2013: $7,755,712Liabilities 2013: $19,453,572Net Assets 2013: -$11,697,8602013Assets 2014: $2,268,664Liabilities 2014: $3,146,556Net Assets 2014: -$877,8922014Assets 2015: $2,359,848Liabilities 2015: $3,392,689Net Assets 2015: -$1,032,8412015Assets 2016: $110,969Liabilities 2016: $1,478,860Net Assets 2016: -$1,367,8912016Assets 2017: $5,725Liabilities 2017: $1,216,250Net Assets 2017: -$1,210,5252017Assets 2018: $731Liabilities 2018: $1,220,014Net Assets 2018: -$1,219,2832018Assets 2019: $731Liabilities 2019: $1,220,888Net Assets 2019: -$1,220,1572019Assets 2020: $731Liabilities 2020: $1,220,888Net Assets 2020: -$1,220,1572020Assets 2021: $731Liabilities 2021: $1,220,888Net Assets 2021: -$1,220,1572021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$2,268,664
Liabilities$3,146,556
Net Assets-$877,892
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,226,1382010Expenses 2011: $10,346,0622011Expenses 2012: $10,999,9122012Revenue 2013: $9,933,389Expenses 2013: $11,270,719Net Income 2013: -$1,337,3302013Revenue 2014: $21,967,040Expenses 2014: $11,147,072Net Income 2014: $10,819,9682014Revenue 2015: $0Expenses 2015: $154,949Net Income 2015: -$154,9492015Revenue 2016: $777,353Expenses 2016: $536,336Net Income 2016: $241,0172016Revenue 2017: $170,791Expenses 2017: $13,425Net Income 2017: $157,3662017Revenue 2018: $3,133Expenses 2018: $11,891Net Income 2018: -$8,7582018Revenue 2019: $0Expenses 2019: $874Net Income 2019: -$8742019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,220,888Expenses 2022: $731Net Income 2022: $1,220,1572022

Highlighted filing

2014

Revenue$21,967,040
Expenses$11,147,072
Net Income$10,819,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$21,967,040
Mission and Program Overview

Mission

To provide comprehensive nursing care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,930,541$0▼ $3,930,541
Accounts Receivable$1,768,082$845,890▼ $922,192
Investments Other Securities$346,846$74,000▼ $272,846
Prepaid Expenses and Deferred Charges$282,771$58,755▼ $224,016
Cash and Non-Interest-Bearing Accounts$128,147$38,580▼ $89,567
Total Assets$7,755,712$2,268,664▼ $5,487,048
Other Assets Total$1,299,325$1,251,439▼ $47,886
Liabilities
Tax Exempt Bond Liabilities$8,835,000$0▼ $8,835,000
Other Liabilities$2,419,010$2,165,822▼ $253,188
Accounts Payable and Accrued Expenses$7,966,032$714,853▼ $7,251,179
Mortgage Notes Payable Secured by Investment Property$233,530$205,881▼ $27,649
Unsecured Notes Loans Payable-$60,000-
Total Liabilities$19,453,572$3,146,556▼ $16,307,016
Net Assets / Fund Balance
Unrestricted Net Assets$-11,697,860$-877,892▲ $10,819,968
Total Net Assets Fund Balance$-11,697,860$-877,892▲ $10,819,968
Total Liabilities and Net Assets / Fund Balance$7,755,712$2,268,664▼ $5,487,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,251,439--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris PeelerChief Operating OfficerFT$149,163$149,163
Cynthia PittmanCFOFT$142,356$142,356
Louis HerreroSecretary-$6,000$6,000
Stuart G Murphy IiiTreasurer-$6,000$6,000
Thomas EcholsVice President-$6,000$6,000

Board Members and Trustees

NameTitle
Richard T Daspit SrPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,397,542
Investment Income
$0
Other Revenue
$11,569,498
Change in Net Assets
$10,819,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,119,581
Other Expenses$5,027,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,492,010$598,551-$5,090,561
Interest$662,915$88,332-$751,247
Fees for Services Other$529,459$70,550-$600,009
Other Employee Benefits$523,058$69,697-$592,755
Payroll Taxes$384,969$51,296-$436,265
All Other Expenses$329,500$44,145-$373,645
Occupancy$307,484$40,972-$348,456
Other Expenses$268,714$35,806-$304,520
Insurance$105,257$14,025-$119,282
Fees for Services Legal$89,555$11,933-$101,488
Depreciation Depletion$89,482$11,923-$101,405
Fees for Services Accounting$32,305$4,305-$36,610
Travel$15,303$2,039-$17,342
Office Expenses$14,467$1,928-$16,395
Advertising$8,201$1,093-$9,294
Total Functional Expenses$9,836,179$1,310,893$0$11,147,072
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
Liabilities Subject to Compromise$2,059,341
Other Due to Related Parties/affiliates$106,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished form 990, it is signed by the cfo, dated and submitted by the filing deadline. A copy of the approved form 990 is provided to all of the officers, directors and trustees before the return is filed.”

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

“The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and board.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by independent compensation committee of the organization, made up of independent board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock Glen Healthcare Inc
EIN
72-1277793
Phone
2257530864
Address
PO BOX 40018, BATON ROUGE, LA 70835

Signing Officer

Name
Cynthia Pittman
Title
CFO
Phone
2257530864
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Daspit Sr
Formed
1994
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On june 15, 2014, the organization sold its property and equipment but continued to run the facility and paid rent to the acquirer of the property until december 31, 2014, at which time operations were turned over to the acquirer of the property.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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/PYTotalExpensesAmt011270719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09933389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010819968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010397501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 3,022. 2011 AMOUNT: $ 6,505. 2012 AMOUNT: $ 6,722. 2013 AMOUNT: $ 6,345. 2014 AMOUNT: $ 3,637. MEALS - 2010 AMOUNT: $ 257. 2011 AMOUNT: $ 207. 2012 AMOUNT: $ 116. 2013 AMOUNT: $ 18. 2014 AMOUNT: $ 3. VENDING MACHINE - 2010 AMOUNT: $ 3,800. 2011 AMOUNT: $ 3,840. 2012 AMOUNT: $ 3,480. 2013 AMOUNT: $ 3,520. 2014 AMOUNT: $ 3,201. DEBT FORGIVENESS - 2014 AMOUNT: $ 11,562,698.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010397501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09922589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09334036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09956511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010218546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049829183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011569539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011607371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81110
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt049829183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010397501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09922589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09334036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09956511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010218546
IRS990ScheduleA/Total509Grp/TotalAmt049829183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021967040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09933389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09344431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09967201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010225724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061437785
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01251439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESTIMATED TPA SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12059341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DUE TO RELATED PARTIES/AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES SUBJECT TO COMPROMISE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01251439
IRS990ScheduleD/TotalLiabilityAmt02165822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD T DASPIT SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0228290
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WAGES WERE PAID BY FOUNDATION HEALTH SERVICES, INC. TO THE FOLLOWING: - RICHARD T. DASPIT, SR.: $221,518
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL REAL PROPERTY AND PERSONAL PROPERTY ASSOCIATED WITH ROCK GLEN HEALTHCARE, INC.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROYAL TIMBER HOLDINGS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0900905989
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt08840000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AGREEMENT OF SALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0575 ROUTE 70
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BRICK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd008723
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON JUNE 15, 2014, THE ORGANIZATION SOLD ITS PROPERTY AND EQUIPMENT BUT CONTINUED TO RUN THE FACILITY AND PAID RENT TO THE ACQUIRER OF THE PROPERTY UNTIL DECEMBER 31, 2014, AT WHICH TIME OPERATIONS WERE TURNED OVER TO THE ACQUIRER OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION. AT THAT TIME THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD MEMBERS. ANY NECESSARY CHANGES ARE THEN UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE BOARD MEMBERS ON THE FINISHED FORM 990, IT IS SIGNED BY THE CFO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPOSE. TO PROVIDE ENFORCEMENT OF THE POLICY, A WRITTEN DISCLOSURE OF THE POLICY IS DISTRIBUTED TO THE EMPLOYEES AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY INDEPENDENT COMPENSATION COMMITTEE OF THE ORGANIZATION, MADE UP OF INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2FHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5FHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6FHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,664
Liabilities
$3,146,556
Net assets
-$877,892
Revenue
$21,967,040
Expenses
$11,147,072
Net income
$10,819,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$0.00$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$1.22$1.22$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$1.22$1.21$0.17$0.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$1.48$1.37$0.78$0.54$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.36$3.39$1.03$0.00$0.15$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.27$3.15$0.88$22.0$11.1$10.8
2013Detailed filing. Detailed filing data is available for this year.$7.76$19.5$11.7$9.93$11.3$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$18.7$10.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$16.9$8.71$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$16.4$8.33$10.2