Civic Intelligence

Club Inc.

990 • Fiscal year 2018 • EIN 94-3076071

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.CLUBINC.ORG
1820 E 17th StreetIdaho Falls, ID 83404

(208) 529-4673

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,727,516

Down $45,324 (-1.6%) from 2017

Net Assets

Up

$60,060

Up $53,495 (+815%) from 2017

Liabilities

Down

$2,667,456

Down $98,819 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$858,734

Up $10,855 (+1.3%) from 2017

Expenses

Down

$805,239

Down $14,925 (-1.8%) from 2017

Net Income

Up

$53,495

Up $25,780 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,508,574Liabilities 2010: $3,015,401Net Assets 2010: $493,1732010Assets 2011: $3,539,026Liabilities 2011: $3,071,400Net Assets 2011: $467,6262011Assets 2012: $3,467,980Liabilities 2012: $3,129,012Net Assets 2012: $338,9682012Assets 2013: $3,363,037Liabilities 2013: $3,079,917Net Assets 2013: $283,1202013Assets 2014: $3,256,437Liabilities 2014: $3,034,464Net Assets 2014: $221,9732014Assets 2015: $2,992,437Liabilities 2015: $2,827,128Net Assets 2015: $165,3092015Assets 2016: $2,874,244Liabilities 2016: $2,771,668Net Assets 2016: $102,5762016Assets 2017: $2,772,840Liabilities 2017: $2,766,275Net Assets 2017: $6,5652017Assets 2018: $2,727,516Liabilities 2018: $2,667,456Net Assets 2018: $60,0602018Assets 2019: $2,587,684Liabilities 2019: $2,634,653Net Assets 2019: -$46,9692019Assets 2020: $2,539,839Liabilities 2020: $2,635,886Net Assets 2020: -$96,0472020Assets 2021: $2,574,665Liabilities 2021: $2,626,619Net Assets 2021: -$51,9542021Assets 2022: $2,508,096Liabilities 2022: $2,263,624Net Assets 2022: $244,4722022Assets 2023: $2,484,962Liabilities 2023: $1,946,936Net Assets 2023: $538,0262023Assets 2024: $2,973,213Liabilities 2024: $1,848,628Net Assets 2024: $1,124,5852024

Highlighted filing

2018

Assets$2,727,516
Liabilities$2,667,456
Net Assets$60,060
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,8852010Expenses 2011: $1,473,5562011Expenses 2012: $1,597,7222012Revenue 2013: $1,401,215Expenses 2013: $1,457,063Net Income 2013: -$55,8482013Revenue 2014: $1,054,130Expenses 2014: $1,115,277Net Income 2014: -$61,1472014Revenue 2015: $1,051,362Expenses 2015: $1,108,026Net Income 2015: -$56,6642015Revenue 2016: $923,291Expenses 2016: $986,024Net Income 2016: -$62,7332016Revenue 2017: $847,879Expenses 2017: $820,164Net Income 2017: $27,7152017Revenue 2018: $858,734Expenses 2018: $805,239Net Income 2018: $53,4952018Revenue 2019: $640,021Expenses 2019: $747,050Net Income 2019: -$107,0292019Revenue 2020: $674,280Expenses 2020: $723,358Net Income 2020: -$49,0782020Revenue 2021: $722,288Expenses 2021: $678,195Net Income 2021: $44,0932021Revenue 2022: $745,936Expenses 2022: $721,709Net Income 2022: $24,2272022Revenue 2023: $1,286,381Expenses 2023: $992,827Net Income 2023: $293,5542023Revenue 2024: $1,432,298Expenses 2024: $845,739Net Income 2024: $586,5592024

Highlighted filing

2018

Revenue$858,734
Expenses$805,239
Net Income$53,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$892,557
Mission and Program Overview

Mission

The organization provides housing opportunities to individuals who suffer from mental or emotional illness, or substance abuse but do not need to be confined or institution. The programs assist the individuals with self-care skills including, but not limited to, financial planning, budgeting, diet and nutrition, housekeeping, and consumer awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,517,010$2,459,244▼ $57,766
Savings and Temporary Cash Investments-$91,764-
Accounts Receivable$68,795$62,395▼ $6,400
Cash and Non-Interest-Bearing Accounts$95,715$846▼ $94,869
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,772,840$2,727,516▼ $45,324
Other Assets Total$91,320$113,267▲ $21,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,708,735$2,614,402▼ $94,333
Accounts Payable and Accrued Expenses$57,540$53,054▼ $4,486
Total Liabilities$2,766,275$2,667,456▼ $98,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$35,728-
Unrestricted Net Assets$6,565$24,332▲ $17,767
Total Net Assets Fund Balance$6,565$60,060▲ $53,495
Total Liabilities and Net Assets / Fund Balance$2,772,840$2,727,516▼ $45,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587,736-$3,587,736
Equipment$81,107-$81,107
Other Land Buildings$-1,323,560$1,404,266$80,706
Land$80,314-$80,314
Leasehold Improvements$33,647-$33,647
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill CampbellExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Eric ThomasPresident
Brandace NovackDirector
Jacob WorkmanDirector
Madonna BoydDirector
Pat HovisDirector
Robert HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,271
Program Service Revenue
$239,124
Investment Income
$56,226
Other Revenue
$98,113
All Other Contributions
$25,265
Change in Net Assets
$53,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,081
Salaries, Compensation, and Employee Benefits$285,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,969$22,584-$214,553
Depreciation Depletion$112,397--$112,397
Occupancy$71,056$13,956-$85,012
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Insurance$22,121$11,381-$33,502
All Other Expenses$6,508$17,475-$23,983
Payroll Taxes$17,172$4,608-$21,780
Other Expenses$18,893$1,501-$20,394
Travel$8,547$5,956-$14,503
Interest$5,218$7,011-$12,229
Office Expenses$3,465$7,698-$11,163
Other Employee Benefits-$825-$825
Total Functional Expenses$661,381$143,858$0$805,239
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Draft provided to executive director and board members prior to final processing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review and approval by board members”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review and approval by executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies provided upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Club Inc
EIN
94-3076071
Phone
2085294673
Address
1820 E 17TH STREET, IDAHO FALLS, ID 83404

Signing Officer

Name
Eric Thomas
Title
President
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Psychiatric rehabilitation (psr) services terminated in september 2018.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25), on january 1, 2009. Under this standard, an organization shall initially recognize the financial statement efects of a tax position when it is more than likely than not, based on the technical merits, that the position will be sustained upon examination. The implementation of this standard had no effect on the organization's financial statements. The organizaztion does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of january 1, 2009, as a result of the adoption of this standard. For the year ended december 31, 2018, there are no interest or penalties recorded or included in its financial statements.”

Raw XML AppendixShowing 400 of 466 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013956
IRS990/OccupancyGrp/ProgramServicesAmt071056
IRS990/OccupancyGrp/TotalAmt085012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07698
IRS990/OfficeExpensesGrp/ProgramServicesAmt03465
IRS990/OfficeExpensesGrp/TotalAmt011163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt091320
IRS990/OtherAssetsTotalGrp/EOYAmt0113267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21501
IRS990/OtherExpensesGrp/ProgramServicesAmt0109655
IRS990/OtherExpensesGrp/ProgramServicesAmt157465
IRS990/OtherExpensesGrp/ProgramServicesAmt236915
IRS990/OtherExpensesGrp/ProgramServicesAmt318893
IRS990/OtherExpensesGrp/TotalAmt0110014
IRS990/OtherExpensesGrp/TotalAmt159969
IRS990/OtherExpensesGrp/TotalAmt236915
IRS990/OtherExpensesGrp/TotalAmt320394
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182081
IRS990/OtherRevenueTotalAmt098113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04608
IRS990/PayrollTaxesGrp/ProgramServicesAmt017172
IRS990/PayrollTaxesGrp/TotalAmt021780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF PROGRAM HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353974
IRS990/PYOtherRevenueAmt013737
IRS990/PYProgramServiceRevenueAmt0472198
IRS990/PYRevenuesLessExpensesAmt027715
IRS990/PYSalariesCompEmpBnftPaidAmt0466190
IRS990/PYTotalExpensesAmt0820164
IRS990/PYTotalRevenueAmt0847879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053495
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0679130
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0359221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0338936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01841240
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0485554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0577195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02434439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt057396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0121682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0372686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04648365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0916780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01051318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054030
IRS990ScheduleA/Total509Grp/TotalAmt04648365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0776653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0849633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0916780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01051318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04648414
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03587736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03587736
IRS990ScheduleD/EquipmentGrp/BookValueAmt081107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1323560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01404266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25), ON JANUARY 1, 2009. UNDER THIS STANDARD, AN ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFECTS OF A TAX POSITION WHEN IT IS MORE THAN LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION OF THIS STANDARD HAD NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZAZTION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE ARE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02459244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSYCHIATRIC REHABILITATION (PSR) SERVICES TERMINATED IN SEPTEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT PROVIDED TO EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND APPROVAL BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES PROVIDED UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02772840
IRS990/TotalAssetsEOYAmt02727516

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,727,516
Liabilities
$2,667,456
Net assets
$60,060
Revenue
$858,734
Expenses
$805,239
Net income
$53,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$1.85$1.12$1.43$0.85$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.48$1.95$0.54$1.29$0.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.51$2.26$0.24$0.75$0.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.63$0.05$0.72$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.64$0.10$0.67$0.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.63$0.05$0.64$0.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.67$0.06$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.01$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.87$2.77$0.10$0.92$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.83$0.17$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.03$0.22$1.05$1.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.36$3.08$0.28$1.40$1.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.13$0.34$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$3.07$0.47$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.02$0.49$1.25