Civic Intelligence

Railbelt Mental Health Association

990 • Fiscal year 2014 • EIN 92-0101372

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 06, 2015

Organization Profilerailbelt.org
PO Box 159Suite99760

(907) 832-5557

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$224,783

Up $96,360 (+75%) from 2013

Net Assets

Up

$136,718

Up $41,766 (+44%) from 2013

Liabilities

Up

$88,065

Up $54,594 (+163%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

$881,521

No earlier filing loaded for comparison.

Expenses

Up

$839,755

Up $204,470 (+32%) from 2013

Net Income

$41,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,891Liabilities 2010: $53,757Net Assets 2010: $32,1342010Assets 2011: $88,752Liabilities 2011: $50,233Net Assets 2011: $38,5192011Assets 2012: $85,502Liabilities 2012: $26,833Net Assets 2012: $58,6692012Assets 2013: $128,423Liabilities 2013: $33,471Net Assets 2013: $94,9522013Assets 2014: $224,783Liabilities 2014: $88,065Net Assets 2014: $136,7182014Assets 2015: $174,278Liabilities 2015: $36,043Net Assets 2015: $138,2352015Assets 2016: $154,286Liabilities 2016: $21,804Net Assets 2016: $132,4822016Assets 2017: $189,570Liabilities 2017: $20,961Net Assets 2017: $168,6092017Assets 2018: $251,322Liabilities 2018: $42,764Net Assets 2018: $208,5582018Assets 2019: $246,481Liabilities 2019: $10,187Net Assets 2019: $236,2942019Assets 2020: $297,561Liabilities 2020: $25,415Net Assets 2020: $272,1462020Assets 2021: $317,606Liabilities 2021: $15,221Net Assets 2021: $302,3852021Assets 2022: $335,489Liabilities 2022: $19,149Net Assets 2022: $316,3402022Assets 2023: $354,858Liabilities 2023: $21,685Net Assets 2023: $333,1732023Assets 2025: $700,467Liabilities 2025: $33,582Net Assets 2025: $666,8852025

Highlighted filing

2014

Assets$224,783
Liabilities$88,065
Net Assets$136,718
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $632,7892010Expenses 2011: $670,1872011Expenses 2012: $580,9772012Expenses 2013: $635,2852013Revenue 2014: $881,521Expenses 2014: $839,755Net Income 2014: $41,7662014Revenue 2015: $790,927Expenses 2015: $789,410Net Income 2015: $1,5172015Revenue 2016: $789,816Expenses 2016: $795,569Net Income 2016: -$5,7532016Revenue 2017: $732,142Expenses 2017: $696,015Net Income 2017: $36,1272017Revenue 2018: $756,705Expenses 2018: $716,756Net Income 2018: $39,9492018Revenue 2019: $552,551Expenses 2019: $524,815Net Income 2019: $27,7362019Revenue 2020: $601,703Expenses 2020: $565,851Net Income 2020: $35,8522020Revenue 2021: $591,921Expenses 2021: $557,542Net Income 2021: $34,3792021Revenue 2022: $696,020Expenses 2022: $683,005Net Income 2022: $13,0152022Revenue 2023: $611,281Expenses 2023: $594,448Net Income 2023: $16,8332023Revenue 2025: $1,462,910Expenses 2025: $1,198,422Net Income 2025: $264,4882025

Highlighted filing

2014

Revenue$881,521
Expenses$839,755
Net Income$41,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$881,521
Mission and Program Overview

Mission

It is the mission of Railbelt Mental Health and Addictions to provide education, support, outpatient services, and continuing care programs for individuals with substance abuse, mental health, or cooccuring issues through community, group, individual contact and referral.

Provide mental health services in rural alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,312$153,513▲ $141,201
Savings and Temporary Cash Investments$23,309$29,201▲ $5,892
Accounts Receivable$75,669$15,626▼ $60,043
Land, Buildings, and Equipment, Net$1,723$14,679▲ $12,956
Prepaid Expenses and Deferred Charges$15,038$11,764▼ $3,274
Cash and Non-Interest-Bearing Accounts$372$0▼ $372
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$128,423$224,783▲ $96,360
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,216$86,408▲ $53,192
Deferred Revenue$255$1,657▲ $1,402
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,471$88,065▲ $54,594
Net Assets / Fund Balance
Unrestricted Net Assets$94,952$136,718▲ $41,766
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$94,952$136,718▲ $41,766
Total Liabilities and Net Assets / Fund Balance$128,423$224,783▲ $96,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,233$29,123$42,356
Other Land Buildings$0$10,230$10,230
Buildings$1,446$1,653$3,099
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Cherrie FornessPresident$71,757$8,237$79,994
Ray FoxVice President$53,672$18,258$71,930

Board Members and Trustees

NameTitle
Rosemary AllenExecutive Director
Laura HokensonFinancial Officer
Brent CrowderMember
Denna ArcherMember
Donnette HerrenMember
Robert KohlsdorfMember
Revenue and Support

Revenue Composition

Contributions and Grants
$842,757
Program Service Revenue
$37,854
Investment Income
$23
Other Revenue
$887
All Other Contributions
$10,251
Change in Net Assets
$41,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,521
Revenue Not Reported on Form 990
$78,676
Total Revenue per Audited Statements
$960,197
Total Revenue per Form 990
$881,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,166
Other Expenses$335,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,111--$271,111
Current Officers, Directors, Trustees, and Key Employees$142,329--$142,329
Travel$65,034--$65,034
Other Employee Benefits$58,032--$58,032
Other Expenses$36,019$1,557-$37,576
Advertising$35,351--$35,351
Office Expenses$34,291$259-$34,550
Payroll Taxes$32,694--$32,694
Insurance$30,871--$30,871
Fees for Services Accounting$16,200$700-$16,900
Occupancy$14,016--$14,016
Fees for Services Other$9,442$408-$9,850
Information Technology$4,830--$4,830
All Other Expenses$3,263$111-$3,374
Depreciation Depletion-$2,267-$2,267
Total Functional Expenses$833,036$6,719$0$839,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,431
Expenses per Audited Statements$839,755
Total Expenses per Form 990$839,755
Expenses Not Reported on Form 990$78,676
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rosemary AllenMother of FinancialW-2 Wages and BenefitsNo$81,629
Laura HokensonDaughter of ExecutiveW-2 Wages and BenefitsNo$60,700

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, LINE 2:

“The executive director is the financial officer's mother.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed by the executive director and financial officer prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, policies and financial statements are available for public viewing at the organization's offices.”

Filing and Contact Details

Filer

EIN
92-0101372
In Care Of
% LAURA HOKENSON
Phone
9078325557

Signing Officer

Name
Rosemary Allen
Title
Executive Director
Phone
9078325557
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Allen
Formed
1984
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Preparer
Key E Getty CPA
Phone
9078325557
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

“Railbelt mental health and addictions”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The organization annually reviews its return and positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887
IRS990/OtherRevenueTotalAmt0887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271111
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032694
IRS990/PayrollTaxesGrp/TotalAmt032694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011764
IRS990/PrincipalOfficerNm0ROSEMARY ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037854
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive Behavioral Health Treatment and Recovery Program: PROVIDED PROFESSIONAL MENTAL HEALTH SERVICES AND DRUG AND ALCOHOL TREATMENT TO RURAL COMMUNITIES IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037854
IRS990/ProgSrvcAccomActy3Grp/Desc0Rural Human Service System Program: Two year 32 credit course for Alaska village-based Human Service Providers or Providers who work in Rural Alaska or with Alaska Natives. It Also provides a path to 2 and 4 year degree programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144273
IRS990/PYOtherRevenueAmt011411
IRS990/PYProgramServiceRevenueAmt040512
IRS990/PYRevenuesLessExpensesAmt036283
IRS990/PYSalariesCompEmpBnftPaidAmt0491012
IRS990/PYTotalExpensesAmt0635285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03282114
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt078676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt078676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt049604
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt091128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt091128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0389212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99412
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03671326
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03671326
IRS990ScheduleA/TotalSupportAmt03693055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03099
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078676
IRS990ScheduleD/DonatedServicesUseFcltsAmt078676
IRS990ScheduleD/EquipmentGrp/BookValueAmt013233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029123
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042356
IRS990ScheduleD/ExpensesNotReportedAmt078676
IRS990ScheduleD/ExpensesSubtotalAmt0839755
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010230
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010230
IRS990ScheduleD/RevenueNotReportedAmt078676
IRS990ScheduleD/RevenueSubtotalAmt0881521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014679
IRS990ScheduleD/TotalExpensesPerForm990Amt0839755
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0881521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918431
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSEMARY ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LAURA HOKENSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF FINANCIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF EXECUTIVE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081629
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0W-2 WAGES AND BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 WAGES AND BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: ROSEMARY ALLEN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MOTHER OF FINANCIAL OFFICER (D) DESCRIPTION OF TRANSACTION: W-2 WAGES AND BENEFITS (A) NAME OF PERSON: LAURA HOKENSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUGHTER OF EXECUTIVE DIRECTOR (D) DESCRIPTION OF TRANSACTION: W-2 WAGES AND BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAILBELT MENTAL HEALTH AND ADDICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE FINANCIAL OFFICER'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,783
Liabilities
$88,065
Net assets
$136,718
Revenue
$881,521
Expenses
$839,755
Net income
$41,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.46$1.20$0.26
2023Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.61$0.59$0.02
2022Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.70$0.68$0.01
2021Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.59$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.60$0.57$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.55$0.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.76$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.73$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.79$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.14$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.14$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.09$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$0.63
Peer Organizations

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