Civic Intelligence

Motivational Services Inc.

990 • Fiscal year 2017 • EIN 01-0342515

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.MOCOMAINE.COM

View Organization Page

PO Box 229Augusta, ME 04332

(207) 626-3465

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$139,737

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,129,147

Up $965,355 (+23%) from 2016

Net Assets

Up

$868,238

Up $410,787 (+90%) from 2016

Liabilities

Up

$4,260,909

Up $554,568 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$10,730,285

Up $1,284,983 (+14%) from 2016

Expenses

Up

$10,276,618

Up $815,257 (+8.6%) from 2016

Net Income

Up

$453,667

Up $469,726 (+2925%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $5,969,165Liabilities 2011: $4,783,174Net Assets 2011: $1,185,9912011Assets 2012: $6,308,676Liabilities 2012: $5,408,558Net Assets 2012: $900,1182012Assets 2013: $5,662,579Liabilities 2013: $5,061,434Net Assets 2013: $601,1452013Assets 2014: $5,806,300Liabilities 2014: $5,346,274Net Assets 2014: $460,0262014Assets 2015: $5,571,198Liabilities 2015: $5,156,413Net Assets 2015: $414,7852015Assets 2016: $4,163,792Liabilities 2016: $3,706,341Net Assets 2016: $457,4512016Assets 2017: $5,129,147Liabilities 2017: $4,260,909Net Assets 2017: $868,2382017Assets 2018: $4,465,862Liabilities 2018: $3,559,447Net Assets 2018: $906,4152018Assets 2019: $4,111,605Liabilities 2019: $3,046,804Net Assets 2019: $1,064,8012019Assets 2020: $4,072,677Liabilities 2020: $2,723,885Net Assets 2020: $1,348,7922020Assets 2021: $4,158,045Liabilities 2021: $2,411,839Net Assets 2021: $1,746,2062021Assets 2022: $4,225,773Liabilities 2022: $2,115,995Net Assets 2022: $2,109,7782022Assets 2023: $6,439,103Liabilities 2023: $3,862,720Net Assets 2023: $2,576,3832023Assets 2024: $8,688,253Liabilities 2024: $5,427,168Net Assets 2024: $3,261,0852024Assets 2025: $8,613,345Liabilities 2025: $4,651,636Net Assets 2025: $3,961,7092025

Highlighted filing

2017

Assets$5,129,147
Liabilities$4,260,909
Net Assets$868,238
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,938,6392011Expenses 2012: $9,615,6152012Revenue 2013: $9,137,959Expenses 2013: $9,436,890Net Income 2013: -$298,9312013Revenue 2014: $8,746,610Expenses 2014: $8,887,731Net Income 2014: -$141,1212014Revenue 2015: $8,717,802Expenses 2015: $8,763,043Net Income 2015: -$45,2412015Revenue 2016: $9,445,302Expenses 2016: $9,461,361Net Income 2016: -$16,0592016Revenue 2017: $10,730,285Expenses 2017: $10,276,618Net Income 2017: $453,6672017Revenue 2018: $11,173,546Expenses 2018: $11,162,196Net Income 2018: $11,3502018Revenue 2019: $11,285,197Expenses 2019: $11,063,677Net Income 2019: $221,5202019Revenue 2020: $11,584,638Expenses 2020: $11,305,676Net Income 2020: $278,9622020Revenue 2021: $11,995,351Expenses 2021: $11,534,655Net Income 2021: $460,6962021Revenue 2022: $15,890,750Expenses 2022: $15,531,121Net Income 2022: $359,6292022Revenue 2023: $17,168,786Expenses 2023: $16,694,175Net Income 2023: $474,6112023Revenue 2024: $19,039,083Expenses 2024: $18,343,387Net Income 2024: $695,6962024Revenue 2025: $19,283,381Expenses 2025: $18,582,857Net Income 2025: $700,5242025

Highlighted filing

2017

Revenue$10,730,285
Expenses$10,276,618
Net Income$453,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$10,730,285
Mission and Program Overview

Mission

The organization's mission is to improve the functioning in the community of individuals who have become disabled by severe and/or chronic mental illness, to organize and deliver services in the most flexible and accomodating manner for any of the citizens who enter the organization's programs, to continue to reassess the needs of this population and redesign, if necessary, the operating philosophy and services to accomodate these needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,614$2,224,142▲ $278,528
Accounts Receivable$1,200,078$1,417,849▲ $217,771
Savings and Temporary Cash Investments$890,520$1,374,528▲ $484,008
Prepaid Expenses and Deferred Charges$118,593$101,920▼ $16,673
Inventories for Sale or Use$6,283$6,283→ $0
Investments in Publicly Traded Securities$2,704$4,425▲ $1,721
Total Assets$4,163,792$5,129,147▲ $965,355
Liabilities
Other Liabilities$1,972,154$2,353,297▲ $381,143
Mortgage Notes Payable Secured by Investment Property$1,034,677$1,190,804▲ $156,127
Accounts Payable and Accrued Expenses$655,450$696,887▲ $41,437
Deferred Revenue$44,060$19,921▼ $24,139
Total Liabilities$3,706,341$4,260,909▲ $554,568
Net Assets / Fund Balance
Unrestricted Net Assets$449,260$860,044▲ $410,784
Temporarily Rstr Net Assets$8,191$8,194▲ $3
Total Net Assets Fund Balance$457,451$868,238▲ $410,787
Total Liabilities and Net Assets / Fund Balance$4,163,792$5,129,147▲ $965,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,237$1,854,622$2,929,859
Leasehold Improvements$488,770$1,447,310$1,936,080
Equipment$60,987$1,088,818$1,149,805
Other Land Buildings$137,988$629,206$767,194
Land$461,160-$461,160
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ProvencherFormer Executive DirectorFT$133,588$6,149$139,737
John ZarrilliChief Operations OfficerFT$92,402$593$92,995
Richard WeissFormer Executive DirectorFT$15,383-$15,383
Robert Harper IiExecutive DirectorFT-$1,594$1,594

Board Members and Trustees

NameTitle
Connie DunnPresident
Grace LeonardVice President/secretary
Cathleen DunlapDirector
Elizabeth HarperDirector
Gary MascherDirector
Josie CooganDirector
Kathie TaggartDirector
Lorien Lake-corralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,056
Program Service Revenue
$9,530,384
Investment Income
$1,945
Other Revenue
$227,900
Change in Net Assets
$453,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,730,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,477
Total Revenue per Audited Statements
$10,710,808
Total Revenue per Form 990
$10,730,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,883,554
Other Expenses$2,393,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,803,118$844,904-$6,648,022
Other Employee Benefits$677,340$74,821-$752,161
All Other Expenses$292,595$228,642-$521,237
Payroll Taxes$421,620$61,751-$483,371
Depreciation Depletion$2,986$269,166-$272,152
Other Expenses$133,106$108,904-$242,010
Occupancy$87,663$7,020-$94,683
Insurance$42,115$44,016-$86,131
Interest$11,243$39,781-$51,024
Travel$15,791$1,368-$17,159
Advertising$3,350$3,172-$6,522
Total Functional Expenses$8,322,927$1,953,691$0$10,276,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,300,021
Expenses per Audited Statements$10,276,618
Total Expenses per Form 990$10,276,618
Expenses Not Reported on Form 990$23,403
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cost Settlement Liability$2,231,015
Security Deposits$122,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There is no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The organization's form 990 is reviewed and compared to the audited financial statements by the executive director and associate director of finance and administration before it is signed and filed.”

Form 990, Part VI, Section B, line 15A

“The compensation for the executive director is set by the board of directors. A salary/wage structure and policy are developed and implemented according to consistent procedures.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available at the organization's home office upon request and can also be found on the guidestar website.”

Form 990, Part VI, Section C, line 19

“These documents are available at the organization's home office upon request.”

Filing and Contact Details

Filer

Filer Name
Motivational Services Inc
EIN
01-0342515
Phone
2076263465
Address
PO BOX 229, AUGUSTA, ME 04332

Signing Officer

Name
Robert Harper Ii
Title
Executive Director
Phone
2076263465
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harper Ii
Formed
1990
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
234
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Michael R Dunn CPA
Phone
2077860328
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Prior period adjustments -42,880. Rounding 3.”

Part XII, Line 2D - Other Adjustments:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 546 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/LandBldgEquipCostOrOtherBssAmt07244098
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO IMPROVE THE FUNCTIONING IN THE COMMUNITY OF INDIVIDUALS WHO HAVE BECOME DISABLED BY SEVERE AND/OR CHRONIC MENTAL ILLNESS, TO ORGANIZE AND DELIVER SERVICES IN THE MOST FLEXIBLE AND ACCOMODATING MANNER FOR ANY OF THE CITIZENS WHO ENTER THE ORGANIZATION'S PROGRAMS, TO CONTINUE TO REASSESS THE NEEDS OF THIS POPULATION AND REDESIGN, IF NECESSARY, THE OPERATING PHILOSOPHY AND SERVICES TO ACCOMODATE THESE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01190804
IRS990/NetAssetsOrFundBalancesBOYAmt0457451
IRS990/NetAssetsOrFundBalancesEOYAmt0868238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07020
IRS990/OccupancyGrp/ProgramServicesAmt087663
IRS990/OccupancyGrp/TotalAmt094683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752161
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & CONSUMABLE SUPPL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108904
IRS990/OtherExpensesGrp/ProgramServicesAmt0493186
IRS990/OtherExpensesGrp/ProgramServicesAmt1112818
IRS990/OtherExpensesGrp/ProgramServicesAmt2225996
IRS990/OtherExpensesGrp/ProgramServicesAmt3133106
IRS990/OtherExpensesGrp/TotalAmt0493186
IRS990/OtherExpensesGrp/TotalAmt1335340
IRS990/OtherExpensesGrp/TotalAmt2273620
IRS990/OtherExpensesGrp/TotalAmt3242010
IRS990/OtherLiabilitiesGrp/BOYAmt01972154
IRS990/OtherLiabilitiesGrp/EOYAmt02353297
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0GENERAL ADMINISTRATIVE & RESIDENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0227900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227900
IRS990/OtherRevenueTotalAmt0227900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05803118
IRS990/OtherSalariesAndWagesGrp/TotalAmt06648022
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061751
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421620
IRS990/PayrollTaxesGrp/TotalAmt0483371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101920
IRS990/PrincipalOfficerNm0ROBERT HARPER II
IRS990/PriorPeriodAdjustmentsAmt0-42880
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08798443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2329323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08798443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38735
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVING IN THE COMMUNITY SERVICES - COMPREHENSIVE PACKAGE OF SERVICES OFFERED TO PSYCHOLOGICALLY DISABLED INDIVIDUALS THAT PROVIDE SERVICES TO AFFORD CLIENTS THE OPPORTUNITY TO MOVE TOWARDS A MORE INDEPENDENT FORM OF LIFE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393883
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES - A SPECIALIZED JOB PLACEMENT PROGRAM DESIGNED TO MATCH THE SKILLS OF WORKERS WITH THE NEEDS OF EMPLOYERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0344589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0329323
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0198385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0236635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt02209267
IRS990/PYOtherRevenueAmt0192952
IRS990/PYProgramServiceRevenueAmt08495861
IRS990/PYRevenuesLessExpensesAmt0122546
IRS990/PYSalariesCompEmpBnftPaidAmt07113489
IRS990/PYTotalExpensesAmt09322756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09445302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453667
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08798443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01374528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03241211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt03241211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03241211
IRS990ScheduleA/TotalSupportAmt03287422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01854622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02929859
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023400
IRS990ScheduleD/DonatedServicesUseFcltsAmt023400
IRS990ScheduleD/EquipmentGrp/BookValueAmt060987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149805
IRS990ScheduleD/ExpensesNotReportedAmt023403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010276618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0461160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01447310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01936080
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0629206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0767194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02231015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COST SETTLEMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-42877
IRS990ScheduleD/RevenueNotReportedAmt0-19477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010730285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization does not have any uncertain tax provisions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organiztion's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -42,880. ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224142
IRS990ScheduleD/TotalExpensesPerForm990Amt010276618
IRS990ScheduleD/TotalLiabilityAmt02353297
IRS990ScheduleD/TotalRevenuePerForm990Amt010730285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010710808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010300021
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,129,147
Liabilities
$4,260,909
Net assets
$868,238
Revenue
$10,730,285
Expenses
$10,276,618
Net income
$453,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$4.65$3.96$19.3$18.6$0.70
2024Detailed filing. Detailed filing data is available for this year.$8.69$5.43$3.26$19.0$18.3$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.44$3.86$2.58$17.2$16.7$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.12$2.11$15.9$15.5$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.16$2.41$1.75$12.0$11.5$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.07$2.72$1.35$11.6$11.3$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.11$3.05$1.06$11.3$11.1$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.47$3.56$0.91$11.2$11.2$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.26$0.87$10.7$10.3$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.71$0.46$9.45$9.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$5.16$0.41$8.72$8.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.81$5.35$0.46$8.75$8.89$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.06$0.60$9.14$9.44$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$5.41$0.90$9.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$4.78$1.19$9.94