Civic Intelligence

Liberty House

990 • Fiscal year 2016 • EIN 93-1236936

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileLIBERTYHOUSECENTER.ORG
2685 4th St NESalem, OR 97301

(503) 540-0288

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$188,823

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,556,121

Down $40,328 (-1.1%) from 2015

Net Assets

Down

$3,406,347

Down $43,712 (-1.3%) from 2015

Liabilities

Up

$149,774

Up $3,384 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Down

$2,029,540

Down $1,098,501 (-35%) from 2015

Expenses

Up

$2,070,209

Up $270,065 (+15%) from 2015

Net Income

Down

-$40,669

Down $1,368,566 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,703Liabilities 2011: $0Net Assets 2011: $2,315,7032011Assets 2012: $2,091,977Liabilities 2012: $31,309Net Assets 2012: $2,060,6682012Assets 2013: $1,943,545Liabilities 2013: $25,497Net Assets 2013: $1,918,0482013Assets 2014: $2,231,660Liabilities 2014: $105,123Net Assets 2014: $2,126,5372014Assets 2015: $3,596,449Liabilities 2015: $146,390Net Assets 2015: $3,450,0592015Assets 2016: $3,556,121Liabilities 2016: $149,774Net Assets 2016: $3,406,3472016Assets 2017: $3,665,111Liabilities 2017: $219,080Net Assets 2017: $3,446,0312017Assets 2018: $3,996,886Liabilities 2018: $343,280Net Assets 2018: $3,653,6062018Assets 2019: $4,008,811Liabilities 2019: $272,560Net Assets 2019: $3,736,2512019Assets 2020: $4,690,640Liabilities 2020: $907,979Net Assets 2020: $3,782,6612020Assets 2021: $5,371,852Liabilities 2021: $817,335Net Assets 2021: $4,554,5172021Assets 2022: $5,276,836Liabilities 2022: $669,507Net Assets 2022: $4,607,3292022Assets 2023: $5,183,258Liabilities 2023: $542,421Net Assets 2023: $4,640,8372023Assets 2024: $5,976,755Liabilities 2024: $1,803,318Net Assets 2024: $4,173,4372024Assets 2025: $4,813,231Liabilities 2025: $1,408,109Net Assets 2025: $3,405,1222025

Highlighted filing

2016

Assets$3,556,121
Liabilities$149,774
Net Assets$3,406,347
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,234,9222011Expenses 2012: $1,287,1472012Expenses 2013: $1,260,1552013Revenue 2014: $1,361,598Expenses 2014: $1,372,193Net Income 2014: -$10,5952014Revenue 2015: $3,128,041Expenses 2015: $1,800,144Net Income 2015: $1,327,8972015Revenue 2016: $2,029,540Expenses 2016: $2,070,209Net Income 2016: -$40,6692016Revenue 2017: $2,530,750Expenses 2017: $2,489,212Net Income 2017: $41,5382017Revenue 2018: $3,211,484Expenses 2018: $3,003,909Net Income 2018: $207,5752018Revenue 2019: $3,496,128Expenses 2019: $3,413,483Net Income 2019: $82,6452019Revenue 2020: $4,071,933Expenses 2020: $4,025,523Net Income 2020: $46,4102020Revenue 2021: $5,010,717Expenses 2021: $4,238,861Net Income 2021: $771,8562021Revenue 2022: $5,097,318Expenses 2022: $5,033,230Net Income 2022: $64,0882022Revenue 2023: $5,257,992Expenses 2023: $5,254,937Net Income 2023: $3,0552023Revenue 2024: $5,315,410Expenses 2024: $5,811,149Net Income 2024: -$495,7392024Revenue 2025: $5,465,710Expenses 2025: $6,187,908Net Income 2025: -$722,1982025

Highlighted filing

2016

Revenue$2,029,540
Expenses$2,070,209
Net Income-$40,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$2,130,847
Mission and Program Overview

Mission

Assessment, counseling and support for children and families facing concerns of abuse, neglect, trauma and grief.

Assessment, advice and support for children and families facing concerns of child abuse or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,098,233$2,368,938▲ $270,705
Savings and Temporary Cash Investments$686,212$509,068▼ $177,144
Cash and Non-Interest-Bearing Accounts$180,384$242,709▲ $62,325
Accounts Receivable$77,182$155,632▲ $78,450
Pledges and Grants Receivable$426,209$151,252▼ $274,957
Other Notes and Loans Receivable, Net$117,608$112,848▼ $4,760
Prepaid Expenses and Deferred Charges$10,621$15,674▲ $5,053
Total Assets$3,596,449$3,556,121▼ $40,328
Liabilities
Accounts Payable and Accrued Expenses$146,390$149,774▲ $3,384
Total Liabilities$146,390$149,774▲ $3,384
Net Assets / Fund Balance
Unrestricted Net Assets$3,123,528$3,079,816▼ $43,712
Temporarily Rstr Net Assets$326,531$326,531→ $0
Total Net Assets Fund Balance$3,450,059$3,406,347▼ $43,712
Total Liabilities and Net Assets / Fund Balance$3,596,449$3,556,121▼ $40,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,575$350,462$1,496,037
Leasehold Improvements$576,253$113,697$689,950
Land$562,634-$562,634
Equipment$84,476$88,607$173,083
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HurleyClinical SupervisorFT$180,325$8,498$188,823
Lauren McnaughtonMedical DirectorFT$170,103$11,104$181,207
Alison KelleyChief Executive OfficerFT$104,141$9,668$113,809

Board Members and Trustees

NameTitle
Pam WoodcockChair
Rich DuncanVice Chair
Arturo VargasDirector
Brendan MurphyDirector
Danny BisgaardDirector
Darand DaviesDirector
Dawn HunterDirector
Debbie JoaDirector
Denise HarveyDirector
Jim FerrarisDirector
Jodi HackDirector
Keeta LauderdaleDirector
Mark SmithDirector
Randy GreenDirector
Sarah HornDirector
Scott SadlerDirector
Tim FoxDirector
Vincenzo MeduriDirector
Jennifer WinegarSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rich Duncan Construction INCRemodeling2295 RURAL AVE SE, Salem, OR 97302$248,632
Revenue and Support

Revenue Composition

Contributions and Grants
$705,131
Program Service Revenue
$1,184,956
Investment Income
$9,181
Other Revenue
$130,272
All Other Contributions
$507,131
Change in Net Assets
$-40,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,264
Total Revenue per Audited Statements
$2,127,804
Total Revenue per Form 990
$2,029,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,977
Other Expenses$390,232
Total Fundraising Expense$203,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,339$186,669$71,204$962,212
Current Officers, Directors, Trustees, and Key Employees$328,681$87,110$33,227$449,018
Other Employee Benefits$106,739$28,289$10,790$145,818
Payroll Taxes$89,984$23,848$9,097$122,929
Depreciation Depletion-$86,616-$86,616
Office Expenses$9,105$36,992$10,919$57,016
Fees for Services Other$12,113$1,875$33,018$47,006
Occupancy$121$37,267$98$37,486
Information Technology-$25,755$5,707$31,462
Insurance$6,510$17,265-$23,775
Conferences and Meetings$8,608$7,021$2,176$17,805
Advertising$15$195$15,163$15,373
Travel$7,798$5,262$1,046$14,106
Other Expenses$8,371$6,378$986$8,371
Fees for Services Accounting-$6,890$375$7,265
Fees for Services Legal$170$487$761$1,418
Total Functional Expenses$1,296,646$570,517$203,046$2,070,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,171,516
Expenses per Audited Statements$2,070,209
Total Expenses per Form 990$2,070,209
Expenses Not Reported on Form 990$101,307
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,697
Fundraising Direct Expenses$98,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$106,816$76,816$15,253$61,563
Chefs for Liberty House$158,390$20,390$8,613$11,777
Total Events$348,697$150,697$98,292$52,405
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were updated and approved on january 5, 2016.”

Form 990, Part VI, Section B, Line 11

“The entire board reviews the form 990 before filing.”

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

“An annual checklist must be filled out and signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual performance review of the ceo and adjusts compensation based on the review. The ceo conducts an annual performance review of the clinical supervisor (key employee) and adjusted compensation based on the review.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty House
EIN
93-1236936
Phone
5035400288
Address
2685 4TH ST NE, SALEM, OR 97301

Signing Officer

Name
Alison S Kelley
Title
CEO
Phone
5035400288
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison S Kelley
Formed
1997
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
27
Volunteers
19

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
M Gayle Klampe
Phone
5033907880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue”

Raw XML AppendixShowing 400 of 670 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/PersonNm19ALISON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN HURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198000
IRS990/FundraisingDirectExpensesAmt098292
IRS990/FundraisingGrossIncomeAmt0150697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02130847
IRS990/GrossRentsGrp/RealAmt017132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025755
IRS990/InformationTechnologyGrp/TotalAmt031462
IRS990/InsuranceGrp/ManagementAndGeneralAmt017265
IRS990/InsuranceGrp/ProgramServicesAmt06510
IRS990/InsuranceGrp/TotalAmt023775
IRS990/InvestmentIncomeGrp/ExclusionAmt09181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0552766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02368938
IRS990/LandBldgEquipCostOrOtherBssAmt02921704
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt03015
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSESSMENT, ADVICE AND SUPPORT FOR CHILDREN AND FAMILIES FACING CONCERNS OF CHILD ABUSE OR NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03450059
IRS990/NetAssetsOrFundBalancesEOYAmt03406347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014117
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3043
IRS990/NoncashContributionsAmt017500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098
IRS990/OccupancyGrp/ManagementAndGeneralAmt037267
IRS990/OccupancyGrp/ProgramServicesAmt0121
IRS990/OccupancyGrp/TotalAmt037486
IRS990/OfficeExpensesGrp/FundraisingAmt010919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036992
IRS990/OfficeExpensesGrp/ProgramServicesAmt09105
IRS990/OfficeExpensesGrp/TotalAmt057016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145818
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND T
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3CART SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01516
IRS990/OtherExpensesGrp/FundraisingAmt16963
IRS990/OtherExpensesGrp/FundraisingAmt2986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26378
IRS990/OtherExpensesGrp/ProgramServicesAmt010187
IRS990/OtherExpensesGrp/ProgramServicesAmt13905
IRS990/OtherExpensesGrp/ProgramServicesAmt28371
IRS990/OtherExpensesGrp/TotalAmt017033
IRS990/OtherExpensesGrp/TotalAmt114231
IRS990/OtherExpensesGrp/TotalAmt211269
IRS990/OtherExpensesGrp/TotalAmt38371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EHR ADOPTION FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063750
IRS990/OtherRevenueTotalAmt063750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0117608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023848
IRS990/PayrollTaxesGrp/ProgramServicesAmt089984
IRS990/PayrollTaxesGrp/TotalAmt0122929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015674
IRS990/PrincipalOfficerNm0ALISON S KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL INSURANCE REIM
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL DOCUMENTS AND CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02471057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09568
IRS990/PYOtherExpensesAmt0314629
IRS990/PYOtherRevenueAmt0194272
IRS990/PYProgramServiceRevenueAmt0453144
IRS990/PYRevenuesLessExpensesAmt01327897
IRS990/PYSalariesCompEmpBnftPaidAmt01485515
IRS990/PYTotalExpensesAmt01800144
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,556,121
Liabilities
$149,774
Net assets
$3,406,347
Revenue
$2,029,540
Expenses
$2,070,209
Net income
-$40,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$1.41$3.41$5.47$6.19$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.80$4.17$5.32$5.81$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.54$4.64$5.26$5.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.67$4.61$5.10$5.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.82$4.55$5.01$4.24$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.91$3.78$4.07$4.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.27$3.74$3.50$3.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.34$3.65$3.21$3.00$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.22$3.45$2.53$2.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.15$3.41$2.03$2.07$0.04
2015Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$3.13$1.80$1.33
2014Summary only. Only limited summary data is available for this year.$2.23$0.11$2.13$1.36$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.23