Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2023 • EIN 86-0667217

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 07, 2024

Organization Profilewww.AzCHR.org

View Organization Page

1950 W Heatherbrae Dr 5Phoenix, AZ 85015

(602) 246-7607

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,596

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,195,989

Up $1,095,203 (+35%) from 2022

Net Assets

Up

$2,830,829

Up $750,271 (+36%) from 2022

Liabilities

Up

$1,365,160

Up $344,932 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$4,756,486

Up $1,256,616 (+36%) from 2022

Expenses

Up

$4,006,215

Up $896,917 (+29%) from 2022

Net Income

Up

$750,271

Up $359,699 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$4,195,989
Liabilities$1,365,160
Net Assets$2,830,829
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$4,756,486
Expenses$4,006,215
Net Income$750,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,756,486
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$3,043,450$3,130,130▲ $86,680
Accounts Receivable-$327,247-
Prepaid Expenses and Deferred Charges$31,952$42,052▲ $10,100
Land, Buildings, and Equipment, Net$4,314$39,018▲ $34,704
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,100,786$4,195,989▲ $1,095,203
Other Assets Total$21,070$657,542▲ $636,472
Liabilities
Other Liabilities-$636,472-
Deferred Revenue$803,727$625,201▼ $178,526
Accounts Payable and Accrued Expenses$216,501$103,487▼ $113,014
Total Liabilities$1,020,228$1,365,160▲ $344,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,028,770$2,826,358▲ $797,588
Net Assets With Donor Restrictions$51,788$4,471▼ $47,317
Total Net Assets Fund Balance$2,080,558$2,830,829▲ $750,271
Total Liabilities and Net Assets / Fund Balance$3,100,786$4,195,989▲ $1,095,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,792$159,771$161,563
Equipment$37,226$117,226$154,452
Other Land Buildings-$23,445$23,445
Other Assets Org$636,472--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly CraigPresident & CEOFT$163,098$32,498$195,596
Steve PavichDirector Fin & ItFT$110,308$11,669$121,977

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
$431,274
Program Service Revenue
$4,285,879
Investment Income
$29,085
Other Revenue
$10,248
All Other Contributions
$22,841
Change in Net Assets
$750,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,756,486
Revenue Not Reported on Form 990
$47,317
Total Revenue per Audited Statements
$4,803,803
Total Revenue per Form 990
$4,756,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,811
Other Expenses$1,362,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,775,692$200,637-$1,976,329
Occupancy$347,679$26,169-$373,848
Other Employee Benefits$235,069$13,318-$248,387
Current Officers, Directors, Trustees, and Key Employees$48,431$145,292-$193,723
Payroll Taxes$150,339$27,400-$177,739
Information Technology$146,980$13,712-$160,692
Other Expenses$64,628$4,864-$69,492
Insurance$52,567$2,685-$55,252
All Other Expenses$48,502$2,808-$51,310
Pension Plan Contributions$37,654$9,979-$47,633
Office Expenses$43,918$3,603-$47,521
Fees for Services Accounting$2,274$15,541-$17,815
Advertising$12,261--$12,261
Depreciation Depletion$4,167$314-$4,481
Total Functional Expenses$3,530,628$475,587$0$4,006,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,006,215
Total Expenses per Audited Statements$4,006,215
Total Expenses per Form 990$4,006,215
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$636,472
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, Section B, Line 11B

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

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

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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 5, PHOENIX, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Signed
2024-06-07
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
47

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 $47317”

Raw XML AppendixShowing 400 of 498 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 09/30/2023 CHR provided services to 417 unique individuals of which 134 were new members to the program. 85% of the members served at CHR in FY23 had a Serious Mental Illness designation, 10% of those served were designated as having a general mental health and or substance use disorder, and 5% of those served were developmentally disabled, or part of the Arizona Long Term Care Program. The largest age group served by CHR is comprised of adults aged 36 to 45 who account for 22.4% of the adult population served. 34,298 services were provided in FY23, with Peer Support accounting for 47% of the services. Other services include life skills, pre-employment and behavioral health prevention and education. 2,575 individual one-to-one peer support sessions were held, an increase from FY22 when 1,076 individual sessions were held. CHR added collaboration in FY23 with City of Scottsdale Specialty Courts and Phoenix Municipal Courts with co-located peers at these locations. 1,157 contacts were made with Arizonas prison inmates through the Targeted Investment Program. 210 inmates in Arizonas prison system completed a teen parenting class and 208 earned a parenting certificate. In FY23 CHR expanded services to include an Outpatient program in addition to its Community Service Agency designation.
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IRS990/InsuranceGrp/ProgramServicesAmt052567
IRS990/InsuranceGrp/TotalAmt055252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029085
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039018
IRS990/LandBldgEquipCostOrOtherBssAmt0339460
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/NetAssetsOrFundBalancesBOYAmt02080558
IRS990/NetAssetsOrFundBalancesEOYAmt02830829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02028770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02826358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026169
IRS990/OccupancyGrp/ProgramServicesAmt0347679
IRS990/OccupancyGrp/TotalAmt0373848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03603
IRS990/OfficeExpensesGrp/ProgramServicesAmt043918
IRS990/OfficeExpensesGrp/TotalAmt047521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021070
IRS990/OtherAssetsTotalGrp/EOYAmt0657542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248387
IRS990/OtherExpensesGrp/Desc0Program supplies and activitie
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24864
IRS990/OtherExpensesGrp/ProgramServicesAmt0235328
IRS990/OtherExpensesGrp/ProgramServicesAmt1191311
IRS990/OtherExpensesGrp/ProgramServicesAmt2133828
IRS990/OtherExpensesGrp/ProgramServicesAmt364628
IRS990/OtherExpensesGrp/TotalAmt0235328
IRS990/OtherExpensesGrp/TotalAmt1194862
IRS990/OtherExpensesGrp/TotalAmt2139542
IRS990/OtherExpensesGrp/TotalAmt369492
IRS990/OtherLiabilitiesGrp/EOYAmt0636472
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010248
IRS990/OtherRevenueTotalAmt010248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01775692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976329
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150339
IRS990/PayrollTaxesGrp/TotalAmt0177739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037654
IRS990/PensionPlanContributionsGrp/TotalAmt047633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042052
IRS990/PrincipalOfficerNm0KIMBERLY CRAIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04270879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04270879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01036899
IRS990/PYOtherRevenueAmt028796
IRS990/PYProgramServiceRevenueAmt02812041
IRS990/PYRevenuesLessExpensesAmt0390572
IRS990/PYSalariesCompEmpBnftPaidAmt02072399
IRS990/PYTotalExpensesAmt03109298
IRS990/PYTotalRevenueAmt03499870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0750271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04285879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04727401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03499504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03375432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02768051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03437163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017807551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt017807551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04727401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03499504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03375432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02768051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03437163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017807551
IRS990ScheduleA/TotalSupportAmt017846644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154452
IRS990ScheduleD/ExpensesSubtotalAmt04006215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1636472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0636472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt047317
IRS990ScheduleD/RevenueNotReportedAmt047317
IRS990ScheduleD/RevenueSubtotalAmt04756486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS $47317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0657542
IRS990ScheduleD/TotalExpensesPerForm990Amt04006215
IRS990ScheduleD/TotalLiabilityAmt0636472
IRS990ScheduleD/TotalRevenuePerForm990Amt04756486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04803803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04006215
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163098

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,195,989
Liabilities
$1,365,160
Net assets
$2,830,829
Revenue
$4,756,486
Expenses
$4,006,215
Net income
$750,271
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
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.37$2.83$4.76$4.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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