Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2021 • EIN 91-0666889

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.BHR.ORG

View Organization Page

3857 Martin Way EOlympia, WA 98506

(360) 704-7170

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$302,267

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$19,874,296

Up $380,704 (+2.0%) from 2020

Net Assets

Up

$12,440,905

Up $3,657,486 (+42%) from 2020

Liabilities

Down

$7,433,391

Down $3,276,782 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$20,084,793

Up $1,295,835 (+6.9%) from 2020

Expenses

Down

$16,427,307

Down $787,155 (-4.6%) from 2020

Net Income

Up

$3,657,486

Up $2,082,990 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $13,654,861Liabilities 2010: $7,708,515Net Assets 2010: $5,946,3462010Assets 2011: $13,347,517Liabilities 2011: $7,763,994Net Assets 2011: $5,583,5232011Assets 2012: $16,418,716Liabilities 2012: $10,384,530Net Assets 2012: $6,034,1862012Assets 2013: $16,216,790Liabilities 2013: $11,028,821Net Assets 2013: $5,187,9692013Assets 2014: $14,808,115Liabilities 2014: $10,322,675Net Assets 2014: $4,485,4402014Assets 2015: $14,675,453Liabilities 2015: $10,203,926Net Assets 2015: $4,471,5272015Assets 2016: $14,249,609Liabilities 2016: $9,598,651Net Assets 2016: $4,650,9582016Assets 2017: $13,549,226Liabilities 2017: $8,979,711Net Assets 2017: $4,569,5152017Assets 2018: $13,695,937Liabilities 2018: $8,314,067Net Assets 2018: $5,381,8702018Assets 2019: $15,728,931Liabilities 2019: $8,520,008Net Assets 2019: $7,208,9232019Assets 2020: $19,493,592Liabilities 2020: $10,710,173Net Assets 2020: $8,783,4192020Assets 2021: $19,874,296Liabilities 2021: $7,433,391Net Assets 2021: $12,440,9052021Assets 2022: $21,609,361Liabilities 2022: $5,942,492Net Assets 2022: $15,666,8692022Assets 2023: $25,300,557Liabilities 2023: $5,919,520Net Assets 2023: $19,381,0372023Assets 2024: $26,591,141Liabilities 2024: $5,898,885Net Assets 2024: $20,692,2562024

Highlighted filing

2021

Assets$19,874,296
Liabilities$7,433,391
Net Assets$12,440,905
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,076,4462010Expenses 2011: $23,962,2862011Expenses 2012: $23,165,7952012Expenses 2013: $22,664,2812013Revenue 2014: $22,140,309Expenses 2014: $22,842,838Net Income 2014: -$702,5292014Revenue 2015: $22,098,554Expenses 2015: $22,125,602Net Income 2015: -$27,0482015Revenue 2016: $21,671,315Expenses 2016: $21,491,884Net Income 2016: $179,4312016Revenue 2017: $20,861,452Expenses 2017: $20,842,895Net Income 2017: $18,5572017Revenue 2018: $17,689,101Expenses 2018: $16,876,746Net Income 2018: $812,3552018Revenue 2019: $19,004,536Expenses 2019: $17,192,266Net Income 2019: $1,812,2702019Revenue 2020: $18,788,958Expenses 2020: $17,214,462Net Income 2020: $1,574,4962020Revenue 2021: $20,084,793Expenses 2021: $16,427,307Net Income 2021: $3,657,4862021Revenue 2022: $19,176,668Expenses 2022: $15,950,704Net Income 2022: $3,225,9642022Revenue 2023: $19,927,356Expenses 2023: $16,366,319Net Income 2023: $3,561,0372023Revenue 2024: $18,854,418Expenses 2024: $17,558,997Net Income 2024: $1,295,4212024

Highlighted filing

2021

Revenue$20,084,793
Expenses$16,427,307
Net Income$3,657,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$20,084,793
Mission and Program Overview

Mission

Mental health and chemical dependency recovery.

Mental health and chemical dependency recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,388,894$10,035,816▼ $353,078
Cash and Non-Interest-Bearing Accounts$6,298,193$6,161,660▼ $136,533
Accounts Receivable$2,247,719$2,999,627▲ $751,908
Prepaid Expenses and Deferred Charges$504,533$580,684▲ $76,151
Savings and Temporary Cash Investments$750$0▼ $750
Total Assets$19,493,592$19,874,296▲ $380,704
Other Assets Total$53,503$96,509▲ $43,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,722,447$5,590,665▼ $3,131,782
Accounts Payable and Accrued Expenses$1,987,726$1,842,726▼ $145,000
Total Liabilities$10,710,173$7,433,391▼ $3,276,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,581,045$11,297,031▲ $3,715,986
Net Assets With Donor Restrictions$1,202,374$1,143,874▼ $58,500
Total Net Assets Fund Balance$8,783,419$12,440,905▲ $3,657,486
Total Liabilities and Net Assets / Fund Balance$19,493,592$19,874,296▲ $380,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,522,057$3,454,683$10,976,740
Land$2,087,543-$2,087,543
Equipment$426,216$1,359,149$1,785,365
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda YoungMedical DirectorFT$276,369$25,898$302,267
Laurie TeboCEOPT$249,971$24,958$274,929
Rebecca Jo RennPsychiatristFT$221,355$22,540$243,895
John E MorrisPsychiatristFT$195,027$363$195,390
Ian HarrelCOOFT$172,756$20,560$193,316
Anne PattersonNurse PractitionerFT$169,071-$169,071
David SamsonPsychiatristFT$154,281$396$154,677

Board Members and Trustees

NameTitle
Albert WeinnigChair
Kathleen BoswellVice Chair
Abe GardnerBoard Member
Alex TaftBoard Member
Brad LivingstoneBoard Member
Malika LamontBoard Member
Amy ClevelandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,204,344
Program Service Revenue
$16,874,720
Investment Income
$5,729
Other Revenue
$0
All Other Contributions
$128,298
Change in Net Assets
$3,657,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,471,371
Other Expenses$3,955,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,870,458$1,238,093-$8,108,551
Other Employee Benefits$2,418,126$411,149-$2,829,275
Current Officers, Directors, Trustees, and Key Employees$1,303,513$230,032-$1,533,545
Insurance$1,138,100$37,168-$1,175,268
Depreciation Depletion$269,441$238,939-$508,380
Fees for Services Other$24,511$380,898-$405,409
All Other Expenses$344,476$40,589-$385,065
Interest$265,861$14,563-$280,424
Other Expenses$198,521$10,413-$208,934
Fees for Services Accounting-$180,965-$180,965
Travel$25,154$1,814-$26,968
Advertising$3,406$4,458-$7,864
Fees for Services Legal$6,593--$6,593
Total Functional Expenses$13,569,345$2,857,962$0$16,427,307
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
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

“The board will receive a copy of the return after filing with the irs.”

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

“The conflict of interest form is filled out by each board member and management staff annually or when a new member or employee is hired. Conflicts include doing business with the member or a personal relationship. A business relationship is reviewed to determine materiality, if any. If a member of the board has a conflict of interest, that member cannot vote on any issue that affects the conflict. Conflicts of interest are considered by the full board before a party is elected to become a member. If a conflict is too great an issue, that party is not elected to become a member of the board.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed by the full board on a biannual basis. The board is given comparative data for our area. Other highly compensated employees are compensated at rates comparable to our area. Ceo compensation was last reviewed in may 2016. Other positions are reviewed at the date of hire.”

Form 990, Part VI, Section C, Line 19

“Financial audits are mailed to each individual contractor that requires it. Financial statements are mailed on a quarterly basis to the bank that carries the mortgage. Other financials are provided for grant applications upon request. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Resources
EIN
91-0666889
Phone
3607047170
Address
3857 MARTIN WAY E, OLYMPIA, WA 98506

Signing Officer

Name
Laurie Tebo
Title
CEO
Phone
3607047170
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tebo
Formed
1956
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
217
Volunteers
18

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Raw XML AppendixShowing 400 of 685 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/GrossAmountSalesAssetsGrp/OtherAmt01079
IRS990/GrossReceiptsAmt020084793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037168
IRS990/InsuranceGrp/ProgramServicesAmt01138100
IRS990/InsuranceGrp/TotalAmt01175268
IRS990/InterestGrp/ManagementAndGeneralAmt014563
IRS990/InterestGrp/ProgramServicesAmt0265861
IRS990/InterestGrp/TotalAmt0280424
IRS990/InvestmentIncomeGrp/ExclusionAmt04650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04650
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04813832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010388894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010035816
IRS990/LandBldgEquipCostOrOtherBssAmt014849648
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08722447
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05590665
IRS990/NetAssetsOrFundBalancesBOYAmt08783419
IRS990/NetAssetsOrFundBalancesEOYAmt012440905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07581045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011297031
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053503
IRS990/OtherAssetsTotalGrp/EOYAmt096509
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02418126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02829275
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1RENT & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310413
IRS990/OtherExpensesGrp/ProgramServicesAmt0265866
IRS990/OtherExpensesGrp/ProgramServicesAmt1224685
IRS990/OtherExpensesGrp/ProgramServicesAmt2210634
IRS990/OtherExpensesGrp/ProgramServicesAmt3198521
IRS990/OtherExpensesGrp/TotalAmt0298389
IRS990/OtherExpensesGrp/TotalAmt1251731
IRS990/OtherExpensesGrp/TotalAmt2219946
IRS990/OtherExpensesGrp/TotalAmt3208934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01238093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06870458
IRS990/OtherSalariesAndWagesGrp/TotalAmt08108551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0504533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580684
IRS990/PrincipalOfficerNm0LAURIE TEBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015376793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1966395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015376793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1966395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212934
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAYS HARBOR SERVICES - GRAYS HARBOR COUNTY ADULT AND CHILDREN OUTPATIENT PROGRAM EXPANDED INTO THE ABERDEEN/HOQUIAM AREA IN OCTOBER 2007. THIS INCLUDES OPERATION OF A 10 BED STABILIZATION UNIT AND CRISIS SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03196566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03398784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07342
IRS990/PYOtherExpensesAmt03434870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017630230
IRS990/PYRevenuesLessExpensesAmt01574496
IRS990/PYSalariesCompEmpBnftPaidAmt013779592
IRS990/PYTotalExpensesAmt017214462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018788958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03657486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013477015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03204344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01151386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05516622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016874720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017630229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018290813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017945515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021570453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092311730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019787
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt097828352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020079064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018781615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019000851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018196516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021770306
IRS990ScheduleA/Total509Grp/TotalAmt097828352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020083714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018788957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019004536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018199906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021774111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097851224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07522057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03454683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010976740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0426216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01359149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01785365

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,874,296
Liabilities
$7,433,391
Net assets
$12,440,905
Revenue
$20,084,793
Expenses
$16,427,307
Net income
$3,657,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.90$20.7$18.9$17.6$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.92$19.4$19.9$16.4$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.94$15.7$19.2$16.0$3.23
2021Detailed filing. Detailed filing data is available for this year.$19.9$7.43$12.4$20.1$16.4$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$10.7$8.78$18.8$17.2$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$8.52$7.21$19.0$17.2$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.31$5.38$17.7$16.9$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.98$4.57$20.9$20.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.2$9.60$4.65$21.7$21.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.7$10.2$4.47$22.1$22.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.3$4.49$22.1$22.8$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.0$5.19$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.4$6.03$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.76$5.58$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.71$5.95$24.1