Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Concho Valley Center for Human Advancement
990 • Fiscal year 2017 • EIN 75-1251523
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$6,328,773
Up $527,138 (+9.1%) from 2016
Net Assets
Up$5,492,111
Up $669,663 (+14%) from 2016
Liabilities
Down$836,662
Down $142,525 (-15%) from 2016
Revenue And Expenses
Revenue
Down$12,061,148
Down $6,555 (-0.1%) from 2016
Expenses
Up$11,391,485
Up $354,619 (+3.2%) from 2016
Net Income
Down$669,663
Down $361,174 (-35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $12,061,148
Mission and Program Overview
Mission
Mhmr services for the concho valley's primary exempt purpose is to develop and implement community-based mental health and intellectual and developmental disabilities services to tom green county and nearby contracting counties.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,116,234 | $3,689,770 | ▲ $573,536 |
| Savings and Temporary Cash Investments | $2,256,704 | $2,581,531 | ▲ $324,827 |
| Land, Buildings, and Equipment, Net | $1,846,205 | $1,889,739 | ▲ $43,534 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,706,214 | $1,802,341 | ▲ $96,127 |
| Pledges and Grants Receivable | $1,003,278 | $1,196,653 | ▲ $193,375 |
| Investments Other Securities | $561,187 | $564,991 | ▲ $3,804 |
| Accounts Receivable | $93,516 | $48,548 | ▼ $44,968 |
| Prepaid Expenses and Deferred Charges | $39,031 | $45,398 | ▲ $6,367 |
| Cash and Non-Interest-Bearing Accounts | $1,714 | $1,913 | ▲ $199 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,801,635 | $6,328,773 | ▲ $527,138 |
| Liabilities | |||
| Other Liabilities | $378,754 | $291,367 | ▼ $87,387 |
| Accounts Payable and Accrued Expenses | $363,975 | $285,996 | ▼ $77,979 |
| Deferred Revenue | $71,458 | $144,299 | ▲ $72,841 |
| Tax Exempt Bond Liabilities | $165,000 | $115,000 | ▼ $50,000 |
| Total Liabilities | $979,187 | $836,662 | ▼ $142,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,822,448 | $5,492,111 | ▲ $669,663 |
| Total Liabilities and Net Assets / Fund Balance | $5,801,635 | $6,328,773 | ▲ $527,138 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,262,875 | $1,770,971 | $3,033,846 |
| Equipment | $127,088 | $629,517 | $756,605 |
| Other Land Buildings | $112,710 | $382,228 | $494,938 |
| Land | $295,386 | - | $295,386 |
| Leasehold Improvements | $91,680 | $190,525 | $282,205 |
| Other Securities | $564,991 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Rowe | Executive Director | FT | $103,466 | $20,011 | $123,477 |
| Charlotte Lindsey | Nurse Practitioner | FT | $101,396 | $19,681 | $121,077 |
| Brian Dunagan | CFO | FT | $45,029 | $9,968 | $54,997 |
| John Wyatt | CFO | FT | $19,315 | $2,141 | $21,456 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacqueline Shannon | Chairperson |
| John Stokes | Vice Chair |
| Cary Houston | Trustee |
| Jeffery Gibson | Trustee |
| Linda Kujawski | Trustee |
| Pat Trevino | Trustee |
| Tim Davenport-herbst | Trustee |
| Trudy Darling | Trustee |
| Dianna Spieker | Secretary/treas |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rivercrest | Crisis Stabilization | 1636 HUNTERS GLENN, San Angelo, TX 76904 | $787,100 |
| East Texas Behavioral Network | Telemedicine | 2001 S MEDFORD DRIVE, Lufkin, TX 75901 | $283,782 |
| Newquest It Solutions | It Services | PO BOX 3185, San Angelo, TX 76902 | $188,934 |
| Tom Green County | Mental Health Deputy | 124 W BEAUREGARD, San Angelo, TX 76903 | $165,814 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,832,632
- Program Service Revenue
- $4,945,319
- Investment Income
- $7,086
- Other Revenue
- $276,111
- All Other Contributions
- $125,982
- Change in Net Assets
- $669,663
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,061,148
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,061,148
- Total Revenue per Form 990
- $12,061,148
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,886,003 |
| Other Expenses | $4,505,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,824,659 | $396,892 | - | $5,221,551 |
| All Other Expenses | $1,046,391 | $307,216 | - | $1,353,607 |
| Other Employee Benefits | $784,846 | $97,004 | - | $881,850 |
| Payroll Taxes | $363,359 | $44,909 | - | $408,268 |
| Other Expenses | $264,114 | $61,664 | - | $264,114 |
| Comp Disqual Persons | - | $199,930 | - | $199,930 |
| Pension Plan Contributions | $155,220 | $19,184 | - | $174,404 |
| Depreciation Depletion | $157,457 | $13,973 | - | $171,430 |
| Insurance | $76,895 | $22,969 | - | $99,864 |
| Travel | $74,908 | $22,375 | - | $97,283 |
| Fees for Services Accounting | $20,174 | $6,026 | - | $26,200 |
| Interest | - | $7,319 | - | $7,319 |
| Total Functional Expenses | $10,060,397 | $1,331,088 | $0 | $11,391,485 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,391,485 |
| Total Expenses per Audited Statements | $11,391,485 |
| Total Expenses per Form 990 | $11,391,485 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $267,160 |
| Accrued Payroll | $21,196 |
| Accrued Interest | $3,011 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Concho Valley Center for Human | 2007-02-01 | $530,000 | REFUND 1993 BOND ISSUE |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $530,000 | - | $415,000 | $37,783 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
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 B, Line 11B
“Line 11a explanation - a draft copy of the form 990 was provided to each trustee to review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Relationships between employees and consumers are closely monitored by consumer case managers.”
Form 990, Part VI, Section B, Line 15
“An employee agreement is negotiated for the executive director. Salaries are compared with other community mhmr centers throughout the state.”
Form 990, Part VI, Section C, Line 19
“Meetings at which all of the above may be presented are subject to the open meetings act.”
Filing and Contact Details
Filer
- Filer Name
- Concho Valley Center for Human
- EIN
- 75-1251523
- Phone
- 3256587750
- Address
- 1501 WEST BEAUREGARD, SAN ANGELO, TX 76901
Signing Officer
- Name
- Greg Rowe
- Title
- Executive Director
- Phone
- 3256587750
- Signed
- 2018-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1966
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 251
- Volunteers
- 13
Preparer
- Firm
- Eide Bailly Llp
- Address
- 400 PINE ST STE 600, ABILENE, TX 79601-5190
- Preparer
- Diane Terrell CPA
- Phone
- 3256724000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Uncompensated care: program service expenses 214,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,606. Consumable supplies: program service expenses 164,337. Management and general expenses 49,088. Fundraising expenses 0. Total expenses 213,425. Building repairs: program service expenses 127,822. Management and general expenses 38,181. Fundraising expenses 0. Total expenses 166,003. Telephone: program service expenses 106,613. Management and general expenses 31,846. Fundraising expenses 0. Total expenses 138,459. Drugs & medications: program service expenses 137,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,880. Utilities: program service expenses 97,888. Management and general expenses 29,239. Fundraising expenses 0. Total expenses 127,127. Building leases: program service expenses 90,820. Management and general expenses 27,128. Fundraising expenses 0. Total expenses 117,948. Other: program service expenses 0. Management and general expenses 101,047. Fundraising expenses 0. Total expenses 101,047. Staff development: program service expenses 46,897. Management and general expenses 14,008. Fundraising expenses 0. Total expenses 60,905. Small equipment purchases: program service expenses 26,783. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 34,783. Vehicle operating costs: program service expenses 26,219. Management and general expenses 7,832. Fundraising expenses 0. Total expenses 34,051. New generation medications: program service expenses 3,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,689. Equip. Repairs and maint: program service expenses 2,837. Management and general expenses 847. Fundraising expenses 0. Total expenses 3,684.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 19315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101396 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76895 |
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| IRS990/MissionDesc | 0 | MHMR SERVICES FOR THE CONCHO VALLEY'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP AND IMPLEMENT COMMUNITY-BASED MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES TO TOM GREEN COUNTY AND NEARBY CONTRACTING COUNTIES. |
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| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPORT COSTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1765506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 206440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 264114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1897133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 264114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378754 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4824659 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5221551 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1802341 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1196653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45398 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE AND MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PATIENT FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 497974 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 497974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4767466 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 612423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 1115 WAIVER PROJECTS - IMPROVING TEXAS' HEALTH CARE DELIVERY SYSTEM, INCLUDING ACCESS TO CARE, QUALITY OF CARE, AND HEALTH OUTCOMES. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1084309 |
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| IRS990/PYOtherRevenueAmt | 0 | 233640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5280778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1030837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6498442 |
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| IRS990/PYTotalRevenueAmt | 0 | 12067703 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3415531 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3689770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2256704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2581531 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1262875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1770971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3033846 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 127088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 629517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 756605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11391485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 295386 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 295386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 190525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 282205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 382228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 267160 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,328,773
- Liabilities
- $836,662
- Net assets
- $5,492,111
- Revenue
- $12,061,148
- Expenses
- $11,391,485
- Net income
- $669,663
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