Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2017 • EIN 85-0247111

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A

View Organization Page

1100 W 21st StreetClovis, NM 88101

(575) 769-2345

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,971,594

Up $627,698 (+19%) from 2016

Net Assets

Up

$3,549,610

Up $421,941 (+13%) from 2016

Liabilities

Up

$421,984

Up $205,757 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$5,293,337

Up $835,815 (+19%) from 2016

Expenses

Up

$4,885,300

Up $493,985 (+11%) from 2016

Net Income

Up

$408,037

Up $341,830 (+516%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,404,845Liabilities 2011: $563,220Net Assets 2011: $2,841,6252011Assets 2012: $2,911,197Liabilities 2012: $483,475Net Assets 2012: $2,427,7222012Assets 2013: $2,807,692Liabilities 2013: $529,065Net Assets 2013: $2,278,6272013Assets 2014: $2,663,645Liabilities 2014: $328,452Net Assets 2014: $2,335,1932014Assets 2015: $3,361,758Liabilities 2015: $300,298Net Assets 2015: $3,061,4602015Assets 2016: $3,343,896Liabilities 2016: $216,227Net Assets 2016: $3,127,6692016Assets 2017: $3,971,594Liabilities 2017: $421,984Net Assets 2017: $3,549,6102017Assets 2018: $4,994,396Liabilities 2018: $434,177Net Assets 2018: $4,560,2192018Assets 2019: $6,187,084Liabilities 2019: $398,947Net Assets 2019: $5,788,1372019Assets 2020: $7,494,941Liabilities 2020: $428,410Net Assets 2020: $7,066,5312020Assets 2021: $7,603,375Liabilities 2021: $301,368Net Assets 2021: $7,302,0072021Assets 2022: $7,730,060Liabilities 2022: $291,895Net Assets 2022: $7,438,1652022Assets 2023: $7,682,291Liabilities 2023: $399,095Net Assets 2023: $7,283,1962023Assets 2024: $6,816,160Liabilities 2024: $324,728Net Assets 2024: $6,491,4322024Assets 2025: $7,343,777Liabilities 2025: $345,217Net Assets 2025: $6,998,5602025

Highlighted filing

2017

Assets$3,971,594
Liabilities$421,984
Net Assets$3,549,610
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,907,390Expenses 2011: $2,802,549Net Income 2011: $104,8412011Revenue 2012: $2,988,548Expenses 2012: $3,158,780Net Income 2012: -$170,2322012Revenue 2013: $2,834,385Expenses 2013: $2,766,270Net Income 2013: $68,1152013Revenue 2014: $2,656,509Expenses 2014: $2,653,905Net Income 2014: $2,6042014Revenue 2015: $4,115,900Expenses 2015: $3,374,321Net Income 2015: $741,5792015Revenue 2016: $4,457,522Expenses 2016: $4,391,315Net Income 2016: $66,2072016Revenue 2017: $5,293,337Expenses 2017: $4,885,300Net Income 2017: $408,0372017Revenue 2018: $6,396,813Expenses 2018: $5,364,009Net Income 2018: $1,032,8042018Revenue 2019: $7,663,033Expenses 2019: $6,433,178Net Income 2019: $1,229,8552019Revenue 2020: $8,149,273Expenses 2020: $7,235,842Net Income 2020: $913,4312020Revenue 2021: $7,610,438Expenses 2021: $7,363,974Net Income 2021: $246,4642021Revenue 2022: $7,142,560Expenses 2022: $6,977,179Net Income 2022: $165,3812022Revenue 2023: $7,653,128Expenses 2023: $7,750,591Net Income 2023: -$97,4632023Revenue 2024: $8,070,625Expenses 2024: $7,427,742Net Income 2024: $642,8832024Revenue 2025: $8,641,368Expenses 2025: $8,134,240Net Income 2025: $507,1282025

Highlighted filing

2017

Revenue$5,293,337
Expenses$4,885,300
Net Income$408,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$5,293,337
Mission and Program Overview

Mission

Community behavioral health outpatient clinic. Provide mental health and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,976,103$2,131,446▲ $155,343
Savings and Temporary Cash Investments$638,950$1,038,100▲ $399,150
Rtn Earn Endowment Incm Other Fnds$448,726$870,667▲ $421,941
Accounts Receivable$428,757$598,331▲ $169,574
Cash and Non-Interest-Bearing Accounts$291,443$189,203▼ $102,240
Prepaid Expenses and Deferred Charges$3,018$8,889▲ $5,871
Intangible Assets$5,625$5,625→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,343,896$3,971,594▲ $627,698
Liabilities
Other Liabilities$89,535$326,684▲ $237,149
Mortgage Notes Payable Secured by Investment Property$111,557$55,022▼ $56,535
Accounts Payable and Accrued Expenses$15,135$40,278▲ $25,143
Total Liabilities$216,227$421,984▲ $205,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,127,669$3,549,610▲ $421,941
Total Liabilities and Net Assets / Fund Balance$3,343,896$3,971,594▲ $627,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,768,003$1,058,885$2,826,888
Equipment$178,478$591,330$769,808
Land$184,965-$184,965
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Andrea ReebBoard Member
Betty GrissomBoard Member
Danny WoodwardBoard Member
Edward PereaBoard Member
Jennifer WilliamsBoard Member
Johnnie ParishBoard Member
Loretta TurnbowBoard Member
Patti JohnsonBoard Member
Ron BrittonBoard Member
Vivian TrujilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,076,751
Investment Income
$123
Other Revenue
$216,463
Change in Net Assets
$408,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,810,515
Other Expenses$1,074,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,846--$2,888,846
Current Officers, Directors, Trustees, and Key Employees-$348,835-$348,835
Other Employee Benefits$278,459$33,625-$312,084
Payroll Taxes$232,656$28,094-$260,750
Office Expenses$150,030$37,507-$187,537
Occupancy$103,670$25,917-$129,587
Depreciation Depletion$102,764$25,691-$128,455
Insurance$74,471$18,618-$93,089
Other Expenses$57,066$14,267-$71,333
All Other Expenses$56,497$14,125-$70,622
Fees for Services Accounting-$24,613-$24,613
Advertising$23,736--$23,736
Travel$16,550$4,137-$20,687
Interest$1,177$294-$1,471
Fees for Services Legal-$553-$553
Total Functional Expenses$4,260,395$624,905$0$4,885,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$211,626
Accrued Compensated Leave$115,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 and accoumpanying schedules and attachments are presented to the board of directors by the executive director in a regular meeting of the board and reviewed at that time. Any questions during or after the meeting are addressed by the executive director or appropriate employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Resources Inc
EIN
85-0247111
Phone
5757692345
Address
1100 W 21ST STREET, CLOVIS, NM 88101

Signing Officer

Name
Chris Tokarski
Title
Executive Director
Phone
5757692345
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tokarski
Formed
1976
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Woodard Cowen & Co
Address
118 EAST SECOND STREET, PORTALES, NM 88130
Preparer
Gayland Cowen CPA
Phone
5753568564
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DONATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21247
IRS990/OtherRevenueTotalAmt0215563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02888846
IRS990/OtherSalariesAndWagesGrp/TotalAmt02888846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232656
IRS990/PayrollTaxesGrp/TotalAmt0260750
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08889
IRS990/PrincipalOfficerNm0CHRIS TOKARSKI
IRS990/PriorPeriodAdjustmentsAmt013904
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1NM DEPARTMENT OF HEALT
IRS990/ProgramServiceRevenueGrp/Desc2HEALTH HOME
IRS990/ProgramServiceRevenueGrp/Desc3BONEM HOME
IRS990/ProgramServiceRevenueGrp/Desc4FIRST AND THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02580549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3586822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02580549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3586822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169705
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0513389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0660483
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING AND COUNSELING SERVICES TO 19 TROUBLED YOUTHS SEPERATED FROM THEIR FAMILIES. SERVICES INCLUDE ASSISTANCE WITH ALL DAILY ACTIVITES WITH SCHOOL, INCLUDING TRANSPORTATION AND MEALS. YOUTHS RESIDE IN AN ENVIRONMENT WITH 24 HOUR SUPERVISION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368703
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0586822
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt01013279
IRS990/PYOtherRevenueAmt010182
IRS990/PYProgramServiceRevenueAmt04447279
IRS990/PYRevenuesLessExpensesAmt066207
IRS990/PYSalariesCompEmpBnftPaidAmt03378036
IRS990/PYTotalExpensesAmt04391315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04457522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0408037
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03839569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0870667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289788
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt019091422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt05076751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt04447279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04109251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02631687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02826454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt019091422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05076751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04447279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04109251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02631687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02826454
IRS990ScheduleA/Total509Grp/TotalAmt019091422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05293337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04457522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04115900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02661048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02853403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019381210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01768003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826888
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0769808
IRS990ScheduleD/LandGrp/BookValueAmt0184965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02131446
IRS990ScheduleD/TotalLiabilityAmt0326684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOUMPANYING SCHEDULES AND ATTACHMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR IN A REGULAR MEETING OF THE BOARD AND REVIEWED AT THAT TIME. ANY QUESTIONS DURING OR AFTER THE MEETING ARE ADDRESSED BY THE EXECUTIVE DIRECTOR OR APPROPRIATE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03343896
IRS990/TotalAssetsEOYAmt03971594
IRS990/TotalAssetsGrp/BOYAmt03343896
IRS990/TotalAssetsGrp/EOYAmt03971594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04260395

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971,594
Liabilities
$421,984
Net assets
$3,549,610
Revenue
$5,293,337
Expenses
$4,885,300
Net income
$408,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.35$7.00$8.64$8.13$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.32$6.49$8.07$7.43$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.40$7.28$7.65$7.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.29$7.44$7.14$6.98$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.30$7.30$7.61$7.36$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.43$7.07$8.15$7.24$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.40$5.79$7.66$6.43$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.43$4.56$6.40$5.36$1.03
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.42$3.55$5.29$4.89$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.13$4.46$4.39$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$0.30$3.06$4.12$3.37$0.74
2014Summary only. Only limited summary data is available for this year.$2.66$0.33$2.34$2.66$2.65$0.00
2013Summary only. Only limited summary data is available for this year.$2.81$0.53$2.28$2.83$2.77$0.07
2012Summary only. Only limited summary data is available for this year.$2.91$0.48$2.43$2.99$3.16$0.17
2011Summary only. Only limited summary data is available for this year.$3.40$0.56$2.84$2.91$2.80$0.10
Peer Organizations

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