Civic Intelligence

Gateway Community Services

990 • Fiscal year 2020 • EIN 81-0303335

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.GATEWAYRECOVERY.ORG
26 4th Street NorthGreat Falls, MT 59401

(406) 727-2512

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,555

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,787,874

Up $970,128 (+119%) from 2019

Net Assets

Up

$1,145,373

Up $449,275 (+65%) from 2019

Liabilities

Up

$642,501

Up $520,853 (+428%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$2,894,821

Up $1,166,766 (+68%) from 2019

Expenses

Up

$2,867,040

Up $1,208,602 (+73%) from 2019

Net Income

Down

$27,781

Down $41,836 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,837,144Liabilities 2011: $716,703Net Assets 2011: $1,120,4412011Assets 2012: $1,814,737Liabilities 2012: $700,644Net Assets 2012: $1,114,0932012Assets 2013: $1,788,090Liabilities 2013: $614,260Net Assets 2013: $1,173,8302013Assets 2014: $1,729,061Liabilities 2014: $590,157Net Assets 2014: $1,138,9042014Assets 2015: $1,819,378Liabilities 2015: $577,450Net Assets 2015: $1,241,9282015Assets 2016: $653,225Liabilities 2016: $54,782Net Assets 2016: $598,4432016Assets 2017: $750,426Liabilities 2017: $82,076Net Assets 2017: $668,3502017Assets 2018: $734,531Liabilities 2018: $108,050Net Assets 2018: $626,4812018Assets 2019: $817,746Liabilities 2019: $121,648Net Assets 2019: $696,0982019Assets 2020: $1,787,874Liabilities 2020: $642,501Net Assets 2020: $1,145,3732020Assets 2021: $1,913,321Liabilities 2021: $619,447Net Assets 2021: $1,293,8742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,787,874
Liabilities$642,501
Net Assets$1,145,373
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,159,571Expenses 2011: $1,231,812Net Income 2011: -$72,2412011Expenses 2012: $1,215,2022012Expenses 2013: $1,143,3442013Revenue 2014: $1,192,920Expenses 2014: $1,227,846Net Income 2014: -$34,9262014Revenue 2015: $1,330,186Expenses 2015: $1,227,162Net Income 2015: $103,0242015Revenue 2016: $750,994Expenses 2016: $1,394,479Net Income 2016: -$643,4852016Revenue 2017: $1,582,398Expenses 2017: $1,512,491Net Income 2017: $69,9072017Revenue 2018: $1,596,425Expenses 2018: $1,638,294Net Income 2018: -$41,8692018Revenue 2019: $1,728,055Expenses 2019: $1,658,438Net Income 2019: $69,6172019Revenue 2020: $2,894,821Expenses 2020: $2,867,040Net Income 2020: $27,7812020Revenue 2021: $2,562,041Expenses 2021: $2,413,540Net Income 2021: $148,5012021Revenue 2022: $2,370,838Expenses 2022: $1,842,941Net Income 2022: $527,8972022

Highlighted filing

2020

Revenue$2,894,821
Expenses$2,867,040
Net Income$27,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$2,894,821
Mission and Program Overview

Mission

To provide quality comprehensive community focused recovery based services addressing the prevention and treatment of substance use disorders.

Provide quality comprehensive community focused recovery based services addressing the prevention and treatment of substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,210$938,212▲ $439,002
Land, Buildings, and Equipment, Net$44,846$597,003▲ $552,157
Accounts Receivable$322,400$250,159▼ $72,241
Total Assets$866,456$1,787,874▲ $921,418
Other Assets Total-$2,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,816$568,982▲ $545,166
Accounts Payable and Accrued Expenses$40,048$73,519▲ $33,471
Total Liabilities$63,864$642,501▲ $578,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,157$1,098,938▲ $342,781
Net Assets With Donor Restrictions$46,435$46,435→ $0
Total Net Assets Fund Balance$802,592$1,145,373▲ $342,781
Total Liabilities and Net Assets / Fund Balance$866,456$1,787,874▲ $921,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,685$16,614$435,299
Land$130,025-$130,025
Equipment$46,352$70,172$116,524
Leasehold Improvements$1,941$1,310$3,251
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WigdorskiExecutive DirectorFT$115,001$3,554$118,555
Tammy HatchBusiness ManagerFT$79,054$5,964$85,018

Board Members and Trustees

NameTitle
Michelle HillPresident
Robert LewisVice President
Bill BronsonDirector
Heidi HockettDirector
Tom MoraDirector
Jane WeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,022
Program Service Revenue
$702,645
Investment Income
$0
Other Revenue
$36,154
All Other Contributions
$1,695,327
Change in Net Assets
$27,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,894,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,894,821
Total Revenue per Form 990
$2,894,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,880
Other Expenses$680,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,894$328,918-$1,657,812
Current Officers, Directors, Trustees, and Key Employees$118,555$85,017-$203,572
Payroll Taxes$150,568$46,297-$196,865
Occupancy$126,465$34,429-$160,894
Other Employee Benefits$100,999$27,632-$128,631
All Other Expenses$63,850$14,691-$78,541
Travel$31,392$9,762-$41,154
Other Expenses$35,456$11,883-$35,456
Insurance$25,463$7,779-$33,242
Interest$26,854$5,561-$32,415
Depreciation Depletion$24,251$6,810-$31,061
Fees for Services Accounting$1,088$9,788-$10,876
Advertising$5,276$1,847-$7,123
Fees for Services Legal$1,036$364-$1,400
Total Functional Expenses$2,237,671$629,369$0$2,867,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,867,040
Total Expenses per Audited Statements$2,867,040
Total Expenses per Form 990$2,867,040
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 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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees with the authority to act on the behalf of the governing body.”

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

“The form 990 is emailed to the board before it is filed and they have a week to review it and provide any comments.”

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

“Board members fill out and sign a conflict of interest disclosure at the first board meeting of the calendar year. They disclose conflicts annually. The executive director and/or board president monitors conflicts on a case-by-case basis, depending on items that arise during the year. Should a conflict arise, the conflicted board member abstains from discussion and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual review of the executive director's compensation and performance. At that time a salary increase is negotiated with the director if one is warranted. When considering the salary amount, the board considers similar paid positions within the community.”

Form 990, Part VI, Section C, Line 19

“Maintains copies of the documents in-house to provide to inquiring persons”

Filing and Contact Details

Filer

Filer Name
Gateway Community Services
EIN
81-0303335
Phone
4067272512
Address
26 4TH STREET NORTH, GREAT FALLS, MT 59401

Signing Officer

Name
Tammy Hatch
Title
Business Manager
Phone
4067272512
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Hatch
Formed
1968
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
0

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990 General

“Gateway community services previously filed a 2019 form 990 for a short period (7/1/2019-9/30/2019) after a change in their accounting period. This 2019 form reflects a 12-month period from 10/1/2019-9/30/2020. Prior year figures are presented for the period 10/1/2018-9/30/2019).”

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 315,000.”

Raw XML AppendixShowing 400 of 435 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/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15832
IRS990/OtherRevenueTotalAmt036154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328894
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150568
IRS990/PayrollTaxesGrp/TotalAmt0196865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY HATCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157640
IRS990/ProgSrvcAccomActy2Grp/Desc0BLUE THUNDER LODGE IS A CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL, EIGHT BED FACILITY IN GREAT FALLS, MONTANA FOR MEN WHO HAVE A SUBSTANCE USE DISORDER AND REQUIRE A STRUCTURED, SAFE, AND DRUG-FREE LIVING ENVIRONMENT. THE FACILITY COMBINES INDIVIDUAL SUBSTANCE USE DISORDER TREATMENT WITH ASSISTANCE TRANSITIONING BACK TO INDEPENDENT LIVING IN THE COMMUNITY AND DEVELOPMENT OF LIFE-LONG RECOVERY SKILLS IN A RESIDENTIAL THERAPEUTIC COMMUNITY THAT ENCOURAGES PEER SUPPORT, PERSONAL INSIGHT AND GROWTH. ELIGIBLE APPLICANTS MUST BE A RESIDENT OF MONTANA, BE AT LEAST 18 YEARS OF AGE, FALL BELOW 200% OF THE FEDERAL POVERTY LEVEL, BE CAPABLE OF OBTAINING EMPLOYMENT WHILE RESIDING IN THE HOME AND MEET CLINICAL CRITERIA FOR ASAM 3.1 LEVEL OF CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057640
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SELENE HOUSE (FORMERLY THE KALISPELL WOMEN'S RECOVERY HOME) IS A CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL, EIGHT BED FACILITY IN KALISPELL, MONTANA FOR WOMEN WHO HAVE A SUBSTANCE USE DISCORDER AND REQUIRE A STRUCTURED, SAFE, AND DRUG-FREE LIVING ENVIRONMENT. AS OF JUNE 24, 2019, THE FACILITY IS OPERATED BY GATEWAY (IT WAS FORMERLY OPERATED UNDER THE FLATHEAD VALLEY CHEMICAL DEPENDENCY CLINIC) AND COMBINES INDIVIDUAL SUBSTANCE USE DISORDER TREATMENT WITH ASSISTANCE TRANSITIONING BACK TO INDEPENDENT LIVING IN THE COMMUNITY AND DEVELOPMENT OF LIFE-LONG RECOVERY SKILLS IN A RESIDENTIAL THERAPEUTIC COMMUNITY THAT ENCOURAGES PEER SUPPORT, PERSONAL INSIGHT AND GROWTH. ELIGIBLE APPLICANTS MUST BE A RESIDENT OF MONTANA, BE AT LEAST 18 YEARS OF AGE, FALL BELOW 200% OF THE FEDERAL POVERTY LEVEL, BE CAPABLE OF OBTAINING EMPLOYMENT WHILE RESIDING IN THE HOME AND MEET CLINICAL CRITERIA FOR ASAM 3.1 LEVEL OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01615664
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0461186
IRS990/PYOtherRevenueAmt096022
IRS990/PYProgramServiceRevenueAmt0310474
IRS990/PYRevenuesLessExpensesAmt090397
IRS990/PYSalariesCompEmpBnftPaidAmt01470577
IRS990/PYTotalExpensesAmt01931763
IRS990/PYTotalRevenueAmt02022160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNT REPORTED FOR 2019 REPRESENTS A SHORT PERIOD (7/1/2019-9/30/2019), DUE TO AN ACCOUNTING PERIOD CHANGE. GATEWAY COMMUNITY SERVICES WILL NOW BE REPORTING BASED ON A FISCAL YEAR ENDING OF SEPTEMBER 30TH GOING FORWARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 1 AND 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01585897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05832072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt05832072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02156022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01585897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05832072
IRS990ScheduleA/TotalSupportAmt05920840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435299
IRS990ScheduleD/EquipmentGrp/BookValueAmt046352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116524
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02867040
IRS990ScheduleD/LandGrp/BookValueAmt0130025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03251
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02894821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597003
IRS990ScheduleD/TotalExpensesPerForm990Amt02867040
IRS990ScheduleD/TotalRevenuePerForm990Amt02894821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02894821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02867040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATEWAY COMMUNITY SERVICES PREVIOUSLY FILED A 2019 FORM 990 FOR A SHORT PERIOD (7/1/2019-9/30/2019) AFTER A CHANGE IN THEIR ACCOUNTING PERIOD. THIS 2019 FORM REFLECTS A 12-MONTH PERIOD FROM 10/1/2019-9/30/2020. PRIOR YEAR FIGURES ARE PRESENTED FOR THE PERIOD 10/1/2018-9/30/2019).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO THE BOARD BEFORE IT IS FILED AND THEY HAVE A WEEK TO REVIEW IT AND PROVIDE ANY COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR. THEY DISCLOSE CONFLICTS ANNUALLY. THE EXECUTIVE DIRECTOR AND/OR BOARD PRESIDENT MONITORS CONFLICTS ON A CASE-BY-CASE BASIS, DEPENDING ON ITEMS THAT ARISE DURING THE YEAR. SHOULD A CONFLICT ARISE, THE CONFLICTED BOARD MEMBER ABSTAINS FROM DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THAT TIME A SALARY INCREASE IS NEGOTIATED WITH THE DIRECTOR IF ONE IS WARRANTED. WHEN CONSIDERING THE SALARY AMOUNT, THE BOARD CONSIDERS SIMILAR PAID POSITIONS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTAINS COPIES OF THE DOCUMENTS IN-HOUSE TO PROVIDE TO INQUIRING PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVENESS 315,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 GENERAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0866456
IRS990/TotalAssetsEOYAmt01787874
IRS990/TotalAssetsGrp/BOYAmt0866456
IRS990/TotalAssetsGrp/EOYAmt01787874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02156022
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0629369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02237671
IRS990/TotalFunctionalExpensesGrp/TotalAmt02867040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063864
IRS990/TotalLiabilitiesEOYAmt0642501
IRS990/TotalLiabilitiesGrp/BOYAmt063864
IRS990/TotalLiabilitiesGrp/EOYAmt0642501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01145373
IRS990/TotalOtherCompensationAmt09518
IRS990/TotalProgramServiceExpensesAmt02237671
IRS990/TotalProgramServiceRevenueAmt0702645
IRS990/TotalReportableCompFromOrgAmt0194055
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02894821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09762
IRS990/TravelGrp/ProgramServicesAmt031392
IRS990/TravelGrp/TotalAmt041154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,874
Liabilities
$642,501
Net assets
$1,145,373
Revenue
$2,894,821
Expenses
$2,867,040
Net income
$27,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.37$1.84$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.62$1.29$2.56$2.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.64$1.15$2.89$2.87$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.70$1.73$1.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.63$1.60$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.08$0.67$1.58$1.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.75$1.39$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$1.19$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.61$1.17$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.70$1.11$1.22
2011Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$1.16$1.23$0.07