Civic Intelligence

Community Counseling Center

990 • Fiscal year 2018 • EIN 94-3119458

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.CCCOFSN.ORG
714 E Sahara Ave Ste 103Las Vegas, NV 89104

(702) 369-8700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

51st percentile

$66,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,981,173

Up $149,649 (+8.2%) from 2017

Net Assets

Up

$1,768,155

Up $79,885 (+4.7%) from 2017

Liabilities

Up

$213,018

Up $69,764 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Down

$2,399,770

Down $77,288 (-3.1%) from 2017

Expenses

Up

$2,319,885

Up $116,855 (+5.3%) from 2017

Net Income

Down

$79,885

Down $194,143 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,199,632Liabilities 2011: $476,289Net Assets 2011: $723,3432011Assets 2012: $2,374,117Liabilities 2012: $574,273Net Assets 2012: $1,799,8442012Assets 2013: $2,519,809Liabilities 2013: $538,325Net Assets 2013: $1,981,4842013Assets 2014: $1,831,910Liabilities 2014: $183,451Net Assets 2014: $1,648,4592014Assets 2015: $1,481,767Liabilities 2015: $233,811Net Assets 2015: $1,247,9562015Assets 2016: $1,542,516Liabilities 2016: $128,274Net Assets 2016: $1,414,2422016Assets 2017: $1,831,524Liabilities 2017: $143,254Net Assets 2017: $1,688,2702017Assets 2018: $1,981,173Liabilities 2018: $213,018Net Assets 2018: $1,768,1552018Assets 2019: $1,505,652Liabilities 2019: $379,325Net Assets 2019: $1,126,3272019Assets 2020: $1,766,224Liabilities 2020: $1,121,203Net Assets 2020: $645,0212020Assets 2021: $1,761,790Liabilities 2021: $1,149,380Net Assets 2021: $612,4102021Assets 2022: $1,466,486Liabilities 2022: $808,927Net Assets 2022: $657,5592022Assets 2023: $2,223,346Liabilities 2023: $793,026Net Assets 2023: $1,430,3202023Assets 2024: $1,778,668Liabilities 2024: $734,198Net Assets 2024: $1,044,4702024

Highlighted filing

2018

Assets$1,981,173
Liabilities$213,018
Net Assets$1,768,155
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,553,9602011Revenue 2012: $3,713,106Expenses 2012: $2,734,120Net Income 2012: $978,9862012Revenue 2013: $2,960,094Expenses 2013: $2,774,923Net Income 2013: $185,1712013Revenue 2014: $2,328,058Expenses 2014: $2,670,980Net Income 2014: -$342,9222014Revenue 2015: $2,311,319Expenses 2015: $2,713,725Net Income 2015: -$402,4062015Revenue 2016: $2,330,880Expenses 2016: $2,152,793Net Income 2016: $178,0872016Revenue 2017: $2,477,058Expenses 2017: $2,203,030Net Income 2017: $274,0282017Revenue 2018: $2,399,770Expenses 2018: $2,319,885Net Income 2018: $79,8852018Revenue 2019: $2,107,680Expenses 2019: $2,749,508Net Income 2019: -$641,8282019Revenue 2020: $2,111,911Expenses 2020: $2,598,130Net Income 2020: -$486,2192020Revenue 2021: $2,545,852Expenses 2021: $2,578,463Net Income 2021: -$32,6112021Revenue 2022: $2,937,182Expenses 2022: $2,892,033Net Income 2022: $45,1492022Revenue 2023: $4,031,036Expenses 2023: $3,258,275Net Income 2023: $772,7612023Revenue 2024: $2,812,226Expenses 2024: $3,198,076Net Income 2024: -$385,8502024

Highlighted filing

2018

Revenue$2,399,770
Expenses$2,319,885
Net Income$79,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,399,770
Mission and Program Overview

Mission

To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,879$1,083,795▲ $1,916
Cash and Non-Interest-Bearing Accounts$429,269$478,667▲ $49,398
Pledges and Grants Receivable$298,513$394,648▲ $96,135
Prepaid Expenses and Deferred Charges$21,863$24,063▲ $2,200
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,831,524$1,981,173▲ $149,649
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$143,254$185,018▲ $41,764
Other Liabilities$0$28,000▲ $28,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$143,254$213,018▲ $69,764
Net Assets / Fund Balance
Unrestricted Net Assets$1,688,270$1,768,155▲ $79,885
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,688,270$1,768,155▲ $79,885
Total Liabilities and Net Assets / Fund Balance$1,831,524$1,981,173▲ $149,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,002$168,741$1,038,743
Land$203,390-$203,390
Equipment$3,683$48,154$51,837
Leasehold Improvements$6,720$4,180$10,900
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BozarthExecutive DirectorFT$66,200$66,200

Board Members and Trustees

NameTitle
Doug BrooksPresident
Andrew Morgan MarlettDirector
Cristina DigioiaDirector
Pamela McgahaSecretary
David ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,178,553
Program Service Revenue
$1,221,217
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,771
Change in Net Assets
$79,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,770
Total Revenue per Audited Statements
$2,399,770
Total Revenue per Form 990
$2,399,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,448
Other Expenses$533,437
Total Fundraising Expense$46,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,764$411,906$29,422$1,471,092
Office Expenses$113,612$45,444$3,247$162,303
Payroll Taxes$100,344$40,138$2,867$143,349
Other Employee Benefits$74,065$29,626$2,116$105,807
Current Officers, Directors, Trustees, and Key Employees$46,340$18,536$1,324$66,200
Information Technology$32,575$13,030$931$46,536
All Other Expenses$24,749$9,899$707$35,355
Insurance$21,295$8,518$608$30,421
Depreciation Depletion$20,843$8,138$581$29,562
Payment Travel Entrtnmnt Publicly Ofcl$8,415$3,366$241$12,022
Interest$6,371--$6,371
Other Expenses$1,952$781$56$2,789
Advertising$1,373$549$39$1,961
Total Functional Expenses$1,639,754$633,742$46,389$2,319,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,319,885
Expenses per Audited Statements$2,319,387
Total Expenses per Audited Statements$2,319,387
Expenses Not Reported on Financial Statements$498
Other Expense Adjustments$498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$28,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The preparer provides the form 990 to the treasurer and the finance committee for review and comments. All changes made are then emailed to the board and discussed at the board meetings.”

FORM 990, PART VI, SECTION B, LINE 12C:

“At the first board meeting of the fiscal year, the agency administrator provides the forms, and the board members are required to read, disclose, and sign.”

FORM 990, PART VI, SECTION B LINE 15:

“Executive compensation is determinded by the board and based on current market rates.”

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

“Financial information is kept on hand and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Center
EIN
94-3119458
In Care Of
% KAY VELARDO
Phone
7023698700
Address
714 E SAHARA AVE STE 103, LAS VEGAS, NV 89104

Signing Officer

Name
Patrick Bozarth
Title
Executive Director
Phone
7023697000
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bozarth
Formed
1990
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
14

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Scott Taylor
Phone
7023841120
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XII, Line 4B

“Depreciation expense: $498.00”

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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/MissionDesc0TO PROMOTE THE HEALTHY FUNCTIONING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH AFFORDABLE, SENSITIVE, AND PROFESSIONAL BEHAVIORAL HEALTH SERVICES IN A SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01688270
IRS990/NetAssetsOrFundBalancesEOYAmt01768155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113612
IRS990/OfficeExpensesGrp/TotalAmt0162303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105807
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINENTENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt02614
IRS990/OtherExpensesGrp/FundraisingAmt1846
IRS990/OtherExpensesGrp/FundraisingAmt2790
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3781
IRS990/OtherExpensesGrp/ProgramServicesAmt0100814
IRS990/OtherExpensesGrp/ProgramServicesAmt129595
IRS990/OtherExpensesGrp/ProgramServicesAmt227647
IRS990/OtherExpensesGrp/ProgramServicesAmt31952
IRS990/OtherExpensesGrp/TotalAmt0124342
IRS990/OtherExpensesGrp/TotalAmt142279
IRS990/OtherExpensesGrp/TotalAmt239496
IRS990/OtherExpensesGrp/TotalAmt32789
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01471092
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100344
IRS990/PayrollTaxesGrp/TotalAmt0143349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024063
IRS990/PrincipalOfficerNm0PATRICK BOZARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21071775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21071775
IRS990/ProgSrvcAccomActy2Grp/Desc0Community health program - approximately 475 individuals and their families receive services under the community health program annually, which assists individuals infected with or affected by hiv or hepatitis. Individuals receiving services in the community health program receive support and referrals to develop coping skills and to enhance overall physical and emotional wellness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093768
IRS990/ProgSrvcAccomActy3Grp/Desc0The mental health program - the program encompasses a vast array of behavioral health needs including: individuals diagnosed with depression, anxiety, or post-traumatic stress disorder; specialized services for individuals who were sexually assaulted or abused; individuals needing help with anger management or impulse control; and couples and families seeking therapy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0183939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0241
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03366
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08415
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012022
IRS990/PYOtherExpensesAmt0606100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01043426
IRS990/PYRevenuesLessExpensesAmt0274028
IRS990/PYSalariesCompEmpBnftPaidAmt01596930
IRS990/PYTotalExpensesAmt02203030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02477058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02399771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02477033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02330880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01456449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02122561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010786694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99894
IRS990ScheduleA/PublicSupportPY170Pct00.99587
IRS990ScheduleA/PublicSupportTotal170Amt010786694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02399771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02477033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02330880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01456449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02122561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010786694
IRS990ScheduleA/TotalSupportAmt010798091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038743
IRS990ScheduleD/EquipmentGrp/BookValueAmt03683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0498
IRS990ScheduleD/ExpensesSubtotalAmt02319387
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0203390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/OtherExpensesNotIncludedAmt0498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt02399770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE: $498.00
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,981,173
Liabilities
$213,018
Net assets
$1,768,155
Revenue
$2,399,770
Expenses
$2,319,885
Net income
$79,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.04$2.81$3.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.43$4.03$3.26$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.66$2.94$2.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.15$0.61$2.55$2.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.12$0.65$2.11$2.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$2.11$2.75$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.40$2.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$2.48$2.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$2.33$2.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$2.31$2.71$0.40
2014Summary only. Only limited summary data is available for this year.$1.83$0.18$1.65$2.33$2.67$0.34
2013Summary only. Only limited summary data is available for this year.$2.52$0.54$1.98$2.96$2.77$0.19
2012Summary only. Only limited summary data is available for this year.$2.37$0.57$1.80$3.71$2.73$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$2.55
Peer Organizations

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