Civic Intelligence

Bay Area Rehabilitation Center

EIN 74-1303721 • 501(c)3 • Baytown, TX

View Organization Page

Profile

Outpatient rehabilitation

5313 Decker DriveBaytown, TX 77520

www.bayarearehab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,651,004

Down $895,986 (-25%) from 2023

Liabilities

Up

$583,168

Up $256,526 (+79%) from 2023

Net Assets

Down

$2,067,836

Down $1,152,512 (-36%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Down

$5,746,920

Down $1,656,264 (-22%) from 2023

Expenses

Down

$6,899,432

Down $236,286 (-3.3%) from 2023

Net Income

Down

-$1,152,512

Down $1,419,978 (-531%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,269,937Liabilities 2010: $904,083Net Assets 2010: $3,365,8542010Assets 2011: $4,304,588Liabilities 2011: $834,276Net Assets 2011: $3,470,3122011Assets 2012: $4,236,748Liabilities 2012: $741,490Net Assets 2012: $3,495,2582012Assets 2013: $3,999,469Liabilities 2013: $725,266Net Assets 2013: $3,274,2032013Assets 2014: $3,841,181Liabilities 2014: $689,014Net Assets 2014: $3,152,1672014Assets 2015: $3,664,291Liabilities 2015: $504,864Net Assets 2015: $3,159,4272015Assets 2016: $3,764,596Liabilities 2016: $604,629Net Assets 2016: $3,159,9672016Assets 2017: $3,660,815Liabilities 2017: $538,523Net Assets 2017: $3,122,2922017Assets 2018: $3,767,698Liabilities 2018: $249,343Net Assets 2018: $3,518,3552018Assets 2019: $3,450,674Liabilities 2019: $239,369Net Assets 2019: $3,211,3052019Assets 2020: $3,670,425Liabilities 2020: $295,945Net Assets 2020: $3,374,4802020Assets 2021: $3,911,868Liabilities 2021: $299,877Net Assets 2021: $3,611,9912021Assets 2022: $3,228,321Liabilities 2022: $275,439Net Assets 2022: $2,952,8822022Assets 2023: $3,546,990Liabilities 2023: $326,642Net Assets 2023: $3,220,3482023Assets 2024: $2,651,004Liabilities 2024: $583,168Net Assets 2024: $2,067,8362024

Highlighted filing

2024

Assets$2,651,004
Liabilities$583,168
Net Assets$2,067,836
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,930,4792010Expenses 2011: $5,999,5292011Revenue 2012: $5,547,241Expenses 2012: $5,522,295Net Income 2012: $24,9462012Revenue 2013: $5,401,893Expenses 2013: $5,622,948Net Income 2013: -$221,0552013Revenue 2014: $5,347,616Expenses 2014: $5,469,652Net Income 2014: -$122,0362014Revenue 2015: $6,001,204Expenses 2015: $5,993,944Net Income 2015: $7,2602015Revenue 2016: $6,222,919Expenses 2016: $6,222,379Net Income 2016: $5402016Revenue 2017: $6,507,519Expenses 2017: $6,545,194Net Income 2017: -$37,6752017Revenue 2018: $6,912,602Expenses 2018: $6,516,539Net Income 2018: $396,0632018Revenue 2019: $6,156,731Expenses 2019: $6,463,781Net Income 2019: -$307,0502019Revenue 2020: $6,387,155Expenses 2020: $6,223,980Net Income 2020: $163,1752020Revenue 2021: $6,532,684Expenses 2021: $6,295,173Net Income 2021: $237,5112021Revenue 2022: $5,690,693Expenses 2022: $6,349,802Net Income 2022: -$659,1092022Revenue 2023: $7,403,184Expenses 2023: $7,135,718Net Income 2023: $267,4662023Revenue 2024: $5,746,920Expenses 2024: $6,899,432Net Income 2024: -$1,152,5122024

Highlighted filing

2024

Revenue$5,746,920
Expenses$6,899,432
Net Income-$1,152,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,651,004
Liabilities
$583,168
Net assets
$2,067,836
Revenue
$5,746,920
Expenses
$6,899,432
Net income
-$1,152,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.58$2.07$5.75$6.90$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.33$3.22$7.40$7.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.28$2.95$5.69$6.35$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.30$3.61$6.53$6.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.30$3.37$6.39$6.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.24$3.21$6.16$6.46$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$6.91$6.52$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.54$3.12$6.51$6.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.60$3.16$6.22$6.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.50$3.16$6.00$5.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.69$3.15$5.35$5.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.73$3.27$5.40$5.62$0.22
2012Summary only. Only limited summary data is available for this year.$4.24$0.74$3.50$5.55$5.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.83$3.47$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.90$3.37$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$5,746,920
Mission and Program Overview

Mission

Outpatient Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,175$1,576,186▲ $237,011
Cash and Non-Interest-Bearing Accounts$520,201$523,313▲ $3,112
Accounts Receivable$345,890$227,289▼ $118,601
Pledges and Grants Receivable$226,555$131,826▼ $94,729
Investments Other Securities$414,184$95,120▼ $319,064
Prepaid Expenses and Deferred Charges$45,876$38,620▼ $7,256
Investments in Publicly Traded Securities$655,109$4,303▼ $650,806
Total Assets$3,546,990$2,651,004▼ $895,986
Other Assets Total-$54,347-
Liabilities
Accounts Payable and Accrued Expenses$326,642$528,821▲ $202,179
Other Liabilities-$54,347-
Total Liabilities$326,642$583,168▲ $256,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,081,348$1,928,836▼ $1,152,512
Net Assets With Donor Restrictions$139,000$139,000→ $0
Total Net Assets Fund Balance$3,220,348$2,067,836▼ $1,152,512
Total Liabilities and Net Assets / Fund Balance$3,546,990$2,651,004▼ $895,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,657$5,174,880$5,984,537
Land$619,922-$619,922
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer WardBoard Chair
Lynne FoleyVice Chair
Bryn PolandDirector
Charles HurstDirector
Eric HardingDirector
Heron ThomasDirector
John McnallyDirector
Miranda HornDirector
Blake CatherDirector-at-
James BernickSecretary
Sam SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,902
Program Service Revenue
$2,030,070
Investment Income
$86,357
Other Revenue
$50,591
All Other Contributions
$149,724
Change in Net Assets
$-1,152,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,746,920
Total Revenue per Audited Statements
$5,746,920
Total Revenue per Form 990
$5,746,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,362,242
Other Expenses$2,537,190
Total Fundraising Expense$89,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,472,857$102,797$49,079$3,624,733
Other Employee Benefits$431,006$12,738$6,121$449,865
Occupancy$336,388$33,327$2,280$371,995
Payroll Taxes$275,592$8,158$3,894$287,644
Fees for Services Accounting$230,671$31,407$4,061$266,139
Fees for Services Other$194,292$26,456$3,423$224,171
Insurance$163,403$11,276$1,525$176,204
Depreciation Depletion$112,554$11,151$763$124,468
Other Expenses$112,931$12,957$5,314$112,931
All Other Expenses$60,224$7,948$10,046$78,218
Total Functional Expenses$6,512,204$297,690$89,538$6,899,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,899,432
Total Expenses per Audited Statements$6,899,432
Total Expenses per Form 990$6,899,432
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
Right-of-use Operating Lease Liab.$54,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return is given to the board for review. After the return has been reviewed and approved, it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy annually. Center policy 1004.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is evaluated annually along with a determination of appropriate compensation at the direction of the board chair, who reviews compensation information with the board executive compensation committee. Their review is based on the current job description of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director, along with program directors when appropriate, determines compensation for all key employees. Their overall performance is considered by review of annual performance reviews, program performance and concerns, and for compensation purposes, reviews of market comparison to the extent that such information is available.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Rehabilitation Center
EIN
74-1303721
Phone
2818384477
Address
5313 DECKER DRIVE, BAYTOWN, TX 77520

Signing Officer

Name
Kimberly Watson
Title
Executive Director
Phone
2818384477
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Watson
Formed
1948
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
42

Preparer

Firm
Gasaway & Company Cpas
Address
415 N MCKINLEY ST STE 795, LITTLE ROCK, AR 72205
Preparer
Jaye Gasaway
Phone
5016508291
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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUTPATIENT REHABILITATION
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02280
IRS990/OccupancyGrp/ManagementAndGeneralAmt033327
IRS990/OccupancyGrp/ProgramServicesAmt0336388
IRS990/OccupancyGrp/TotalAmt0371995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0431006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449865
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1GENERAL AND ADMIN.
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DIRECT CONTRACT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03032
IRS990/OtherExpensesGrp/FundraisingAmt15314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112957
IRS990/OtherExpensesGrp/ProgramServicesAmt0873817
IRS990/OtherExpensesGrp/ProgramServicesAmt1126252
IRS990/OtherExpensesGrp/ProgramServicesAmt2122217
IRS990/OtherExpensesGrp/ProgramServicesAmt3112931
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IRS990/OtherExpensesGrp/TotalAmt1168759
IRS990/OtherExpensesGrp/TotalAmt2140488
IRS990/OtherExpensesGrp/TotalAmt3112931
IRS990/OtherLiabilitiesGrp/EOYAmt054347
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050591
IRS990/OtherRevenueTotalAmt050591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03472857
IRS990/OtherSalariesAndWagesGrp/TotalAmt03624733
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275592
IRS990/PayrollTaxesGrp/TotalAmt0287644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226555
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038620
IRS990/PrincipalOfficerNm0KIMBERLY WATSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0OPPORTUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT THERAPY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1409016
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT THERAPY SERVICES. THIS INCLUDES PEDIATRIC, ADULT, AND AQUATIC THERAPY. THE PEDIATRIC SERVICES PROVIDED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND EDUCATIONAL SERVICES TO MANY HANDICAPPED OR INJURED CHILDREN AND ADULTS. THE AQUATIC PROGRAM PROVIDES PHYSICAL AND THERAPEUTIC BENEFITS OF WATER INCLUDING INCREASED CIRCULATION, ENDURANCE, STRENGTH, AND RANGE OF MOTION. AQUATIC THERAPY ALLOWS FOR FUNCTIONAL MOVEMENT BY REDUCING THE EFFECTS OF WEIGHT BEARING ON JOINTS BY UP TO 80 PERCENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409016
IRS990/ProgSrvcAccomActy3Grp/Desc0OPPORTUNITY CENTER. THE OPPORTUNITY CENTER OFFERS A VARIETY OF PROGRAMS THAT INCLUDE: SHELTERED WORKSHOP, ASSEMBLY, RECYCLING, LAWN MAINTENANCE, GREENHOUSE, MAIL SERVICE AND PACKAGING, AND JANITORIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02257592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01621054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03579658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121134
IRS990/PYOtherExpensesAmt02679842
IRS990/PYProgramServiceRevenueAmt03702392
IRS990/PYRevenuesLessExpensesAmt0267466
IRS990/PYSalariesCompEmpBnftPaidAmt04455876
IRS990/PYTotalExpensesAmt07135718
IRS990/PYTotalRevenueAmt07403184
IRS990/ReconcilationRevenueExpnssAmt0-1152512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt050,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03579902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03579658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02487029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02908060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014518576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01121134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-92752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0654853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01873465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05732462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.87280
IRS990ScheduleA/PublicSupportTotal170Amt014518576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03579902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03579658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02487029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02908060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014518576
IRS990ScheduleA/TotalSupportAmt016442632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05174880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05984537
IRS990ScheduleD/ExpensesSubtotalAmt06899432
IRS990ScheduleD/LandGrp/BookValueAmt0619922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIAB.
IRS990ScheduleD/RevenueSubtotalAmt05746920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429579
IRS990ScheduleD/TotalExpensesPerForm990Amt06899432
IRS990ScheduleD/TotalLiabilityAmt054347
IRS990ScheduleD/TotalRevenuePerForm990Amt05746920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05746920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06899432
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS GIVEN TO THE BOARD FOR REVIEW. AFTER THE RETURN HAS BEEN REVIEWED AND APPROVED, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. CENTER POLICY 1004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY ALONG WITH A DETERMINATION OF APPROPRIATE COMPENSATION AT THE DIRECTION OF THE BOARD CHAIR, WHO REVIEWS COMPENSATION INFORMATION WITH THE BOARD EXECUTIVE COMPENSATION COMMITTEE. THEIR REVIEW IS BASED ON THE CURRENT JOB DESCRIPTION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR, ALONG WITH PROGRAM DIRECTORS WHEN APPROPRIATE, DETERMINES COMPENSATION FOR ALL KEY EMPLOYEES. THEIR OVERALL PERFORMANCE IS CONSIDERED BY REVIEW OF ANNUAL PERFORMANCE REVIEWS, PROGRAM PERFORMANCE AND CONCERNS, AND FOR COMPENSATION PURPOSES, REVIEWS OF MARKET COMPARISON TO THE EXTENT THAT SUCH INFORMATION IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02651004
IRS990/TotalAssetsGrp/BOYAmt03546990
IRS990/TotalAssetsGrp/EOYAmt02651004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03579902
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06512204
IRS990/TotalFunctionalExpensesGrp/TotalAmt06899432
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0326642
IRS990/TotalLiabilitiesGrp/EOYAmt0583168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03220348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02067836
IRS990/TotalProgramServiceExpensesAmt06512204
IRS990/TotalProgramServiceRevenueAmt02030070
IRS990/TotalRevenueGrp/ExclusionAmt086357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02080661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05746920
IRS990/TotalVolunteersCnt042
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

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