CENTER FOR INDIVIDUAL & FAMILY SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR INDIVIDUAL & FAMILY SERVICES INC (EIN 34-1190641)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-31
- IRS object ID
- 202540319349300344
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-31T13:43:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832326569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINNACLE CPA ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 LEXINGTON AVE | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 449071505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341190641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR INDIVIDUAL AND | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4197561717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 SCHOLL ROAD | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MONTGOMERY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4197561717 | PhoneNum |
| Signature | 2024-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE A ANDRESS | PreparerPersonNm |
| PTIN | P01322575 | PTIN |
| Phone | 4197563211 | PhoneNum |
| Preparation | 2025-01-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA MONTGOMERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 SCHOLL ROAD | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,854,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATALYSTLIFESERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 628 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,763,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,019,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,870,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,310,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,539 | PYOtherRevenueAmt |
| CY Other Revenue | $35,356 | CYOtherRevenueAmt |
| PY Total Revenue | $15,873,023 | PYTotalRevenueAmt |
| CY Total Revenue | $17,485,212 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,828,742 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,216,393 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,944,040 | PYOtherExpensesAmt |
| CY Other Expenses | $4,405,698 | CYOtherExpensesAmt |
| PY Total Expenses | $15,772,782 | PYTotalExpensesAmt |
| CY Total Expenses | $16,622,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $863,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,816,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,720,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,429,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,303,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,386,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,417,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,836,756 | ExpenseAmt |
| Revenue | $10,310,019 | RevenueAmt |
| Desc | THE CENTER PROVIDES PREVENTION, DIAGNOSTIC, AND TREATMENT SERVICES TO RESIDENTS OF RICHLAND COUNTY SUFFERING FROM MENTAL & EMOTIONAL DISORDERS AND ALCOHOL & SUBSTANCE ABUSE. APPROXIMATELY 121,050 UNITS OF SERVICE WERE PROVIDED. | Desc |
| Total Program Service Expenses | $14,836,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 628 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR INDIVIDUAL AND | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY SERVCES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197561717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 SCHOLL ROAD | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| DEBRA PANKE | ||||||||
| DIRECTOR C&A | 40.00 | Yes (X) | $266,724 | $0 | $0 | |||
| LAURA MONTGOMERY | ||||||||
| CEO | 40.00 | $210,086 | $0 | $0 | Yes (X) | |||
| KARRIE BURRISS | ||||||||
| CNP | 40.00 | Yes (X) | $143,869 | $0 | $0 | |||
| HEATHER STEWART-MODIC | ||||||||
| PMHNP | 40.00 | Yes (X) | $126,231 | $0 | $0 | |||
| HANNAH FINLEY | ||||||||
| APRN, CNP, P | 40.00 | Yes (X) | $123,904 | $0 | $0 | |||
| DEBBIE MARSHALL | ||||||||
| NP | 40.00 | Yes (X) | $114,389 | $0 | $0 | |||
| KYLE BIERLY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH CAWRSE | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KELLY ANNE CHRISTIANSEN | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GENEVA CUMMINS | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHY DANIELS | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID HARING | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JIM HENRY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANN JOUDREY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE MCCREADY | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BARB MILLER | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MELANIE RIGGLEMAN | ||||||||
| PAST CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN ROBY | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ABBY SNYDER | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENT TAYLOR | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN VANMETER | ||||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN WIEGAND | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $985,203 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETHANY YOUNG-LUNDQUIST | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7635 PECAN PLACE LN | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FORENSIC DIR | ServicesDesc |
| Compensation | $171,863 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,513,642 | GovernmentGrantsAmt |
| All Other Contributions | $1,506,073 | AllOtherContributionsAmt |
| Total Contributions | $7,019,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT & SERVICE FEES | 624100 | $6,569,125 | $6,569,125 |
| WORKSHOP SALES & SERVICES | 624310 | $3,111,472 | $3,111,472 |
| OTHER PROGRAM REVENUE | 624310 | $629,422 | $629,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,310,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,871 | TotalRevenueColumnAmt |
| Exclusion | $144,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,486 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $369,235 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$24,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,477 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,477 | TotalRevenueColumnAmt |
| Exclusion | $16,477 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $18,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,879 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,485,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,304,149 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $161,348 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,154,202 | TotalAmt |
| Program Services | $9,500,596 | ProgramServicesAmt |
| Management And General | $653,606 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,224 | TotalAmt |
| Program Services | $165,483 | ProgramServicesAmt |
| Management And General | $18,741 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,263 | TotalAmt |
| Program Services | $815,022 | ProgramServicesAmt |
| Management And General | $249,241 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,704 | TotalAmt |
| Program Services | $766,233 | ProgramServicesAmt |
| Management And General | $47,471 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,769 | TotalAmt |
| Program Services | $6,810 | ProgramServicesAmt |
| Management And General | $81,959 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,334 | TotalAmt |
| Program Services | $616,964 | ProgramServicesAmt |
| Management And General | $10,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,697 | TotalAmt |
| Program Services | $80,647 | ProgramServicesAmt |
| Management And General | $24,050 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,273 | TotalAmt |
| Program Services | $282,160 | ProgramServicesAmt |
| Management And General | $526,113 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,300 | TotalAmt |
| Program Services | $311,252 | ProgramServicesAmt |
| Management And General | $9,048 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,393 | TotalAmt |
| Program Services | $153,691 | ProgramServicesAmt |
| Management And General | $14,702 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,483 | TotalAmt |
| Program Services | $40,305 | ProgramServicesAmt |
| Management And General | $5,178 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,779 | TotalAmt |
| Program Services | $2,319 | ProgramServicesAmt |
| Management And General | $16,460 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,286 | TotalAmt |
| Program Services | $252,107 | ProgramServicesAmt |
| Management And General | $23,179 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,290 | TotalAmt |
| Program Services | $203,879 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT EXPENSE | $802,719 | $802,719 | |
| REPAIRS & MAINTENANCE | $253,788 | $233,462 | $20,326 |
| DUES, LICENSES & FEES | $235,631 | $170,910 | $64,721 |
| PASS THROUGH SERVICES | $214,346 | $214,346 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,610 | TotalAmt |
| Program Services | $217,851 | ProgramServicesAmt |
| Management And General | $17,759 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,622,091 | TotalAmt |
| Program Services | $14,836,756 | ProgramServicesAmt |
| Management And General | $1,785,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,201 | BOYAmt |
| EOY | $2,393,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,407 | BOYAmt |
| EOY | $42,441 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,899 | BOYAmt |
| EOY | $2,887,065 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,618 | BOYAmt |
| EOY | $107,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,125,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,237,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,850 | BOYAmt |
| EOY | $4,887,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777,331 | BOYAmt |
| EOY | $4,138,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,740 | BOYAmt |
| EOY | $263,876 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,046 | BOYAmt |
| EOY | $14,720,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,249 | BOYAmt |
| EOY | $2,513,871 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,886 | BOYAmt |
| EOY | $318,388 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,255 | BOYAmt |
| EOY | $347,855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,499 | BOYAmt |
| EOY | $123,112 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,889 | BOYAmt |
| EOY | $3,303,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,225,107 | BOYAmt |
| EOY | $11,237,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,050 | BOYAmt |
| EOY | $179,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,386,157 | BOYAmt |
| EOY | $11,417,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,046 | BOYAmt |
| EOY | $14,720,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $863,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,425 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,079,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,341,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,849,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,763,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,019,715 | CurrentTaxYearAmt |
| Total | $22,052,310 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,631,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,294,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,845,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,871,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,328,898 | CurrentTaxYearAmt |
| Total | $56,972,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,710,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,635,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,694,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,634,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,348,613 | CurrentTaxYearAmt |
| Total | $79,024,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,024,364 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,871 | CurrentTaxYearAmt |
| Total | $272,954 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,871 | CurrentTaxYearAmt |
| Total | $272,954 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,477 | CurrentTaxYearAmt |
| Total | $147,319 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,860,425 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,860,425 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,745,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,520,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,802,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,727,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,508,961 | CurrentTaxYearAmt |
| Total | $81,305,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 1,860,425 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,536 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $957 | AdministrativeExpensesAmt |
| End Year Balance | $157,626 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,229 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $561 | AdministrativeExpensesAmt |
| End Year Balance | $145,047 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,619 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,785 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $980 | AdministrativeExpensesAmt |
| End Year Balance | $139,854 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,430 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,025 | AdministrativeExpensesAmt |
| End Year Balance | $152,619 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,226 | BeginningYearBalanceAmt |
| End Year Balance | $122,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $898,800 | OtherCostOrOtherBasisAmt |
| Book Value | $898,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,650,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,252,980 | DepreciationAmt |
| Book Value | $3,397,423 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,448 | DepreciationAmt |
| Book Value | $104,636 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,230 | DepreciationAmt |
| Book Value | $374,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,209 | DepreciationAmt |
| Book Value | $112,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,887,665 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCING LEASE LIABILITY | $105,310 |
| OPERATING LEASE LIABILITY | $17,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,112 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,653,637 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,425 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $168,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,485,212 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,485,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,622,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,622,091 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,622,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE FOR THE LONG-TERM SUPPORT OF THE ORGANIZATION THROUGH INVESTMENT INCOME. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $16,477 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,477 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $16,477 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,477 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $16,477 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| DEBRA PANKE | ||
| DIRECTOR C&A PROGRAM | $266,724 | $266,724 |
| LAURA MONTGOMERY | ||
| CEO | $210,086 | $210,086 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE CENTER ASPIRES TO PROVIDE TO CLIENTS, COMMUNITY, AND STAFF A SAFE, CONFIDENTIAL AND SUPPORTIVE ENVIRONMENT, FOR THE PURPOSE OF DELIVERING QUALITY COMPREHENSIVE REHABILITATIVE, MENTAL HEALTH AND ALCOHOL AND DRUG SERVICES IN A FINANCIALLY RESPONSIBLE MANNER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | IRS FORM 990 PREPARED BY OUTSIDE PREPARER AND THEN GIVE TO MANAGEMENT TO SHARE WITH THE BOARD OF DIRECTORS AT THE NEXT MEETING, WHICH MAY BE BEFORE OF AFTER THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT IS NOTED THE BOARD MEMBER WOULD EITHER RESIGN IF THE CONFLICT WOULD BE PERMANENT OR ABSTAIN FOR VOTING FOR TEMPORARY CONFLICT OF INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY COMMITTEE AND APPROVED BY THE BOARD. COMPARISON IS MADE TO ORGANIZATIONS OF LIKE SIZE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION MAKES IT RECORDS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. REQUESTS MADE IN PERSON WOULD BE HANDLED AS SOON AS POSSIBLE AND WRITTEN REQUESTS WITHIN 30 DAYS. A SMALL ADMINISTRATIVE (COPYING) FEE WOULD BE CHARGED. |
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