Civic Intelligence

Easterseals-Goodwill Northern Rocky Mountain Inc.

990 • Fiscal year 2017 • EIN 81-0232125

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 2018

Organization Profileeasterseals.com/esgw

View Organization Page

PO Box 2509Great Falls, MT 59403

(406) 761-3680

Siviq Scores

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

Liabilities / Assets

36th percentile

0.16x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$308,851

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-2.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$34,929,645

Flat from 2017

Net Assets

Flat

$29,201,391

Flat from 2017

Liabilities

Flat

$5,728,254

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Flat

$57,345,362

Flat from 2017

Expenses

Flat

$56,303,302

Flat from 2017

Net Income

Flat

$1,042,060

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100M$50M$0Assets 2011: $20,291,965Liabilities 2011: $3,419,805Net Assets 2011: $16,872,1602011Assets 2012: $23,639,099Liabilities 2012: $3,287,577Net Assets 2012: $20,351,5222012Assets 2013: $28,576,799Liabilities 2013: $4,180,424Net Assets 2013: $24,396,3752013Assets 2014: $31,722,436Liabilities 2014: $4,182,644Net Assets 2014: $27,539,7922014Assets 2015: $31,840,571Liabilities 2015: $3,700,666Net Assets 2015: $28,139,9052015Assets 2016: $32,837,756Liabilities 2016: $4,149,437Net Assets 2016: $28,688,3192016Assets 2017: $34,929,645Liabilities 2017: $5,728,254Net Assets 2017: $29,201,3912017Assets 2017: $34,929,645Liabilities 2017: $5,728,254Net Assets 2017: $29,201,3912017Assets 2018: $37,077,397Liabilities 2018: $7,143,983Net Assets 2018: $29,933,4142018Assets 2019: $39,901,573Liabilities 2019: $8,056,274Net Assets 2019: $31,845,2992019Assets 2020: $42,488,905Liabilities 2020: $8,272,143Net Assets 2020: $34,216,7622020Assets 2021: $56,541,472Liabilities 2021: $14,998,699Net Assets 2021: $41,542,7732021Assets 2022: $61,712,487Liabilities 2022: $10,805,117Net Assets 2022: $50,907,3702022Assets 2023: $91,318,287Liabilities 2023: $33,167,107Net Assets 2023: $58,151,1802023

Highlighted filing

2017

Assets$34,929,645
Liabilities$5,728,254
Net Assets$29,201,391
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100M$50M$0Expenses 2011: $45,646,9232011Expenses 2012: $50,021,8042012Expenses 2013: $54,974,6912013Revenue 2014: $58,398,457Expenses 2014: $55,989,903Net Income 2014: $2,408,5542014Revenue 2015: $57,418,832Expenses 2015: $56,142,902Net Income 2015: $1,275,9302015Revenue 2016: $59,066,911Expenses 2016: $58,360,525Net Income 2016: $706,3862016Revenue 2017: $57,345,362Expenses 2017: $56,303,302Net Income 2017: $1,042,0602017Revenue 2017: $57,345,362Expenses 2017: $56,303,302Net Income 2017: $1,042,0602017Revenue 2018: $62,732,341Expenses 2018: $62,248,739Net Income 2018: $483,6022018Revenue 2019: $70,229,103Expenses 2019: $68,057,834Net Income 2019: $2,171,2692019Revenue 2020: $66,316,466Expenses 2020: $64,203,701Net Income 2020: $2,112,7652020Revenue 2021: $75,607,510Expenses 2021: $69,369,147Net Income 2021: $6,238,3632021Revenue 2022: $88,234,000Expenses 2022: $76,148,919Net Income 2022: $12,085,0812022Revenue 2023: $92,720,685Expenses 2023: $86,764,089Net Income 2023: $5,956,5962023

Highlighted filing

2017

Revenue$57,345,362
Expenses$56,303,302
Net Income$1,042,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$60,168,989
Mission and Program Overview

Mission

Esgw provided direct services to 5,918 individuals in fy20 in mt, id, ut and wy via workforce development, clinical, children's, and disability services. Goodwill stores provide employment for people from all walks of life.

Together we create opportunities that change lives. See Schedule O.ESGW provided direct services to 6,200 individuals in FY17 in MT, ID, UT, and WY via Workforce Development, Clinical, Children's, and Disability Services. Goodwill retail stores provide employment for people from all walks of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,037,675$15,507,388▲ $469,713
Investments in Publicly Traded Securities$8,473,648$9,274,169▲ $800,521
Savings and Temporary Cash Investments-$2,664,226-
Cash and Non-Interest-Bearing Accounts$3,877,076$2,060,867▼ $1,816,209
Accounts Receivable$2,480,410$1,845,250▼ $635,160
Inventories for Sale or Use$1,359,101$1,617,896▲ $258,795
Prepaid Expenses and Deferred Charges$673,373$724,801▲ $51,428
Investments Other Securities$602,186$541,395▼ $60,791
Total Assets$32,837,756$34,929,645▲ $2,091,889
Other Assets Total$334,287$693,653▲ $359,366
Liabilities
Accounts Payable and Accrued Expenses$4,023,921$4,399,394▲ $375,473
Other Liabilities$125,516$1,328,860▲ $1,203,344
Total Liabilities$4,149,437$5,728,254▲ $1,578,817
Net Assets / Fund Balance
Unrestricted Net Assets$25,366,510$25,791,431▲ $424,921
Permanently Rstr Net Assets$3,173,841$3,328,213▲ $154,372
Temporarily Rstr Net Assets$147,968$81,747▼ $66,221
Total Net Assets Fund Balance$28,688,319$29,201,391▲ $513,072
Total Liabilities and Net Assets / Fund Balance$32,837,756$34,929,645▲ $2,091,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,458,498$3,257,599$13,716,097
Equipment$4,099,100$5,283,317$9,382,417
Land$949,790-$949,790

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,240,800$382,478▲ $763,307$15,993$9,370,592
2015$7,558,221$229,431▲ $465,415$12,267$8,240,800
2014$7,806,528$17,924▼ $93,913$172,318$7,558,221
2013$6,876,525$19,922▲ $919,705$9,624$7,806,528
2012$6,646,517$63,642▲ $640,421$474,055$6,876,525
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BelknapPresident - CEOFT$243,921$64,930$308,851
Shelley OksnessSenior VPFT$148,529$10,811$159,340
Dennis PetersonVP- Resource DevelopmentFT$146,383$6,073$152,456
Mary BerganCFOFT$114,125$11,018$125,143
William CollinsVP- RetailFT$107,826$11,321$119,147
John MartinVP- Human ResourcesFT$108,315$10,657$118,972
Lee MAnwaringAVP- Retail OperationsFT$109,436$4,566$114,002
Dawn MellingerSecretaryFT$48,501$8,237$56,738

Board Members and Trustees

NameTitle
Terry HaydenBoard Chair
Cara PicconoFormer Chair
Scott Knutson1st Vice Chair/Treasurer
David Koga2nd Vice Chair
Angela DelaneyBoard Member
Pam GuschauskyBoard Member
Patrick RiceBoard Member
Robert ButcherBoard Member
Russell PlathBoard Member
Scott WilsonBoard Member
Tausha StollBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehabcare Group IncHealth ServicesPO Box 503534, St Louis, MO 63150$385,691
Wright Brothers The Building CompanyConstructionPO Box 637, Eagle, ID 83616$261,952
Peak1 LLCFinancial7600 Mineral Drive Suite 450, Coeur D Alene, ID 83815$190,515
The Wendt AgencyMarketing Services105 Park Drive South, Great Falls, MT 59401$176,578
Revenue and Support

Revenue Composition

Contributions and Grants
$16,075,999
Program Service Revenue
$40,727,192
Investment Income
$477,502
Other Revenue
$64,669
All Other Contributions
$13,554,807
Change in Net Assets
$1,042,060

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$11,934,934Estimated Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts1$318,551NPV of Interest
Securities Publicly Traded5$153,085Fair Market Value (FMV) of Stock
Total Noncash Contributions6$12,406,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,300,965
Revenue Not Reported on Financial Statements
$44,397
Revenue Not Reported on Form 990
$346,837
Other Revenue Adjustments
$1,185
Total Revenue per Audited Statements
$57,647,802
Total Revenue per Form 990
$57,345,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,212,997
Salaries, Compensation, and Employee Benefits$28,071,299
Total Fundraising Expense$378,819
Grants and Similar Amounts Paid$19,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,366,571$1,996,054$275,214$22,637,839
Occupancy$6,078,416$110,773$10,201$6,199,390
Payroll Taxes$2,241,687$191,432$22,178$2,455,297
Other Employee Benefits$1,942,671$176,234$11,968$2,130,873
Depreciation Depletion$1,477,977$269,733$5,193$1,752,903
Fees for Services Other$1,048,483$86,956$14,600$1,150,039
Office Expenses$761,739$52,804$2,378$816,921
All Other Expenses$524,420$110,158$558$635,136
Other Expenses$465,155$123,759$7,252$596,166
Travel$506,897$51,161$7,705$565,763
Current Officers, Directors, Trustees, and Key Employees$137,913$396,842-$534,755
Advertising$320,669$2,576$2,360$325,605
Pension Plan Contributions$281,178$27,557$3,800$312,535
Insurance$203,588$24,619$1,970$230,177
Payments to Affiliates$162,475$48,308-$210,783
Fees for Services Accounting-$43,350-$43,350
Fees for Service Investment Mgmnt Fees-$43,212-$43,212
Grants to Domestic Individuals$19,006--$19,006
Fees for Services Lobbying$6,539--$6,539
Interest-$428-$428
Total Functional Expenses$51,875,723$4,048,760$378,819$56,303,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$56,303,302
Expenses per Audited Statements$56,260,090
Total Expenses per Audited Statements$56,260,090
Expenses Not Reported on Financial Statements$43,212
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent - Long Term$1,220,694
Annuity Obligations Payable$108,166
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
Yes
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, Part VI, Section A, line 4

“Changes to the Bylaws of the organization included; (1) updating the corporate name of an affiliated entity, Easterseals, Inc.; (2) reflect Ontario County, Oregon as part of the territory for the organization; and (3) to update the timing of board of directors meetings for the organization.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 was provided to board members and reviewed before filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest statements are reviewed annually by the executive committee of the board of directors for possible conflicts.”

Form 990, Part VI, Section B, line 15

“THE ORGANIZATION USED A INDEPENDENT CONSULTING FIRM TO ESTABLISH RANGES FOR TOP MANAGEMENT POSITIONS BASED ON SIMILAR SIZE AND SCOPE OF OTHER ORGANIZATIONS. THE CEO's SALARY WAS APPROVED BY THE COMPENSATION COMMITTEE AND BY THE FULL BOARD OF DIRECTORS. The compensation committee also reviews the salaries for the Vice Presidents of the organization and approves their salary ranges.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals - Goodwill
EIN
81-0232125
Phone
4067613680
Address
PO Box 2509, Great Falls, MT 59403

Signing Officer

Name
Michelle Belknap
Title
President - CEO
Phone
4067613680
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Belknap
Formed
1949
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
1,783
Volunteers
100

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Wendy Campos
Phone
5097472600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Esgw did not operate the working solutions program in the state of idaho effective september 1, 2016.”

Form 990, Part XI, line 9:

“Change in Split Interest Value -1,185.”

Form 990, Part XI, Line 8 - Prior Period Adjustment

“ESGW has discovered that previously issued financial statements included certain errors related to accounting for leases and has restated its FY16 financial results included within the FY17 audited financial statements. Adjustments were made to the FY16 financial results to correctly account for rent expense on a straight-line basis over the term of each lease that includes rent escalations and to capitalize amounts related to tenant buildout allowances as leasehold improvements and the related deferred rent liability. The adjustments had no impact on previously reported cash, current assets, and other assets balances.”

Financial Statement Notes

Part X, Line 2:

“The Organization and its affiliate are exempt for federal income tax purposes under Section 501(c)(3) of the Internal Revenue Code. No provision has been made for income taxes. The Organization adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10-25, Accounting for Uncertainty for Income Taxes. Management believes there are no uncertain tax positions at August 31, 2017. There are no interest or penalties related to income taxes in the consolidated financial statements.”

Part XI, Line 4B - Other Adjustments:

“Change in Split Interest Value 1,185.”

Raw XML AppendixShowing 400 of 828 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/Desc0TRAINING AND PROVIDING JOBS TO DISABLED AND DISADVANTAGED THROUGH GOODWILL OPERATIONS. VOCATIONAL EVALUATION AND TRAINING SERVICES FOR DISABLED AND DISADVANTAGED. Provided direct services to 4,821 individuals.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Hayden
IRS990/Form990PartVIISectionAGrp/PersonNm1Cara Piccono
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Knutson
IRS990/Form990PartVIISectionAGrp/PersonNm3David Koga
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm5Tausha Stoll
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Guschausky
IRS990/Form990PartVIISectionAGrp/PersonNm8Russell Plath
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Rice
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Belknap
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Bergan
IRS990/Form990PartVIISectionAGrp/PersonNm13Dawn Mellinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Shelley Oksness
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm16Lee MAnwaring
IRS990/Form990PartVIISectionAGrp/PersonNm17John Martin
IRS990/Form990PartVIISectionAGrp/PersonNm18William Collins
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President - CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP- Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16AVP- Retail Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP- Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP- Retail
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IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013761
IRS990/GainOrLossGrp/SecuritiesAmt0291658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02521192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019006
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017138
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03111908
IRS990/GrossReceiptsAmt060168989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01970
IRS990/InsuranceGrp/ManagementAndGeneralAmt024619
IRS990/InsuranceGrp/ProgramServicesAmt0203588
IRS990/InsuranceGrp/TotalAmt0230177
IRS990/InterestGrp/ManagementAndGeneralAmt0428
IRS990/InterestGrp/TotalAmt0428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01359101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01617896
IRS990/InvestmentIncomeGrp/ExclusionAmt0172083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0602186
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0541395
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08473648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09274169
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015507388
IRS990/LandBldgEquipCostOrOtherBssAmt024048304
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03377
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02820250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESGW PROVIDED DIRECT SERVICES TO 6,200 INDIVIDUALS IN FY17 IN MT, ID, UT AND WY VIA WORKFORCE DEVELOPMENT, CLINICAL, CHILDREN'S, AND DISABILITY SERVICES. GOODWILL STORES PROVIDE EMPLOYMENT FOR PEOPLE FROM ALL WALKS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt029201391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305419
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052804
IRS990/OfficeExpensesGrp/ProgramServicesAmt0761739
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01942671
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IRS990/OtherExpensesGrp/FundraisingAmt17252
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123759
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IRS990/OtherExpensesGrp/TotalAmt12130108
IRS990/OtherExpensesGrp/TotalAmt21585082
IRS990/OtherExpensesGrp/TotalAmt3596166
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IRS990/OtherSalariesAndWagesGrp/TotalAmt022637839
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0162475
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IRS990/PayrollTaxesGrp/FundraisingAmt022178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0191432
IRS990/PayrollTaxesGrp/ProgramServicesAmt02241687

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,929,645
Liabilities
$5,728,254
Net assets
$29,201,391
Revenue
$57,345,362
Expenses
$56,303,302
Net income
$1,042,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$91.3$33.2$58.2$92.7$86.8$5.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$10.8$50.9$88.2$76.1$12.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$15.0$41.5$75.6$69.4$6.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.27$34.2$66.3$64.2$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$8.06$31.8$70.2$68.1$2.17
2018Summary only. Only limited summary data is available for this year.$37.1$7.14$29.9$62.7$62.2$0.48
2017Detailed filing. Detailed filing data is available for this year.$34.9$5.73$29.2$57.3$56.3$1.04
2017Summary only. Only limited summary data is available for this year.$34.9$5.73$29.2$57.3$56.3$1.04
2016Detailed filing. Detailed filing data is available for this year.$32.8$4.15$28.7$59.1$58.4$0.71
2015Detailed filing. Detailed filing data is available for this year.$31.8$3.70$28.1$57.4$56.1$1.28
2014Summary only. Only limited summary data is available for this year.$31.7$4.18$27.5$58.4$56.0$2.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.18$24.4$55.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.29$20.4$50.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.42$16.9$45.6