Civic Intelligence

Lifeworks Nw

990 • Fiscal year 2018 • EIN 93-0502822

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.LIFEWORKSNW.ORG

View Organization Page

14600 NW Cornell RoadPortland, OR 97229-5442

(503) 645-3581

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,800,005

Flat from 2018

Net Assets

Flat

$34,913,072

Flat from 2018

Liabilities

Flat

$18,886,933

Flat from 2018

Revenue And Expenses

Revenue

Flat

$47,914,692

Flat from 2018

Expenses

Flat

$43,947,011

Flat from 2018

Net Income

Flat

$3,967,681

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $14,701,729Liabilities 2010: $3,327,284Net Assets 2010: $11,374,4452010Assets 2011: $16,572,364Liabilities 2011: $3,539,434Net Assets 2011: $13,032,9302011Assets 2012: $16,797,482Liabilities 2012: $3,455,272Net Assets 2012: $13,342,2102012Assets 2013: $24,790,247Liabilities 2013: $8,891,289Net Assets 2013: $15,898,9582013Assets 2014: $28,761,884Liabilities 2014: $10,036,662Net Assets 2014: $18,725,2222014Assets 2015: $41,548,614Liabilities 2015: $18,848,692Net Assets 2015: $22,699,9222015Assets 2016: $47,463,737Liabilities 2016: $19,727,793Net Assets 2016: $27,735,9442016Assets 2017: $48,159,055Liabilities 2017: $17,747,919Net Assets 2017: $30,411,1362017Assets 2018: $53,800,005Liabilities 2018: $18,886,933Net Assets 2018: $34,913,0722018Assets 2018: $53,800,005Liabilities 2018: $18,886,933Net Assets 2018: $34,913,0722018Assets 2019: $58,456,515Liabilities 2019: $18,082,568Net Assets 2019: $40,373,9472019Assets 2020: $70,199,926Liabilities 2020: $21,261,237Net Assets 2020: $48,938,6892020Assets 2021: $83,263,919Liabilities 2021: $21,555,830Net Assets 2021: $61,708,0892021Assets 2022: $92,908,796Liabilities 2022: $26,670,789Net Assets 2022: $66,238,0072022Assets 2023: $102,299,426Liabilities 2023: $29,030,642Net Assets 2023: $73,268,7842023Assets 2024: $111,892,293Liabilities 2024: $31,823,151Net Assets 2024: $80,069,1422024

Highlighted filing

2018

Assets$53,800,005
Liabilities$18,886,933
Net Assets$34,913,072
Open 2018 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $29,162,7622010Expenses 2011: $29,320,2112011Expenses 2012: $30,955,5432012Revenue 2013: $32,348,793Expenses 2013: $32,142,962Net Income 2013: $205,8312013Revenue 2014: $33,696,910Expenses 2014: $31,375,816Net Income 2014: $2,321,0942014Revenue 2015: $39,195,193Expenses 2015: $35,258,220Net Income 2015: $3,936,9732015Revenue 2016: $42,986,909Expenses 2016: $38,330,944Net Income 2016: $4,655,9652016Revenue 2017: $43,689,325Expenses 2017: $41,724,082Net Income 2017: $1,965,2432017Revenue 2018: $47,914,692Expenses 2018: $43,947,011Net Income 2018: $3,967,6812018Revenue 2018: $47,914,692Expenses 2018: $43,947,011Net Income 2018: $3,967,6812018Revenue 2019: $51,173,407Expenses 2019: $45,102,960Net Income 2019: $6,070,4472019Revenue 2020: $53,995,052Expenses 2020: $44,526,808Net Income 2020: $9,468,2442020Revenue 2021: $51,220,961Expenses 2021: $45,532,572Net Income 2021: $5,688,3892021Revenue 2022: $53,219,937Expenses 2022: $46,137,395Net Income 2022: $7,082,5422022Revenue 2023: $55,022,780Expenses 2023: $49,093,167Net Income 2023: $5,929,6132023Revenue 2024: $53,662,757Expenses 2024: $50,167,351Net Income 2024: $3,495,4062024

Highlighted filing

2018

Revenue$47,914,692
Expenses$43,947,011
Net Income$3,967,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.3
Gross Receipts
$48,029,784
Mission and Program Overview

Mission

Our mission at lifeworks nw is to promote a healthy community by providing quality and culturally responsive mental health and addiction services across the lifespan. (continued on schedule o.)in the last year, lifeworks nw operated 7 sites in washington county, 9 in multnomah county, and 2 in clackamas county. The organization's full-time equivalent staff of approximately 425 serve about 17,000 clients yearly; the majority from impoverished, under-served populations. Our programs are designed to meet the specific needs of the communities in which they are offered, and we strive to be a dynamic and forward-thinking contributor to the health of our region.

Provides community-based mental health, addiction, and prevention services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,174,832$17,346,115▲ $171,283
Investments in Publicly Traded Securities$12,161,690$13,528,514▲ $1,366,824
Accounts Receivable$6,252,319$8,642,496▲ $2,390,177
Savings and Temporary Cash Investments$5,394,252$7,143,252▲ $1,749,000
Prepaid Expenses and Deferred Charges$1,273,125$1,100,150▼ $172,975
Pledges and Grants Receivable$195,166$206,380▲ $11,214
Investments Other Securities$99,367$74,054▼ $25,313
Cash and Non-Interest-Bearing Accounts$16,169$16,127▼ $42
Total Assets$48,159,055$53,800,005▲ $5,640,950
Other Assets Total$5,592,135$5,742,917▲ $150,782
Liabilities
Other Liabilities$7,251,079$7,251,079→ $0
Deferred Revenue$3,755,416$4,485,055▲ $729,639
Mortgage Notes Payable Secured by Investment Property$3,807,603$3,589,387▼ $218,216
Accounts Payable and Accrued Expenses$2,933,821$3,561,412▲ $627,591
Total Liabilities$17,747,919$18,886,933▲ $1,139,014
Net Assets / Fund Balance
Unrestricted Net Assets$29,255,575$33,492,101▲ $4,236,526
Temporarily Rstr Net Assets$685,307$950,717▲ $265,410
Permanently Rstr Net Assets$470,254$470,254→ $0
Total Net Assets Fund Balance$30,411,136$34,913,072▲ $4,501,936
Total Liabilities and Net Assets / Fund Balance$48,159,055$53,800,005▲ $5,640,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,573,185$3,667,042$15,240,227
Leasehold Improvements$2,397,473$1,382,541$3,780,014
Land$2,104,805-$2,104,805
Equipment$1,081,549$953,111$2,034,660
Other Land Buildings$189,103$379,800$568,903
Other Assets Org$150,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,295,023-▲ $68,592-$1,363,615
2016$1,165,142-▲ $129,881-$1,295,023
2015$1,177,730-▼ $12,588-$1,165,142
2014$1,162,295-▲ $15,435-$1,177,730
2013$998,011-▲ $164,284-$1,162,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian StarrPsychiatristFT$231,075$14,818$245,893
Larry MakPsychiatristPT$202,362$15,892$218,254
Mary MonnatPresident/CEOFT$179,968$36,452$216,420
Connie Dunkle-weyrauchVP Fin./Director Strat. OpsFT$124,429$24,122$148,551
Mark LewinsohnVP Clinical ServicesFT$123,219$21,674$144,893
Kathryn BeveridgeVP OperationsFT$118,394$20,860$139,254
Nate McalmondDirector of Information TeFT$111,606$18,864$130,470

Board Members and Trustees

NameTitle
Tim McmahanChair
Jocelynne McadoryVice Chair
Abby WeastMember
Bill BradleyMember
Brett SimsMember
Cameron WilliamsMember
Deborah ChenMember
Doug KoekkoekMember
Jeff UncapherMember
Jody PfeiferMember
LAUREEN O'BRIENMember
Larry MartinezMember
Rob DewittMember
Kim HeitingOfficer-at-large
Bruce CahnSecretary
Dave EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,089,471
Program Service Revenue
$28,482,092
Investment Income
$332,260
Other Revenue
$10,869
All Other Contributions
$3,796,196
Change in Net Assets
$3,967,681

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table195$66,593Fair Market Value (FMV)
Other Non Cash Contri Table85$34,607Fair Market Value (FMV)
Total Noncash Contributions280$101,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,413,181
Other Expenses$7,533,830
Total Fundraising Expense$457,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,910,382$2,813,120$301,816$29,025,318
Other Employee Benefits$3,249,720$365,148$37,854$3,652,722
Payroll Taxes$2,320,125$280,698$27,026$2,627,849
Occupancy$1,498,201$181,258$17,452$1,696,911
Fees for Services Other$1,078,393$130,468-$1,208,861
Depreciation Depletion$751,840$90,960$8,758$851,558
Pension Plan Contributions$668,936$45,256$7,792$721,984
Travel$399,751$48,363$4,656$452,770
Current Officers, Directors, Trustees, and Key Employees-$385,308-$385,308
Other Expenses$255,732$30,939$2,979$289,650
All Other Expenses$210,783$25,500$15,017$251,300
Interest$137,459$16,630$1,601$155,690
Insurance$136,509$16,519$1,590$154,618
Conferences and Meetings$68,491$8,286$798$77,575
Advertising$12,337$1,493$144$13,974
Total Functional Expenses$38,847,287$4,642,253$457,471$43,947,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,482
Fundraising Gross Income$23,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$206,276-$4,918-
Iron Chef$216,171$23,590$27,315$-3,725
Total Events$422,447$23,590$79,482$-55,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,243,866
Gift Annuity Payable$7,213
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was reviewed prior to filing by management of the organization, as well as by the audit committee. In addition, a copy of the 990 was provided to the entire board of directors prior to filing.”

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

“A conflict of interest questionnaire and statement is completed/signed annually by all board members.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation is reviewed annually by the board executive committee. Comparative data from similar organizations is utilized in determining the compensation for the executive director. Compensation for other key employees is set by management, and is established by reference to comparative data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“A complete copy of the organization's form 990 can be obtained from the website www.guidestar.org, or from the organization upon request. Other governing documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeworks Nw
EIN
93-0502822
Phone
5036453581
Address
14600 NW CORNELL ROAD, PORTLAND, OR 97229-5442

Signing Officer

Name
Connie Dunkle-weyrauch
Title
VP of Finance and Strat. Ops.
Phone
5036453581
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Monnat
Formed
1961
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
879
Volunteers
116

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment of investment in housing with services -6,000. Equity in loss in affiliated entity -19,313.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year regarding the oversight of the organization's audited financial statements or the selection process of the independent accountants' that audit the financial statements of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is designed to provide long-term support for the organization's programs.”

PART X, LINE 2:

“Management does not believe the organization has any uncertain tax positions.”

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IRS990/Desc0MENTAL HEALTH SERVICES - LIFEWORKS NW MENTAL HEALTH SERVICES SUPPORT CHILDREN FROM AS YOUNG AS THREE UP TO YOUNG ADULTS, WHETHER THEY NEED FOSTER CARE, OUTPATIENT THERAPY, OR A MORE STRUCTURED DAY TREATMENT PROGRAM. WE BELIEVE IN INVOLVING THE ENTIRE FAMILY WHENEVER APPROPRIATE AND WORK HARD TO KEEP CHILDREN OR YOUTH IN THEIR HOMES, LOCAL SCHOOLS, AND COMMUNITY.LIFEWORKS NW OFFERS A WIDE ARRAY OF OPTIONS FOR INDIVIDUALS, FAMILIES, ADULTS AND OLDER ADULTS WHO SEEK COUNSELING SERVICES. WE TAILOR OUR PROGRAMS TO A WIDE RANGE OF NEEDS. WE PROVIDE A MENU OF SERVICES FROM OUTPATIENT COUNSELING TO RESIDENTIAL TREATMENT FACILITIES. WE ALSO PROVIDE SUPPORTED EMPLOYMENT AND LONGER TERM SERVICES FOR CLIENTS WHO NEED THEM.
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IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JODY PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF UNCAPHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ABBY WEAST
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMERON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE DUNKLE-WEYRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHRYN BEVERIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK LEWINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY MAK
IRS990/Form990PartVIISectionAGrp/PersonNm22NATE MCALMOND
IRS990/Form990PartVIISectionAGrp/PersonNm23IAN STARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23231075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FIN./DIR STRAT. OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0398857
IRS990/FundraisingDirectExpensesAmt079482
IRS990/FundraisingGrossIncomeAmt023590
IRS990/GainOrLossGrp/OtherAmt0-34860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014894418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt048029784
IRS990/GrossRentsGrp/RealAmt023142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01590
IRS990/InsuranceGrp/ManagementAndGeneralAmt016519
IRS990/InsuranceGrp/ProgramServicesAmt0136509
IRS990/InsuranceGrp/TotalAmt0154618
IRS990/InterestGrp/FundraisingAmt01601
IRS990/InterestGrp/ManagementAndGeneralAmt016630
IRS990/InterestGrp/ProgramServicesAmt0137459
IRS990/InterestGrp/TotalAmt0155690
IRS990/InvestmentIncomeGrp/ExclusionAmt0367120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0367120
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt074054
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012161690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013528514
IRS990/IRPDocumentCnt0240
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06382494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017174832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017346115
IRS990/LandBldgEquipCostOrOtherBssAmt023728609
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035610
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT LIFEWORKS NW IS TO PROMOTE A HEALTHY COMMUNITY BY PROVIDING QUALITY AND CULTURALLY RESPONSIVE MENTAL HEALTH AND ADDICTION SERVICES ACROSS THE LIFESPAN. (CONTINUED ON SCHEDULE O.)IN THE LAST YEAR, LIFEWORKS NW OPERATED 12 SITES IN WASHINGTON COUNTY, 10 IN MULTNOMAH COUNTY, AND 2 IN CLACKAMAS COUNTY. THE ORGANIZATION'S FULL-TIME EQUIVALENT STAFF OF APPROXIMATELY 540 SERVE ABOUT 17,000 CLIENTS YEARLY; THE MAJORITY FROM IMPOVERISHED, UNDER-SERVED POPULATIONS. OUR PROGRAMS ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITIES IN WHICH THEY ARE OFFERED, AND WE STRIVE TO BE A DYNAMIC AND FORWARD-THINKING CONTRIBUTOR TO THE HEALTH OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03589387
IRS990/NetAssetsOrFundBalancesBOYAmt030411136
IRS990/NetAssetsOrFundBalancesEOYAmt034913072
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55892
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023142
IRS990/NetUnrelatedBusTxblIncmAmt05814
IRS990/NetUnrlzdGainsLossesInvstAmt0559568
IRS990/NoncashContributionsAmt0101200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017452
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181258
IRS990/OccupancyGrp/ProgramServicesAmt01498201
IRS990/OccupancyGrp/TotalAmt01696911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05742917
IRS990/OtherChangesInNetAssetsAmt0-25313
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0365148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03249720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03652722
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt15612
IRS990/OtherExpensesGrp/FundraisingAmt210510
IRS990/OtherExpensesGrp/FundraisingAmt32979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230939
IRS990/OtherExpensesGrp/ProgramServicesAmt01190409
IRS990/OtherExpensesGrp/ProgramServicesAmt1481779
IRS990/OtherExpensesGrp/ProgramServicesAmt2476440
IRS990/OtherExpensesGrp/ProgramServicesAmt3255732
IRS990/OtherExpensesGrp/TotalAmt01348295
IRS990/OtherExpensesGrp/TotalAmt1545678
IRS990/OtherExpensesGrp/TotalAmt2486950
IRS990/OtherExpensesGrp/TotalAmt3289650
IRS990/OtherLiabilitiesGrp/BOYAmt07251079
IRS990/OtherLiabilitiesGrp/EOYAmt07251079
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043619
IRS990/OtherRevenueTotalAmt043619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02813120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025910382
IRS990/OtherSalariesAndWagesGrp/TotalAmt029025318
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280698
IRS990/PayrollTaxesGrp/ProgramServicesAmt02320125
IRS990/PayrollTaxesGrp/TotalAmt02627849
IRS990/PensionPlanContributionsGrp/FundraisingAmt07792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0668936
IRS990/PensionPlanContributionsGrp/TotalAmt0721984
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0470254
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0470254
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206380
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,800,005
Liabilities
$18,886,933
Net assets
$34,913,072
Revenue
$47,914,692
Expenses
$43,947,011
Net income
$3,967,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$31.8$80.1$53.7$50.2$3.50
2023Detailed filing. Detailed filing data is available for this year.$102$29.0$73.3$55.0$49.1$5.93
2022Detailed filing. Detailed filing data is available for this year.$92.9$26.7$66.2$53.2$46.1$7.08
2021Detailed filing. Detailed filing data is available for this year.$83.3$21.6$61.7$51.2$45.5$5.69
2020Detailed filing. Detailed filing data is available for this year.$70.2$21.3$48.9$54.0$44.5$9.47
2019Detailed filing. Detailed filing data is available for this year.$58.5$18.1$40.4$51.2$45.1$6.07
2018Detailed filing. Detailed filing data is available for this year.$53.8$18.9$34.9$47.9$43.9$3.97
2018Detailed filing. Detailed filing data is available for this year.$53.8$18.9$34.9$47.9$43.9$3.97
2017Detailed filing. Detailed filing data is available for this year.$48.2$17.7$30.4$43.7$41.7$1.97
2016Detailed filing. Detailed filing data is available for this year.$47.5$19.7$27.7$43.0$38.3$4.66
2015Detailed filing. Detailed filing data is available for this year.$41.5$18.8$22.7$39.2$35.3$3.94
2014Detailed filing. Detailed filing data is available for this year.$28.8$10.0$18.7$33.7$31.4$2.32
2013Summary only. Only limited summary data is available for this year.$24.8$8.89$15.9$32.3$32.1$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.46$13.3$31.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.54$13.0$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.33$11.4$29.2