Civic Intelligence

Crossroads Inc.

990 • Fiscal year 2014 • EIN 73-1447897

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.CROSSROADSOK.ORG
1888 E 15th StreetTulsa, OK 74104

(918) 749-2141

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,625

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$695,845

Down $50,113 (-6.7%) from 2013

Net Assets

Down

$671,805

Down $48,542 (-6.7%) from 2013

Liabilities

Down

$24,040

Down $1,571 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$442,381

Up $70,770 (+19%) from 2013

Expenses

Up

$491,369

Up $56,881 (+13%) from 2013

Net Income

Up

-$48,988

Up $13,889 (+22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $752,835Liabilities 2010: $14,021Net Assets 2010: $738,8142010Assets 2011: $752,413Liabilities 2011: $14,072Net Assets 2011: $738,3412011Assets 2012: $797,978Liabilities 2012: $16,313Net Assets 2012: $781,6652012Assets 2013: $745,958Liabilities 2013: $25,611Net Assets 2013: $720,3472013Assets 2014: $695,845Liabilities 2014: $24,040Net Assets 2014: $671,8052014Assets 2015: $641,277Liabilities 2015: $15,018Net Assets 2015: $626,2592015Assets 2016: $604,971Liabilities 2016: $24,111Net Assets 2016: $580,8602016Assets 2017: $610,472Liabilities 2017: $17,929Net Assets 2017: $592,5432017Assets 2018: $613,779Liabilities 2018: $21,947Net Assets 2018: $591,8322018Assets 2019: $925,267Liabilities 2019: $22,977Net Assets 2019: $902,2902019Assets 2020: $980,670Liabilities 2020: $84,807Net Assets 2020: $895,8632020Assets 2021: $1,118,880Liabilities 2021: $228,408Net Assets 2021: $890,4722021Assets 2022: $1,265,996Liabilities 2022: $413,123Net Assets 2022: $852,8732022Assets 2023: $1,282,168Liabilities 2023: $409,884Net Assets 2023: $872,2842023Assets 2024: $1,149,047Liabilities 2024: $402,192Net Assets 2024: $746,8552024

Highlighted filing

2014

Assets$695,845
Liabilities$24,040
Net Assets$671,805
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $379,439Expenses 2010: $403,072Net Income 2010: -$23,6332010Expenses 2011: $397,1572011Expenses 2012: $428,8952012Revenue 2013: $371,611Expenses 2013: $434,488Net Income 2013: -$62,8772013Revenue 2014: $442,381Expenses 2014: $491,369Net Income 2014: -$48,9882014Revenue 2015: $395,843Expenses 2015: $454,333Net Income 2015: -$58,4902015Revenue 2016: $394,836Expenses 2016: $443,109Net Income 2016: -$48,2732016Revenue 2017: $471,438Expenses 2017: $468,257Net Income 2017: $3,1812017Revenue 2018: $438,820Expenses 2018: $433,171Net Income 2018: $5,6492018Revenue 2019: $748,390Expenses 2019: $448,696Net Income 2019: $299,6942019Revenue 2020: $397,643Expenses 2020: $410,834Net Income 2020: -$13,1912020Revenue 2021: $379,416Expenses 2021: $391,916Net Income 2021: -$12,5002021Revenue 2022: $414,341Expenses 2022: $435,865Net Income 2022: -$21,5242022Revenue 2023: $438,496Expenses 2023: $429,061Net Income 2023: $9,4352023Revenue 2024: $257,621Expenses 2024: $389,628Net Income 2024: -$132,0072024

Highlighted filing

2014

Revenue$442,381
Expenses$491,369
Net Income-$48,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$455,650
Mission and Program Overview

Mission

The mission of crossroads clubhouse is to be a community of support and hope for adults diagnosed with a mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness, and social interaction.

Community of support and hope for adults diagnosed with a mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,743$350,472▼ $9,271
Cash and Non-Interest-Bearing Accounts$197,782$191,174▼ $6,608
Savings and Temporary Cash Investments$143,705$115,016▼ $28,689
Pledges and Grants Receivable$27,915$23,252▼ $4,663
Investments in Publicly Traded Securities-$9,879-
Prepaid Expenses and Deferred Charges$6,557$5,215▼ $1,342
Total Assets$745,958$695,845▼ $50,113
Other Assets Total$10,256$837▼ $9,419
Liabilities
Accounts Payable and Accrued Expenses$25,611$24,040▼ $1,571
Total Liabilities$25,611$24,040▼ $1,571
Net Assets / Fund Balance
Unrestricted Net Assets$589,764$561,463▼ $28,301
Temporarily Rstr Net Assets$130,583$110,342▼ $20,241
Total Net Assets Fund Balance$720,347$671,805▼ $48,542
Total Liabilities and Net Assets / Fund Balance$745,958$695,845▼ $50,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,202$117,266-
Other Land Buildings$1,280$16,955-
Land$254,649--
Equipment$20,341$90,805-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James WineingerExecutive DirectorFT$65,625$65,625

Board Members and Trustees

NameTitle
James P TorreyPresident
Pat FluegelVice President
Kaitlin Bullock MdBoard Member
Kari a Deckard EsqBoard Member
Kelly MckenzieBoard Member
Michael SmithBoard Member
Nathaniel BarnesBoard Member
Stacey SutherlandBoard Member
We ThomanSecretary
Eric NicholasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,031
Program Service Revenue
$7,657
Investment Income
$129
Other Revenue
$-10,436
All Other Contributions
$35,151
Change in Net Assets
$-48,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,716
Total Revenue per Audited Statements
$456,096
Total Revenue per Form 990
$442,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,036
Other Expenses$162,333
Total Fundraising Expense$37,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,276$54,700$22,333$207,309
Current Officers, Directors, Trustees, and Key Employees$65,625--$65,625
Other Employee Benefits$25,074$7,000$2,857$34,931
All Other Expenses$29,367$1,290-$30,657
Insurance$21,698$7,233-$28,931
Payroll Taxes$15,196$4,243$1,732$21,171
Fees for Services Other$8,122$8,122-$16,244
Occupancy$12,393$3,098-$15,491
Depreciation Depletion$12,551--$12,551
Other Expenses$12,557$1,684$10,770$10,770
Travel$3,473--$3,473
Total Functional Expenses$366,307$87,370$37,692$491,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,638
Expenses per Audited Statements$491,369
Total Expenses per Form 990$491,369
Expenses Not Reported on Form 990$13,269
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,269
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$28,866-$3,894-
Total Events$28,866-$13,269$-13,269
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
Backup withholding compliance
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 A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the executive director and treasurer. After initial review, an unredacted copy is provided to all members of the governing body before filing.”

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

“The conflict of interest policy is included in the board manual. Each director signs a conflict of interest policy every year.”

Form 990, Part VI, Section B, Line 15

“The range of salaries of all persons employed by the corporation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Inc
EIN
73-1447897
Phone
9187492141
Address
1888 E 15TH STREET, TULSA, OK 74104

Signing Officer

Name
Pat Fluegel
Title
Executive Director
Phone
9187492141
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Fluegel
Formed
1994
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
115

Preparer

Firm
Eide Bailly Llp
Address
3010 S HARVARD AVE STE 400, TULSA, OK 74114
Preparer
Leslie Jones
Phone
9187496601
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Part I, Line I

“Mission statement: the organization provides a community of support and hope for adults diagnosed with mental illness by providing choices and opportunities for meaningful employment, housing, education, wellness and social interaction.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. Therefore, the accompanying financial statements contain no provision or liability for income taxes. Accounting standards codification ("asc") topic 740, income taxes, requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2014 or 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 13,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 13,269.”

Raw XML AppendixShowing 400 of 477 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/Desc0IN 2014 CROSSROADS PROVIDED SERVICES TO 325 INDIVIDUALS DIAGNOSED WITH A MENTAL ILLNESS. THESE SERVICES INCLUDED A MEAL PROGRAM THAT SERVED 9,000 MEALS; AN EMPLOYMENT PROGRAM THAT PLACED AND SUPPORTED 62 MEMBERS IN PAID EMPLOYMENT; AND A HOUSING PROGRAM THAT PROVIDED 681 HOURS OF SUPPORT TO 143 MEMBERS IN NEED OF HOUSING ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0THE MISSION OF CROSSROADS CLUBHOUSE IS TO BE A COMMUNITY OF SUPPORT AND HOPE FOR ADULTS DIAGNOSED WITH A MENTAL ILLNESS BY PROVIDING CHOICES AND OPPORTUNITIES FOR MEANINGFUL EMPLOYMENT, HOUSING, EDUCATION, WELLNESS, AND SOCIAL INTERACTION.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010256
IRS990/OtherAssetsTotalGrp/EOYAmt0837
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034931
IRS990/OtherExpensesGrp/Desc0MEMBER HOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING/SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01684
IRS990/OtherExpensesGrp/ProgramServicesAmt017631
IRS990/OtherExpensesGrp/ProgramServicesAmt112344
IRS990/OtherExpensesGrp/ProgramServicesAmt212557
IRS990/OtherExpensesGrp/TotalAmt017631
IRS990/OtherExpensesGrp/TotalAmt114028
IRS990/OtherExpensesGrp/TotalAmt212557
IRS990/OtherExpensesGrp/TotalAmt310770
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02833
IRS990/OtherRevenueTotalAmt02833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04243
IRS990/PayrollTaxesGrp/ProgramServicesAmt015196
IRS990/PayrollTaxesGrp/TotalAmt021171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05215
IRS990/PrincipalOfficerNm0PAT FLUEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0141935
IRS990/PYOtherRevenueAmt0-1999
IRS990/PYProgramServiceRevenueAmt08920
IRS990/PYRevenuesLessExpensesAmt0-62877
IRS990/PYSalariesCompEmpBnftPaidAmt0292553
IRS990/PYTotalExpensesAmt0434488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02010623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02010623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02010623
IRS990ScheduleA/TotalSupportAmt02012409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117266
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191468
IRS990ScheduleD/EquipmentGrp/BookValueAmt020341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0111146
IRS990ScheduleD/ExpensesNotReportedAmt013269
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0254649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0254649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0447
IRS990ScheduleD/OtherExpensesIncludedAmt013269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016955
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018235
IRS990ScheduleD/OtherRevenueAmt013269
IRS990ScheduleD/RevenueNotReportedAmt013716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ACCOMPANYING FINANCIAL STATEMENTS CONTAIN NO PROVISION OR LIABILITY FOR INCOME TAXES. ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 OR 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE 13,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE 13,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350472
IRS990ScheduleD/TotalExpensesPerForm990Amt0491369
IRS990ScheduleD/TotalRevenuePerForm990Amt0442380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. AFTER INITIAL REVIEW, AN UNREDACTED COPY IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MANUAL. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RANGE OF SALARIES OF ALL PERSONS EMPLOYED BY THE CORPORATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION STATEMENT: THE ORGANIZATION PROVIDES A COMMUNITY OF SUPPORT AND HOPE FOR ADULTS DIAGNOSED WITH MENTAL ILLNESS BY PROVIDING CHOICES AND OPPORTUNITIES FOR MEANINGFUL EMPLOYMENT, HOUSING, EDUCATION, WELLNESS AND SOCIAL INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE I
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130583

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,845
Liabilities
$24,040
Net assets
$671,805
Revenue
$442,381
Expenses
$491,369
Net income
-$48,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.40$0.75$0.26$0.39$0.13
2023Summary only. Only limited summary data is available for this year.$1.28$0.41$0.87$0.44$0.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.85$0.41$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.23$0.89$0.38$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.40$0.41$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.02$0.90$0.75$0.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.44$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.47$0.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.39$0.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.40$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.44$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.37$0.43$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.40
2010Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.38$0.40$0.02