Civic Intelligence

Coastal Bend Wellness Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2429518

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 01, 2019

Organization Profilewww.cbwellness.org

View Organization Page

2882 Holly RdCorpus Christi, TX 78415

(361) 814-2001

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,959

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,225,615

Up $2,160,347 (+70%) from 2017

Net Assets

Up

$4,958,989

Up $2,254,284 (+83%) from 2017

Liabilities

Down

$266,626

Down $93,937 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$8,553,838

Up $2,303,450 (+37%) from 2017

Expenses

Up

$6,299,554

Up $1,272,131 (+25%) from 2017

Net Income

Up

$2,254,284

Up $1,031,319 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $347,779Liabilities 2011: $153,197Net Assets 2011: $194,5822011Assets 2012: $393,754Liabilities 2012: $155,381Net Assets 2012: $238,3732012Assets 2013: $407,322Liabilities 2013: $121,718Net Assets 2013: $285,6042013Assets 2014: $803,761Liabilities 2014: $180,987Net Assets 2014: $622,7742014Assets 2015: $1,002,173Liabilities 2015: $203,211Net Assets 2015: $798,9622015Assets 2016: $1,858,662Liabilities 2016: $376,923Net Assets 2016: $1,481,7392016Assets 2017: $3,065,268Liabilities 2017: $360,563Net Assets 2017: $2,704,7052017Assets 2018: $5,225,615Liabilities 2018: $266,626Net Assets 2018: $4,958,9892018Assets 2019: $10,682,884Liabilities 2019: $4,345,214Net Assets 2019: $6,337,6702019Assets 2020: $13,123,428Liabilities 2020: $2,663,638Net Assets 2020: $10,459,7902020Assets 2021: $15,117,609Liabilities 2021: $709,076Net Assets 2021: $14,408,5332021Assets 2022: $19,148,285Liabilities 2022: $1,422,153Net Assets 2022: $17,726,1322022Assets 2023: $21,956,584Liabilities 2023: $1,319,661Net Assets 2023: $20,636,9232023Assets 2024: $25,482,200Liabilities 2024: $1,339,777Net Assets 2024: $24,142,4232024

Highlighted filing

2018

Assets$5,225,615
Liabilities$266,626
Net Assets$4,958,989
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $3,375,7872011Expenses 2012: $3,564,2622012Revenue 2013: $3,567,098Expenses 2013: $3,519,867Net Income 2013: $47,2312013Revenue 2014: $3,532,966Expenses 2014: $3,195,796Net Income 2014: $337,1702014Revenue 2015: $3,540,252Expenses 2015: $3,364,666Net Income 2015: $175,5862015Revenue 2016: $5,161,878Expenses 2016: $4,479,100Net Income 2016: $682,7782016Revenue 2017: $6,250,388Expenses 2017: $5,027,423Net Income 2017: $1,222,9652017Revenue 2018: $8,553,838Expenses 2018: $6,299,554Net Income 2018: $2,254,2842018Revenue 2019: $8,594,420Expenses 2019: $7,215,740Net Income 2019: $1,378,6802019Revenue 2020: $12,220,884Expenses 2020: $8,098,765Net Income 2020: $4,122,1192020Revenue 2021: $13,186,207Expenses 2021: $9,237,466Net Income 2021: $3,948,7412021Revenue 2022: $15,685,384Expenses 2022: $12,367,785Net Income 2022: $3,317,5992022Revenue 2023: $17,168,572Expenses 2023: $14,257,781Net Income 2023: $2,910,7912023Revenue 2024: $17,603,489Expenses 2024: $14,569,758Net Income 2024: $3,033,7312024

Highlighted filing

2018

Revenue$8,553,838
Expenses$6,299,554
Net Income$2,254,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 1, 2019
Return Version
2017v2.2
Gross Receipts
$8,553,838
Mission and Program Overview

Mission

Cbwf provides primary medical care, hiv specialized services, hiv case management, behavioral health/substance abuse services to community as federally qualified health center. Cbwf also

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,364,886$3,829,661▲ $1,464,775
Accounts Receivable$580,918$760,027▲ $179,109
Land, Buildings, and Equipment, Net$47,027$556,991▲ $509,964
Prepaid Expenses and Deferred Charges$72,437$78,936▲ $6,499
Total Assets$3,065,268$5,225,615▲ $2,160,347
Liabilities
Accounts Payable and Accrued Expenses$258,255$146,788▼ $111,467
Deferred Revenue$102,308$119,838▲ $17,530
Total Liabilities$360,563$266,626▼ $93,937
Net Assets / Fund Balance
Unrestricted Net Assets$2,704,705$4,958,989▲ $2,254,284
Total Net Assets Fund Balance$2,704,705$4,958,989▲ $2,254,284
Total Liabilities and Net Assets / Fund Balance$3,065,268$5,225,615▲ $2,160,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,333-$500,333
Equipment$56,658$150,476$207,134
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd JarrellMdFT$180,959$180,959
Todd Jarrell--$180,959$180,959

Board Members and Trustees

NameTitle
Liana E GonzalesChairman
Lee WhiteVice Chairman
Brad SnyderMember
Denise DelarosaMember
Father Bruce WilsonMember
Jerry CantuMember
Mary Jane Hamilton PhdMember
Michelle HollenbaughMember
Sherdeana OwensMember
Robin CarstensenSecretary
Kenny WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,252,656
Program Service Revenue
$2,298,964
Investment Income
$2,218
Other Revenue
$0
All Other Contributions
$156,926
Change in Net Assets
$2,254,284

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 AmountValuation Method
Other Non Cash Contri Table1,236$30,888Fair Value of Contributed Goods
Clothing and Household Goods-$21,991Fair Value of Contributed Goods
Other Non Cash Contri Table720$7,208Fair Value of Contributed Goods
Total Noncash Contributions1,956$60,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,553,838
Total Revenue per Audited Statements
$8,553,838
Total Revenue per Form 990
$8,553,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,561,383
Other Expenses$2,738,171
Total Fundraising Expense$37,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,764$397,860$0$3,033,624
All Other Expenses$1,461,812$64,204$37,014$1,563,030
Other Employee Benefits$265,354$34,589$0$299,943
Payroll Taxes$197,756$30,060$0$227,816
Occupancy$182,418$27,381$0$209,799
Travel$201,014$5,176$0$206,190
Office Expenses$111,028$28,892$0$139,920
Insurance$58,364$9,155$0$67,519
Conferences and Meetings$50,403$5,710$0$56,113
Fees for Services Legal$22,526$0$0$22,526
Depreciation Depletion$2,095$19,946$0$22,041
Other Expenses$6,850$8,654$0$15,504
Fees for Services Accounting$8,231$1,269$0$9,500
Interest$409$0$0$409
Total Functional Expenses$5,617,870$644,670$37,014$6,299,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,299,554
Total Expenses per Audited Statements$6,299,554
Total Expenses per Form 990$6,299,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breast Friends$36,851$36,851$31,908$4,943
Total Events$36,851$36,851$31,908$4,943
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
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
Filing and Contact Details

Filer

Filer Name
Coastal Bend Wellness Foundation Inc
EIN
74-2429518
Phone
3618142001
Address
2882 HOLLY RD, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Bill Hoelscher
Title
CEO
Phone
3618142001
Signed
2019-07-01

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
30

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Employees and members of the board of directors sign the”

Pt VI, Line 12C

“"Annual conflict of Interest Disclosure Form" which asks”

Pt VI, Line 12C

“if there are any conflicts of interest to report. Any”

Pt VI, Line 12C

“potential conflicts must be listed on the form.”

Pt VI, Line 15B

“The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board.”

Pt VI, Line 15A

“The board then votes to approve the recommendations.”

Pt VI, Line 11B

“A draft will be given via email to all of the board of directors.”

Form 990, Part IX, Line 24E

“SECURITY 525. 0. 525. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8289. 3981. 4308. 0.”

Form 990, Part IX, Line 24E

“Client assistance 925417. 925417. 0. 0.”

Form 990, Part IX, Line 24E

“Tangible reinforcements 13083. 13083. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 31791. 30150. 1641. 0.”

Form 990, Part IX, Line 24E

“Telephone 25757. 18362. 7395. 0.”

Form 990, Part IX, Line 24E

“In kind expenses 60087. 60087. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 37014. 0. 0. 37014.”

Form 990, Part IX, Line 24E

“Postage 4986. 3246. 1740. 0.”

Form 990, Part IX, Line 24E

“Printing & publications 31650. 27207. 4443. 0.”

Form 990, Part IX, Line 24E

“Consulting 199098. 193698. 5400. 0.”

Form 990, Part IX, Line 24E

“Contract labor 54321. 54321. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 171012. 132260. 38752. 0.”

Raw XML AppendixShowing 400 of 507 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/LandBldgEquipAccumDeprecAmt0150476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556991
IRS990/LandBldgEquipCostOrOtherBssAmt0707467
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CBWF PROVIDES PRIMARY MEDICAL CARE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02704705
IRS990/NetAssetsOrFundBalancesEOYAmt04958989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027381
IRS990/OccupancyGrp/ProgramServicesAmt0182418
IRS990/OccupancyGrp/TotalAmt0209799
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111028
IRS990/OfficeExpensesGrp/TotalAmt0139920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299943
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38654
IRS990/OtherExpensesGrp/ProgramServicesAmt04504
IRS990/OtherExpensesGrp/ProgramServicesAmt1380852
IRS990/OtherExpensesGrp/ProgramServicesAmt228490
IRS990/OtherExpensesGrp/ProgramServicesAmt36850
IRS990/OtherExpensesGrp/TotalAmt06210
IRS990/OtherExpensesGrp/TotalAmt1385541
IRS990/OtherExpensesGrp/TotalAmt233869
IRS990/OtherExpensesGrp/TotalAmt315504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03033624
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197756
IRS990/PayrollTaxesGrp/TotalAmt0227816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078936
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BILL HOELSCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340B CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02298964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04928211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02012
IRS990/PYOtherExpensesAmt02007590
IRS990/PYProgramServiceRevenueAmt01320165
IRS990/PYRevenuesLessExpensesAmt01222965
IRS990/PYSalariesCompEmpBnftPaidAmt03019833
IRS990/PYTotalExpensesAmt05027423
IRS990/PYTotalRevenueAmt06250388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02254284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08551621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06248376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05161036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03540252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03532966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027034251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt027034251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08551621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06248376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05161036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03540252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03532966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027034251
IRS990ScheduleA/TotalSupportAmt027039323
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207134
IRS990ScheduleD/ExpensesSubtotalAmt06299554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500333
IRS990ScheduleD/RevenueSubtotalAmt08553838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556991
IRS990ScheduleD/TotalExpensesPerForm990Amt06299554
IRS990ScheduleD/TotalRevenuePerForm990Amt08553838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08553838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06299554
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAST FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031908
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD JARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021991
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0720
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11236
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE OF CONTRIBUTED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07208
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130888
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employees and members of the board of directors sign the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1"Annual conflict of Interest Disclosure Form" which asks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2if there are any conflicts of interest to report. Any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3potential conflicts must be listed on the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive committee of the board of directors meets annually to discuss salary increases for the executive director and presents their recommendation to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board then votes to approve the recommendations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A draft will be given via email to all of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 525. 0. 525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 8289. 3981. 4308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT ASSISTANCE 925417. 925417. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TANGIBLE REINFORCEMENTS 13083. 13083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITMENT 31791. 30150. 1641. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 25757. 18362. 7395. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13IN KIND EXPENSES 60087. 60087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING 37014. 0. 0. 37014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE 4986. 3246. 1740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING & PUBLICATIONS 31650. 27207. 4443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONSULTING 199098. 193698. 5400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT LABOR 54321. 54321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROFESSIONAL FEES 171012. 132260. 38752. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,615
Liabilities
$266,626
Net assets
$4,958,989
Revenue
$8,553,838
Expenses
$6,299,554
Net income
$2,254,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$1.34$24.1$17.6$14.6$3.03
2023Detailed filing. Detailed filing data is available for this year.$22.0$1.32$20.6$17.2$14.3$2.91
2022Detailed filing. Detailed filing data is available for this year.$19.1$1.42$17.7$15.7$12.4$3.32
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.71$14.4$13.2$9.24$3.95
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.66$10.5$12.2$8.10$4.12
2019Detailed filing. Detailed filing data is available for this year.$10.7$4.35$6.34$8.59$7.22$1.38
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.27$4.96$8.55$6.30$2.25
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.36$2.70$6.25$5.03$1.22
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$5.16$4.48$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$3.54$3.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$3.53$3.20$0.34
2013Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$3.57$3.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.16$0.24$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.19$3.38