Civic Intelligence

The Chrysalis Center

990 • Fiscal year 2018 • EIN 95-3972624

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.CHANGELIVES.ORG

View Organization Page

522 S Main StLos Angeles, CA 90013

(213) 806-6344

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$239,690

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,354,794

Up $1,273,219 (+16%) from 2017

Net Assets

Up

$8,446,875

Up $1,018,163 (+14%) from 2017

Liabilities

Up

$907,919

Up $255,056 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin49th percentile

Revenue

Up

$24,548,436

Up $5,986,432 (+32%) from 2017

Expenses

Up

$23,743,329

Up $5,379,271 (+29%) from 2017

Net Income

Up

$805,107

Up $607,161 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,082,291Liabilities 2010: $434,207Net Assets 2010: $3,648,0842010Assets 2011: $5,234,697Liabilities 2011: $524,257Net Assets 2011: $4,710,4402011Assets 2012: $5,970,383Liabilities 2012: $435,867Net Assets 2012: $5,534,5162012Assets 2013: $6,890,742Liabilities 2013: $445,444Net Assets 2013: $6,445,2982013Assets 2014: $7,669,691Liabilities 2014: $527,666Net Assets 2014: $7,142,0252014Assets 2015: $7,622,594Liabilities 2015: $467,285Net Assets 2015: $7,155,3092015Assets 2016: $7,670,390Liabilities 2016: $439,624Net Assets 2016: $7,230,7662016Assets 2017: $8,081,575Liabilities 2017: $652,863Net Assets 2017: $7,428,7122017Assets 2018: $9,354,794Liabilities 2018: $907,919Net Assets 2018: $8,446,8752018Assets 2019: $8,999,689Liabilities 2019: $1,177,516Net Assets 2019: $7,822,1732019Assets 2020: $13,580,664Liabilities 2020: $1,893,798Net Assets 2020: $11,686,8662020Assets 2021: $15,581,314Liabilities 2021: $2,208,026Net Assets 2021: $13,373,2882021Assets 2022: $18,723,495Liabilities 2022: $7,575,125Net Assets 2022: $11,148,3702022Assets 2023: $16,952,705Liabilities 2023: $8,505,863Net Assets 2023: $8,446,8422023Assets 2024: $15,397,740Liabilities 2024: $6,762,986Net Assets 2024: $8,634,7542024

Highlighted filing

2018

Assets$9,354,794
Liabilities$907,919
Net Assets$8,446,875
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,871,2002010Revenue 2011: $8,818,822Expenses 2011: $7,756,466Net Income 2011: $1,062,3562011Expenses 2012: $8,840,4312012Revenue 2013: $11,065,324Expenses 2013: $10,154,542Net Income 2013: $910,7822013Revenue 2014: $11,995,468Expenses 2014: $11,298,741Net Income 2014: $696,7272014Revenue 2015: $12,389,746Expenses 2015: $12,376,462Net Income 2015: $13,2842015Revenue 2016: $14,282,404Expenses 2016: $14,201,675Net Income 2016: $80,7292016Revenue 2017: $18,562,004Expenses 2017: $18,364,058Net Income 2017: $197,9462017Revenue 2018: $24,548,436Expenses 2018: $23,743,329Net Income 2018: $805,1072018Revenue 2019: $28,177,262Expenses 2019: $28,662,198Net Income 2019: -$484,9362019Revenue 2020: $39,262,137Expenses 2020: $35,534,954Net Income 2020: $3,727,1832020Revenue 2021: $45,828,478Expenses 2021: $44,142,056Net Income 2021: $1,686,4222021Revenue 2022: $46,982,185Expenses 2022: $49,207,103Net Income 2022: -$2,224,9182022Revenue 2023: $50,025,554Expenses 2023: $52,727,082Net Income 2023: -$2,701,5282023Revenue 2024: $51,943,151Expenses 2024: $51,755,239Net Income 2024: $187,9122024

Highlighted filing

2018

Revenue$24,548,436
Expenses$23,743,329
Net Income$805,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$25,023,127
Mission and Program Overview

Mission

Chrysalis is a nonprofit organization dedicated to creating a pathway to self-sufficiency for homeless and low-income individuals by providing the resources and support needed to find and retain employment.

Helping homeless and low-income individuals get ready for, find, and retain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,714,865$3,714,132▼ $733
Accounts Receivable$2,790,199$3,382,130▲ $591,931
Cash and Non-Interest-Bearing Accounts$398,552$902,806▲ $504,254
Savings and Temporary Cash Investments$569,119$571,729▲ $2,610
Prepaid Expenses and Deferred Charges$191,233$265,330▲ $74,097
Pledges and Grants Receivable$322,819$182,634▼ $140,185
Total Assets$8,081,575$9,354,794▲ $1,273,219
Other Assets Total$94,788$336,033▲ $241,245
Liabilities
Accounts Payable and Accrued Expenses$600,514$902,919▲ $302,405
Deferred Revenue$52,349$5,000▼ $47,349
Total Liabilities$652,863$907,919▲ $255,056
Net Assets / Fund Balance
Unrestricted Net Assets$5,232,601$7,431,132▲ $2,198,531
Temporarily Rstr Net Assets$2,196,111$1,015,743▼ $1,180,368
Total Net Assets Fund Balance$7,428,712$8,446,875▲ $1,018,163
Total Liabilities and Net Assets / Fund Balance$8,081,575$9,354,794▲ $1,273,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,887,852$1,928,688$3,816,540
Land$1,300,000-$1,300,000
Buildings$430,902$221,977$652,879
Equipment$27,197$143,111$170,308
Other Land Buildings$68,181$43,020$111,201

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,318,651---$1,318,651
2017$1,199,776$104,021▲ $14,854-$1,318,651
2016$1,203,043-▼ $3,267-$1,199,776
2015$1,101,584$101,000▲ $459-$1,203,043
2014$901,198$200,000▲ $386-$1,101,584
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LorangerPresident & CEOFT$239,498$192$239,690
Marshall BohannonChief Financial OfficerFT$177,596$37,032$214,628
Trevor KaleVP Chrysalis EnterprisesFT$193,024$9,697$202,721
Michael Graff-weisnerVP Strategy & External RelationsFT$173,357$13,859$187,216
Molly MoenVP Development & CommunicaFT$167,372$16,399$183,771
Molly LarsonVP Program OperationsFT$148,406$9,885$158,291

Board Members and Trustees

NameTitle
Jill BaldaufChair
Hayward J KaiserImmediate Past Chair
Jeffrey DalyVice Chair
Alan LongDirector
Alan VorwaldDirector
Amelia WilliamsonDirector
Caroline MacdonaldDirector
Colin ShepherdDirector
Gary NewmanDirector
Howard ZelikowDirector
Joan KramerDirector
Jonathan LevinsonDirector
KAREN MURPHY O'BRIENDirector
KERRY O'NEILLDirector
Lulu FouDirector
Marc AckermanDirector
Mary Ellen KanoffDirector
Pawan ChaturvediDirector
Rick HessDirector
Robert E HartDirector
Steven VielhaberDirector
Timothy DuboisDirector
Marchell HilliardSecretary
Paul StapletonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vk Rolloff ServicesGarbage Collection Services1113 S TAYLOR AVE, Montebello, CA 90640$292,498
Jlc Associates INCGeneral Building Contractor Services3198 AIRPORT LOOP DR, Costa Mesa, CA 92626$240,475
Jordanah INCEvent Management Services5318 E 2ND ST, Long Beach, CA 90803$217,594
Universal Protection ServicesSecurity Guard Services637 WILSHIRE BLVD, Los Angeles, CA 90017$106,502
Revenue and Support

Revenue Composition

Contributions and Grants
$8,807,088
Program Service Revenue
$15,738,202
Investment Income
$3,146
Other Revenue
$0
All Other Contributions
$4,639,982
Change in Net Assets
$805,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,000Fair Market Value
Total Noncash Contributions1$54,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,548,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$286,346
Total Revenue per Audited Statements
$24,834,782
Total Revenue per Form 990
$24,548,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,303,154
Other Expenses$5,440,175
Total Fundraising Expense$1,204,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,209,459$100,432$693,822$14,003,713
Other Employee Benefits$2,255,296$178,384$47,563$2,481,243
Payroll Taxes$1,204,591$109,668$49,621$1,363,880
Occupancy$882,789$99,717$27,961$1,010,467
All Other Expenses$711,035--$711,035
Office Expenses$344,784$259,987$103,085$707,856
Current Officers, Directors, Trustees, and Key Employees$138,834$97,019$218,465$454,318
Depreciation Depletion$340,324$87,057$16,277$443,658
Other Expenses$333,075--$333,075
Information Technology$25,494$281,972$20,327$327,793
Fees for Services Other$14,222$256,455$5,295$275,972
Travel$70,099$20,868$18,274$109,241
Insurance$14,280$53,696$3,632$71,608
Fees for Services Accounting-$19,738-$19,738
Total Functional Expenses$20,974,014$1,564,993$1,204,322$23,743,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,816,619
Expenses per Audited Statements$23,743,329
Total Expenses per Form 990$23,743,329
Expenses Not Reported on Form 990$73,290
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$474,691
Fundraising Gross Income$474,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Ball$1,887,074$430,281$430,281$0
Fall Event$120,546$44,410$44,410$0
Total Events$2,007,620$474,691$474,691$0
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
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 11B

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor met with the chief financial officer to review the finanical statements and form 990 to assure that all representations and answers to issues, comments and questions were accurate. The complete tax return, including form 990 and all schedules and attachments, were distributed to the organization's executive committee for review and comment and then to the full board of directors prior to filing.”

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

“The organization requires that all officers, directors and key employees annually sign a statement which affirms that they have received, read, and understood the written conflict of interest policy, and have agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“According to the organization's by-laws, the board of directors shall fix the salary of the president/ceo that is determined to be just and reasonable, and does not constitute an "excess benefit transaction" within the meaning of section 4958 of the irs code. The salary of the cfo and other key employees is determined under the president/ceo's authority.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, donor privacy policy, and audited financials statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Center
EIN
95-3972624
Phone
2138066344
Address
522 S MAIN ST, LOS ANGELES, CA 90013

Signing Officer

Name
Mark Loranger
Title
President/CEO
Phone
2138066344
Signed
2019-10-23

Organization Details

Principal Officer
Mark Loranger
Formed
1985
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
1,587
Volunteers
466

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor, subject to the approval of the board of directors. Their responsibility is unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To be used for major capital investments or other extraordinary purposes, such as supporting programs that have been impacted by unanticipated funding reductions. It may also be tapped as a short-term line of credit to address temporary, unanticipated cash flow needs. The board of directors may decide, at its discretion, to designate additonal funds to the fund based on the organization's surplus cash position and projected cash needs.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and concluded that a provision for a tax liability was not necessary at december 31, 2018. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 790 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/ActivityOrMissionDesc0HELPING HOMELESS AND LOW-INCOME INDIVIDUALS GET READY FOR, FIND, AND RETAIN EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1HAYWARD J KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCHELL HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LORANGER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAWAN CHATURVEDI
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm9LULU FOU
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT E HART
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK HESS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ELLEN KANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLINE MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN MURPHY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KERRY O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm20COLIN SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN VIELHABER
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN VORWALD
IRS990/Form990PartVIISectionAGrp/PersonNm23AMELIA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm24HOWARD ZELIKOW
IRS990/Form990PartVIISectionAGrp/PersonNm25MARSHALL BOHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm26MOLLY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MOLLY MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm28TREVOR KALE
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL GRAFF-WEISNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP DEVELOPMENT & COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP CHRYSALIS ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP STRATEGY & EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0474691
IRS990/FundraisingGrossIncomeAmt0474691
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02634177
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/FundraisingAmt03632
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRYSALIS IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING A PATHWAY TO SELF-SUFFICIENCY FOR HOMELESS AND LOW-INCOME INDIVIDUALS BY PROVIDING THE RESOURCES AND SUPPORT NEEDED TO FIND AND RETAIN EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt054000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt099717
IRS990/OccupancyGrp/ProgramServicesAmt0882789
IRS990/OccupancyGrp/TotalAmt01010467
IRS990/OfficeExpensesGrp/FundraisingAmt0103085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0259987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344784
IRS990/OfficeExpensesGrp/TotalAmt0707856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,354,794
Liabilities
$907,919
Net assets
$8,446,875
Revenue
$24,548,436
Expenses
$23,743,329
Net income
$805,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$6.76$8.63$51.9$51.8$0.19
2023Detailed filing. Detailed filing data is available for this year.$17.0$8.51$8.45$50.0$52.7$2.70
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.58$11.1$47.0$49.2$2.22
2021Detailed filing. Detailed filing data is available for this year.$15.6$2.21$13.4$45.8$44.1$1.69
2020Detailed filing. Detailed filing data is available for this year.$13.6$1.89$11.7$39.3$35.5$3.73
2019Detailed filing. Detailed filing data is available for this year.$9.00$1.18$7.82$28.2$28.7$0.48
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.91$8.45$24.5$23.7$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.65$7.43$18.6$18.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.44$7.23$14.3$14.2$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.47$7.16$12.4$12.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.53$7.14$12.0$11.3$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.45$6.45$11.1$10.2$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.44$5.53$8.84
2011Summary only. Only limited summary data is available for this year.$5.23$0.52$4.71$8.82$7.76$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.43$3.65$6.87