Civic Intelligence

Cooperative for Human Services Inc.

990 • Fiscal year 2018 • EIN 04-2737089

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

76th percentile

0.56x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$195,506

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,781,972

Up $555,120 (+7.7%) from 2017

Net Assets

Down

$3,405,308

Down $55,418 (-1.6%) from 2017

Liabilities

Up

$4,376,664

Up $610,538 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$20,999,286

Up $812,389 (+4.0%) from 2017

Expenses

Up

$21,054,704

Up $1,140,025 (+5.7%) from 2017

Net Income

Down

-$55,418

Down $327,636 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$7,781,972
Liabilities$4,376,664
Net Assets$3,405,308
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$20,999,286
Expenses$21,054,704
Net Income-$55,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$20,999,286
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$2,858,192$2,996,567▲ $138,375
Accounts Receivable$1,655,892$2,166,309▲ $510,417
Savings and Temporary Cash Investments$1,534,489$1,259,395▼ $275,094
Cash and Non-Interest-Bearing Accounts$962,855$550,357▼ $412,498
Prepaid Expenses and Deferred Charges$115,390$102,269▼ $13,121
Total Assets$7,226,852$7,781,972▲ $555,120
Other Assets Total$100,034$707,075▲ $607,041
Liabilities
Accounts Payable and Accrued Expenses$2,415,002$2,541,798▲ $126,796
Mortgage Notes Payable Secured by Investment Property$902,981$1,335,868▲ $432,887
Escrow Account Liability$448,143$498,998▲ $50,855
Total Liabilities$3,766,126$4,376,664▲ $610,538
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,726$3,405,308▼ $55,418
Total Net Assets Fund Balance$3,460,726$3,405,308▼ $55,418
Total Liabilities and Net Assets / Fund Balance$7,226,852$7,781,972▲ $555,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,207$1,816,320$3,734,527
Land$949,217-$949,217
Equipment$28,452$518,606$547,058
Other Land Buildings$89,025$45,184$134,209
Leasehold Improvements$11,666$60,713$72,379
Other Assets Org$600,641--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeahyExecutive DirectorFT$159,312$36,194$195,506
Glen CharneyChief Financial OfficerFT$113,887$27,530$141,417
Janice EllisClinical DirectorFT$106,546$33,157$139,703
Rebecca SarvelaDirector of Human ResourceFT$117,562$21,968$139,530

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,301,847
Program Service Revenue
$1,690,970
Investment Income
$3,280
Other Revenue
$3,189
All Other Contributions
$17,858
Change in Net Assets
$-55,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,752,610
Other Expenses$5,302,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,330,046$863,856-$13,193,902
Occupancy$2,679,357$214,844-$2,894,201
Payroll Taxes$1,034,869$93,689-$1,128,558
Other Employee Benefits$964,911$60,157-$1,025,068
Travel$609,490$131,232-$740,722
Current Officers, Directors, Trustees, and Key Employees-$329,810-$329,810
Office Expenses$99,895$46,499-$146,394
Depreciation Depletion$138,903$6,742-$145,645
Fees for Services Other$81,839--$81,839
Insurance$62,897$18,075-$80,972
Pension Plan Contributions$68,801$6,471-$75,272
Other Expenses$22,334$41,386-$63,720
Advertising$35,030$23,681-$58,711
Interest$54,274$1,213-$55,487
Fees for Services Accounting-$45,298-$45,298
Fees for Services Legal-$14,508-$14,508
Total Functional Expenses$18,971,307$2,083,397$0$21,054,704
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
2019-01-09
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
434
Volunteers
7

Preparer

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

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 $498,998 at june 30, 2018.”

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, 2018. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 542 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/MissionDesc0EMPOWER, SUPPORT, AND EXPAND KNOWLEDGE, SKILL AND CAPACITIES OF THOSE WE SERVE TO LIVE MEANINGFUL LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0902981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335868
IRS990/NetAssetsOrFundBalancesBOYAmt03460726
IRS990/NetAssetsOrFundBalancesEOYAmt03405308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214844
IRS990/OccupancyGrp/ProgramServicesAmt02679357
IRS990/OccupancyGrp/TotalAmt02894201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046499
IRS990/OfficeExpensesGrp/ProgramServicesAmt099895
IRS990/OfficeExpensesGrp/TotalAmt0146394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100034
IRS990/OtherAssetsTotalGrp/EOYAmt0707075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0964911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025068
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND EQU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141386
IRS990/OtherExpensesGrp/ProgramServicesAmt0681606
IRS990/OtherExpensesGrp/ProgramServicesAmt13892
IRS990/OtherExpensesGrp/ProgramServicesAmt2103163
IRS990/OtherExpensesGrp/ProgramServicesAmt322334
IRS990/OtherExpensesGrp/TotalAmt0681606
IRS990/OtherExpensesGrp/TotalAmt1189828
IRS990/OtherExpensesGrp/TotalAmt2103163
IRS990/OtherExpensesGrp/TotalAmt363720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03189
IRS990/OtherRevenueTotalAmt03189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012330046
IRS990/OtherSalariesAndWagesGrp/TotalAmt013193902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093689
IRS990/PayrollTaxesGrp/ProgramServicesAmt01034869
IRS990/PayrollTaxesGrp/TotalAmt01128558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068801
IRS990/PensionPlanContributionsGrp/TotalAmt075272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102269
IRS990/PrincipalOfficerNm0KEVIN LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01690970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01690970
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/ExpenseAmt02957062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227873
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUIRED BRAIN INJURY SUPPORT- PROVIDE SUPPORT FOR 4 INDIVIDUALS WITH DISABILITIES RESULTING FROM ACQUIRED BRAIN INJURIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0613032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHARED LIVING SERVICES- PROVIDE RESIDENTIAL SERVICES IN A FOSTER CARE ARRANGEMENT TO 4 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/ExpenseAmt0398465
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt140915
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018531626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03127
IRS990/PYOtherExpensesAmt05004934
IRS990/PYOtherRevenueAmt06906
IRS990/PYProgramServiceRevenueAmt01645238
IRS990/PYRevenuesLessExpensesAmt0272218
IRS990/PYSalariesCompEmpBnftPaidAmt014909745
IRS990/PYTotalExpensesAmt019914679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020186897
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01534489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019301847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018531626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016550328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015703667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012621272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082708740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07739323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt082708740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019301847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018531626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016550328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015703667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012621272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082708740
IRS990ScheduleA/TotalSupportAmt082760168
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03734527
IRS990ScheduleD/EquipmentGrp/BookValueAmt028452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547058
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0949217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949217
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112231
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2600641
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT AND OPERATING RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134209
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 $498,998 AT JUNE 30, 2018.
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, 2018. 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/TotalBookValueLandBuildingsAmt02996567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0707075
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$7,781,972
Liabilities
$4,376,664
Net assets
$3,405,308
Revenue
$20,999,286
Expenses
$21,054,704
Net income
-$55,418
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
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