Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2020 • EIN 85-0247111

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,494,941

Up $1,307,857 (+21%) from 2019

Net Assets

Up

$7,066,531

Up $1,278,394 (+22%) from 2019

Liabilities

Up

$428,410

Up $29,463 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$8,149,273

Up $486,240 (+6.3%) from 2019

Expenses

Up

$7,235,842

Up $802,664 (+12%) from 2019

Net Income

Down

$913,431

Down $316,424 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$7,494,941
Liabilities$428,410
Net Assets$7,066,531
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$8,149,273
Expenses$7,235,842
Net Income$913,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$8,149,273
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$2,882,734$2,636,868▼ $245,866
Land, Buildings, and Equipment, Net$2,022,181$2,409,193▲ $387,012
Cash and Non-Interest-Bearing Accounts$432,018$1,391,680▲ $959,662
Accounts Receivable$846,120$1,053,544▲ $207,424
Intangible Assets$4,031$3,656▼ $375
Total Assets$6,187,084$7,494,941▲ $1,307,857
Liabilities
Other Liabilities$130,071$235,880▲ $105,809
Accounts Payable and Accrued Expenses$139,240$112,712▼ $26,528
Mortgage Notes Payable Secured by Investment Property$129,636$79,818▼ $49,818
Total Liabilities$398,947$428,410▲ $29,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,788,137$7,066,531▲ $1,278,394
Total Net Assets Fund Balance$5,788,137$7,066,531▲ $1,278,394
Total Liabilities and Net Assets / Fund Balance$6,187,084$7,494,941▲ $1,307,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,981$1,196,061-
Other Land Buildings$456,035$268,013-
Land$184,965--
Equipment$207,212$490,359-
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
Mike WoolleyBoard Member
Patti JohnsonBoard Member
Ron BrittonBoard Member
Vivian TrujilloBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,342,362
Investment Income
$190
Other Revenue
$806,721
Change in Net Assets
$913,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,149,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,149,273
Total Revenue per Form 990
$8,149,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,181,780
Other Expenses$1,054,062
Total Fundraising Expense$3,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,497,647$639,437-$5,137,084
Other Employee Benefits$622,827--$622,827
Payroll Taxes$370,714$51,155-$421,869
Occupancy$207,982$54,622-$262,604
Office Expenses$26,113$168,829-$194,942
Depreciation Depletion-$123,702-$123,702
Insurance$73,705$20,789-$94,494
All Other Expenses$30,502$13,429-$43,931
Other Expenses$22,659$16,886$3,381$42,926
Fees for Services Accounting-$34,087-$34,087
Travel$20,082$4,209-$24,291
Advertising$1,700$12,337-$14,037
Fees for Services Legal-$7,210-$7,210
Interest-$5,182-$5,182
Total Functional Expenses$6,054,456$1,178,005$3,381$7,235,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,235,842
Total Expenses per Audited Statements$7,235,842
Total Expenses per Form 990$7,235,842
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$235,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-03-17
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of net position 303,985.”

Raw XML AppendixShowing 400 of 445 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/UnrelatedBusinessRevenueAmt2-195866
IRS990/OtherRevenueTotalAmt0806721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04497647
IRS990/OtherSalariesAndWagesGrp/TotalAmt05137084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370714
IRS990/PayrollTaxesGrp/TotalAmt0421869
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD RIKEL
IRS990/PriorPeriodAdjustmentsAmt060978
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/Desc2BONEM HOME
IRS990/ProgramServiceRevenueGrp/Desc3NM DEPARTMENT OF HEALT
IRS990/ProgramServiceRevenueGrp/Desc4FIRST AND THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03073410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12036420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2713951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3608092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4147451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03073410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12036420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2713951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3608092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4147451
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02036420
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/ExpenseAmt0230240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0713951
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0473784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01518581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071351
IRS990/PYOtherExpensesAmt01115492
IRS990/PYOtherRevenueAmt0131640
IRS990/PYProgramServiceRevenueAmt07460042
IRS990/PYRevenuesLessExpensesAmt01229855
IRS990/PYSalariesCompEmpBnftPaidAmt05317686
IRS990/PYTotalExpensesAmt06433178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07663033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0913431
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03073410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02882734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02636868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226829
IRS990ScheduleA/InvestmentIncomeCYPct00.02330
IRS990ScheduleA/InvestmentIncomePYPct00.01680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97670
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt09524030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt05076751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt04447279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt09524030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05076751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04447279
IRS990ScheduleA/Total509Grp/TotalAmt09524030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05293337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04457522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09750859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01196061
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02757042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490359
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0697571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07235842
IRS990ScheduleD/LandGrp/BookValueAmt0184965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0268013
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0724048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08149273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409193
IRS990ScheduleD/TotalExpensesPerForm990Amt07235842
IRS990ScheduleD/TotalLiabilityAmt0235880
IRS990ScheduleD/TotalRevenuePerForm990Amt08149273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08149273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07235842
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/ExplanationTxt2RESTATEMENT OF NET POSITION 303,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06187084
IRS990/TotalAssetsEOYAmt07494941
IRS990/TotalAssetsGrp/BOYAmt06187084
IRS990/TotalAssetsGrp/EOYAmt07494941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01178005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06054456
IRS990/TotalFunctionalExpensesGrp/TotalAmt07235842
IRS990/TotalGrossUBIAmt0806911
IRS990/TotalLiabilitiesBOYAmt0398947
IRS990/TotalLiabilitiesEOYAmt0428410
IRS990/TotalLiabilitiesGrp/BOYAmt0398947
IRS990/TotalLiabilitiesGrp/EOYAmt0428410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05788137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07066531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0473784
IRS990/TotalOtherProgSrvcRevenueAmt01518581
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0763038
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0763038
IRS990/TotalProgramServiceExpensesAmt06054456
IRS990/TotalProgramServiceRevenueAmt07342362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07342362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08149273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0806911
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,494,941
Liabilities
$428,410
Net assets
$7,066,531
Revenue
$8,149,273
Expenses
$7,235,842
Net income
$913,431
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
2020Detailed filing. Detailed filing data is available for this year.$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
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