Civic Intelligence

Providers' Resource Clearinghouse

990 • Fiscal year 2018 • EIN 84-1214286

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profilewww.prccolorado.org
1290 Chambers RoadAurora, CO 80011

(303) 962-2270

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$370,973

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$272,094

Down $278,512 (-51%) from 2017

Net Assets

Down

$234,522

Down $272,653 (-54%) from 2017

Liabilities

Down

$37,572

Down $5,859 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$507,491

Down $66,345 (-12%) from 2017

Expenses

Up

$780,144

Up $136,194 (+21%) from 2017

Net Income

Down

-$272,653

Down $202,539 (-289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,990Liabilities 2010: $22,332Net Assets 2010: $183,6582010Assets 2011: $205,955Liabilities 2011: $24,389Net Assets 2011: $181,5662011Assets 2012: $363,248Liabilities 2012: $58,677Net Assets 2012: $304,5712012Assets 2013: $366,830Liabilities 2013: $52,177Net Assets 2013: $314,6532013Assets 2014: $402,595Liabilities 2014: $45,320Net Assets 2014: $357,2752014Assets 2015: $465,454Liabilities 2015: $50,737Net Assets 2015: $414,7172015Assets 2016: $620,918Liabilities 2016: $43,629Net Assets 2016: $577,2892016Assets 2017: $550,606Liabilities 2017: $43,431Net Assets 2017: $507,1752017Assets 2018: $272,094Liabilities 2018: $37,572Net Assets 2018: $234,5222018Assets 2019: $85,725Liabilities 2019: $58,956Net Assets 2019: $26,7692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$272,094
Liabilities$37,572
Net Assets$234,522
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,045,4442010Revenue 2011: $1,237,491Expenses 2011: $1,239,583Net Income 2011: -$2,0922011Revenue 2012: $970,765Expenses 2012: $847,760Net Income 2012: $123,0052012Expenses 2013: $874,6432013Revenue 2014: $701,300Expenses 2014: $658,678Net Income 2014: $42,6222014Revenue 2015: $712,890Expenses 2015: $655,448Net Income 2015: $57,4422015Revenue 2016: $805,903Expenses 2016: $643,331Net Income 2016: $162,5722016Revenue 2017: $573,836Expenses 2017: $643,950Net Income 2017: -$70,1142017Revenue 2018: $507,491Expenses 2018: $780,144Net Income 2018: -$272,6532018Revenue 2019: $447,925Expenses 2019: $655,678Net Income 2019: -$207,7532019Revenue 2020: $181,991Expenses 2020: $208,760Net Income 2020: -$26,7692020

Highlighted filing

2018

Revenue$507,491
Expenses$780,144
Net Income-$272,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$675,156
Mission and Program Overview

Mission

To support Colorado's community-based organizations and the people they serve with in-kind resources while creating a safe and stable work and training environment for individuals with mental illness within Providers' Resource Clearinghouse.

Resale of in-kind goods to nonprofits and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$504,739$223,684▼ $281,055
Accounts Receivable$10,634$21,210▲ $10,576
Land, Buildings, and Equipment, Net$16,648$12,548▼ $4,100
Prepaid Expenses and Deferred Charges$14,706$10,077▼ $4,629
Cash and Non-Interest-Bearing Accounts$3,879$4,575▲ $696
Total Assets$550,606$272,094▼ $278,512
Liabilities
Accounts Payable and Accrued Expenses$31,846$20,679▼ $11,167
Deferred Revenue$11,585$16,893▲ $5,308
Total Liabilities$43,431$37,572▼ $5,859
Net Assets / Fund Balance
Unrestricted Net Assets$507,175$234,522▼ $272,653
Total Net Assets Fund Balance$507,175$234,522▼ $272,653
Total Liabilities and Net Assets / Fund Balance$550,606$272,094▼ $278,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,548$53,227$65,775
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DawsonCFO-AuMHC through June 2017-$6,569$129,281$135,850
Antoinette DowExecutive DirectorFT$84,343$2,946$87,289
Deanna GravesCFO-AuMHC Since July 2017-$2,981$60,483$63,464

Board Members and Trustees

NameTitle
Harrison CochranPresident
Mark StephensonVice President
Randy StithCEO & Executive Director -
Larry DavilaMember
Lynn DonaldsonMember
Rudy LieMember
Teri KarjalaMember
Terry Campbell CaronMember
Tim HuffmanMember
Nancy JacksonSecretary
Thomas AshburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,386
Program Service Revenue
$85,900
Investment Income
$0
Other Revenue
$205
All Other Contributions
$85,591
Change in Net Assets
$-272,653

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$71,716Fair Market Value (FMV)
Total Noncash Contributions$71,716-

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,720
Total Revenue per Audited Statements
$751,211
Total Revenue per Form 990
$507,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,403
Other Expenses$325,741
Total Fundraising Expense$32,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,288$49,191$10,135$255,614
Current Officers, Directors, Trustees, and Key Employees-$81,540$13,435$94,975
Other Employee Benefits$48,801$28,844$5,295$82,940
Office Expenses$52,420$14,289$2,128$68,837
Other Expenses$36,289--$36,289
Payroll Taxes$11,801$7,683$1,390$20,874
Travel$12,742$2,579$467$15,788
Fees for Services Other-$15,600-$15,600
Depreciation Depletion$4,099--$4,099
Interest-$22-$22
Total Functional Expenses$547,546$199,748$32,850$780,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,864
Expenses per Audited Statements$780,144
Total Expenses per Form 990$780,144
Expenses Not Reported on Form 990$243,720
Expenses Not Reported on Financial Statements$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the Form 990 is provided to all board members via a secure website, and the CFO reviews the form in detail before it is filed.”

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

“Annually all board members and key employees are required to sign a conflict of interest statement disclosing any conflicts.”

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

“Providers Resource Clearinghouse (PRC) uses a related organization, Aurora Mental Health Center, Inc. (AuMHC) for all hiring decisions and payroll administration. PRC does not currently reimburse AuMHC for their Executive Director's salary or benefits. AuMHC uses salary surveys to determine the compensation of PRC's Executive Director, which is also compared to other employees with similar positions who are on AuMHC's payroll.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Providers' Resource Clearinghouse
EIN
84-1214286
Phone
3039622270
Address
1290 Chambers Road, Aurora, CO 80011

Signing Officer

Name
Kelly Phillips-Henry
Title
CEO
Phone
3036172300
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Phillips-Henry
Formed
1993
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
8

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its audit oversight or selection process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Form 990, Part XI, Line 2D and Part XII, Line 2D

“Cost of Goods sold ($167,665) was shown on the financials as an expense item, but were reclassified as a contra-revenue item for the tax return.”

Raw XML AppendixShowing 400 of 659 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & Executive Director -
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO-AuMHC Since July 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO-AuMHC through June 2017
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082940
IRS990/OtherExpensesGrp/Desc0Inventory write down
IRS990/OtherExpensesGrp/Desc1Goods for redistrib.
IRS990/OtherExpensesGrp/ProgramServicesAmt0185106
IRS990/OtherExpensesGrp/ProgramServicesAmt136289
IRS990/OtherExpensesGrp/TotalAmt0185106
IRS990/OtherExpensesGrp/TotalAmt136289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07683
IRS990/PayrollTaxesGrp/ProgramServicesAmt011801
IRS990/PayrollTaxesGrp/TotalAmt020874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010077
IRS990/PrincipalOfficerNm0Kelly Phillips-Henry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Contract
IRS990/ProgramServiceRevenueGrp/Desc1Delivery Fees
IRS990/ProgramServiceRevenueGrp/Desc2Memberships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217935
IRS990/ProgSrvcAccomActy2Grp/Desc0Furniture Bank: PRC operates Colorado's largest furniture bank serving corporations, businesses, individuals, families, and nonprofits throughout Colorado's Front Range. This program provides the opportunity for businesses and others to donate furniture products and goods that serve local communities and those in need of furniture and other household products and goods that would otherwise end up in landfills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018140
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Training: PRC partners with the following community partners to provide vocational training and various assessments; Aurora Mental Health Center, the Colorado Department of Vocational Rehabilitation and various forensic programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0128402
IRS990/PYOtherRevenueAmt01568
IRS990/PYProgramServiceRevenueAmt099309
IRS990/PYRevenuesLessExpensesAmt0-70114
IRS990/PYSalariesCompEmpBnftPaidAmt0515548
IRS990/PYTotalExpensesAmt0643950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0335795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02774548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68370
IRS990ScheduleA/PublicSupportPY170Pct00.66560
IRS990ScheduleA/PublicSupportTotal170Amt01900974
IRS990ScheduleA/SubstantialContributorsTotAmt0873574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02774548
IRS990ScheduleA/TotalSupportAmt02780383
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076055
IRS990ScheduleD/DonatedServicesUseFcltsAmt076055
IRS990ScheduleD/EquipmentGrp/BookValueAmt012548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065775
IRS990ScheduleD/ExpensesNotReportedAmt0243720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780144
IRS990ScheduleD/OtherExpensesIncludedAmt0167665
IRS990ScheduleD/OtherRevenueAmt0167665
IRS990ScheduleD/RevenueNotReportedAmt0243720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods sold ($167,665) was shown on the financials as an expense item, but were reclassified as a contra-revenue item for the tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 2d and Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012548
IRS990ScheduleD/TotalExpensesPerForm990Amt0780144
IRS990ScheduleD/TotalRevenuePerForm990Amt0507491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0751211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023864
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0298476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Randy Stith
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & Executive Director -
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0370973
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Randy Stith is employed as the CEO and Executive Director at Aurora Mental Health Center, Inc., which is related to PRC. PRC does not reimburse the Center for Randy's services, as his time spent on PRC's matters is insignificant.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,094
Liabilities
$37,572
Net assets
$234,522
Revenue
$507,491
Expenses
$780,144
Net income
-$272,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.45$0.66$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.51$0.78$0.27
2017Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.57$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.81$0.64$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.05$0.41$0.71$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$0.87
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.97$0.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.24$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$1.05