Civic Intelligence

Ecumenical Center for Religion and Health

990 • Fiscal year 2019 • EIN 74-1587388

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

8310 Ewing HalsellSan Antonio, TX 78229

(210) 616-0885

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

40th percentile

0.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,493,022

Up $41,704 (+0.8%) from 2018

Net Assets

Up

$5,290,178

Up $33,645 (+0.6%) from 2018

Liabilities

Up

$202,844

Up $8,059 (+4.1%) from 2018

Revenue

Up

$3,326,327

Up $295,260 (+9.7%) from 2018

Expenses

Up

$3,292,682

Up $477,175 (+17%) from 2018

Net Income

Down

$33,645

Down $181,915 (-84%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,438,050Liabilities 2010: $51,867Net Assets 2010: $3,386,1832010Assets 2011: $3,191,830Liabilities 2011: $34,940Net Assets 2011: $3,156,8902011Assets 2012: $3,705,990Liabilities 2012: $43,069Net Assets 2012: $3,662,9212012Assets 2013: $3,812,612Liabilities 2013: $42,811Net Assets 2013: $3,769,8012013Assets 2014: $4,027,335Liabilities 2014: $70,627Net Assets 2014: $3,956,7082014Assets 2015: $3,812,382Liabilities 2015: $50,662Net Assets 2015: $3,761,7202015Assets 2016: $4,160,545Liabilities 2016: $102,352Net Assets 2016: $4,058,1932016Assets 2017: $5,238,046Liabilities 2017: $197,073Net Assets 2017: $5,040,9732017Assets 2018: $5,451,318Liabilities 2018: $194,785Net Assets 2018: $5,256,5332018Assets 2019: $5,493,022Liabilities 2019: $202,844Net Assets 2019: $5,290,1782019Assets 2020: $6,572,649Liabilities 2020: $835,261Net Assets 2020: $5,737,3882020Assets 2021: $7,342,387Liabilities 2021: $926,348Net Assets 2021: $6,416,0392021Assets 2022: $7,197,260Liabilities 2022: $547,440Net Assets 2022: $6,649,8202022Assets 2023: $7,627,607Liabilities 2023: $914,987Net Assets 2023: $6,712,6202023Assets 2024: $7,554,245Liabilities 2024: $544,035Net Assets 2024: $7,010,2102024

Highlighted filing

2019

Assets$5,493,022
Liabilities$202,844
Net Assets$5,290,178

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,299,9712010Expenses 2011: $1,157,8992011Revenue 2012: $1,999,173Expenses 2012: $1,493,144Net Income 2012: $506,0292012Revenue 2013: $1,566,959Expenses 2013: $1,460,079Net Income 2013: $106,8802013Revenue 2014: $1,769,764Expenses 2014: $1,582,857Net Income 2014: $186,9072014Revenue 2015: $1,563,318Expenses 2015: $1,758,306Net Income 2015: -$194,9882015Revenue 2016: $2,254,207Expenses 2016: $1,957,734Net Income 2016: $296,4732016Revenue 2017: $3,399,277Expenses 2017: $2,416,497Net Income 2017: $982,7802017Revenue 2018: $3,031,067Expenses 2018: $2,815,507Net Income 2018: $215,5602018Revenue 2019: $3,326,327Expenses 2019: $3,292,682Net Income 2019: $33,6452019Revenue 2020: $3,772,456Expenses 2020: $3,445,246Net Income 2020: $327,2102020Revenue 2021: $4,148,621Expenses 2021: $3,710,257Net Income 2021: $438,3642021Revenue 2022: $4,541,603Expenses 2022: $3,987,788Net Income 2022: $553,8152022Revenue 2023: $5,033,965Expenses 2023: $5,216,255Net Income 2023: -$182,2902023Revenue 2024: $4,419,320Expenses 2024: $4,324,854Net Income 2024: $94,4662024

Highlighted filing

2019

Revenue$3,326,327
Expenses$3,292,682
Net Income$33,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$3,428,615
Mission and Program Overview

Mission

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in the allied fields of religion and health.

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in allied fields of religion and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,304,887$2,607,573▲ $302,686
Land, Buildings, and Equipment, Net$1,682,966$2,342,835▲ $659,869
Pledges and Grants Receivable$390,753$365,400▼ $25,353
Cash and Non-Interest-Bearing Accounts$834,519$91,509▼ $743,010
Accounts Receivable$104,348$56,704▼ $47,644
Prepaid Expenses and Deferred Charges$8,439$29,001▲ $20,562
Total Assets$5,451,318$5,493,022▲ $41,704
Other Assets Total$125,406--
Liabilities
Accounts Payable and Accrued Expenses$128,054$202,844▲ $74,790
Deferred Revenue$66,731--
Total Liabilities$194,785$202,844▲ $8,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,851,801$5,290,178▲ $2,438,377
Net Assets With Donor Restrictions$2,404,732--
Total Net Assets Fund Balance$5,256,533$5,290,178▲ $33,645
Total Liabilities and Net Assets / Fund Balance$5,451,318$5,493,022▲ $41,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,430,293$2,098,777-$2,477,037$2,052,033
2018$2,404,732$701,500-$675,939$2,430,293
2017$2,206,169$801,095-$602,532$2,404,732
2016$2,367,177$339,500-$500,508$2,206,169
2015$2,332,688$283,284-$286,727$2,367,177
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,481
Program Service Revenue
$455,400
Investment Income
$308,734
Other Revenue
$-102,288
All Other Contributions
$2,043,669
Change in Net Assets
$33,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$265,497
Total Noncash Contributions1$265,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,070
Other Expenses$1,399,612
Total Fundraising Expense$206,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,411$53,519$99,845$1,657,775
Conferences and Meetings$381,473$38-$381,511
Occupancy$224,494$143,705$11,295$379,494
Fees for Services Other$230,376$4,369$57,826$292,571
Payroll Taxes$112,107$3,696$7,392$123,195
Depreciation Depletion$85,280$14,370$5,820$105,470
Other Employee Benefits$81,753$2,695$5,390$89,838
Office Expenses$39,039$47,083$1,638$87,760
Travel$33,834$18,920$7,385$60,139
Pension Plan Contributions$20,258$668$1,336$22,262
Insurance$17,093$1,497$719$19,309
Information Technology$3,169$9,330$420$12,919
Other Expenses$6,442$562$2,995$9,999
All Other Expenses$6,360--$6,360
Fees for Service Investment Mgmnt Fees-$6,048-$6,048
Total Functional Expenses$2,761,899$324,495$206,288$3,292,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$92,350---
Legacy of Hope$49,432---
Total Events$239,793-$102,288$-102,288
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
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the 990 was provided to the executive staff of the center. The staff delivered a copy to each director. The staff and board of directors reviewed the 990 prior to electronic submission.

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

The executive committee reviews all conflicts of interest disclosures and reports to the full board of trustees any actions that may be necessary regarding potential conflict of interest.

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

A subcommittee of the board of trustees recommends the salary for the executive director for approval by the full board.

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

The executive director recommends the salary of key employees to the board of trustees for approval. The executive director has authority to set non- key employee salaries.

Form 990, Page 6, Part VI, Line 19

Documents are available for review at the centers's offices. Also, annual financial information is available online at the center's website. Also , documents are expected to be sent to guidestar which is a database of financial information regarding non profit organizations.

Filing and Contact Details

Filer

Filer Name
Ecumenical Ctr for Religion & Hlth
EIN
74-1587388
Phone
2106160885
Address
8310 EWING HALSELL, SAN ANTONIO, TX 78229

Signing Officer

Name
Mary Beth Fisk
Title
Executive Director
Phone
2106160885
Signed
2020-11-05

Organization Details

Principal Officer
Nancy Torgerson
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
42

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the ecumenical center is to maintain a center for religious and spiritual emphasis, in partnership with the study and practice of the healing arts; to conduct a program wholly ecumenical and universal in scope, which is in every respect charitable, benevolent, religious and educational; and to engage in teaching, ministry, counseling and research in allied fields of religion and health.

Form 990, Page 1, Part I, Line 6

Volunteers serve in the office and are active on the board of directors. In addition, volunteers help in fund raising activites.

Form 990, Page 2, Part III, Line 4A

Clinical: the center offers professional help and hope in a caring atmosphere. Counselors and educators recognize that the body, mind and spirit are interrelated. The counselors and educators are people of personal faith with an openness and understanding of other faith expressions, trained to incorporate, when requested, the understanding and traditions of the client's individual beliefs in the growing and healing process. Fee adjustments are available based on personal financial need and available funding. The counseling services have received grants to assist in treating children, military personnel (including veterans and their families), and victims of domestic abuse. The center provides many services and opportunities, including neurofeedback, eye movement desensitization reprocessing (emdr), and clergy wellness conversations, along with an expressive therapuetic arts program that incorporates art, poetry, and music. Satellite locations at alamo heights united methodist church, christ episcopal church in san antonio, and schertz united methodist church allow the center to bring its services to a wider population, particularly those who might have difficulty traveling to its main office. The number of participants served was approximately 1,400. The total number of counselor visits during 2014 was approximately 8,400.

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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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR-TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0239793
IRS990/FundraisingDirectExpensesAmt0102288
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0381019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03428615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09330
IRS990/InformationTechnologyGrp/ProgramServicesAmt03169
IRS990/InformationTechnologyGrp/TotalAmt012919
IRS990/InsuranceGrp/FundraisingAmt0719
IRS990/InsuranceGrp/ManagementAndGeneralAmt01497
IRS990/InsuranceGrp/ProgramServicesAmt017093
IRS990/InsuranceGrp/TotalAmt019309
IRS990/InvestmentIncomeGrp/ExclusionAmt0308734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308734
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02304887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02607573
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01544104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02342835
IRS990/LandBldgEquipCostOrOtherBssAmt03886939
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ECUMENICAL CENTER IS TO MAINTAIN A CENTER FOR RELIGIOUS AND SPIRITUAL EMPHASIS, IN PARTNERSHIP WITH THE STUDY AND PRACTICE OF THE HEALING ARTS; TO CONDUCT A PROGRAM WHOLLY ECUMENICAL AND UNIVERSAL IN SCOPE, WHICH IS IN EVERY RESPECT CHARITABLE, BENEVOLENT, RELIGIOUS AND EDUCATIONAL; AND TO ENGAGE IN TEACHING, MINISTRY, COUNSELING AND RESEARCH IN ALLIED FIELDS OF RELIGION AND HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05256533
IRS990/NetAssetsOrFundBalancesEOYAmt05290178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02851801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05290178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0265497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011295
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143705
IRS990/OccupancyGrp/ProgramServicesAmt0224494
IRS990/OccupancyGrp/TotalAmt0379494
IRS990/OfficeExpensesGrp/FundraisingAmt01638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047083
IRS990/OfficeExpensesGrp/ProgramServicesAmt039039
IRS990/OfficeExpensesGrp/TotalAmt087760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125406
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089838
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03642
IRS990/OtherExpensesGrp/FundraisingAmt1585
IRS990/OtherExpensesGrp/FundraisingAmt22995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3562
IRS990/OtherExpensesGrp/ProgramServicesAmt03913
IRS990/OtherExpensesGrp/ProgramServicesAmt111897
IRS990/OtherExpensesGrp/ProgramServicesAmt26442
IRS990/OtherExpensesGrp/TotalAmt013172
IRS990/OtherExpensesGrp/TotalAmt112945
IRS990/OtherExpensesGrp/TotalAmt211915
IRS990/OtherExpensesGrp/TotalAmt39999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01504411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657775
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112107
IRS990/PayrollTaxesGrp/TotalAmt0123195
IRS990/PensionPlanContributionsGrp/FundraisingAmt01336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020258
IRS990/PensionPlanContributionsGrp/TotalAmt022262
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029001
IRS990/PrincipalOfficerNm0NANCY TORGERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455400
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: THE CENTER HAS A LONG HISTROY OF PREPARING MEDICAL AND COUNSELING PROFESSIONALS AND ENHANCING THE SKILLS OF CLERGY AND LAY LEADERS IN THE MINISTRY OF COUNSELING AND PASTORAL CARE IN SAN ANTONIO, REACHING OUT DOWN TO LAREDO AND THE RIO GRANDE VALLEY. THE CENTER EXTENDS THAT OUTREACH TO OUR GREATER COMMUNITY BY OFFERING PROGRAMS FOR BUSINESS PROFESSIONALS, STUDENTS, INDIVIDUAL, FAMILIES, AND COUPLES ON A VARIETY OF LIFE ISSUES SUCH AS ETHICS IN BUSINESS, MEDICAL ETHICS, CHILD AND ADULT THERAPEUTIC PROFESSIONAL EDUCATION. MANY OF THESE PROGRAMS ARE UNDERWRITTEN IN WHOLE OR IN PART BY BUSINESSSES, ORGANIZATIONS AND MINISTRIES. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 3,400.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504368
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: THE CENTER COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO REACH OUT TO THE GREATER COMMUNITY AND PROVIDE BOTH THERAPEUTIC CARE AND EDUCATIONAL OPPORTUNITIES. THESE TAKE A VARIETY OF FORMS, INCLUDING PROVIDING CRISIS INTERVENTION, PARTICIPATING IN COMMUNITY TRAINING OPPORTUNITIES AND PROVIDING SPEAKERS FOR FAITH COMMUNITIES AND OTHER COMMUNITY GATHERINGS. THERAPEUTIC ARTS PROGRAMS PROVIDE UNIQUE OPPORTUNITIES FOR PARTICIPANTS TO EXPRESS AND PROCESS THEIR EXPERIENCES. ADDITIONALLY, THE FACILITIES ARE MADE AVAILABLE FOR A NUMBER OF ONGOING SUPPORT GROUPS AND FOR PRESENTATIONS SPONSORED BY NON-PROFIT ORGANIZATIONS, ALONG WITH BOARD/STAFF RETREATS, COMMUNITY MEETINGS, AND RELIGIOUS SERVICES. THE ESTIMATED NUMBER OF PEOPLE SERVED WAS APPROXIMATELY 6,100.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02653840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53938
IRS990/PYOtherExpensesAmt01198137
IRS990/PYOtherRevenueAmt0-31740
IRS990/PYProgramServiceRevenueAmt0462905
IRS990/PYRevenuesLessExpensesAmt0215560
IRS990/PYSalariesCompEmpBnftPaidAmt01617370
IRS990/PYTotalExpensesAmt02815507
IRS990/PYTotalRevenueAmt03031067
IRS990/ReconcilationRevenueExpnssAmt033645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02664481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02653840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02683511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01808344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01169440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010979616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-53938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02201743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-53938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538082
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt013212431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03119881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03116745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03142878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02233953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01598974
IRS990ScheduleA/Total509Grp/TotalAmt013212431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03428615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03062807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03257618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02319342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01682131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013750513
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02430293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02098777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02052033
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02477037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02404732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0701500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02430293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0675939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02206169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0801095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02404732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0602532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02367177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0339500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02206169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0500508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02332688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0283284
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02367177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0286727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0239793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt098011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102288

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.54$7.01$4.42$4.32$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.91$6.71$5.03$5.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.55$6.65$4.54$3.99$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.93$6.42$4.15$3.71$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.84$5.74$3.77$3.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.20$5.29$3.33$3.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.19$5.26$3.03$2.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.20$5.04$3.40$2.42$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.10$4.06$2.25$1.96$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.05$3.76$1.56$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$1.77$1.58$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.04$3.77$1.57$1.46$0.11
2012Summary only. Only limited summary data is available for this year.$3.71$0.04$3.66$2.00$1.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.03$3.16$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.05$3.39$1.30