Civic Intelligence

Liberty House

990 • Fiscal year 2017 • EIN 93-1236936

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

(503) 540-0288

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$217,402

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,665,111

Up $108,990 (+3.1%) from 2016

Net Assets

Up

$3,446,031

Up $39,684 (+1.2%) from 2016

Liabilities

Up

$219,080

Up $69,306 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$2,530,750

Up $501,210 (+25%) from 2016

Expenses

Up

$2,489,212

Up $419,003 (+20%) from 2016

Net Income

Up

$41,538

Up $82,207 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$3,665,111
Liabilities$219,080
Net Assets$3,446,031
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,530,750
Expenses$2,489,212
Net Income$41,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,631,510
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,368,938$2,360,743▼ $8,195
Savings and Temporary Cash Investments$509,068$685,567▲ $176,499
Cash and Non-Interest-Bearing Accounts$242,709$263,946▲ $21,237
Pledges and Grants Receivable$151,252$141,471▼ $9,781
Other Notes and Loans Receivable, Net$112,848$109,436▼ $3,412
Accounts Receivable$155,632$80,018▼ $75,614
Prepaid Expenses and Deferred Charges$15,674$23,930▲ $8,256
Total Assets$3,556,121$3,665,111▲ $108,990
Liabilities
Accounts Payable and Accrued Expenses$149,774$219,080▲ $69,306
Total Liabilities$149,774$219,080▲ $69,306
Net Assets / Fund Balance
Unrestricted Net Assets$3,079,816$3,446,031▲ $366,215
Temporarily Rstr Net Assets$326,531$0▼ $326,531
Total Net Assets Fund Balance$3,406,347$3,446,031▲ $39,684
Total Liabilities and Net Assets / Fund Balance$3,556,121$3,665,111▲ $108,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,859$393,178$1,496,037
Leasehold Improvements$583,792$135,065$718,857
Land$562,634-$562,634
Equipment$111,458$126,873$238,331
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HurleyClinical SupervisorFT$204,544$12,858$217,402
Lauren McnaughtonMedical DirectorFT$122,508$3,675$126,183
Alison KelleyChief Executive OfficerFT$113,778$10,047$123,825

Board Members and Trustees

NameTitle
Pam WoodcockChair
Rich DuncanVice Chair
Brendan MurphyDirector
Danny BisgaardDirector
Darand DaviesDirector
Dawn HunterDirector
Debbie JoaDirector
Denise HarveyDirector
George JenningsDirector
Jim FerrarisDirector
Jodi HackDirector
Keeta LauderdaleDirector
Kyle AmsberryDirector
Mark SmithDirector
Randall GreenDirector
Sandi ElwoodDirector
Sarah HornDirector
Tim FoxDirector
Vincenzo MeduriDirector
Jennifer WinegarSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,431
Program Service Revenue
$1,689,740
Investment Income
$6,072
Other Revenue
$-44,493
All Other Contributions
$624,864
Change in Net Assets
$41,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,072
Total Revenue per Audited Statements
$2,641,822
Total Revenue per Form 990
$2,530,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,671
Other Expenses$427,541
Total Fundraising Expense$180,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,332$96,264$84,336$1,519,932
Current Officers, Directors, Trustees, and Key Employees$232,375$63,664$22,283$318,322
Other Employee Benefits$191,022$19,437$12,958$223,417
Depreciation Depletion$87,919$9,212$5,220$102,351
Fees for Services Other$24,625$20,680$53,164$98,469
Office Expenses$48,048$5,620$3,903$57,571
Occupancy$36,648$14,074$2,176$52,898
Insurance$26,630$3,520$2,445$32,595
Conferences and Meetings$12,515$1,654$1,149$15,318
All Other Expenses$18,773-$-11,092$7,681
Fees for Services Accounting$6,383$1,127-$7,510
Other Expenses$7,150$350$1,142$7,500
Travel$5,882$777$540$7,199
Total Functional Expenses$2,068,176$240,420$180,616$2,489,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,602,138
Expenses per Audited Statements$2,489,212
Total Expenses per Form 990$2,489,212
Expenses Not Reported on Form 990$112,926
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 Direct Expenses$89,950
Fundraising Gross Income$17,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for Liberty House$163,916$10,794$32,991$-22,197
Luncheon$90,721$5,936$18,145$-12,209
Total Events$272,557$17,990$89,950$-71,960
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
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
No
Management duties delegated
No

Governance Explanations

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

“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 STREET NE, SALEM, OR 97301

Signing Officer

Name
Alison S Kelley
Title
CEO
Phone
5035400288
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison S Kelley
Formed
1997
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
38
Volunteers
67

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow
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 664 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/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2017, LIBERY HOUSE SAW 525 CHILDREN (344 GIRLS AND 181 BOYS). OF THE 525 CHILDREN, 484 RECEIVED MEDICAL EXAMS AND 452 RECEIVED FORENSIC INTERVIEWS.IN ADDITION TO THE CHILDREN SEEN AT LIBERTY HOUSE, DURING THE FISCAL YEAR ENDED JUNE 30, 2017, THE MEDICAL STAFF ALSO PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 418 CHILDREN TAKEN PURSUANT TO "KARLY'S LAW," AN OREGON STATUTE WHICH REQUIRES PHOTOGRAPHS TO BE TAKEN OF ANY CHILD WITH SUSPICIOUS INJURIES DISCOVERED DURING A CHILD ABUSE INVESTIGATION.
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21204544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122508
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0254567
IRS990/FundraisingDirectExpensesAmt089950
IRS990/FundraisingGrossIncomeAmt017990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02631510
IRS990/GrossRentsGrp/RealAmt031451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02445
IRS990/InsuranceGrp/ManagementAndGeneralAmt03520
IRS990/InsuranceGrp/ProgramServicesAmt026630
IRS990/InsuranceGrp/TotalAmt032595
IRS990/InvestmentIncomeGrp/ExclusionAmt06072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06072
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02368938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02360743
IRS990/LandBldgEquipCostOrOtherBssAmt03015859
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt010810
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/NetAssetsOrFundBalancesBOYAmt03406347
IRS990/NetAssetsOrFundBalancesEOYAmt03446031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71960
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02176
IRS990/OccupancyGrp/ManagementAndGeneralAmt014074
IRS990/OccupancyGrp/ProgramServicesAmt036648
IRS990/OccupancyGrp/TotalAmt052898
IRS990/OfficeExpensesGrp/FundraisingAmt03903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05620
IRS990/OfficeExpensesGrp/ProgramServicesAmt048048
IRS990/OfficeExpensesGrp/TotalAmt057571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223417
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND T
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CART SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01509
IRS990/OtherExpensesGrp/FundraisingAmt1883
IRS990/OtherExpensesGrp/FundraisingAmt21142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/ProgramServicesAmt012828
IRS990/OtherExpensesGrp/ProgramServicesAmt19622
IRS990/OtherExpensesGrp/ProgramServicesAmt28424
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt015091
IRS990/OtherExpensesGrp/TotalAmt111777
IRS990/OtherExpensesGrp/TotalAmt211581
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EHR ADOPTION FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06826
IRS990/OtherRevenueTotalAmt06826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01519932
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023930
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/RelatedOrExemptFuncIncomeAmt01057124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1604795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1604795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09181
IRS990/PYOtherExpensesAmt0390232
IRS990/PYOtherRevenueAmt0130272
IRS990/PYProgramServiceRevenueAmt01184956
IRS990/PYRevenuesLessExpensesAmt0-40669
IRS990/PYSalariesCompEmpBnftPaidAmt01679977
IRS990/PYTotalExpensesAmt02070209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02029540
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,665,111
Liabilities
$219,080
Net assets
$3,446,031
Revenue
$2,530,750
Expenses
$2,489,212
Net income
$41,538
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
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$2.53$2.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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