Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2022 • EIN 86-0667217

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 03, 2023

Organization Profilewww.AzCHR.org

View Organization Page

1950 W Heatherbrae Dr 1Phoenix, AZ 85015

(602) 246-7607

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$189,932

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,100,786

Down $1,022,286 (-25%) from 2021

Net Assets

Up

$2,080,558

Up $390,572 (+23%) from 2021

Liabilities

Down

$1,020,228

Down $1,412,858 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$3,499,870

Up $122,708 (+3.6%) from 2021

Expenses

Up

$3,109,298

Up $20,490 (+0.7%) from 2021

Net Income

Up

$390,572

Up $102,218 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $215,759Liabilities 2011: $126,148Net Assets 2011: $89,6112011Assets 2012: $422,921Liabilities 2012: $88,224Net Assets 2012: $334,6972012Assets 2013: $809,761Liabilities 2013: $458,461Net Assets 2013: $351,3002013Assets 2014: $778,710Liabilities 2014: $243,793Net Assets 2014: $534,9172014Assets 2015: $1,049,263Liabilities 2015: $535,695Net Assets 2015: $513,5682015Assets 2016: $1,459,538Liabilities 2016: $816,026Net Assets 2016: $643,5122016Assets 2017: $1,328,403Liabilities 2017: $528,738Net Assets 2017: $799,6652017Assets 2018: $1,527,023Liabilities 2018: $532,403Net Assets 2018: $994,6202018Assets 2019: $2,027,096Liabilities 2019: $567,866Net Assets 2019: $1,459,2302019Assets 2020: $2,710,023Liabilities 2020: $1,308,392Net Assets 2020: $1,401,6312020Assets 2021: $4,123,072Liabilities 2021: $2,433,086Net Assets 2021: $1,689,9862021Assets 2022: $3,100,786Liabilities 2022: $1,020,228Net Assets 2022: $2,080,5582022Assets 2023: $4,195,989Liabilities 2023: $1,365,160Net Assets 2023: $2,830,8292023Assets 2024: $2,742,954Liabilities 2024: $1,175,397Net Assets 2024: $1,567,5572024

Highlighted filing

2022

Assets$3,100,786
Liabilities$1,020,228
Net Assets$2,080,558
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,471,1052011Expenses 2012: $1,574,4432012Expenses 2013: $1,918,1842013Revenue 2014: $2,179,684Expenses 2014: $1,996,067Net Income 2014: $183,6172014Revenue 2015: $2,563,905Expenses 2015: $2,524,805Net Income 2015: $39,1002015Revenue 2016: $2,805,488Expenses 2016: $2,675,544Net Income 2016: $129,9442016Revenue 2017: $2,877,803Expenses 2017: $2,721,650Net Income 2017: $156,1532017Revenue 2018: $3,102,191Expenses 2018: $2,907,237Net Income 2018: $194,9542018Revenue 2019: $3,441,570Expenses 2019: $2,976,960Net Income 2019: $464,6102019Revenue 2020: $2,771,556Expenses 2020: $2,829,155Net Income 2020: -$57,5992020Revenue 2021: $3,377,162Expenses 2021: $3,088,808Net Income 2021: $288,3542021Revenue 2022: $3,499,870Expenses 2022: $3,109,298Net Income 2022: $390,5722022Revenue 2023: $4,756,486Expenses 2023: $4,006,215Net Income 2023: $750,2712023Revenue 2024: $4,715,619Expenses 2024: $5,922,343Net Income 2024: -$1,206,7242024

Highlighted filing

2022

Revenue$3,499,870
Expenses$3,109,298
Net Income$390,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.1
Gross Receipts
$3,499,870
Mission and Program Overview

Mission

Cheeers mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Center for health and recovery's mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,619,972$3,043,450▼ $576,522
Other Notes and Loans Receivable, Net$336,990$0▼ $336,990
Prepaid Expenses and Deferred Charges$90,740$31,952▼ $58,788
Pledges and Grants Receivable$30,997$0▼ $30,997
Land, Buildings, and Equipment, Net$22,803$4,314▼ $18,489
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,123,072$3,100,786▼ $1,022,286
Other Assets Total$21,070$21,070→ $0
Liabilities
Deferred Revenue$2,163,926$803,727▼ $1,360,199
Accounts Payable and Accrued Expenses$269,160$216,501▼ $52,659
Total Liabilities$2,433,086$1,020,228▼ $1,412,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,630,976$2,028,770▲ $397,794
Net Assets With Donor Restrictions$59,010$51,788▼ $7,222
Total Net Assets Fund Balance$1,689,986$2,080,558▲ $390,572
Total Liabilities and Net Assets / Fund Balance$4,123,072$3,100,786▼ $1,022,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,348$158,215$161,563
Equipment$966$158,227$159,193
Other Land Buildings-$23,445$23,445
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CraigPresident & CEOFT$155,292$34,640$189,932
Steve PavichDirector Fin & ItFT$104,271$10,964$115,235

Board Members and Trustees

NameTitle
Tonya MacbethChairperson
Robert WrightVice Chair
Bill KennardDirector
Elizabeth AthensDirector
Kristen PolinDirector
Linda BlairDirector
Sheree LeeDirector
Thomas PynnTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$658,667
Program Service Revenue
$2,812,041
Investment Income
$366
Other Revenue
$28,796
All Other Contributions
$15,319
Change in Net Assets
$390,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,870
Revenue Not Reported on Form 990
$7,222
Total Revenue per Audited Statements
$3,507,092
Total Revenue per Form 990
$3,499,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,399
Other Expenses$1,036,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,471,210$92,074-$1,563,284
Occupancy$318,297$23,958-$342,255
Current Officers, Directors, Trustees, and Key Employees$44,048$132,142-$176,190
Other Employee Benefits$142,647$11,318-$153,965
Payroll Taxes$126,065$9,251-$135,316
Other Expenses$55,804$4,209-$60,013
Information Technology$49,590$6,430-$56,020
Insurance$48,582$2,498-$51,080
All Other Expenses$42,569$6,053-$48,622
Pension Plan Contributions$34,749$8,895-$43,644
Office Expenses$28,561$2,645-$31,206
Depreciation Depletion$17,195$1,294-$18,489
Fees for Services Accounting$2,767$12,718-$15,485
Advertising$2,814--$2,814
Total Functional Expenses$2,752,277$357,021$0$3,109,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,109,298
Total Expenses per Audited Statements$3,109,298
Total Expenses per Form 990$3,109,298
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review was conducted by staff and the board finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts of interest annually, and chr does not enter into any financial arrangements with board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive comittee of the board reviewed and approved all changes in compensation and/or bonuses for the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are available on our website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Health and Recovery
EIN
86-0667217
Phone
6022467607
Address
1950 W HEATHERBRAE DR 1, PHOENIX, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Craig
Formed
1990
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
45

Preparer

Firm
Richard F Avellone LLC
Address
5070 N 40th St Ste 200, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $7222”

Raw XML AppendixShowing 400 of 491 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/Desc0In FYE 09/30/2022 CHR provided services to 571 Unique Individuals of which 220 were new members to the program. 79% of members served have a Serious mental illness (SMI) designation. The remaining 21% have a general mental health and or substance use disorder (GMH/SUD). CHR continues to increase the number of individuals with a GMH/SUD receiving services with a total of 111 open members. This is an increase from having just 17 GMH/SUD in 2018. Eighteen women were referred to CHRs new program for Pregnant and Parenting Women this past year. In 21/22 CHRs Peer Doulas were present at four births and provided services to seventeen women and families during pregnancy. CHR continues to provide post-partum support for 12 women (referred in previous years.) As part of the Targeted Investment Programming (TIP)(a collaboration with Dept of Corrections, Valleywise, Hope Inc., and Hope Lives) CHR provided direct reach-in services to 1,171 individuals. Through the TIP collaboration CHR continues to provide Parenting Classes in four locations within the Arizona Department of Corrections: Graham Safford, Phoenix West, Buckeye Lewis, Piestewa Perryville. 163 incarcerated individuals received certificates of completion for teen parenting class, and 256 received certificates of completion for adolescent parenting class.
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IRS990/InsuranceGrp/ProgramServicesAmt048582
IRS990/InsuranceGrp/TotalAmt051080
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04314
IRS990/LandBldgEquipCostOrOtherBssAmt0344201
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER FOR HEALTH AND RECOVERY'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY BEHAVIORAL HEALTH CONDITIONS TO ACHIEVE A HEALTHY AND MEANINGFUL LIFE THROUGH THE USE OF RECOVERY-BASED COMMUNITY SERVICES AND OUR SHARED EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01689986
IRS990/NetAssetsOrFundBalancesEOYAmt02080558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01630976
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02028770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023958
IRS990/OccupancyGrp/ProgramServicesAmt0318297
IRS990/OccupancyGrp/TotalAmt0342255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OfficeExpensesGrp/ProgramServicesAmt028561
IRS990/OfficeExpensesGrp/TotalAmt031206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021070
IRS990/OtherAssetsTotalGrp/EOYAmt021070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153965
IRS990/OtherExpensesGrp/Desc0Program supplies and activitie
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24209
IRS990/OtherExpensesGrp/ProgramServicesAmt0211237
IRS990/OtherExpensesGrp/ProgramServicesAmt195068
IRS990/OtherExpensesGrp/ProgramServicesAmt261074
IRS990/OtherExpensesGrp/ProgramServicesAmt355804
IRS990/OtherExpensesGrp/TotalAmt0211237
IRS990/OtherExpensesGrp/TotalAmt1135795
IRS990/OtherExpensesGrp/TotalAmt263883
IRS990/OtherExpensesGrp/TotalAmt360013
IRS990/OtherRevenueMiscGrp/Desc0EMP TAX CREDIT INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08071
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120725
IRS990/OtherRevenueTotalAmt028796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01471210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01563284
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0336990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126065
IRS990/PayrollTaxesGrp/TotalAmt0135316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034749
IRS990/PensionPlanContributionsGrp/TotalAmt043644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031952
IRS990/PrincipalOfficerNm0KIMBERLY CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02807211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02807211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01118573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01002185
IRS990/PYOtherRevenueAmt010801
IRS990/PYProgramServiceRevenueAmt02246058
IRS990/PYRevenuesLessExpensesAmt0288354
IRS990/PYSalariesCompEmpBnftPaidAmt02086623
IRS990/PYTotalExpensesAmt03088808
IRS990/PYTotalRevenueAmt03377162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0390572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02812041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03499504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03375432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02768051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03437163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03100697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016180847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt016180847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03499504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03375432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02768051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03437163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03100697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016180847
IRS990ScheduleA/TotalSupportAmt016192349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159193
IRS990ScheduleD/ExpensesSubtotalAmt03109298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023445
IRS990ScheduleD/OtherRevenueAmt07222
IRS990ScheduleD/RevenueNotReportedAmt07222
IRS990ScheduleD/RevenueSubtotalAmt03499870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS $7222
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04314
IRS990ScheduleD/TotalExpensesPerForm990Amt03109298
IRS990ScheduleD/TotalRevenuePerForm990Amt03499870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03507092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03109298
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06432

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,786
Liabilities
$1,020,228
Net assets
$2,080,558
Revenue
$3,499,870
Expenses
$3,109,298
Net income
$390,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.57$4.72$5.92$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.37$2.83$4.76$4.01$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.10$1.02$2.08$3.50$3.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.43$1.69$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$2.77$2.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.46$3.44$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.53$0.99$3.10$2.91$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$2.88$2.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.47