Civic Intelligence

Project Reality

990 • Fiscal year 2023 • EIN 87-0288734

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfilePROJECTREALITY.NET
PO Box 57098Murray, UT 84157

(801) 438-4778

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$193,993

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,858,927

Down $796,408 (-10%) from 2022

Net Assets

Up

$6,481,404

Up $14,052 (+0.2%) from 2022

Liabilities

Down

$377,523

Down $810,460 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Down

$4,135,562

Down $2,872,230 (-41%) from 2022

Expenses

Up

$4,132,802

Up $410,812 (+11%) from 2022

Net Income

Down

$2,760

Down $3,283,042 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,051,834Liabilities 2010: $176,003Net Assets 2010: $875,8312010Assets 2011: $962,811Liabilities 2011: $174,972Net Assets 2011: $787,8392011Assets 2012: $994,469Liabilities 2012: $173,565Net Assets 2012: $820,9042012Assets 2013: $1,100,608Liabilities 2013: $184,885Net Assets 2013: $915,7232013Assets 2014: $1,166,473Liabilities 2014: $190,263Net Assets 2014: $976,2102014Assets 2015: $1,150,258Liabilities 2015: $181,135Net Assets 2015: $969,1232015Assets 2016: $1,352,097Liabilities 2016: $178,940Net Assets 2016: $1,173,1572016Assets 2017: $1,859,876Liabilities 2017: $273,262Net Assets 2017: $1,586,6142017Assets 2018: $2,202,020Liabilities 2018: $219,410Net Assets 2018: $1,982,6102018Assets 2019: $2,802,198Liabilities 2019: $221,403Net Assets 2019: $2,580,7952019Assets 2020: $2,954,522Liabilities 2020: $255,836Net Assets 2020: $2,698,6862020Assets 2021: $4,443,856Liabilities 2021: $1,262,306Net Assets 2021: $3,181,5502021Assets 2022: $7,655,335Liabilities 2022: $1,187,983Net Assets 2022: $6,467,3522022Assets 2023: $6,858,927Liabilities 2023: $377,523Net Assets 2023: $6,481,4042023Assets 2024: $6,980,767Liabilities 2024: $253,800Net Assets 2024: $6,726,9672024

Highlighted filing

2023

Assets$6,858,927
Liabilities$377,523
Net Assets$6,481,404
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,659,3182010Revenue 2011: $2,589,356Expenses 2011: $2,677,348Net Income 2011: -$87,9922011Revenue 2012: $2,564,989Expenses 2012: $2,531,924Net Income 2012: $33,0652012Revenue 2013: $2,454,931Expenses 2013: $2,360,112Net Income 2013: $94,8192013Revenue 2014: $2,471,314Expenses 2014: $2,410,827Net Income 2014: $60,4872014Revenue 2015: $2,486,899Expenses 2015: $2,493,986Net Income 2015: -$7,0872015Revenue 2016: $2,552,371Expenses 2016: $2,348,337Net Income 2016: $204,0342016Revenue 2017: $2,726,447Expenses 2017: $2,312,990Net Income 2017: $413,4572017Revenue 2018: $3,656,753Expenses 2018: $3,260,757Net Income 2018: $395,9962018Revenue 2019: $3,784,411Expenses 2019: $3,186,226Net Income 2019: $598,1852019Revenue 2020: $3,433,811Expenses 2020: $3,315,922Net Income 2020: $117,8892020Revenue 2021: $4,156,740Expenses 2021: $3,673,876Net Income 2021: $482,8642021Revenue 2022: $7,007,792Expenses 2022: $3,721,990Net Income 2022: $3,285,8022022Revenue 2023: $4,135,562Expenses 2023: $4,132,802Net Income 2023: $2,7602023Revenue 2024: $3,952,363Expenses 2024: $3,696,544Net Income 2024: $255,8192024

Highlighted filing

2023

Revenue$4,135,562
Expenses$4,132,802
Net Income$2,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$4,135,562
Mission and Program Overview

Mission

Provide substance abuse treatment and prevention services

To provide mental health and substance use disorder treatment and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,282,404$2,548,251▲ $265,847
Investments in Publicly Traded Securities-$2,491,643-
Cash and Non-Interest-Bearing Accounts$4,264,308$1,175,224▼ $3,089,084
Pledges and Grants Receivable$825,124$396,154▼ $428,970
Prepaid Expenses and Deferred Charges$62,956$103,766▲ $40,810
Inventories for Sale or Use$20,060$27,130▲ $7,070
Accounts Receivable-$0-
Total Assets$7,655,335$6,858,927▼ $796,408
Other Assets Total$200,483$116,759▼ $83,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$619,147--
Other Liabilities$428,071$331,494▼ $96,577
Accounts Payable and Accrued Expenses$132,297$46,029▼ $86,268
Deferred Revenue$8,468--
Total Liabilities$1,187,983$377,523▼ $810,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,467,352$6,481,404▲ $14,052
Total Net Assets Fund Balance$6,467,352$6,481,404▲ $14,052
Total Liabilities and Net Assets / Fund Balance$7,655,335$6,858,927▼ $796,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,295$63,438$1,550,733
Other Land Buildings$570,605-$570,605
Land$352,600-$352,600
Equipment$68,924$59,712$128,636
Leasehold Improvements$68,827$19,801$88,628
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Green MdMedical DoctorFT$193,893$100$193,993
Katherine Carlson MdMedical DirectorPT$147,376-$147,376
Mike HaddonExecutive DirectorFT$118,354-$118,354

Board Members and Trustees

NameTitle
Peter Weir MdChair
Patricia Graff LcswVice-chair
David Christensen DdsMember
Don LeitherMember
Emily Sailsbury PhdMember
Jerome H Mooney JdProgram Sponsor
Kim MarshallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,928
Program Service Revenue
$2,555,564
Investment Income
$97,070
Other Revenue
$0
All Other Contributions
$10,772
Change in Net Assets
$2,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,135,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,293
Total Revenue per Audited Statements
$4,146,855
Total Revenue per Form 990
$4,135,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,827
Other Expenses$1,014,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,833$338,010-$1,829,843
Current Officers, Directors, Trustees, and Key Employees$451,513$102,301-$553,814
Other Employee Benefits$430,226$97,478-$527,704
Payroll Taxes$168,327$38,139-$206,466
Occupancy$147,392$33,395-$180,787
Fees for Services Other$82,483$54,997-$137,480
Office Expenses$97,223$10,373-$107,596
Depreciation Depletion$11,564$47,646-$59,210
Information Technology$28,969$28,862-$57,831
Insurance$44,316$10,041-$54,357
Other Expenses$18,551$12,302-$30,853
Fees for Services Accounting-$30,402-$30,402
Conferences and Meetings$13,537$7,405-$20,942
Interest-$14,309-$14,309
All Other Expenses$3,385$8,552-$11,937
Travel$6,255$2,661-$8,916
Fees for Services Management-$5,653-$5,653
Total Functional Expenses$3,266,094$866,708$0$4,132,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,132,801
Total Expenses per Audited Statements$4,132,801
Total Expenses per Form 990$4,132,801
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 Expenses$213,373
Other Short-term Liabilities$86,998
Other Long-term Liabilities$31,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Reviewed by the executive director and treasurer. Presented to the board for final approval.”

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

“The board reviews any conflicts of interest as they are identified”

Form 990, Part VI, Section B, Line 15

“All compensation and raises are compared to wages in the local area. The board reviews the amounts with management and determines if budgets are sufficient to cover the salary and wage.”

Form 990, Part VI, Section C, Line 18

“Financials are provided to the state auditor which is available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Reality
EIN
87-0288734
Phone
8014384778
Address
PO BOX 57098, MURRAY, UT 84157

Signing Officer

Name
Maureen Collins
Title
Executive Director
Phone
8014384778
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Collins
Formed
1970
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of december 31, 2023 and 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 474 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/Desc0PROJECT REALITY'S PURPOSE IS TO SUPPORT INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. OUR AIM IS TO EMPOWER PEOPLE TO STRENGTHEN THEIR HEALTH AND WELLNESS, FIND MEANING AND PURPOSE, AND TO LEAD A SELF-DIRECTED LIFE. WE DELIVER COMPREHENSIVE PRIMARY CARE, PSYCHOTHERAPY, CARE COORDINATION, AND SUBSTANCE USE RECOVERY SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. OUR COLLABORATIVE TEAM OF MEDICAL, MENTAL HEALTH, AND CASE MANAGEMENT PROFESSIONALS PROVIDE EXCELLENT PATIENT CARE WHILE REDUCING BARRIERS TO SERVICE BY FOSTERING AN ENVIRONMENT OF ACCEPTANCE AND RESPECT.IN 2023, PROJECT REALITY'S MEDICATION-ASSISTED TREATMENT OPIOID TREATMENT PROGRAM TREATED OVER 1,000 UNIQUE INDIVIDUALS FOR SUBSTANCE USE DISORDER (SUD). OUR CLINICAL STAFF HAD MANY ENCOUNTERS WITH OUR PATIENTS WHO SAW THERAPISTS, COUNSELORS, CASE MANAGERS, DOCTORS, PHYSICIAN ASSISTANTS, AND NURSES FOR THEIR MENTAL HEALTH, MEDICAL, AND CASE MANAGEMENT NEEDS.OUR GROWING CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SAW INDIVIDUALS ADMITTED INTO THE CCBHC-E GRANT PROGRAM. THESE PATIENTS ARE ASSESSED AT INTAKE AND AT SIX MONTHS WITH AN IN-DEPTH ASSESSMENT MEASURING MENTAL HEALTH, SUBSTANCE USE, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH. DUE TO OUR PERFORMANCE IN THE CCBHC-E GRANT, PROJECT REALITY WAS AWARDED A 4-YEAR CCBHC-IA GRANT IN SEPTEMBER 2022. THIS WILL ALLOW US TO EXPAND OUR MEDICAL SERVICES AND OUR MAT TREATMENT TO UNDERSERVED POPULATIONS WHILE WE BUILD MEDICAL BILLING MECHANISMS TO SUSTAIN OUR EXPANSION INTO MEDICAL CARE.
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02282404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02548251
IRS990/LandBldgEquipCostOrOtherBssAmt02691202
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0619147
IRS990/NetAssetsOrFundBalancesBOYAmt06467352
IRS990/NetAssetsOrFundBalancesEOYAmt06481404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011291
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06467352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06481404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033395
IRS990/OccupancyGrp/ProgramServicesAmt0147392
IRS990/OccupancyGrp/TotalAmt0180787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010373
IRS990/OfficeExpensesGrp/ProgramServicesAmt097223
IRS990/OfficeExpensesGrp/TotalAmt0107596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200483
IRS990/OtherAssetsTotalGrp/EOYAmt0116759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527704
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB COSTS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112302
IRS990/OtherExpensesGrp/ProgramServicesAmt0157117
IRS990/OtherExpensesGrp/ProgramServicesAmt155569
IRS990/OtherExpensesGrp/ProgramServicesAmt257834
IRS990/OtherExpensesGrp/ProgramServicesAmt318551
IRS990/OtherExpensesGrp/TotalAmt0157117
IRS990/OtherExpensesGrp/TotalAmt179751
IRS990/OtherExpensesGrp/TotalAmt257834
IRS990/OtherExpensesGrp/TotalAmt330853
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0428071
IRS990/OtherLiabilitiesGrp/EOYAmt0331494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168327
IRS990/PayrollTaxesGrp/TotalAmt0206466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103766
IRS990/PrincipalOfficerNm0MAUREEN COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE TREATM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02555564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02555564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02394786
IRS990/PYOtherExpensesAmt0748480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02970672
IRS990/PYRevenuesLessExpensesAmt03285802
IRS990/PYSalariesCompEmpBnftPaidAmt02973510
IRS990/PYTotalExpensesAmt03721990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07007792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02555564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01391357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05640006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0599579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.87360
IRS990ScheduleA/PublicSupportTotal170Amt05640006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01391357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05640006
IRS990ScheduleA/TotalSupportAmt06374842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01487295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550733
IRS990ScheduleD/EquipmentGrp/BookValueAmt068924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04132801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0570605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0570605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2213373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER SHORT-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt011293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04135562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02548251
IRS990ScheduleD/TotalExpensesPerForm990Amt04132801
IRS990ScheduleD/TotalLiabilityAmt0331494
IRS990ScheduleD/TotalRevenuePerForm990Amt04135562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04146855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04132801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GREEN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY CONFLICTS OF INTEREST AS THEY ARE IDENTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AND RAISES ARE COMPARED TO WAGES IN THE LOCAL AREA. THE BOARD REVIEWS THE AMOUNTS WITH MANAGEMENT AND DETERMINES IF BUDGETS ARE SUFFICIENT TO COVER THE SALARY AND WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE PROVIDED TO THE STATE AUDITOR WHICH IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,858,927
Liabilities
$377,523
Net assets
$6,481,404
Revenue
$4,135,562
Expenses
$4,132,802
Net income
$2,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.25$6.73$3.95$3.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.38$6.48$4.14$4.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.66$1.19$6.47$7.01$3.72$3.29
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.18$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.70$3.43$3.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.22$2.58$3.78$3.19$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.66$3.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$2.73$2.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.55$2.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.49$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.47$2.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.45$2.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$2.56$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$2.59$2.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$2.66