Civic Intelligence

Gateway Community Partners Inc.

990 • Fiscal year 2018 • EIN 75-1644622

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A

View Organization Page

417 SE Loop 456Jacksonville, TX 75766

(903) 586-0437

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,144

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,277,459

Down $248,610 (-9.8%) from 2017

Net Assets

Down

$1,739,861

Down $347,756 (-17%) from 2017

Liabilities

Up

$537,598

Up $99,146 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$4,299,770

Down $399,445 (-8.5%) from 2017

Expenses

Down

$4,647,526

Down $151,779 (-3.2%) from 2017

Net Income

Down

-$347,756

Down $247,666 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,234,321Liabilities 2011: $430,045Net Assets 2011: $1,804,2762011Assets 2012: $2,220,988Liabilities 2012: $383,142Net Assets 2012: $1,837,8462012Assets 2013: $2,410,671Liabilities 2013: $364,383Net Assets 2013: $2,046,2882013Assets 2014: $2,635,041Liabilities 2014: $449,184Net Assets 2014: $2,185,8572014Assets 2015: $2,637,104Liabilities 2015: $520,000Net Assets 2015: $2,117,1042015Assets 2016: $2,619,144Liabilities 2016: $431,437Net Assets 2016: $2,187,7072016Assets 2017: $2,526,069Liabilities 2017: $438,452Net Assets 2017: $2,087,6172017Assets 2018: $2,277,459Liabilities 2018: $537,598Net Assets 2018: $1,739,8612018Assets 2019: $2,344,116Liabilities 2019: $615,279Net Assets 2019: $1,728,8372019Assets 2020: $2,728,174Liabilities 2020: $1,057,228Net Assets 2020: $1,670,9462020Assets 2021: $2,578,502Liabilities 2021: $408,147Net Assets 2021: $2,170,3552021Assets 2022: $2,416,650Liabilities 2022: $375,717Net Assets 2022: $2,040,9332022Assets 2023: $2,107,769Liabilities 2023: $282,457Net Assets 2023: $1,825,3122023Assets 2025: $2,432,759Liabilities 2025: $164,659Net Assets 2025: $2,268,1002025

Highlighted filing

2018

Assets$2,277,459
Liabilities$537,598
Net Assets$1,739,861
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,956,0032011Revenue 2012: $4,055,923Expenses 2012: $4,022,353Net Income 2012: $33,5702012Revenue 2013: $3,983,140Expenses 2013: $3,949,241Net Income 2013: $33,8992013Revenue 2014: $4,421,398Expenses 2014: $4,281,829Net Income 2014: $139,5692014Revenue 2015: $4,139,554Expenses 2015: $4,137,425Net Income 2015: $2,1292015Revenue 2016: $4,530,843Expenses 2016: $4,460,240Net Income 2016: $70,6032016Revenue 2017: $4,699,215Expenses 2017: $4,799,305Net Income 2017: -$100,0902017Revenue 2018: $4,299,770Expenses 2018: $4,647,526Net Income 2018: -$347,7562018Revenue 2019: $4,533,662Expenses 2019: $4,544,686Net Income 2019: -$11,0242019Revenue 2020: $4,199,840Expenses 2020: $4,257,731Net Income 2020: -$57,8912020Revenue 2021: $4,974,942Expenses 2021: $4,428,587Net Income 2021: $546,3552021Revenue 2022: $4,024,514Expenses 2022: $4,153,936Net Income 2022: -$129,4222022Revenue 2023: $3,904,147Expenses 2023: $4,119,768Net Income 2023: -$215,6212023Revenue 2025: $4,302,980Expenses 2025: $3,771,764Net Income 2025: $531,2162025

Highlighted filing

2018

Revenue$4,299,770
Expenses$4,647,526
Net Income-$347,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$4,309,706
Mission and Program Overview

Mission

Develop, implement, or initiate services and support for persons with intellectual and development disabilities (idd) and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,009$1,087,627▼ $102,382
Savings and Temporary Cash Investments$586,539$591,245▲ $4,706
Accounts Receivable$472,632$297,791▼ $174,841
Cash and Non-Interest-Bearing Accounts$245,467$286,757▲ $41,290
Prepaid Expenses and Deferred Charges$29,947$11,429▼ $18,518
Total Assets$2,526,069$2,277,459▼ $248,610
Other Assets Total$1,475$2,610▲ $1,135
Liabilities
Accounts Payable and Accrued Expenses$349,673$449,293▲ $99,620
Mortgage Notes Payable Secured by Investment Property$88,779$88,305▼ $474
Total Liabilities$438,452$537,598▲ $99,146
Net Assets / Fund Balance
Unrestricted Net Assets$1,998,838$1,661,546▼ $337,292
Temporarily Rstr Net Assets$88,779$78,315▼ $10,464
Total Net Assets Fund Balance$2,087,617$1,739,861▼ $347,756
Total Liabilities and Net Assets / Fund Balance$2,526,069$2,277,459▼ $248,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,087,627$3,251,623$4,339,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elton MccuneEmployeeFT$115,144$115,144

Board Members and Trustees

NameTitle
James H CromwellPresident
Nathan GannVice President
Connie GlennDirector
Debra DominyDirector
Doris WalthallDirector
Mark StaplesDirector
Pete SmartDirector
Shawn EyreDirector
Victor W WhadfordDirector
Bobby CoatesSecretary
Gene BrumbelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,425
Program Service Revenue
$4,209,086
Investment Income
$9,314
Other Revenue
$37,945
All Other Contributions
$43,425
Change in Net Assets
$-347,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,770
Total Revenue per Audited Statements
$4,299,770
Total Revenue per Form 990
$4,299,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,758
Other Expenses$1,973,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,168$119,904$0$2,398,072
Payroll Taxes$178,654$9,403$0$188,057
Depreciation Depletion$141,904$7,469$0$149,373
Occupancy$107,747$5,671$0$113,418
All Other Expenses$91,741$4,829$0$96,570
Insurance$51,291$2,700$0$53,991
Other Employee Benefits$46,159$2,429$0$48,588
Travel$38,398$2,021$0$40,419
Pension Plan Contributions$37,089$1,952$0$39,041
Office Expenses$33,316$1,753$0$35,069
Fees for Services Legal$18,813$990$0$19,803
Other Expenses$13,999$737$0$14,736
Conferences and Meetings$7,201$379$0$7,580
Interest$2,979$0$0$2,979
Total Functional Expenses$4,487,289$160,237$0$4,647,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,647,526
Total Expenses per Audited Statements$4,647,526
Total Expenses per Form 990$4,647,526
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
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
Filing and Contact Details

Filer

Filer Name
Gateway Community Partners Inc
EIN
75-1644622
Phone
9035860437
Address
417 SE LOOP 456, JACKSONVILLE, TX 75766

Signing Officer

Name
James Cromwell
Title
President
Phone
9035860437
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cromwell
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
120
Volunteers
0

Preparer

Firm
Frank Campos & Associates PLLC
Address
901 N Mallard St, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 review process. Reviewed by executive director and chief fiscal officer, with comparisons made to annual audit and internal financial documents. A copy of the 990 is also reviewed at the board meeting.”

Pt VI, Line 12C

“Explanation of monitoring and enforcement of conflicts. Each board member and officer completes a form annually that discloses any potential conflicts of interest.”

Pt VI, Line 15A

“Compensation review & approval process - ceo, top management.”

Pt VI, Line 15B

“While reviewing the organization's budget, the finance committee also reviews compensation levels and makes recommendations to the board.”

Pt VI, Line 19

“Other organization documents publicly available. Available upon request.”

Form 990, Part IX, Line 24E

“Health care penalty 96570. 91741. 4829. 0.”

Financial Statement Notes

Pt X, Line 2

“Management is not aware of any uncertain tax positions that would require disclosure based on the current standards of accounting. The organization's forms 990, for years ending 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OccupancyGrp/TotalAmt0113418
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01753
IRS990/OfficeExpensesGrp/ProgramServicesAmt033316
IRS990/OfficeExpensesGrp/TotalAmt035069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01475
IRS990/OtherAssetsTotalGrp/EOYAmt02610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048588
IRS990/OtherExpensesGrp/Desc0CONSUMER DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3737
IRS990/OtherExpensesGrp/ProgramServicesAmt01259062
IRS990/OtherExpensesGrp/ProgramServicesAmt1116147
IRS990/OtherExpensesGrp/ProgramServicesAmt264621
IRS990/OtherExpensesGrp/ProgramServicesAmt313999
IRS990/OtherExpensesGrp/TotalAmt01259062
IRS990/OtherExpensesGrp/TotalAmt1116147
IRS990/OtherExpensesGrp/TotalAmt264621
IRS990/OtherExpensesGrp/TotalAmt314736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037945
IRS990/OtherRevenueTotalAmt037945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02278168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178654
IRS990/PayrollTaxesGrp/TotalAmt0188057
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037089
IRS990/PensionPlanContributionsGrp/TotalAmt039041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011429
IRS990/PrincipalOfficerNm0JAMES CROMWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04209086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1379
IRS990/PYOtherExpensesAmt02051384
IRS990/PYOtherRevenueAmt08859
IRS990/PYProgramServiceRevenueAmt04635379
IRS990/PYRevenuesLessExpensesAmt0-100090
IRS990/PYSalariesCompEmpBnftPaidAmt02747921
IRS990/PYTotalExpensesAmt04799305
IRS990/PYTotalRevenueAmt04699215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-347756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04251981
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2013: 53951. 2014: 5420. 2015: 1136. 2016: 8859. 2017: 37945.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-1379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04209086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04635379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04364239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04073624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04075216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021357544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-1379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059328
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08859
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.51270
IRS990ScheduleA/PublicSupportPY509Pct00.53570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011173653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02310408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02357070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02270203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01806497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01708011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010452189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02310408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02357070
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02270203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01806497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01708011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010452189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04252511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04691735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04434106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04107609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04139881
IRS990ScheduleA/Total509Grp/TotalAmt021625842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021792481
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03251623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04339250
IRS990ScheduleD/ExpensesSubtotalAmt04647526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04299770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE BASED ON THE CURRENT STANDARDS OF ACCOUNTING. THE ORGANIZATION'S FORMS 990, FOR YEARS ENDING 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087627
IRS990ScheduleD/TotalExpensesPerForm990Amt04647526
IRS990ScheduleD/TotalRevenuePerForm990Amt04299770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04647526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS. REVIEWED BY EXECUTIVE DIRECTOR AND CHIEF FISCAL OFFICER, WITH COMPARISONS MADE TO ANNUAL AUDIT AND INTERNAL FINANCIAL DOCUMENTS. A COPY OF THE 990 IS ALSO REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. EACH BOARD MEMBER AND OFFICER COMPLETES A FORM ANNUALLY THAT DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHILE REVIEWING THE ORGANIZATION'S BUDGET, THE FINANCE COMMITTEE ALSO REVIEWS COMPENSATION LEVELS AND MAKES RECOMMENDATIONS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE. AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH CARE PENALTY 96570. 91741. 4829. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,277,459
Liabilities
$537,598
Net assets
$1,739,861
Revenue
$4,299,770
Expenses
$4,647,526
Net income
-$347,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$4.30$3.77$0.53
2023Summary only. Only limited summary data is available for this year.$2.11$0.28$1.83$3.90$4.12$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.38$2.04$4.02$4.15$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.41$2.17$4.97$4.43$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.06$1.67$4.20$4.26$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.62$1.73$4.53$4.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$4.30$4.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.44$2.09$4.70$4.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.43$2.19$4.53$4.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.52$2.12$4.14$4.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.45$2.19$4.42$4.28$0.14
2013Summary only. Only limited summary data is available for this year.$2.41$0.36$2.05$3.98$3.95$0.03
2012Summary only. Only limited summary data is available for this year.$2.22$0.38$1.84$4.06$4.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.43$1.80$3.96