Civic Intelligence

Developmental Educational Assistance Program of Southeastern

990 • Fiscal year 2020 • EIN 81-0365511

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

Organization Profilewww.deapmt.org

View Organization Page

2200 Box Elder Suite 151Miles City, MT 59301

(406) 234-6034

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,357

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,013,042

Up $103,511 (+5.4%) from 2019

Net Assets

Up

$1,816,799

Up $150,230 (+9.0%) from 2019

Liabilities

Down

$196,243

Down $46,719 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Down

$2,056,954

Down $200,409 (-8.9%) from 2019

Expenses

Down

$1,906,724

Down $140,774 (-6.9%) from 2019

Net Income

Down

$150,230

Down $59,635 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,500,028Liabilities 2010: $167,974Net Assets 2010: $1,332,0542010Assets 2012: $1,777,422Liabilities 2012: $289,692Net Assets 2012: $1,487,7302012Assets 2013: $1,848,816Liabilities 2013: $228,492Net Assets 2013: $1,620,3242013Assets 2014: $1,976,759Liabilities 2014: $207,606Net Assets 2014: $1,769,1532014Assets 2015: $1,828,175Liabilities 2015: $247,370Net Assets 2015: $1,580,8052015Assets 2016: $1,766,484Liabilities 2016: $243,267Net Assets 2016: $1,523,2172016Assets 2017: $1,743,628Liabilities 2017: $230,965Net Assets 2017: $1,512,6632017Assets 2018: $1,649,388Liabilities 2018: $215,765Net Assets 2018: $1,433,6232018Assets 2019: $1,909,531Liabilities 2019: $242,962Net Assets 2019: $1,666,5692019Assets 2020: $2,013,042Liabilities 2020: $196,243Net Assets 2020: $1,816,7992020Assets 2021: $2,382,918Liabilities 2021: $263,849Net Assets 2021: $2,119,0692021Assets 2022: $2,284,706Liabilities 2022: $316,608Net Assets 2022: $1,968,0982022Assets 2023: $2,092,644Liabilities 2023: $268,514Net Assets 2023: $1,824,1302023

Highlighted filing

2020

Assets$2,013,042
Liabilities$196,243
Net Assets$1,816,799
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,553,2392010Expenses 2012: $2,617,5132012Expenses 2013: $2,764,3492013Revenue 2014: $2,887,921Expenses 2014: $2,791,959Net Income 2014: $95,9622014Revenue 2015: $2,879,215Expenses 2015: $3,068,707Net Income 2015: -$189,4922015Revenue 2016: $2,989,346Expenses 2016: $3,013,969Net Income 2016: -$24,6232016Revenue 2017: $2,889,001Expenses 2017: $2,964,682Net Income 2017: -$75,6812017Revenue 2018: $2,221,619Expenses 2018: $2,315,619Net Income 2018: -$94,0002018Revenue 2019: $2,257,363Expenses 2019: $2,047,498Net Income 2019: $209,8652019Revenue 2020: $2,056,954Expenses 2020: $1,906,724Net Income 2020: $150,2302020Revenue 2021: $2,099,299Expenses 2021: $1,793,804Net Income 2021: $305,4952021Revenue 2022: $2,129,018Expenses 2022: $2,279,989Net Income 2022: -$150,9712022Revenue 2023: $1,760,376Expenses 2023: $1,904,455Net Income 2023: -$144,0792023

Highlighted filing

2020

Revenue$2,056,954
Expenses$1,906,724
Net Income$150,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$2,056,954
Mission and Program Overview

Mission

The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.

The mission of DEAP is to provide community-based services that strengthen individuals and families by supporting them in maximizing their skills and abilities and enhancing children's development and care. DEAP provides a variety of family education and support, residential and crisis intervention services to families with children birth to 18 years of age and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$943,799$957,894▲ $14,095
Savings and Temporary Cash Investments$251,012$481,795▲ $230,783
Cash and Non-Interest-Bearing Accounts$264,244$305,402▲ $41,158
Accounts Receivable$390,331$205,448▼ $184,883
Land, Buildings, and Equipment, Net$28,480$34,571▲ $6,091
Prepaid Expenses and Deferred Charges$31,665$27,932▼ $3,733
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,909,531$2,013,042▲ $103,511
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$242,962$188,883▼ $54,079
Deferred Revenue$0$7,360▲ $7,360
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$242,962$196,243▼ $46,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,666,569$1,816,799▲ $150,230
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,666,569$1,816,799▲ $150,230
Total Liabilities and Net Assets / Fund Balance$1,909,531$2,013,042▲ $103,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,130$224,985$256,115
Equipment$3,441$32,558$35,999
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharla HellandFiscal OfficerFT$60,462$12,895$73,357
Brooke BartholomewExecutive DirectorFT$53,716$18,265$71,981

Board Members and Trustees

NameTitle
Sherman WeimerPresident
Nancy PashaVice President
Abby HarrisDirector
Cindy AndersonDirector
Diana OchsnerDirector
Eric MooreDirector
Mary PartridgeDirector
Staci KetchumSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,866
Program Service Revenue
$123,190
Investment Income
$19,898
Other Revenue
$0
All Other Contributions
$259,728
Change in Net Assets
$150,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,206
Other Expenses$822,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,666$35,607$0$682,273
Current Officers, Directors, Trustees, and Key Employees$91,320$78,096$0$169,416
Other Employee Benefits$122,372$7,277$0$129,649
Occupancy$75,246$6,182$0$81,428
Payroll Taxes$65,476$3,851$0$69,327
Other Expenses$67,771$0$0$67,771
Travel$61,940$254$0$62,194
Information Technology$33,185$3,504$0$36,689
Pension Plan Contributions$31,253$2,288$0$33,541
Office Expenses$23,999$1,936$0$25,935
Insurance$13,591$2,510$0$16,101
Depreciation Depletion$14,098$1,102$0$15,200
Conferences and Meetings$10,658$10$0$10,668
Total Functional Expenses$1,763,625$143,099$0$1,906,724
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 B, Line 11B

“Form 990 is emailed to the Board of Directors prior to the due date of the return or prio to the next regularly scheduled board meeting, whichever is first. Form 990 is discussed at the regular board meeting prior to the due date of the return.”

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

“Annually, each board member signs an updated conflict of interest statement including any potential conflict of interest situations. At each board meeting, members are asked to declare any potential conflict of interest that may be on the agenda and that member(s) are excused from any discussion or actions taken.”

Form 990, Part VI, Section C, Line 19

“DEAP's Form 990, conflict of interest policy and financial statements are available upon request by contacting the Executive Director of the agency.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Assistance Program of Southeastern
EIN
81-0365511
Phone
4062346034
Address
2200 Box Elder Suite 151, Miles City, MT 59301

Signing Officer

Name
Brooke Bartholomew
Title
Executive Director
Phone
4062346034
Signed
2021-03-18

Organization Details

Principal Officer
Brooke Bartholomew
Formed
1978
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
0
Raw XML AppendixShowing 400 of 645 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/Desc0Supported Living services are aimed at building independent living skills in adults' with developmental disabilities living in their own home or with their family across southeastern Montana. The result of these services are individuals who are actively contributing to their communities and relying on less services over time. DEAP considers serving all individuals with 0208 Medicaid Waiver funding that choose DEAP as their service provider. This program is supplemented with fundraising efforts.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Bartholomew
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Pasha
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Ochsner
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherman Weimer
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Staci Ketchum
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm9Abby Harris
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01654138
IRS990/GrantAmt03144
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02056954
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03504
IRS990/InformationTechnologyGrp/ProgramServicesAmt033185
IRS990/InformationTechnologyGrp/TotalAmt036689
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02510
IRS990/InsuranceGrp/ProgramServicesAmt013591
IRS990/InsuranceGrp/TotalAmt016101
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016198
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957894
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034571
IRS990/LandBldgEquipCostOrOtherBssAmt0292114
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01666569
IRS990/NetAssetsOrFundBalancesEOYAmt01816799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03700
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01666569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01816799
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06182
IRS990/OccupancyGrp/ProgramServicesAmt075246
IRS990/OccupancyGrp/TotalAmt081428
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt023999
IRS990/OfficeExpensesGrp/TotalAmt025935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129649
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Direct/Contracted Services
IRS990/OtherExpensesGrp/Desc3Family Support/Program Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt2505360
IRS990/OtherExpensesGrp/ProgramServicesAmt367771
IRS990/OtherExpensesGrp/TotalAmt0482
IRS990/OtherExpensesGrp/TotalAmt1690
IRS990/OtherExpensesGrp/TotalAmt2505360
IRS990/OtherExpensesGrp/TotalAmt367771
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt065476
IRS990/PayrollTaxesGrp/TotalAmt069327
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031253
IRS990/PensionPlanContributionsGrp/TotalAmt033541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027932
IRS990/PrincipalOfficerNm0Brooke Bartholomew
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0Insurance and Medicaid Reimbursments

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,013,042
Liabilities
$196,243
Net assets
$1,816,799
Revenue
$2,056,954
Expenses
$1,906,724
Net income
$150,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$1.76$1.90$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.32$1.97$2.13$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.26$2.12$2.10$1.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.20$1.82$2.06$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$2.26$2.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$2.22$2.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$2.89$2.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$2.99$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$2.88$3.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.62$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.49$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.33$2.55