Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2019 • EIN 85-0247111

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

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

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,187,084

Up $1,192,688 (+24%) from 2018

Net Assets

Up

$5,788,137

Up $1,227,918 (+27%) from 2018

Liabilities

Down

$398,947

Down $35,230 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$7,663,033

Up $1,266,220 (+20%) from 2018

Expenses

Up

$6,433,178

Up $1,069,169 (+20%) from 2018

Net Income

Up

$1,229,855

Up $197,051 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$6,187,084
Liabilities$398,947
Net Assets$5,788,137
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$7,663,033
Expenses$6,433,178
Net Income$1,229,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$7,663,033
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,820,164$2,882,734▲ $1,062,570
Land, Buildings, and Equipment, Net$2,071,361$2,022,181▼ $49,180
Accounts Receivable$818,915$846,120▲ $27,205
Cash and Non-Interest-Bearing Accounts$279,550$432,018▲ $152,468
Intangible Assets$4,406$4,031▼ $375
Total Assets$4,994,396$6,187,084▲ $1,192,688
Liabilities
Accounts Payable and Accrued Expenses$136,182$139,240▲ $3,058
Other Liabilities$117,031$130,071▲ $13,040
Mortgage Notes Payable Secured by Investment Property$180,964$129,636▼ $51,328
Total Liabilities$434,177$398,947▼ $35,230
Net Assets / Fund Balance
Unrestricted Net Assets-$5,788,137-
Total Net Assets Fund Balance$4,560,219$5,788,137▲ $1,227,918
Total Liabilities and Net Assets / Fund Balance$4,994,396$6,187,084▲ $1,192,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,937$1,127,105-
Other Land Buildings$2,789$267,154-
Land$184,965--
Equipment$204,490$436,847-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Andrea ReebBoard Member
Betty GrissomBoard Member
Edward PereaBoard Member
Jennifer WilliamsBoard Member
Joyce GarrettBoard Member
Loretta TurnbowBoard Member
Mike WoolleyBoard Member
Patti JohnsonBoard Member
Ron BrittonBoard Member
Vivian TrujilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,460,042
Investment Income
$71,351
Other Revenue
$131,640
Change in Net Assets
$1,229,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,663,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,356
Total Revenue per Audited Statements
$7,652,677
Total Revenue per Form 990
$7,663,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,317,686
Other Expenses$1,115,492
Total Fundraising Expense$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,839,821$433,926-$4,273,747
Other Employee Benefits$479,632$201,864-$681,496
Payroll Taxes$246,518$115,925-$362,443
Occupancy$225,081$67,622-$292,703
Office Expenses$33,282$164,828-$198,110
Depreciation Depletion$92,273$24,903-$117,176
Insurance$86,147$22,900-$109,047
All Other Expenses$12,612$37,470$1,512$51,594
Other Expenses$19,742$12,204-$31,946
Fees for Services Accounting-$26,717-$26,717
Advertising$23,629$717-$24,346
Travel$10,312$11,300-$21,612
Fees for Services Legal-$14,565-$14,565
Interest$8,672--$8,672
Total Functional Expenses$5,265,793$1,165,873$1,512$6,433,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,433,178
Total Expenses per Audited Statements$6,433,178
Total Expenses per Form 990$6,433,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Leave$130,071
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
Brad Rikel
Title
Executive Director
Phone
5757692345
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Rikel
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 475 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/Desc0INVESTMENT INCOME/LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FOOD
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21814
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100742
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt129084
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21814
IRS990/OtherRevenueTotalAmt0131640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03839821
IRS990/OtherSalariesAndWagesGrp/TotalAmt04273747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246518
IRS990/PayrollTaxesGrp/TotalAmt0362443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD RIKEL
IRS990/PriorPeriodAdjustmentsAmt0-1937
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH HOME
IRS990/ProgramServiceRevenueGrp/Desc2NM DEPARTMENT OF HEALT
IRS990/ProgramServiceRevenueGrp/Desc3BONEM HOME
IRS990/ProgramServiceRevenueGrp/Desc4FIRST AND THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03095682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12124073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2693828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3671276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4173394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03095682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12124073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2693828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3671276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4173394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02124073
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING AND COUNSELING SERVICES TO 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/ExpenseAmt0442664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0671276
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0974948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01569011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0970639
IRS990/PYOtherRevenueAmt0137803
IRS990/PYProgramServiceRevenueAmt06259010
IRS990/PYRevenuesLessExpensesAmt01032804
IRS990/PYSalariesCompEmpBnftPaidAmt04393370
IRS990/PYTotalExpensesAmt05364009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06396813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01229855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03095682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01820164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02882734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233478
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt013633281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05076751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04447279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04109251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt013633281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05076751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04447279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04109251
IRS990ScheduleA/Total509Grp/TotalAmt013633281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05293337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04457522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04115900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013866759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127105
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02757042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0641337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06433178
IRS990ScheduleD/LandGrp/BookValueAmt0184965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267154
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0269943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt0-10356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07663033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022181
IRS990ScheduleD/TotalExpensesPerForm990Amt06433178
IRS990ScheduleD/TotalLiabilityAmt0130071
IRS990ScheduleD/TotalRevenuePerForm990Amt07663033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07652677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06433178
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04994396
IRS990/TotalAssetsEOYAmt06187084
IRS990/TotalAssetsGrp/BOYAmt04994396
IRS990/TotalAssetsGrp/EOYAmt06187084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01165873

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,187,084
Liabilities
$398,947
Net assets
$5,788,137
Revenue
$7,663,033
Expenses
$6,433,178
Net income
$1,229,855
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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