Civic Intelligence

Tri-Cities Chaplaincy

990 • Fiscal year 2017 • EIN 91-0913590

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.chaplaincyhealthcare.org

View Organization Page

1480 Fowler StreetRichland, WA 99352

(509) 783-7416

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$155,891

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,969,796

Up $669,857 (+7.2%) from 2016

Net Assets

Up

$9,015,442

Up $449,082 (+5.2%) from 2016

Liabilities

Up

$954,354

Up $220,775 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin51st percentile

Revenue

Up

$10,967,270

Up $1,255,244 (+13%) from 2016

Expenses

Up

$10,637,113

Up $1,067,319 (+11%) from 2016

Net Income

Up

$330,157

Up $187,925 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,494,363Liabilities 2011: $999,578Net Assets 2011: $9,494,7852011Assets 2012: $9,791,455Liabilities 2012: $434,413Net Assets 2012: $9,357,0422012Assets 2013: $9,728,040Liabilities 2013: $438,616Net Assets 2013: $9,289,4242013Assets 2014: $9,013,588Liabilities 2014: $541,328Net Assets 2014: $8,472,2602014Assets 2015: $8,894,773Liabilities 2015: $603,497Net Assets 2015: $8,291,2762015Assets 2016: $9,299,939Liabilities 2016: $733,579Net Assets 2016: $8,566,3602016Assets 2017: $9,969,796Liabilities 2017: $954,354Net Assets 2017: $9,015,4422017Assets 2018: $9,642,866Liabilities 2018: $896,219Net Assets 2018: $8,746,6472018Assets 2019: $10,582,503Liabilities 2019: $1,284,376Net Assets 2019: $9,298,1272019Assets 2020: $12,602,957Liabilities 2020: $3,047,766Net Assets 2020: $9,555,1912020Assets 2021: $11,848,152Liabilities 2021: $902,238Net Assets 2021: $10,945,9142021Assets 2022: $10,809,832Liabilities 2022: $1,177,259Net Assets 2022: $9,632,5732022Assets 2023: $15,014,369Liabilities 2023: $1,346,847Net Assets 2023: $13,667,5222023Assets 2024: $12,873,147Liabilities 2024: $1,042,217Net Assets 2024: $11,830,9302024

Highlighted filing

2017

Assets$9,969,796
Liabilities$954,354
Net Assets$9,015,442
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$10M$0-$10MRevenue 2011: $8,397,606Expenses 2011: $8,220,739Net Income 2011: $176,8672011Revenue 2012: $7,219,240Expenses 2012: $7,432,867Net Income 2012: -$213,6272012Revenue 2013: $7,027,177Expenses 2013: $7,196,448Net Income 2013: -$169,2712013Revenue 2014: $6,986,531Expenses 2014: $7,771,384Net Income 2014: -$784,8532014Revenue 2015: $8,199,135Expenses 2015: $8,278,945Net Income 2015: -$79,8102015Revenue 2016: $9,712,026Expenses 2016: $9,569,794Net Income 2016: $142,2322016Revenue 2017: $10,967,270Expenses 2017: $10,637,113Net Income 2017: $330,1572017Revenue 2018: $11,889,266Expenses 2018: $11,837,504Net Income 2018: $51,7622018Revenue 2019: $13,335,292Expenses 2019: $12,982,999Net Income 2019: $352,2932019Revenue 2020: $14,183,148Expenses 2020: $13,999,889Net Income 2020: $183,2592020Revenue 2021: $15,068,646Expenses 2021: $13,324,021Net Income 2021: $1,744,6252021Revenue 2022: $14,366,749Expenses 2022: $15,022,727Net Income 2022: -$655,9782022Revenue 2023: $17,679,728Expenses 2023: $14,036,096Net Income 2023: $3,643,6322023Revenue 2024: $11,554,179Expenses 2024: $14,319,220Net Income 2024: -$2,765,0412024

Highlighted filing

2017

Revenue$10,967,270
Expenses$10,637,113
Net Income$330,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$21,859,468
Mission and Program Overview

Mission

Chaplaincy health care exists to serve others with exemplary spiritual, emotional, and physical care.

The mission of the Chaplaincy is to serve others with exemplary spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, Palliative Care, and Grief Support Services, we comfort, guide, and care for those experiencing end-of-life illness, personal crisis, and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,018,709$4,005,745▼ $12,964
Investments in Publicly Traded Securities$2,506,341$3,276,086▲ $769,745
Accounts Receivable$1,170,277$1,451,613▲ $281,336
Cash and Non-Interest-Bearing Accounts$386,605$672,075▲ $285,470
Savings and Temporary Cash Investments$940,370$275,381▼ $664,989
Pledges and Grants Receivable$176,725$127,973▼ $48,752
Prepaid Expenses and Deferred Charges$78,253$90,321▲ $12,068
Inventories for Sale or Use$22,659$70,602▲ $47,943
Total Assets$9,299,939$9,969,796▲ $669,857
Liabilities
Accounts Payable and Accrued Expenses$728,719$950,304▲ $221,585
Deferred Revenue$4,860$4,050▼ $810
Total Liabilities$733,579$954,354▲ $220,775
Net Assets / Fund Balance
Unrestricted Net Assets$6,952,121$7,255,630▲ $303,509
Permanently Rstr Net Assets$958,740$986,626▲ $27,886
Temporarily Rstr Net Assets$655,499$773,186▲ $117,687
Total Net Assets Fund Balance$8,566,360$9,015,442▲ $449,082
Total Liabilities and Net Assets / Fund Balance$9,299,939$9,969,796▲ $669,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,281,624$1,629,763$4,911,387
Equipment$274,903$524,538$799,441
Land$434,159-$434,159
Leasehold Improvements$15,059$7,944$23,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,024,970$310,766▲ $256,700$18,000$2,548,015
2016$1,825,177$98,460▲ $140,738$15,000$2,024,970
2015$2,023,699$21,119▼ $31,801$165,000$1,825,177
2014$1,924,845$47,812▲ $82,293-$2,023,699
2013$1,716,523$11,131▲ $226,024-$1,924,845
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CastilloExecutive Director/TreasurerFT$145,180$10,711$155,891
James MainChief Financial OfficerFT$114,337$10,753$125,090

Board Members and Trustees

NameTitle
Penny PhelpsPast President
Bob RosselliPresident
Matt NashVice President
Adam HrebeniukBoard Member
Bob PotterBoard Member
Brian ThomasBoard Member
Deborah BarnardBoard Member
Jennifer RobinsonBoard Member
John DeichmanBoard Member
Ron KathrenBoard Member
Scott SaxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,219
Program Service Revenue
$9,735,551
Investment Income
$194,031
Other Revenue
$-7,531
All Other Contributions
$942,377
Change in Net Assets
$330,157

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$180,890Resale value
Total Noncash Contributions$180,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,085,817
Revenue Not Reported on Financial Statements
$-118,547
Revenue Not Reported on Form 990
$118,925
Other Revenue Adjustments
$-153,521
Total Revenue per Audited Statements
$11,204,742
Total Revenue per Form 990
$10,967,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,536,946
Other Expenses$3,100,167
Total Fundraising Expense$634,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,464,665$386,994$188,332$6,039,991
Payroll Taxes$483,848$46,839$13,858$544,545
Other Employee Benefits$389,264$54,931$13,329$457,524
Occupancy$184,100$18,285$60,289$262,674
Current Officers, Directors, Trustees, and Key Employees-$259,517-$259,517
Fees for Services Other$200,984$19,106$20,574$240,664
Pension Plan Contributions$209,637$20,604$5,128$235,369
Depreciation Depletion$189,863$19,123$14,885$223,871
Advertising$47,960$91$170,503$218,554
Office Expenses$141,436$42,039$29,954$213,429
Travel$149,717$6,692$229$156,638
Information Technology$86,432$10,931$3,946$101,309
Insurance$72,084$11,945$4,236$88,265
All Other Expenses$30,932$816$28,521$60,269
Fees for Services Legal$3,915$6,738$41,124$51,777
Conferences and Meetings$31,685$8,618$10,794$51,097
Fees for Service Investment Mgmnt Fees-$34,974-$34,974
Fees for Services Accounting-$21,079-$21,079
Other Expenses$5,937$3,822$12,685$18,622
Total Functional Expenses$9,027,747$975,295$634,071$10,637,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,755,660
Total Expenses per Audited Statements$10,755,660
Total Expenses per Form 990$10,637,113
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-118,547
Other Expense Adjustments$-153,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,631
Fundraising Gross Income$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for Angels$40,348$8,000$4,490$3,510
Heart of Healing$21,029$2,100$1,564$536
Total Events$61,377$10,100$17,631$-7,531
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Tri-Cities Chaplaincy has one class of membership.”

Form 990, Part VI, Section A, line 7A

“The Tri-Cities Chaplaincy has one class of membership. The Members elect the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“The Tri-Cities Chaplaincy has one class of membership. The Members elect the Board of Directors.”

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

“The Form 990 is reviewed by senior management and the Board of Directors' Audit Committee before filing with the Internal Revenue Service. The Form 990 is also provided to the Board of Directors for informational review.”

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

“The Tri-Cities Chaplaincy provides education and written compliance procedures to Directors and staff. A signed Conflict of Interest Disclosure Statement is obtained on an annual basis.”

Form 990, Part VI, Section B, line 15

“All listed elements under line 15 are performed on an annual basis to determine compensation for the Executive Director. Board of Directors approval is required prior to any change in compensation.”

Form 990, Part VI, Section C, line 19

“Annual audited financial statements are available to the general public upon request. There are no other governing documents available for distribution to the general public. IRS Forms 990 and 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-Cities Chaplaincy
EIN
91-0913590
Phone
5097837416
Address
1480 Fowler Street, Richland, WA 99352
Doing Business As
Chaplaincy Health Care

Signing Officer

Name
Gary Castillo
Title
Executive Director
Phone
5097837416
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Castillo
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
157
Volunteers
183

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Under the provisions of Section 501(c)(3) of the Internal Revenue Code, the Chaplaincy is exempt from federal income taxes, except for net income from unrelated business activities. For the years ended December 31, 2017 and 2016, the Chaplaincy had no unrelated business activities subject to federal income tax. Management has evaluated the Chaplaincy's tax positions and concluded that the Chaplaincy had taken no uncertain tax positions that require adjustments to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -17,631. Cost of sales - donated merchandise -135,890.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses -17,631. Cost of sales - donated merchandise -135,890.”

Raw XML AppendixShowing 400 of 654 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
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IRS990/InsuranceGrp/FundraisingAmt04236
IRS990/InsuranceGrp/ManagementAndGeneralAmt011945
IRS990/InsuranceGrp/ProgramServicesAmt072084
IRS990/InsuranceGrp/TotalAmt088265
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IRS990/MissionDesc0The mission of the Chaplaincy is to serve others with exemplary spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, Palliative Care, and Grief Support Services we comfort, guide, and care for people experiencing end-of-life illness, personal crisis, and loss.
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IRS990/OccupancyGrp/ProgramServicesAmt0184100
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0457524
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Dues and licenses
IRS990/OtherExpensesGrp/Desc3Giving events
IRS990/OtherExpensesGrp/FundraisingAmt010937
IRS990/OtherExpensesGrp/FundraisingAmt1863
IRS990/OtherExpensesGrp/FundraisingAmt23884
IRS990/OtherExpensesGrp/FundraisingAmt312685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13822
IRS990/OtherExpensesGrp/ProgramServicesAmt01192006
IRS990/OtherExpensesGrp/ProgramServicesAmt1116509
IRS990/OtherExpensesGrp/ProgramServicesAmt226773
IRS990/OtherExpensesGrp/ProgramServicesAmt35937
IRS990/OtherExpensesGrp/TotalAmt01205094
IRS990/OtherExpensesGrp/TotalAmt1117372
IRS990/OtherExpensesGrp/TotalAmt234479
IRS990/OtherExpensesGrp/TotalAmt318622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05464665
IRS990/OtherSalariesAndWagesGrp/TotalAmt06039991
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483848
IRS990/PayrollTaxesGrp/TotalAmt0544545
IRS990/PensionPlanContributionsGrp/FundraisingAmt05128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209637
IRS990/PensionPlanContributionsGrp/TotalAmt0235369
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0958740
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0986626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090321
IRS990/PrincipalOfficerNm0Gary Castillo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Hospice Care
IRS990/ProgramServiceRevenueGrp/Desc1Chaplain Services
IRS990/ProgramServiceRevenueGrp/Desc2Behavior Health
IRS990/ProgramServiceRevenueGrp/Desc3Palliative Care
IRS990/ProgramServiceRevenueGrp/Desc4CPE/Professional Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08650130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08650130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468523
IRS990/ProgSrvcAccomActy2Grp/Desc0Chaplain Services - The Chaplaincy provides professional chaplain services to hospitals, correctional institutions, social service agencies and our community. Professional chaplains provide pastoral care (emotional and spiritual support and assistance) for patients, families, and staff members. During times of illness, injury, trauma, distress, dying, and death, their services include the ministry of presence, pastoral and ethical consultations, and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441342
IRS990/ProgSrvcAccomActy3Grp/Desc0Behavioral Health - Assists individuals and families to work through life's challenges by providing help managing change and navigating uncertainty. Licensed therapists offer evidence-based treatments and emphasize improving the two things that matter most - quality of life and relationships. Counseling is for individuals, couples, children and families and is culturally sensitive and bi-lingual.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0385994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Palliative care is a specialty focused on individuals with a serious illness that are experiencing difficulty coping with symptoms, stress and uncertainty. The experienced palliative care team provides guidance and support focused on relieving physical, emotional, or spirtual suffering for those affected by a serious or complex illness. While utilizing palliative care services, patients experience comfort and an enhanced quality of life and may continue seeking curative treatment for their disease. CPE/Professional Training - The Chaplaincy offers Clinical Pastoral Education (CPE) for professional Chaplains, lay people and spiritual caregivers who provide community caregiver education and training. It is comprised of two 24 week extended (part time) units a year. Our Center has been a nationally accredited Clinical Pastoral Education training center for over 30 years. Chaplains trained here have been successful in getting their professional certification and working in health care systems throughout the Northwest.Cork's Place - Provides a safe and nurturing place where hurting children, teens and families can share experiences and support one another through the difficult process of emotional healing. It is staffed by professional grief counselors and trained volunteers and is the only facility in our area that is specifically designed for children and teenagers who are grieving the death of a loved one. Other programs include bereavement groups and community outreach.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01714236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0258085
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IRS990/PYInvestmentIncomeAmt033522
IRS990/PYOtherExpensesAmt02670450
IRS990/PYOtherRevenueAmt0-10518
IRS990/PYProgramServiceRevenueAmt08526300
IRS990/PYRevenuesLessExpensesAmt0142232
IRS990/PYSalariesCompEmpBnftPaidAmt06899344
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IRS990/PYTotalRevenueAmt09712026
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275381
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686696
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03033
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt028857
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,969,796
Liabilities
$954,354
Net assets
$9,015,442
Revenue
$10,967,270
Expenses
$10,637,113
Net income
$330,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.04$11.8$11.6$14.3$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.35$13.7$17.7$14.0$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.18$9.63$14.4$15.0$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.90$10.9$15.1$13.3$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.05$9.56$14.2$14.0$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.28$9.30$13.3$13.0$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.90$8.75$11.9$11.8$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.97$0.95$9.02$11.0$10.6$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.73$8.57$9.71$9.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.60$8.29$8.20$8.28$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.54$8.47$6.99$7.77$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.44$9.29$7.03$7.20$0.17
2012Summary only. Only limited summary data is available for this year.$9.79$0.43$9.36$7.22$7.43$0.21
2011Summary only. Only limited summary data is available for this year.$10.5$1.00$9.49$8.40$8.22$0.18