Civic Intelligence

Ariel Clinical Services

990 • Fiscal year 2014 • EIN 84-1255228

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileARIELCPA.ORG

View Organization Page

2938 North Avenue Ste GGrand Junction, CO 81504

(970) 245-1616

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,507

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,744,743

Up $644,097 (+11%) from 2013

Net Assets

Up

$5,871,713

Up $477,521 (+8.9%) from 2013

Liabilities

Up

$873,030

Up $166,576 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$13,189,694

Up $2,759,262 (+26%) from 2013

Expenses

Up

$12,478,315

Up $2,617,730 (+27%) from 2013

Net Income

Up

$711,379

Up $141,532 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $4,781,325Liabilities 2011: $626,156Net Assets 2011: $4,155,1692011Assets 2012: $5,321,955Liabilities 2012: $599,285Net Assets 2012: $4,722,6702012Assets 2013: $6,100,646Liabilities 2013: $706,454Net Assets 2013: $5,394,1922013Assets 2014: $6,744,743Liabilities 2014: $873,030Net Assets 2014: $5,871,7132014Assets 2015: $7,254,333Liabilities 2015: $1,243,154Net Assets 2015: $6,011,1792015Assets 2016: $8,109,703Liabilities 2016: $1,640,837Net Assets 2016: $6,468,8662016Assets 2017: $9,537,888Liabilities 2017: $1,610,529Net Assets 2017: $7,927,3592017Assets 2018: $10,870,903Liabilities 2018: $1,835,072Net Assets 2018: $9,035,8312018Assets 2019: $12,799,627Liabilities 2019: $1,657,151Net Assets 2019: $11,142,4762019Assets 2020: $14,930,096Liabilities 2020: $1,560,323Net Assets 2020: $13,369,7732020Assets 2021: $17,167,119Liabilities 2021: $1,963,851Net Assets 2021: $15,203,2682021Assets 2022: $18,161,738Liabilities 2022: $2,279,364Net Assets 2022: $15,882,3742022Assets 2023: $19,981,002Liabilities 2023: $2,896,944Net Assets 2023: $17,084,0582023Assets 2024: $22,178,455Liabilities 2024: $3,500,600Net Assets 2024: $18,677,8552024

Highlighted filing

2014

Assets$6,744,743
Liabilities$873,030
Net Assets$5,871,713
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0Expenses 2011: $7,418,1802011Expenses 2012: $8,172,4862012Revenue 2013: $10,430,432Expenses 2013: $9,860,585Net Income 2013: $569,8472013Revenue 2014: $13,189,694Expenses 2014: $12,478,315Net Income 2014: $711,3792014Revenue 2015: $14,950,575Expenses 2015: $14,808,026Net Income 2015: $142,5492015Revenue 2016: $15,670,014Expenses 2016: $15,254,772Net Income 2016: $415,2422016Revenue 2017: $17,225,551Expenses 2017: $15,925,584Net Income 2017: $1,299,9672017Revenue 2018: $19,003,642Expenses 2018: $17,762,259Net Income 2018: $1,241,3832018Revenue 2019: $20,925,562Expenses 2019: $18,993,360Net Income 2019: $1,932,2022019Revenue 2020: $22,247,080Expenses 2020: $20,413,519Net Income 2020: $1,833,5612020Revenue 2021: $23,237,410Expenses 2021: $21,567,123Net Income 2021: $1,670,2872021Revenue 2022: $25,878,289Expenses 2022: $23,949,010Net Income 2022: $1,929,2792022Revenue 2023: $26,266,554Expenses 2023: $25,704,682Net Income 2023: $561,8722023Revenue 2024: $29,450,572Expenses 2024: $28,515,175Net Income 2024: $935,3972024

Highlighted filing

2014

Revenue$13,189,694
Expenses$12,478,315
Net Income$711,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$14,374,863
Mission and Program Overview

Mission

To provide safe, nurturing and supportive environments for our clients so that they may have the opportunities to develop their strengths, maximize their potentials and fully participate in society.

Ariel provides therapeutic foster care to children with special behavioral, mental and physical health needs; comprehensive residential, supportive living, day programming and community employment for adults with developmental disabilities; a wide range of other services supporting these programs (client support services, structured parenting time, family support services, various therapies, etc.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,076,531$1,560,621▲ $484,090
Savings and Temporary Cash Investments$903,707$1,400,348▲ $496,641
Land, Buildings, and Equipment, Net$1,264,992$1,249,936▼ $15,056
Investments in Publicly Traded Securities$1,169,482$1,215,087▲ $45,605
Cash and Non-Interest-Bearing Accounts$1,606,096$1,182,005▼ $424,091
Prepaid Expenses and Deferred Charges$66,152$100,745▲ $34,593
Total Assets$6,100,646$6,744,743▲ $644,097
Other Assets Total$13,686$36,001▲ $22,315
Liabilities
Accounts Payable and Accrued Expenses$703,359$873,030▲ $169,671
Deferred Revenue$3,095$0▼ $3,095
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$706,454$873,030▲ $166,576
Net Assets / Fund Balance
Unrestricted Net Assets$5,394,192$5,871,713▲ $477,521
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,394,192$5,871,713▲ $477,521
Total Liabilities and Net Assets / Fund Balance$6,100,646$6,744,743▲ $644,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,868$254,518$0
Other Land Buildings$3,477$36,134$0
Land$94,000-$0
Equipment$102,591$210,848$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HobartChief Executive OfficerFT$163,102$13,405$176,507
Shirley LeeRegional DirectorFT$107,134$5,892$113,026
Sarah MarshallChief Financial OfficerFT$97,578$9,801$107,379

Board Members and Trustees

NameTitle
Jan BlairBoard President
David HerrBoard Vice President
Joanna LittleBoard Member
Sue BrownBoard Member
Ashley WisemanBoard Memeber
Julie RiekeBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Daisy CenterGroup Center Care804 GLENWOOD AVE, Grand Junction, CO 81501$312,105
Blue River CenterGroup Center Care1842 N 7TH ST, Grand Junction, CO 81501$263,975
Wofa Badu-acheampongHost Home Provider802 POTTER DR, Colorado Springs, CO 80909$117,490
-Host Home Provider9105 BELLCOVE CIRCLE, Colorado Springs, CO 80920$108,417
-Host Home Provider7526 MANISTIQUE DR, Colorado Springs, CO 80923$102,379
Revenue and Support

Revenue Composition

Contributions and Grants
$10,806
Program Service Revenue
$12,886,552
Investment Income
$292,336
Other Revenue
$0
All Other Contributions
$10,806
Change in Net Assets
$711,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,189,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-233,859
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,955,835
Total Revenue per Form 990
$13,189,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,034,585
Salaries, Compensation, and Employee Benefits$4,443,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,511,588$17,528$0$6,529,116
Other Salaries and Wages$3,363,997$156,177$0$3,520,174
Current Officers, Directors, Trustees, and Key Employees$144,766$252,146$0$396,912
Payroll Taxes$242,313$39,557$0$281,870
Other Employee Benefits$183,476$21,352$0$204,828
Insurance$171,849$13,842$0$185,691
Information Technology$134,882$22,019$0$156,901
Travel$152,626$4,209$0$156,835
Occupancy$130,000$26,661$0$156,661
Office Expenses$142,422$6,018$0$148,440
Depreciation Depletion$60,175$9,824$0$69,999
Pension Plan Contributions$35,782$4,164$0$39,946
Advertising$14,593$0$0$14,593
Fees for Service Investment Mgmnt Fees$0$11,237$0$11,237
Conferences and Meetings$8,633$1,116$0$9,749
Fees for Services Legal$0$6,144$0$6,144
Fees for Services Accounting$0$6,000$0$6,000
Other Expenses$1,400$283$0$1,683
Total Functional Expenses$11,868,978$609,337$0$12,478,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,478,315
Expenses per Audited Statements$12,467,077
Total Expenses per Audited Statements$12,467,077
Expenses Not Reported on Financial Statements$11,238
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 authority to act on behalf of the governing board”

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

“The Executive Director reviews the return in its entirety prior to filing. A copy of the Form 990 is electronically provided to each member of the governing board, with ample time allowed to ask questions and provide input prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Comparable data for the Executive Director position, compiled by Mountain States Employers Council, an independent organization, is provided to the Board of Directors to evaluate the compensation of the Executive Director. Strategic goals are then established and any subsequent increases to compensation are based on successful accomplishment of these goals. The process includes a formal review, documentation and support of the decision made. The process for determining compensation of the Executive Director was last undertaken in 2014. The Executive Director is responsible for setting compensation for the Financial Director using a similar process.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ariel Clinical Services
EIN
84-1255228
Phone
9702451616
Address
2938 NORTH AVENUE STE G, GRAND JUNCTION, CO 81504

Signing Officer

Name
Sarah Marshall
Title
Financial Director
Phone
9702451616
Signed
2015-11-02

Organization Details

Principal Officer
Rebecca Hobart
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
258
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services include stipends ($6,384,817) and respite ($72,836) payments made to our foster homes and host homes. An additional $53,934 as paid to therapists, day care providers, etc. $17,528 was paid for payroll and related services.”

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IRS990/ActivityOrMissionDesc0Ariel provides therapeutic foster care to children with special behavioral, mental and physical health needs; comprehensive residential, supportive living, day programming and community employment for adults with developmental disabilities; a wide range of other services supporting these programs (client support services, structured parenting time, family support services, various therapies, etc.).
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IRS990/Desc0Ariel Clinical Services provides Therapeutic Foster Care to children diagnosed with a serious emotional disturbance. The primary goal is to reunite children in foster care with their biological families. When this is not an option we provide them with a safe, nurturing home until they are adopted or become of legal age. The organization had 225 children in placement as of December 31, 2012, and provided approximately 2,267 census days of service to youth during 2013. Ariel completed 13 public and 2 private adoptions during 2013.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85892
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNA LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HERR
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE RIEKE
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6163102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0237666
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01422835
IRS990/GrossReceiptsAmt014374863
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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022019
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134882
IRS990/InformationTechnologyGrp/TotalAmt0156901
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013842
IRS990/InsuranceGrp/ProgramServicesAmt0171849
IRS990/InsuranceGrp/TotalAmt0185691
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054670
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01169482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01215087
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249936
IRS990/LandBldgEquipCostOrOtherBssAmt01751436
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01185169
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Ariel Clinical Services is a child placement and adult services agency licensed to provide foster care, adoption, host home and other support services to at-risk children, families and developmentally disabled adults. We strive to provide a supportive environment to allow our clients the opportunity to develop and maximize their potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05394192
IRS990/NetAssetsOrFundBalancesEOYAmt05871713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237666
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237666
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/NetUnrlzdGainsLossesInvstAmt0-233858
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026661
IRS990/OccupancyGrp/ProgramServicesAmt0130000
IRS990/OccupancyGrp/TotalAmt0156661
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142422
IRS990/OfficeExpensesGrp/TotalAmt0148440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013686
IRS990/OtherAssetsTotalGrp/EOYAmt036001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204828
IRS990/OtherExpensesGrp/Desc0PROF.DEVELOPMENT/TRAINING
IRS990/OtherExpensesGrp/Desc1MISC. PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3283
IRS990/OtherExpensesGrp/ProgramServicesAmt0100797
IRS990/OtherExpensesGrp/ProgramServicesAmt1436343
IRS990/OtherExpensesGrp/ProgramServicesAmt233336
IRS990/OtherExpensesGrp/ProgramServicesAmt31400
IRS990/OtherExpensesGrp/TotalAmt0111292
IRS990/OtherExpensesGrp/TotalAmt1436908
IRS990/OtherExpensesGrp/TotalAmt233336
IRS990/OtherExpensesGrp/TotalAmt31683
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363997
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520174
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242313
IRS990/PayrollTaxesGrp/TotalAmt0281870
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035782
IRS990/PensionPlanContributionsGrp/TotalAmt039946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,744,743
Liabilities
$873,030
Net assets
$5,871,713
Revenue
$13,189,694
Expenses
$12,478,315
Net income
$711,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$3.50$18.7$29.5$28.5$0.94
2023Detailed filing. Detailed filing data is available for this year.$20.0$2.90$17.1$26.3$25.7$0.56
2022Detailed filing. Detailed filing data is available for this year.$18.2$2.28$15.9$25.9$23.9$1.93
2021Detailed filing. Detailed filing data is available for this year.$17.2$1.96$15.2$23.2$21.6$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.9$1.56$13.4$22.2$20.4$1.83
2019Summary only. Only limited summary data is available for this year.$12.8$1.66$11.1$20.9$19.0$1.93
2018Summary only. Only limited summary data is available for this year.$10.9$1.84$9.04$19.0$17.8$1.24
2017Summary only. Only limited summary data is available for this year.$9.54$1.61$7.93$17.2$15.9$1.30
2016Detailed filing. Detailed filing data is available for this year.$8.11$1.64$6.47$15.7$15.3$0.42
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.24$6.01$15.0$14.8$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.87$5.87$13.2$12.5$0.71
2013Detailed filing. Detailed filing data is available for this year.$6.10$0.71$5.39$10.4$9.86$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.60$4.72$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.63$4.16$7.42