Civic Intelligence

Behavioral Health Services Inc.

990 • Fiscal year 2015 • EIN 95-2838006

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.BHS-INC.ORG

View Organization Page

15519 Crenshaw BlvdGardena, CA 90249

(310) 679-9126

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$175,834

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$23,125,862

Up $1,395,078 (+6.4%) from 2014

Net Assets

Up

$9,552,997

Up $765,929 (+8.7%) from 2014

Liabilities

Up

$13,572,865

Up $629,149 (+4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$21,074,333

Up $1,276,993 (+6.5%) from 2014

Expenses

Up

$20,308,404

Up $1,036,332 (+5.4%) from 2014

Net Income

Up

$765,929

Up $240,661 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $14,610,229Liabilities 2010: $9,876,388Net Assets 2010: $4,733,8412010Assets 2011: $14,516,838Liabilities 2011: $9,658,024Net Assets 2011: $4,858,8142011Assets 2012: $18,765,691Liabilities 2012: $10,488,690Net Assets 2012: $8,277,0012012Assets 2013: $21,026,877Liabilities 2013: $12,694,409Net Assets 2013: $8,332,4682013Assets 2014: $21,730,784Liabilities 2014: $12,943,716Net Assets 2014: $8,787,0682014Assets 2015: $23,125,862Liabilities 2015: $13,572,865Net Assets 2015: $9,552,9972015Assets 2016: $24,386,457Liabilities 2016: $14,726,521Net Assets 2016: $9,659,9362016Assets 2017: $23,942,869Liabilities 2017: $14,264,728Net Assets 2017: $9,678,1412017Assets 2018: $25,449,351Liabilities 2018: $17,827,595Net Assets 2018: $7,621,7562018Assets 2019: $30,745,310Liabilities 2019: $23,887,423Net Assets 2019: $6,857,8872019Assets 2020: $42,284,241Liabilities 2020: $34,290,935Net Assets 2020: $7,993,3062020Assets 2021: $30,001,264Liabilities 2021: $20,945,171Net Assets 2021: $9,056,0932021Assets 2022: $33,009,285Liabilities 2022: $30,058,772Net Assets 2022: $2,950,5132022Assets 2023: $34,685,129Liabilities 2023: $32,468,166Net Assets 2023: $2,216,9632023Assets 2024: $42,340,821Liabilities 2024: $42,217,407Net Assets 2024: $123,4142024

Highlighted filing

2015

Assets$23,125,862
Liabilities$13,572,865
Net Assets$9,552,997
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,406,8682010Expenses 2011: $17,679,9952011Expenses 2012: $18,539,2352012Expenses 2013: $18,576,9232013Revenue 2014: $19,797,340Expenses 2014: $19,272,072Net Income 2014: $525,2682014Revenue 2015: $21,074,333Expenses 2015: $20,308,404Net Income 2015: $765,9292015Revenue 2016: $21,180,806Expenses 2016: $20,982,471Net Income 2016: $198,3352016Revenue 2017: $22,781,274Expenses 2017: $22,763,069Net Income 2017: $18,2052017Revenue 2018: $25,319,678Expenses 2018: $27,376,063Net Income 2018: -$2,056,3852018Revenue 2019: $29,753,625Expenses 2019: $30,754,509Net Income 2019: -$1,000,8842019Revenue 2020: $37,844,126Expenses 2020: $36,385,241Net Income 2020: $1,458,8852020Revenue 2021: $37,102,073Expenses 2021: $37,032,111Net Income 2021: $69,9622021Revenue 2022: $34,303,416Expenses 2022: $38,664,101Net Income 2022: -$4,360,6852022Revenue 2023: $41,142,930Expenses 2023: $44,664,362Net Income 2023: -$3,521,4322023Revenue 2024: $46,190,589Expenses 2024: $48,149,433Net Income 2024: -$1,958,8442024

Highlighted filing

2015

Revenue$21,074,333
Expenses$20,308,404
Net Income$765,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$21,251,396
Mission and Program Overview

Mission

Providing treatment for substance abuse, mental health, drug-free transitional living, older adult services, hiv/aids education and prevention, and other related health services to the residents of southern california.

To transform lives by offering hope and opportunities for recovery, wellness and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,134,176$13,025,113▲ $890,937
Cash and Non-Interest-Bearing Accounts$2,377,486$3,384,614▲ $1,007,128
Accounts Receivable$3,706,081$3,293,608▼ $412,473
Other Notes and Loans Receivable, Net$1,929,706$1,429,706▼ $500,000
Savings and Temporary Cash Investments$565,740$816,596▲ $250,856
Prepaid Expenses and Deferred Charges$251,755$426,340▲ $174,585
Investments Other Securities$53,777$53,777→ $0
Total Assets$21,730,784$23,125,862▲ $1,395,078
Other Assets Total$712,063$696,108▼ $15,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,350,428$10,765,812▲ $415,384
Accounts Payable and Accrued Expenses$2,058,885$2,564,138▲ $505,253
Other Liabilities$331,987$0▼ $331,987
Deferred Revenue$202,416$242,915▲ $40,499
Total Liabilities$12,943,716$13,572,865▲ $629,149
Net Assets / Fund Balance
Unrestricted Net Assets$8,787,068$9,552,997▲ $765,929
Total Net Assets Fund Balance$8,787,068$9,552,997▲ $765,929
Total Liabilities and Net Assets / Fund Balance$21,730,784$23,125,862▲ $1,395,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,397,827$5,958,397$11,356,224
Land$6,478,286-$6,478,286
Equipment$276,119$1,486,323$1,762,442
Other Land Buildings$773,886-$773,886
Leasehold Improvements$98,995$153,130$252,125
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley SummersCEO/presidentFT$169,205$6,629$175,834

Board Members and Trustees

NameTitle
Victoria Velarde EsqChairperson
Darlene LoveVice Chairperson
David GasconBoard Member
Dell AlmarazBoard Member
Ernesto SaucedoBoard Member
Pablo CatanoBoard Member
Richard Merrick MdBoard Member
Todd TurleyCFO
Teri CannonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tact ManagementCfo Services2515 E OCEAN BLVD, Long Beach, CA 90803$182,250
Revenue and Support

Revenue Composition

Contributions and Grants
$6,120,206
Program Service Revenue
$14,266,473
Investment Income
$461,955
Other Revenue
$225,699
All Other Contributions
$87,238
Change in Net Assets
$765,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,400,963
Other Expenses$7,907,441
Total Fundraising Expense$15,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,167,604$1,501,808$7,509$9,676,921
Other Employee Benefits$1,482,175$150,932$755$1,633,862
Fees for Services Other$1,318,938$59,361$1,817$1,380,116
Occupancy$1,149,631$146,229$731$1,296,591
Payroll Taxes$787,424$80,184$401$868,009
Interest$565,851$56,149$281$622,281
Office Expenses$354,572$225,848$1,129$581,549
Insurance$424,905$142,110$711$567,726
Depreciation Depletion$263,044$33,705$169$296,918
All Other Expenses$139,403$105,891$438$245,732
Current Officers, Directors, Trustees, and Key Employees$187,972$34,029$170$222,171
Travel$158,615$39,792$199$198,606
Fees for Services Management-$184,862-$184,862
Fees for Services Accounting-$65,394-$65,394
Fees for Services Legal-$53,737-$53,737
Information Technology$9,795$29,318$147$39,260
Other Expenses$19,716$6,861$34$26,611
Advertising$305$838$4$1,147
Total Functional Expenses$17,263,398$3,029,946$15,060$20,308,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,050
Fundraising Gross Income$9,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flossie Lewis Luncheon$22,082$9,050-$9,050
Total Events$22,082$9,050$9,050$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tact Management Is Owned by Todd Turley, CFO of Behavioral Health Services.Todd Turley Is the Owner of Tact Management, Which Provides CFO Services to Behavioral Health Services.No$184,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Bhs contracts with todd turley, cfo, thorugh tact management to provide cfo services to the organization.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is given to all board members for review prior to filing.”

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

“An annual statement is signed by all the board members disclosing the conflicts, if any. The compliance officer monitors the compliance of the policy and ensures all signed statements have been received.”

Form 990, Part VI, Section B, Line 15

“Ceo/ president: the compensation for the ceo/ president was determined by the board. The board referred to comparable data provided by the organization's director of human resource in determining the compensation of the ceo/ president. Employees other than ceo/ president: the ceo determines the compensation based on comparable data provided by the director of human resources independently, without the participation of interested persons and discusses with the board before finalizing the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Services Inc
EIN
95-2838006
Phone
3106799126
Address
15519 CRENSHAW BLVD, GARDENA, CA 90249

Signing Officer

Name
Todd Turley
Title
CFO
Phone
3106799126
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Turley
Formed
1973
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
398
Volunteers
8

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Raw XML AppendixShowing 400 of 603 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02058885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02564138
IRS990/AccountsReceivableGrp/BOYAmt03706081
IRS990/AccountsReceivableGrp/EOYAmt03293608
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM LIVES BY OFFERING HOPE AND OPPORTUNITIES FOR RECOVERY, WELLNESS AND INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt04
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0838
IRS990/AdvertisingGrp/ProgramServicesAmt0305
IRS990/AdvertisingGrp/TotalAmt01147
IRS990/AllOtherContributionsAmt087238
IRS990/AllOtherExpensesGrp/FundraisingAmt0438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139403
IRS990/AllOtherExpensesGrp/TotalAmt0245732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD TURLEY
IRS990/BooksInCareOfDetail/PhoneNum03106799126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015519 CRENSHAW BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090249
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02377486
IRS990/CashNonInterestBearingGrp/EOYAmt03384614
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0170
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0222171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0182250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02515 E OCEAN BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LONG BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TACT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0CFO SERVICES
IRS990/ContriRptFundraisingEventAmt013032
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06120206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0461955
IRS990/CYOtherExpensesAmt07907441
IRS990/CYOtherRevenueAmt0225699
IRS990/CYProgramServiceRevenueAmt014266473
IRS990/CYRevenuesLessExpensesAmt0765929
IRS990/CYSalariesCompEmpBnftPaidAmt012400963
IRS990/CYTotalExpensesAmt020308404
IRS990/CYTotalFundraisingExpenseAmt015060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021074333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202416
IRS990/DeferredRevenueGrp/EOYAmt0242915
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263044
IRS990/DepreciationDepletionGrp/TotalAmt0296918
IRS990/Desc0RESIDENTIAL AND OUTPATIENT SERVICES:BEHAVIORAL HEALTH SERVICES (BHS) OFFERS EXTENDED RESIDENTIAL (CLIENT LIVES AT THE TREATMENT LOCATION FOR THE DURATION OF TREATMENT) SERVICES FOR MEN, WOMEN AND THEIR CHILDREN UP TO THE AGE OF 10 YEARS AT FOUR SITES ACROSS LOS ANGELES COUNTY. REALIZING THAT RECOVERY IS A LIFE-LONG PROCESS, LONG-TERM RESIDENTIAL SERVICES STRESS A COMPLETELY DRUG/ALCOHOL-FREE LIFESTYLE, PHYSICAL AND SPIRITUAL RECOVERY, EMPLOYMENT READINESS SKILLS, PARENTING AND SOCIAL SKILLS. METHODS OF CARE RANGE FROM INDIVIDUAL COUNSELING, TO GROUP COUNSELING, EMPLOYMENT-SEEKING SKILLS TRAINING, 12-STEP SELF HELP GROUPS, VARIED SOBER SOCIAL EXPERIENCES AND RECREATIONAL THERAPY. BHS STAFF PROVIDES SERVICES TO INDIGENT CLIENTS, WOMEN AND CHILDREN, HIV+ PATIENTS AND THOSE WHO ALSO HAVE A MENTAL ILLNESS IN ADDITION TO THEIR DRUG/ALCOHOL ADDICTION.YOUTH:BHS PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES TO ADOLESCENTS AGE 12 TO 18. ADOLESCENT TREATMENT SERVICES INCLUDE ASSESSMENT, TREATMENT PLANNING, ALCOHOL AND OTHER DRUG EDUCATION, GROUP, INDIVIDUAL AND FAMILY COUNSELING AND SOCIAL/RECREATIONAL ACTIVITIES. PROGRAM ACTIVITIES ARE PROVIDED AFTER SCHOOL HOURS AND ON SATURDAYS. THE ADOLESCENT SUBSTANCE ABUSE TREATMENT SERVICES ARE GEARED TOWARD BOTH ADOLESCENTS IDENTIFIED AS HIGH RISK FOR SUBSTANCE ABUSE AND ADOLESCENTS WHO HAVE ALREADY DEVELOPED PATTERNS OF ABUSE OR ADDICTION. MENTAL HEALTH SERVICES ARE PROVIDED FOR ADOLESCENTS WITH CO-OCCURRING SUBSTANCE ABUSE AND FOR ADOLESCENTS ELIGIBLE FOR EARLY PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) UNDER THE CALIFORNIA MEDI-CAL PROGRAM.DETOX:THE PRIMARY PURPOSE OF THE DETOXIFICATION PROGRAM IS TO PREVENT THE PAIN, DISCOMFORT, AND POTENTIAL MEDICAL AND PSYCHIATRIC PROBLEMS THAT CAN RESULT FROM STOPPING THE USE OF ALCOHOL OR DRUGS TO WHICH AN INDIVIDUAL IS ADDICTED. HOWEVER, DETOXIFICATION ALONE IS USUALLY OF ONLY TEMPORARY BENEFIT IN REDUCING DRUG ABUSE AND ITS ASSOCIATED BEHAVIORS. FOR THIS REASON, THE DETOXIFICATION PROGRAM ALSO ADDRESSES THE CONCEPTS OF TREATMENT AS RELATED TO CONTINUED RECOVERY, INTRODUCE THE CLIENT TO THE SELF-HELP GROUP NETWORK, AND FOCUS ON DISCHARGE PLANNING AND AFTERCARE TO FACILITATE ENTRY OF THE CLIENT INTO ONGOING TREATMENT. DETOXIFICATION OF THE ADDICTED INDIVIDUAL IS AN IMPORTANT STEP TOWARD LONG-TERM TREATMENT, NOT AS THE END POINT OF TREATMENT.MENTAL HEALTH:BHS MENTAL HEALTH PROGRAMS PROVIDE CASE MANAGEMENT, MEDICATION MANAGEMENT AND MENTAL HEALTH SERVICES IN AN OUTPATIENT SETTING. SERVICES ARE PROVIDED UNDER CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH TO MEDI-CAL ELIGIBLE ADOLESCENTS AND ADULTS. SERVICES ARE GEARED TOWARD THE PROMOTION OF OPTIMAL LEVELS OF BEHAVIORAL AND EMOTIONAL FUNCTIONING IN SAFE, STABLE ENVIRONMENTS, AND PREPARATION OF CLIENTS FOR MORE EFFECTIVE FUNCTIONING IN THE COMMUNITY. INTERVENTIONS AVAILABLE INCLUDE THOROUGH ASSESSMENT BY QUALIFIED STAFF, FOCUSED TREATMENT IN INDIVIDUAL, FAMILY AND GROUP COUNSELING, AND COLLABORATION WITH OTHER COMMUNITY-BASED PROVIDERS.OUTPATIENT TREATMENT:BHS OFFERS NON-RESIDENTIAL (OUTPATIENT) TREATMENT AT EIGHT LOCATIONS THROUGHOUT LOS ANGELES COUNTY. THE CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS CERTIFY ALL PROGRAMS. SERVICES INCLUDE SCREENING AND ASSESSMENT; DRUG-FREE COUNSELING; RANDOM DRUG/ALCOHOL TESTING; PARENTING EDUCATION; DOMESTIC VIOLENCE PROGRAMS; ANGER MANAGEMENT; AND DETOXIFICATION REFERRALS. TREATMENT METHODS INVOLVE GROUP COUNSELING, EDUCATIONAL SERVICES, INDIVIDUAL COUNSELING, HIV EDUCATION, AND REFERRALS TO OTHER COMMUNITY-BASED SERVICES AFTER DISCHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0398
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017263398
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065394
IRS990/FeesForServicesAccountingGrp/TotalAmt065394
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053737
IRS990/FeesForServicesLegalGrp/TotalAmt053737
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0184862
IRS990/FeesForServicesManagementGrp/TotalAmt0184862
IRS990/FeesForServicesOtherGrp/FundraisingAmt01817
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01318938
IRS990/FeesForServicesOtherGrp/TotalAmt01380116
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA VELARDE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLENE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3PABLO CATANO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GASCON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNESTO SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD MERRICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DELL ALMARAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD TURLEY
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/ReportableCompFromOrgAmt8169205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013032
IRS990/FundraisingDirectExpensesAmt09050
IRS990/FundraisingGrossIncomeAmt09050
IRS990/GainOrLossGrp/OtherAmt0331987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06019936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossReceiptsAmt021251396
IRS990/GrossRentsGrp/RealAmt029386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029318
IRS990/InformationTechnologyGrp/ProgramServicesAmt09795
IRS990/InformationTechnologyGrp/TotalAmt039260
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142110
IRS990/InsuranceGrp/ProgramServicesAmt0424905
IRS990/InsuranceGrp/TotalAmt0567726
IRS990/InterestGrp/FundraisingAmt0281
IRS990/InterestGrp/ManagementAndGeneralAmt056149
IRS990/InterestGrp/ProgramServicesAmt0565851
IRS990/InterestGrp/TotalAmt0622281
IRS990/InvestmentIncomeGrp/ExclusionAmt0129968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053777
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07597850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012134176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013025113
IRS990/LandBldgEquipCostOrOtherBssAmt020622963
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168013
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING TREATMENT FOR SUBSTANCE ABUSE, MENTAL HEALTH, DRUG-FREE TRANSITIONAL LIVING, OLDER ADULT SERVICES, HIV/AIDS EDUCATION AND PREVENTION, AND OTHER RELATED HEALTH SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010350428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010765812
IRS990/NetAssetsOrFundBalancesBOYAmt08787068
IRS990/NetAssetsOrFundBalancesEOYAmt09552997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0331987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0731
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146229
IRS990/OccupancyGrp/ProgramServicesAmt01149631
IRS990/OccupancyGrp/TotalAmt01296591
IRS990/OfficeExpensesGrp/FundraisingAmt01129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354572
IRS990/OfficeExpensesGrp/TotalAmt0581549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712063
IRS990/OtherAssetsTotalGrp/EOYAmt0696108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01633862
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES/LICENSES/PERMITS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26861
IRS990/OtherExpensesGrp/ProgramServicesAmt01388006
IRS990/OtherExpensesGrp/ProgramServicesAmt1698676
IRS990/OtherExpensesGrp/ProgramServicesAmt2146766
IRS990/OtherExpensesGrp/ProgramServicesAmt319716
IRS990/OtherExpensesGrp/TotalAmt01388006
IRS990/OtherExpensesGrp/TotalAmt1781203
IRS990/OtherExpensesGrp/TotalAmt2177702
IRS990/OtherExpensesGrp/TotalAmt326611
IRS990/OtherLiabilitiesGrp/BOYAmt0331987
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115924
IRS990/OtherRevenueMiscGrp/ExclusionAmt170480
IRS990/OtherRevenueMiscGrp/ExclusionAmt29909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29909
IRS990/OtherRevenueTotalAmt0196313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01501808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08167604
IRS990/OtherSalariesAndWagesGrp/TotalAmt09676921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01929706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01429706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0787424
IRS990/PayrollTaxesGrp/TotalAmt0868009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0251755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426340
IRS990/PrincipalOfficerNm0TODD TURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012635503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11570181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012635503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11570181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06221900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131086
IRS990/PYOtherExpensesAmt07726283
IRS990/PYOtherRevenueAmt0172093
IRS990/PYProgramServiceRevenueAmt013272261
IRS990/PYRevenuesLessExpensesAmt0525268
IRS990/PYSalariesCompEmpBnftPaidAmt011545789
IRS990/PYTotalExpensesAmt019272072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019797340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0765929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014266473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06120206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06221900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09497380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07474032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016325456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045638974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049486962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0196313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0830264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt045638974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06120206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06221900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09497380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07474032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016325456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045638974
IRS990ScheduleA/TotalSupportAmt046845053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,125,862
Liabilities
$13,572,865
Net assets
$9,552,997
Revenue
$21,074,333
Expenses
$20,308,404
Net income
$765,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$42.2$0.12$46.2$48.1$1.96
2023Detailed filing. Detailed filing data is available for this year.$34.7$32.5$2.22$41.1$44.7$3.52
2022Detailed filing. Detailed filing data is available for this year.$33.0$30.1$2.95$34.3$38.7$4.36
2021Detailed filing. Detailed filing data is available for this year.$30.0$20.9$9.06$37.1$37.0$0.07
2020Detailed filing. Detailed filing data is available for this year.$42.3$34.3$7.99$37.8$36.4$1.46
2019Detailed filing. Detailed filing data is available for this year.$30.7$23.9$6.86$29.8$30.8$1.00
2018Detailed filing. Detailed filing data is available for this year.$25.4$17.8$7.62$25.3$27.4$2.06
2017Detailed filing. Detailed filing data is available for this year.$23.9$14.3$9.68$22.8$22.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$24.4$14.7$9.66$21.2$21.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$23.1$13.6$9.55$21.1$20.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$21.7$12.9$8.79$19.8$19.3$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.7$8.33$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.5$8.28$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.66$4.86$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.88$4.73$17.4