Civic Intelligence

Cooperative for Human Services Inc.

990 • Fiscal year 2017 • EIN 04-2737089

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.COOPERATIVEFORHS.ORG

View Organization Page

420 Bedford Street Suite 100Lexington, MA 02420

(781) 538-4626

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

57th percentile

$197,319

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,226,852

Up $549,539 (+8.2%) from 2016

Net Assets

Up

$3,460,726

Up $272,218 (+8.5%) from 2016

Liabilities

Up

$3,766,126

Up $277,321 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$20,186,897

Up $2,039,181 (+11%) from 2016

Expenses

Up

$19,914,679

Up $2,081,950 (+12%) from 2016

Net Income

Down

$272,218

Down $42,769 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $4,148,053Liabilities 2011: $2,604,485Net Assets 2011: $1,543,5682011Assets 2012: $4,183,484Liabilities 2012: $2,617,283Net Assets 2012: $1,566,2012012Assets 2013: $4,188,328Liabilities 2013: $2,605,908Net Assets 2013: $1,582,4202013Assets 2014: $4,927,478Liabilities 2014: $2,824,498Net Assets 2014: $2,102,9802014Assets 2015: $6,289,845Liabilities 2015: $3,416,324Net Assets 2015: $2,873,5212015Assets 2016: $6,677,313Liabilities 2016: $3,488,805Net Assets 2016: $3,188,5082016Assets 2017: $7,226,852Liabilities 2017: $3,766,126Net Assets 2017: $3,460,7262017Assets 2018: $7,781,972Liabilities 2018: $4,376,664Net Assets 2018: $3,405,3082018Assets 2019: $7,678,514Liabilities 2019: $4,896,975Net Assets 2019: $2,781,5392019Assets 2020: $11,824,668Liabilities 2020: $8,356,399Net Assets 2020: $3,468,2692020Assets 2021: $11,574,221Liabilities 2021: $7,725,350Net Assets 2021: $3,848,8712021Assets 2022: $13,481,488Liabilities 2022: $4,655,800Net Assets 2022: $8,825,6882022Assets 2023: $20,351,493Liabilities 2023: $11,429,598Net Assets 2023: $8,921,8952023Assets 2024: $21,568,334Liabilities 2024: $14,658,958Net Assets 2024: $6,909,3762024Assets 2025: $25,676,469Liabilities 2025: $15,968,225Net Assets 2025: $9,708,2442025

Highlighted filing

2017

Assets$7,226,852
Liabilities$3,766,126
Net Assets$3,460,726
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,364,2042011Revenue 2012: $12,257,335Expenses 2012: $12,234,702Net Income 2012: $22,6332012Revenue 2013: $12,644,112Expenses 2013: $12,627,893Net Income 2013: $16,2192013Revenue 2014: $14,249,789Expenses 2014: $13,729,229Net Income 2014: $520,5602014Revenue 2015: $17,148,242Expenses 2015: $16,377,701Net Income 2015: $770,5412015Revenue 2016: $18,147,716Expenses 2016: $17,832,729Net Income 2016: $314,9872016Revenue 2017: $20,186,897Expenses 2017: $19,914,679Net Income 2017: $272,2182017Revenue 2018: $20,999,286Expenses 2018: $21,054,704Net Income 2018: -$55,4182018Revenue 2019: $22,249,247Expenses 2019: $22,873,016Net Income 2019: -$623,7692019Revenue 2020: $26,681,806Expenses 2020: $25,995,076Net Income 2020: $686,7302020Revenue 2021: $29,393,772Expenses 2021: $29,013,170Net Income 2021: $380,6022021Revenue 2022: $37,285,265Expenses 2022: $32,308,448Net Income 2022: $4,976,8172022Revenue 2023: $37,539,975Expenses 2023: $37,443,768Net Income 2023: $96,2072023Revenue 2024: $38,908,043Expenses 2024: $40,920,562Net Income 2024: -$2,012,5192024Revenue 2025: $46,815,254Expenses 2025: $44,018,046Net Income 2025: $2,797,2082025

Highlighted filing

2017

Revenue$20,186,897
Expenses$19,914,679
Net Income$272,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$20,186,897
Mission and Program Overview

Mission

To provide residential services, shared living services, living support services, and guardianship services to adult individuals with developmental or acquired brain injury disabilities.

Provide residential services, living support, and guardianship for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,630$2,858,192▲ $836,562
Accounts Receivable$1,823,756$1,655,892▼ $167,864
Savings and Temporary Cash Investments$1,700,526$1,534,489▼ $166,037
Cash and Non-Interest-Bearing Accounts$224,380$962,855▲ $738,475
Prepaid Expenses and Deferred Charges$101,381$115,390▲ $14,009
Total Assets$6,677,313$7,226,852▲ $549,539
Other Assets Total$805,640$100,034▼ $705,606
Liabilities
Accounts Payable and Accrued Expenses$2,046,509$2,415,002▲ $368,493
Mortgage Notes Payable Secured by Investment Property$975,029$902,981▼ $72,048
Escrow Account Liability$467,267$448,143▼ $19,124
Total Liabilities$3,488,805$3,766,126▲ $277,321
Net Assets / Fund Balance
Unrestricted Net Assets$3,188,508$3,460,726▲ $272,218
Total Net Assets Fund Balance$3,188,508$3,460,726▲ $272,218
Total Liabilities and Net Assets / Fund Balance$6,677,313$7,226,852▲ $549,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,364$1,697,704$3,578,068
Land$949,217-$949,217
Equipment$15,214$555,658$570,872
Leasehold Improvements$13,397$54,107$67,504
Other Land Buildings$0$45,184$45,184
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeahyExecutive DirectorFT$161,911$35,408$197,319
Glen CharneyChief Financial OfficerFT$113,890$27,225$141,115
Rebecca SarvelaDirector of Human ResourcesFT$116,317$21,791$138,108
Janice EllisClinical DirectorFT$102,101$32,720$134,821

Board Members and Trustees

NameTitle
Helen CushmanChairperson
Carol TullyAssistant Treasurer
Lori MaidaClerk
Jermaine Kidd EsqMember
Justin HopsonMember
Michael MorrisMember
Sheila Donahue-kingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,531,626
Program Service Revenue
$1,645,238
Investment Income
$3,127
Other Revenue
$6,906
All Other Contributions
$31,498
Change in Net Assets
$272,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,909,745
Other Expenses$5,004,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,777,053$754,173-$12,531,226
Occupancy$2,457,433$219,145-$2,676,578
Payroll Taxes$996,790$78,390-$1,075,180
Other Employee Benefits$793,229$52,784-$846,013
Travel$542,313$132,435-$674,748
Current Officers, Directors, Trustees, and Key Employees$69,576$273,372-$342,948
Depreciation Depletion$144,506$5,255-$149,761
Office Expenses$69,483$48,452-$117,935
Pension Plan Contributions$64,111$50,267-$114,378
Other Expenses$104,724$40,895-$104,724
Insurance$56,505$18,406-$74,911
Fees for Services Other$59,168--$59,168
Fees for Services Accounting-$58,092-$58,092
Advertising$44,893$3,712-$48,605
Fees for Services Legal-$34,673-$34,673
Interest$32,256--$32,256
Total Functional Expenses$18,008,861$1,905,818$0$19,914,679
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

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

“The form 990 is reviewed and approved by the board of directors before it is filed.”

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

“Disclosure letters are required annually. Management monitors and addresses potential conflicts as they arise.”

Form 990, Part VI, Section B, Line 15

“Salary reviews and approvals for top management including the executive director are conducted by the board of directors and changes to compensation are voted upon, approved and substantiated in the minutes of such board meetings.”

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 by request.”

Filing and Contact Details

Filer

Filer Name
Cooperative for Human Services Inc
EIN
04-2737089
Phone
7815384626
Address
420 BEDFORD STREET SUITE 100, LEXINGTON, MA 02420

Signing Officer

Name
Kevin Leahy
Title
Executive Director
Phone
7815384626
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leahy
Formed
1981
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
474
Volunteers
7

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During fiscal year 2017, cooperative for human services, inc., began a new program, where persons with acquired brain injuries offered residential and day program services.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency is the fiscal agent for various individuals in their programs. The agency receives and disburses funds on behalf of these individuals. The agency is holding funds of $448,143 at june 30, 2017.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at june 30, 2017. The agency's information returns are subject to examination by the federal and state jurisdictions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER, SUPPORT, AND EXPAND KNOWLEDGE, SKILL AND CAPACITIES OF THOSE WE SERVE TO LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0975029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902981
IRS990/NetAssetsOrFundBalancesBOYAmt03188508
IRS990/NetAssetsOrFundBalancesEOYAmt03460726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219145
IRS990/OccupancyGrp/ProgramServicesAmt02457433
IRS990/OccupancyGrp/TotalAmt02676578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048452
IRS990/OfficeExpensesGrp/ProgramServicesAmt069483
IRS990/OfficeExpensesGrp/TotalAmt0117935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0805640
IRS990/OtherAssetsTotalGrp/EOYAmt0100034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0846013
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND EQU
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140895
IRS990/OtherExpensesGrp/ProgramServicesAmt0724090
IRS990/OtherExpensesGrp/ProgramServicesAmt13817
IRS990/OtherExpensesGrp/ProgramServicesAmt268914
IRS990/OtherExpensesGrp/ProgramServicesAmt3104724
IRS990/OtherExpensesGrp/TotalAmt0724090
IRS990/OtherExpensesGrp/TotalAmt1139584
IRS990/OtherExpensesGrp/TotalAmt2109809
IRS990/OtherExpensesGrp/TotalAmt3104724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06906
IRS990/OtherRevenueTotalAmt06906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0754173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011777053
IRS990/OtherSalariesAndWagesGrp/TotalAmt012531226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996790
IRS990/PayrollTaxesGrp/TotalAmt01075180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064111
IRS990/PensionPlanContributionsGrp/TotalAmt0114378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115390
IRS990/PrincipalOfficerNm0KEVIN LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01645238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01645238
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORTS- PROVIDE SUPPORTS TO 103 INDIVIDUALS LIVING IN THEIR OWN HOMES INDEPENDENTLY. THE AMOUNT OF HOURS PER WEEK OF SERVICE IS BASED ON A PARTICULAR INDIVIDUAL'S NEEDS FOR SUPPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02585035
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223279
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUIRED BRAIN INJURY SUPPORT- PROVIDE SUPPORT FOR 75 INDIVIDUALS WITH DISABILITIES RESULTING FROM ACQUIRED BRAIN INJURIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0536209
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021556
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING SERVICES- PROVIDE GUARDIANSHIP AND RESIDENTIAL SERVICES TO APPROXIMATELY 80 PERSONS IN A SHARED LIVING ENVIROMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GUARDIANSHIP ADVOCACY AND ALTERNATIVE OPTIONS - PROVIDE GUARDIANSHIP SERVICES TO APPROXIMATELY 75 INDIVIDUALS WHO HAVE NO LEGAL GUARDIAN BUT REQUIRE ONE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt144110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016550328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04804
IRS990/PYOtherExpensesAmt04477015
IRS990/PYOtherRevenueAmt04298
IRS990/PYProgramServiceRevenueAmt01588286
IRS990/PYRevenuesLessExpensesAmt0314987
IRS990/PYSalariesCompEmpBnftPaidAmt013355714
IRS990/PYTotalExpensesAmt017832729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018147716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0272218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01382686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01700526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01534489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018531626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016550328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015703667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012621272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011324293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074731186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07354712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt074731186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018531626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016550328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015703667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012621272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011324293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074731186
IRS990ScheduleA/TotalSupportAmt074786544
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01880364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03578068
IRS990ScheduleD/EquipmentGrp/BookValueAmt015214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570872
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0949217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS THE FISCAL AGENT FOR VARIOUS INDIVIDUALS IN THEIR PROGRAMS. THE AGENCY RECEIVES AND DISBURSES FUNDS ON BEHALF OF THESE INDIVIDUALS. THE AGENCY IS HOLDING FUNDS OF $448,143 AT JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2017. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858192
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000

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Filings

Displayed year

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

Open filing
Assets
$7,226,852
Liabilities
$3,766,126
Net assets
$3,460,726
Revenue
$20,186,897
Expenses
$19,914,679
Net income
$272,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$16.0$9.71$46.8$44.0$2.80
2024Detailed filing. Detailed filing data is available for this year.$21.6$14.7$6.91$38.9$40.9$2.01
2023Detailed filing. Detailed filing data is available for this year.$20.4$11.4$8.92$37.5$37.4$0.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.83$37.3$32.3$4.98
2021Detailed filing. Detailed filing data is available for this year.$11.6$7.73$3.85$29.4$29.0$0.38
2020Detailed filing. Detailed filing data is available for this year.$11.8$8.36$3.47$26.7$26.0$0.69
2019Detailed filing. Detailed filing data is available for this year.$7.68$4.90$2.78$22.2$22.9$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.78$4.38$3.41$21.0$21.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.23$3.77$3.46$20.2$19.9$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.68$3.49$3.19$18.1$17.8$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.42$2.87$17.1$16.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.93$2.82$2.10$14.2$13.7$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$2.61$1.58$12.6$12.6$0.02
2012Summary only. Only limited summary data is available for this year.$4.18$2.62$1.57$12.3$12.2$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.60$1.54$11.4