Civic Intelligence

Gateway Community Services

990 • Fiscal year 2021 • EIN 81-0303335

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 28, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,866

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,913,321

Up $125,447 (+7.0%) from 2020

Net Assets

Up

$1,293,874

Up $148,501 (+13%) from 2020

Liabilities

Down

$619,447

Down $23,054 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Down

$2,562,041

Down $332,780 (-11%) from 2020

Expenses

Down

$2,413,540

Down $453,500 (-16%) from 2020

Net Income

Up

$148,501

Up $120,720 (+435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,913,321
Liabilities$619,447
Net Assets$1,293,874
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$2,562,041
Expenses$2,413,540
Net Income$148,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,562,041
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$938,212$1,143,466▲ $205,254
Land, Buildings, and Equipment, Net$597,003$578,430▼ $18,573
Accounts Receivable$250,159$188,925▼ $61,234
Total Assets$1,787,874$1,913,321▲ $125,447
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,982$546,862▼ $22,120
Accounts Payable and Accrued Expenses$73,519$72,585▼ $934
Total Liabilities$642,501$619,447▼ $23,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,938$1,247,439▲ $148,501
Net Assets With Donor Restrictions$46,435$46,435→ $0
Total Net Assets Fund Balance$1,145,373$1,293,874▲ $148,501
Total Liabilities and Net Assets / Fund Balance$1,787,874$1,913,321▲ $125,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,351$34,448$446,799
Land$130,024-$130,024
Equipment$34,624$73,141$107,765
Leasehold Improvements$1,431$1,820$3,251
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Wigdorski End 123120Executive DirectorFT$110,064$3,802$113,866
Tammy HatchBusiness ManagerFT$67,372$7,644$75,016

Board Members and Trustees

NameTitle
Michelle HillPresident
Robert LewisVice President
Bill BronsonDirector
Don Ryan Beg 32021Director
Heidi Hockett Term End 12022Director
Tom MoraDirector
Ann Mcwilliams Beg 12021Clinic Manager
Jane WeberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,087
Program Service Revenue
$777,270
Investment Income
$0
Other Revenue
$62,684
All Other Contributions
$1,003,734
Change in Net Assets
$148,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,562,041
Total Revenue per Form 990
$2,562,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,781,312
Other Expenses$632,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,407$279,666-$1,291,073
Current Officers, Directors, Trustees, and Key Employees$88,473$138,485-$226,958
Payroll Taxes$123,659$39,103-$162,762
Occupancy$122,938$33,760-$156,698
Other Employee Benefits$84,846$15,673-$100,519
All Other Expenses$63,650$6,614-$70,264
Other Expenses$28,939$7,940-$36,879
Depreciation Depletion$24,938$7,023-$31,961
Travel$20,203$5,852-$26,055
Interest$19,928$4,085-$24,013
Insurance$13,406$4,272-$17,678
Fees for Services Accounting$840$7,560-$8,400
Advertising$4,766$1,713-$6,479
Fees for Services Legal$1,500$550-$2,050
Total Functional Expenses$1,813,901$599,639$0$2,413,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,413,540
Total Expenses per Audited Statements$2,413,540
Total Expenses per Form 990$2,413,540
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
Yes
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
2022-02-28
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
Raw XML AppendixShowing 400 of 452 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/OtherExpensesGrp/ManagementAndGeneralAmt110994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37940
IRS990/OtherExpensesGrp/ProgramServicesAmt099706
IRS990/OtherExpensesGrp/ProgramServicesAmt165214
IRS990/OtherExpensesGrp/ProgramServicesAmt239488
IRS990/OtherExpensesGrp/ProgramServicesAmt328939
IRS990/OtherExpensesGrp/TotalAmt0123548
IRS990/OtherExpensesGrp/TotalAmt176208
IRS990/OtherExpensesGrp/TotalAmt251995
IRS990/OtherExpensesGrp/TotalAmt336879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11684
IRS990/OtherRevenueTotalAmt062684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011407
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123659
IRS990/PayrollTaxesGrp/TotalAmt0162762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY HATCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152220
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/ExpenseAmt0200928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052220
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/ExpenseAmt0194115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0680160
IRS990/PYOtherRevenueAmt036154
IRS990/PYProgramServiceRevenueAmt0702645
IRS990/PYRevenuesLessExpensesAmt027781
IRS990/PYSalariesCompEmpBnftPaidAmt02186880
IRS990/PYTotalExpensesAmt02867040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02894821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0787734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02156022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05979339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt05979339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05979339
IRS990ScheduleA/TotalSupportAmt06121801
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/BookValueAmt0412351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0446799
IRS990ScheduleD/EquipmentGrp/BookValueAmt034624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02413540
IRS990ScheduleD/LandGrp/BookValueAmt0130024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03251
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02562041
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578430
IRS990ScheduleD/TotalExpensesPerForm990Amt02413540
IRS990ScheduleD/TotalRevenuePerForm990Amt02562041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02562041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4MAINTAINS COPIES OF THE DOCUMENTS IN-HOUSE TO PROVIDE TO INQUIRING PERSONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01787874
IRS990/TotalAssetsEOYAmt01913321
IRS990/TotalAssetsGrp/BOYAmt01787874
IRS990/TotalAssetsGrp/EOYAmt01913321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01722087
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01813901
IRS990/TotalFunctionalExpensesGrp/TotalAmt02413540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642501
IRS990/TotalLiabilitiesEOYAmt0619447
IRS990/TotalLiabilitiesGrp/BOYAmt0642501
IRS990/TotalLiabilitiesGrp/EOYAmt0619447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293874
IRS990/TotalOtherCompensationAmt011446
IRS990/TotalProgramServiceExpensesAmt01813901
IRS990/TotalProgramServiceRevenueAmt0777270
IRS990/TotalReportableCompFromOrgAmt0177436
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02562041

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,321
Liabilities
$619,447
Net assets
$1,293,874
Revenue
$2,562,041
Expenses
$2,413,540
Net income
$148,501
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
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.29$2.56$2.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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