Civic Intelligence

Valle Del Sol Inc.

990 • Fiscal year 2020 • EIN 86-0251255

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

Organization ProfileWWW.VALLEDELSOL.COM

View Organization Page

3807 N 7th StPhoenix, AZ 85014

(602) 418-5206

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$277,439

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,647,623

Up $3,863,914 (+50%) from 2019

Net Assets

Down

$4,468,098

Down $376,184 (-7.8%) from 2019

Liabilities

Up

$7,179,525

Up $4,240,098 (+144%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$21,001,401

Down $2,632,697 (-11%) from 2019

Expenses

Down

$21,714,048

Down $2,295,141 (-9.6%) from 2019

Net Income

Down

-$712,647

Down $337,556 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$20M$0-$20MAssets 2010: $11,896,595Liabilities 2010: $4,677,699Net Assets 2010: $7,218,8962010Assets 2011: $11,897,767Liabilities 2011: $3,670,010Net Assets 2011: $8,227,7572011Assets 2012: $14,033,678Liabilities 2012: $5,459,105Net Assets 2012: $8,574,5732012Assets 2013: $12,200,480Liabilities 2013: $3,517,483Net Assets 2013: $8,682,9972013Assets 2014: $10,738,221Liabilities 2014: $3,389,209Net Assets 2014: $7,349,0122014Assets 2015: $11,025,251Liabilities 2015: $5,700,240Net Assets 2015: $5,325,0112015Assets 2016: $9,410,591Liabilities 2016: $5,792,673Net Assets 2016: $3,617,9182016Assets 2017: $10,271,797Liabilities 2017: $5,190,088Net Assets 2017: $5,081,7092017Assets 2018: $9,057,292Liabilities 2018: $4,088,153Net Assets 2018: $4,969,1392018Assets 2019: $7,783,709Liabilities 2019: $2,939,427Net Assets 2019: $4,844,2822019Assets 2020: $11,647,623Liabilities 2020: $7,179,525Net Assets 2020: $4,468,0982020Assets 2021: $12,672,632Liabilities 2021: $4,888,181Net Assets 2021: $7,784,4512021Assets 2022: $18,599,362Liabilities 2022: $24,883,108Net Assets 2022: -$6,283,7462022Assets 2023: $19,189,502Liabilities 2023: $31,768,844Net Assets 2023: -$12,579,3422023Assets 2024: $17,954,031Liabilities 2024: $34,012,887Net Assets 2024: -$16,058,8562024

Highlighted filing

2020

Assets$11,647,623
Liabilities$7,179,525
Net Assets$4,468,098
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $11,789,7202010Expenses 2011: $14,405,8732011Expenses 2012: $14,832,0952012Expenses 2013: $18,307,0342013Revenue 2014: $20,708,763Expenses 2014: $22,260,856Net Income 2014: -$1,552,0932014Revenue 2015: $17,949,553Expenses 2015: $19,827,895Net Income 2015: -$1,878,3422015Revenue 2016: $19,800,341Expenses 2016: $21,494,162Net Income 2016: -$1,693,8212016Revenue 2017: $22,982,547Expenses 2017: $21,640,273Net Income 2017: $1,342,2742017Revenue 2018: $22,233,546Expenses 2018: $22,687,990Net Income 2018: -$454,4442018Revenue 2019: $23,634,098Expenses 2019: $24,009,189Net Income 2019: -$375,0912019Revenue 2020: $21,001,401Expenses 2020: $21,714,048Net Income 2020: -$712,6472020Revenue 2021: $29,386,395Expenses 2021: $24,787,831Net Income 2021: $4,598,5642021Revenue 2022: $27,904,463Expenses 2022: $40,576,157Net Income 2022: -$12,671,6942022Revenue 2023: $23,551,597Expenses 2023: $27,918,529Net Income 2023: -$4,366,9322023Revenue 2024: $23,417,599Expenses 2024: $26,047,508Net Income 2024: -$2,629,9092024

Highlighted filing

2020

Revenue$21,001,401
Expenses$21,714,048
Net Income-$712,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$21,147,000
Mission and Program Overview

Mission

Valle del sol inspires positive change by investing in health and human services to strengthen families with tools and skills for self-sufficiency and by building the next generation of latino and diverse leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,122,079$2,451,222▲ $329,143
Cash and Non-Interest-Bearing Accounts$800$2,010,751▲ $2,009,951
Savings and Temporary Cash Investments$772,683$1,986,701▲ $1,214,018
Other Notes and Loans Receivable, Net$1,116,838$1,134,238▲ $17,400
Land, Buildings, and Equipment, Net$745,496$1,078,732▲ $333,236
Investments in Publicly Traded Securities$1,006,574$755,899▼ $250,675
Investments Other Securities$15,478$329,450▲ $313,972
Prepaid Expenses and Deferred Charges$28,643$90,700▲ $62,057
Pledges and Grants Receivable$60,000$30,000▼ $30,000
Total Assets$7,783,709$11,647,623▲ $3,863,914
Other Assets Total$1,915,118$1,779,930▼ $135,188
Liabilities
Unsecured Notes Loans Payable-$3,169,117-
Deferred Revenue$554,830$1,633,642▲ $1,078,812
Accounts Payable and Accrued Expenses$1,544,375$1,406,240▼ $138,135
Other Liabilities$706,770$670,526▼ $36,244
Mortgage Notes Payable Secured by Investment Property$133,452$300,000▲ $166,548
Total Liabilities$2,939,427$7,179,525▲ $4,240,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,886,786$2,612,323▼ $274,463
Net Assets With Donor Restrictions$1,957,496$1,855,775▼ $101,721
Total Net Assets Fund Balance$4,844,282$4,468,098▼ $376,184
Total Liabilities and Net Assets / Fund Balance$7,783,709$11,647,623▲ $3,863,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$972,091$668,891$1,640,982
Equipment$106,641$244,495$351,136
Other Assets Org$33,963--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eduardo AlcantarCMOFT$266,474$10,965$277,439
Edwin PerezPsychiatristFT$217,045$16,921$233,966
John JonesFamily Practice PhysicianFT$192,396$9,217$201,613
Emily NorrisPsychiatrist Nurse PractitionerFT$173,862$23,942$197,804
Kurt SheppardPresidentFT$186,414$4,631$191,045
Lynnette HjalmervikPsychiatrist Nurse PractitionerFT$145,773$383$146,156
Karissa NistedCFO (thru 02/2020)FT$129,803$9,042$138,845
Gorky HerreraPsychiatristFT$128,965$5,887$134,852
Carmen HerediaCEOFT$115,383$3,036$118,419
Lynne EmmonsCOOFT$85,004$2,396$87,400
Angela FlorezCDOFT$82,656$845$83,501
Desiree CogleyCHRFT$70,094$3,003$73,097

Board Members and Trustees

NameTitle
Andrea MorenoChair
David HansenChair (thru 12/2019)
Linda Padilla McphaulVice Chair/treasurer
David JacksonDirector
Florentino Gabriel Licon JrDirector
Franccesca Cruz OrtegaDirector
Ixchel Del CastilloDirector
June ReidDirector
Manuel S CaleroDirector
Richard KautzDirector
Rick K Carter Left in June 2020Director
Sonya Pastor La SotaDirector
Terri LeonDirector
Valentina AcharyaDirector
Virginia ValenzuelaDirector
Joseph LosadaDirector (pt Yr) & CFO (pt Yr)
Art RuizDirector (thru 01/2020)
Cynthia LangDirector (thru 08/2019)
Kimberly FarrellDirector (thru 08/2019)
Laura MendozaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Benjamin Behavioral Health ServicesMedical Contractor5111 N SCOTTSDALE ROAD 157, Scottsdale, AZ 85250$339,600
Topaz Information LLCMedical Contractor6205 MORRISON BLVD APT 138, Charlotte, NC 28211$263,516
Vaco Arizona LLCIt Consulting2700 N CENTRAL AVE, Phoenix, AZ 85004$204,186
-Consulting5501 VIRGINIA WAY STE 120, Brentwood, TN 37027$175,685
Revenue and Support

Revenue Composition

Contributions and Grants
$822,961
Program Service Revenue
$20,129,502
Investment Income
$73,209
Other Revenue
$-24,271
All Other Contributions
$71,586
Change in Net Assets
$-712,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$15,500Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Total Noncash Contributions4$19,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,117,713
Revenue Not Reported on Financial Statements
$-116,312
Revenue Not Reported on Form 990
$193,672
Other Revenue Adjustments
$-127,817
Total Revenue per Audited Statements
$21,311,385
Total Revenue per Form 990
$21,001,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,842,941
Other Expenses$5,871,107
Total Fundraising Expense$391,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,340,876$2,132,910$91,049$12,564,835
Other Employee Benefits$1,061,235$20,154$38,206$1,119,595
Occupancy$1,005,001$51,161$18,533$1,074,695
Current Officers, Directors, Trustees, and Key Employees$563,579$396,141$93,541$1,053,261
Payroll Taxes$806,114$172,894$12,158$991,166
Fees for Services Other$502,905$125,214$2,315$630,434
Other Expenses$536,844$34,088$12,068$583,000
All Other Expenses$455,858$20,641$16,508$493,007
Insurance$221,624$15,221$7,358$244,203
Depreciation Depletion$127,449$6,201$4,961$138,611
Pension Plan Contributions$106,495$6,378$1,211$114,084
Interest$42,818$10,857$1,882$55,557
Fees for Services Accounting-$51,008-$51,008
Conferences and Meetings$38,682$998$799$40,479
Fees for Services Legal-$21,211-$21,211
Travel$19,683$546$436$20,665
Fees for Service Investment Mgmnt Fees-$11,505-$11,505
Total Functional Expenses$18,184,499$3,138,323$391,226$21,714,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,166,926
Expenses per Audited Statements$21,763,885
Total Expenses per Form 990$21,714,048
Expenses Not Reported on Form 990$403,041
Expenses Not Reported on Financial Statements$-49,837
Other Expense Adjustments$-61,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,565
Fundraising Gross Income$82,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Profiles of Success$326,679$82,500$52,324$30,176
Total Events$326,679$82,500$119,565$-37,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain$670,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“No committees can act on behalf of the board.”

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

“The form 990 will be reviewed by the chief financial officer prior to the filing of the return.”

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

“All new hires are required to sign acknowledgement of the code of conduct policy. Existing staff must take essential learning classes and comply with professional standards for carf accreditation. The board of directors are given a conflict of interest policy and sign awareness of it annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the ceo's performance annually. The board sets the position level, pay range and specific components of the total compensation package for the president/ceo. Other officers or key employees fall in line with all staff receiving semi-annual performance reviews. Compensation is standardized based on direct care and administrative salary ranges. The human resource (hr) department researches local non-profit salary surveys annually and creates salary ranges based on the skills, knowledge and behaviors required for the position, and ensures that ranges are competitive with similar organizations. Shared leadership is responsible for reviewing recommendations made by hr and will give final approval for the salary ranges to be used for each position. On an annual basis, shared leadership will review and approve, as appropriate, recommended changes to position range movement as recommended by hr and as determined through the market analysis process. As part of the annual budgeting process, shared operational leadership will review and approve, as appropriate, funds to be allocated for total compensation, which would include base salaries, bonuses, incentive based pay and all other related expenses, including benefit plans as recommended by hr.”

Form 990, Part VI, Section C, Line 19

“Financial statements are included in the annual report on the organization's website. The conflict of interest policy is made available to the public upon request and it is made available to all staff on the valle del sol intranet under agency policies. Each staff receives a written copy, signs the copy and a copy of the policy is included in the employee handbook. The code of conduct is available at each reception desk for the public to request as well as on the valle del sol intranet. The governing documents are currently made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valle Del Sol Inc
EIN
86-0251255
Phone
6024185206
Address
3807 N 7TH ST, PHOENIX, AZ 85014

Signing Officer

Name
Carmen Heredia
Title
Chief Executive Officer
Phone
6024185206
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Heredia
Formed
1970
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
445
Volunteers
239

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Payroll tax credit 61,342.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -8,252. Sch g direct expenses -119,565.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sch g direct expenses 119,565. Loss on sale of asset 8,252.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Paryoll tax credit -61,342.”

Raw XML AppendixShowing 400 of 871 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/ActivityOrMissionDesc0VALLE DEL SOL INSPIRES POSITIVE CHANGE BY INVESTING IN HEALTH AND HUMAN SERVICES TO STRENGTHEN FAMILIES WITH TOOLS AND SKILLS FOR SELF-SUFFICIENCY AND BY BUILDING THE NEXT GENERATION OF LATINO AND DIVERSE LEADERS.
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IRS990/Desc0BEHAVIORAL HEALTH SERVICES - THE ORGANIZATION OFFERS OUTPATIENT BEHAVIORAL HEALTH TREATMENT AND SOCIAL SERVICES TO INDIVIDUALS OF ALL AGES (FROM BIRTH TO GRAVE) ACROSS THE PHOENIX METRO AREA. APPROXIMATELY 55% OF PERSONS SERVED IDENTIFY AS HISPANIC OR AFRICAN- AMERICAN. IN SERVING A DIVERSE COMMUNITY WITH DIVERSE NEEDS, VALLE DEL SOL CLINICALLY AND CULTURALLY COMPETENT STAFF CONTINUED TO PROVIDE OUTSTANDING QUALITY OF SERVICES. KEY PROGRAMS WITHIN THE BEHAVIORAL HEALTH SERVICES DEPARTMENT INCLUDE: (CONT'D ON SCHEDULE O)FOR YOUTH - A. GENERAL OUTPATIENT SERVICES TREATING ATTENTION DEFICIT DISORDER, BEHAVIORS AND CONDUCT, DEPRESSION, ANXIETY, TRAUMA AND MOOD DISORDERED IN YOUTH B. INTENSIVE OUTPATIENT PROGRAM FOR SUBSTANCE ABUSE YOUTH C. CHILD REHABILITATIVE SERVICES PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN/MEDICAL CONDITIONS IN ADDITION TO A MENTAL HEALTH/BEHAVIORAL HEALTH NEED FOR ADULTS - D. GENERAL OUTPATIENT SERVICES TREATING ANXIETY, DEPRESSION, TRAUMA, ADDICTIONS, RELATIONAL PROBLEMS IN ADULTS E. OPIOID TREATMENT PROGRAM FOR SUBSTANCE ABUSE ADULTS F. COURT-ORDERED TREATMENT PROGRAMS FOR DOMESTIC VIOLENCE OFFENDERS, DRIVING UNDER THE INFLUENCE CASES, ANGER MANAGEMENT, AND PARENTINGG. SMI CLINICS FOR THOSE ADULTS WHO NEED SUPPORT DUE TO THEIR MENTAL ILLNESS AND ITS IMPACT ON THEIR ABILITY TO FUNCTION
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021211
IRS990/FeesForServicesLegalGrp/TotalAmt021211
IRS990/FeesForServicesOtherGrp/FundraisingAmt02315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0125214
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011505
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt44631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92396
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113003
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNETTE HJALMERVIK
IRS990/Form990PartVIISectionAGrp/PersonNm6KARISSA NISTED
IRS990/Form990PartVIISectionAGrp/PersonNm7GORKY HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA FLOREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DESIREE COGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRI LEON
IRS990/Form990PartVIISectionAGrp/PersonNm13IXCHEL DEL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14SONYA PASTOR LA SOTA
IRS990/Form990PartVIISectionAGrp/PersonNm15MANUEL S CALERO
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCCESCA CRUZ ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm17FLORENTINO GABRIEL LICON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm19VALENTINA ACHARYA
IRS990/Form990PartVIISectionAGrp/PersonNm20VIRGINIA VALENZUELA
IRS990/Form990PartVIISectionAGrp/PersonNm21JUNE REID
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23RICK K CARTER LEFT IN JUNE 2020
IRS990/Form990PartVIISectionAGrp/PersonNm24ART RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm27CYNTHIA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH LOSADA
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA PADILLA MCPHAUL
IRS990/Form990PartVIISectionAGrp/PersonNm31LAURA MENDOZA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3173862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4186414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6129803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7128965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2FAMILY PRACTICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (THRU 02/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (THRU 01/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR (THRU 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (THRU 08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR (THRU 08/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR (PT YR) & CFO (PT YR)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0244179
IRS990/FundraisingDirectExpensesAmt0119565
IRS990/FundraisingGrossIncomeAmt082500
IRS990/GainOrLossGrp/OtherAmt027994
IRS990/GainOrLossGrp/SecuritiesAmt026394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0507196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041705
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038717
IRS990/GrossReceiptsAmt021147000
IRS990/GrossRentsGrp/RealAmt012794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt07358
IRS990/InsuranceGrp/ManagementAndGeneralAmt015221
IRS990/InsuranceGrp/ProgramServicesAmt0221624
IRS990/InsuranceGrp/TotalAmt0244203
IRS990/InterestGrp/FundraisingAmt01882
IRS990/InterestGrp/ManagementAndGeneralAmt010857
IRS990/InterestGrp/ProgramServicesAmt042818
IRS990/InterestGrp/TotalAmt055557
IRS990/InvestmentIncomeGrp/ExclusionAmt018821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015478
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329450
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755899
IRS990/IRPDocumentCnt075

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,647,623
Liabilities
$7,179,525
Net assets
$4,468,098
Revenue
$21,001,401
Expenses
$21,714,048
Net income
-$712,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$34.0$16.1$23.4$26.0$2.63
2023Detailed filing. Detailed filing data is available for this year.$19.2$31.8$12.6$23.6$27.9$4.37
2022Detailed filing. Detailed filing data is available for this year.$18.6$24.9$6.28$27.9$40.6$12.7
2021Detailed filing. Detailed filing data is available for this year.$12.7$4.89$7.78$29.4$24.8$4.60
2020Detailed filing. Detailed filing data is available for this year.$11.6$7.18$4.47$21.0$21.7$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.78$2.94$4.84$23.6$24.0$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.06$4.09$4.97$22.2$22.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.19$5.08$23.0$21.6$1.34
2016Detailed filing. Detailed filing data is available for this year.$9.41$5.79$3.62$19.8$21.5$1.69
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.70$5.33$17.9$19.8$1.88
2014Detailed filing. Detailed filing data is available for this year.$10.7$3.39$7.35$20.7$22.3$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.52$8.68$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.46$8.57$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.67$8.23$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.68$7.22$11.8