Civic Intelligence

Cooperative for Human Services Inc.

990 • Fiscal year 2021 • EIN 04-2737089

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

24th percentile

1.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$214,116

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

10%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,574,221

Down $250,447 (-2.1%) from 2020

Net Assets

Up

$3,848,871

Up $380,602 (+11%) from 2020

Liabilities

Down

$7,725,350

Down $631,049 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Up

$29,393,772

Up $2,711,966 (+10%) from 2020

Expenses

Up

$29,013,170

Up $3,018,094 (+12%) from 2020

Net Income

Down

$380,602

Down $306,128 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$11,574,221
Liabilities$7,725,350
Net Assets$3,848,871
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$29,393,772
Expenses$29,013,170
Net Income$380,602
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$29,393,772
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,205,872$4,182,457▼ $23,415
Accounts Receivable$2,337,291$3,092,264▲ $754,973
Savings and Temporary Cash Investments$4,427,631$2,926,347▼ $1,501,284
Cash and Non-Interest-Bearing Accounts$511,781$905,069▲ $393,288
Prepaid Expenses and Deferred Charges$152,499$367,490▲ $214,991
Total Assets$11,824,668$11,574,221▼ $250,447
Other Assets Total$189,594$100,594▼ $89,000
Liabilities
Unsecured Notes Loans Payable$2,987,132$2,987,132→ $0
Accounts Payable and Accrued Expenses$3,173,545$2,449,147▼ $724,398
Mortgage Notes Payable Secured by Investment Property$1,467,025$1,405,877▼ $61,148
Escrow Account Liability$728,697$883,194▲ $154,497
Total Liabilities$8,356,399$7,725,350▼ $631,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,269$3,848,871▲ $380,602
Total Net Assets Fund Balance$3,468,269$3,848,871▲ $380,602
Total Liabilities and Net Assets / Fund Balance$11,824,668$11,574,221▼ $250,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,506,418$2,148,780$4,655,198
Land$1,302,457-$1,302,457
Equipment$155,269$605,362$760,631
Other Land Buildings$201,143$45,184$246,327
Leasehold Improvements$17,170$77,674$94,844
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin LeahyPresident/CEOFT$188,249$25,867$214,116
Glen CharneyChief Financial OfficerFT$139,489$22,158$161,647
Janice EllisClinical DirectorFT$116,304$18,490$134,794

Board Members and Trustees

NameTitle
Helen CushmanChairperson
Jermaine Kidd EsqDirector
John MaddenDirector
Justin HopsonDirector
Michael MorrisDirector
Sheila Donahue-kingDirector
Carol TullyAssistant Treasurer
Lori MaidaClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Myhrpeeps LLCHr Advisor56 LINCOLN STREET, Dedham, MA 02026$118,339
Revenue and Support

Revenue Composition

Contributions and Grants
$27,049,289
Program Service Revenue
$2,330,294
Investment Income
$11,036
Other Revenue
$3,153
All Other Contributions
$75,696
Change in Net Assets
$380,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,775,367
Other Expenses$7,237,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,169,764$1,042,711-$18,212,475
Occupancy$3,348,968$214,620-$3,563,588
Payroll Taxes$1,421,964$164,408-$1,586,372
Other Employee Benefits$1,414,561$64,226-$1,478,787
Travel$888,442$174,323-$1,062,765
Current Officers, Directors, Trustees, and Key Employees$86,021$298,910-$384,931
Fees for Services Other$142,343$199,624-$341,967
Depreciation Depletion$226,099$28,199-$254,298
Other Expenses$138,253$159,688-$138,253
Pension Plan Contributions$109,809$2,993-$112,802
Office Expenses$52,267$56,607-$108,874
Insurance$72,446$24,477-$96,923
Fees for Services Accounting-$78,222-$78,222
Fees for Services Legal-$78,018-$78,018
Interest$68,513--$68,513
All Other Expenses-$61,570-$61,570
Advertising-$5,495-$5,495
Total Functional Expenses$26,306,057$2,707,113$0$29,013,170
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 cfo 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 president/ceo 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
President/CEO
Phone
7815384626
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leahy
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
560
Volunteers
8

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Jeffrey Cicolini CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Approved by the board of directors.”

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 $883,194 at june 30, 2021.”

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, 2021. The agency's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 592 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024477
IRS990/InsuranceGrp/ProgramServicesAmt072446
IRS990/InsuranceGrp/TotalAmt096923
IRS990/InterestGrp/ProgramServicesAmt068513
IRS990/InterestGrp/TotalAmt068513
IRS990/InvestmentIncomeGrp/ExclusionAmt04236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02877000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04205872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04182457
IRS990/LandBldgEquipCostOrOtherBssAmt07059457
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL SERVICES, SHARED LIVING SERVICES, LIVING SUPPORT SERVICES, AND GUARDIANSHIP SERVICES TO ADULT INDIVIDUALS WITH DEVELOPMENTAL OR ACQUIRED BRAIN INJURY DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01467025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01405877
IRS990/NetAssetsOrFundBalancesBOYAmt03468269
IRS990/NetAssetsOrFundBalancesEOYAmt03848871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03468269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03848871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0214620
IRS990/OccupancyGrp/ProgramServicesAmt03348968
IRS990/OccupancyGrp/TotalAmt03563588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056607
IRS990/OfficeExpensesGrp/ProgramServicesAmt052267
IRS990/OfficeExpensesGrp/TotalAmt0108874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189594
IRS990/OtherAssetsTotalGrp/EOYAmt0100594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01414561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01478787
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EQUIP.
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OTHER CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159688
IRS990/OtherExpensesGrp/ProgramServicesAmt01015075
IRS990/OtherExpensesGrp/ProgramServicesAmt1150164
IRS990/OtherExpensesGrp/ProgramServicesAmt21368
IRS990/OtherExpensesGrp/ProgramServicesAmt3138253
IRS990/OtherExpensesGrp/TotalAmt01015075
IRS990/OtherExpensesGrp/TotalAmt1203186
IRS990/OtherExpensesGrp/TotalAmt2161056
IRS990/OtherExpensesGrp/TotalAmt3138253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03153
IRS990/OtherRevenueTotalAmt03153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01042711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017169764
IRS990/OtherSalariesAndWagesGrp/TotalAmt018212475
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164408
IRS990/PayrollTaxesGrp/ProgramServicesAmt01421964
IRS990/PayrollTaxesGrp/TotalAmt01586372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109809
IRS990/PensionPlanContributionsGrp/TotalAmt0112802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0367490
IRS990/PrincipalOfficerNm0KEVIN LEAHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02330294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330294
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL SUPPORTS- PROVIDE SUPPORTS TO 155 INDIVIDUALS SERVED 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/ExpenseAmt03812933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300039
IRS990/ProgSrvcAccomActy3Grp/Desc0ACQUIRED BRAIN INJURY SUPPORT- PROVIDE SUPPORT TO 12 INDIVIDUALS SERVED WITH DISABILITIES RESULTING FROM ACQUIRED BRAIN INJURIES IN APPROXIMATELY 3 RESIDENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01229860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP ADVOCACY - PROVIDE GUARDIANSHIP SERVICES TO APPROXIMATELY75 INDIVIDUALS WHO HAVE NO LEGAL GUARDIAN BUT REQUIRE ONE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SHARED LIVING SERVICES - PROVIDE RESIDENTIAL SUPPORT SERVICES TO 7INDIVIDUALS SERVED IN A FOSTER CARE STYLE ARRANGEMENT.EXPENSES $ 609,458. INCLUDING GRANTS OF $ 0. REVENUE $ 11,328.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066608
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1624071
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024193038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355666
IRS990/PYOtherExpensesAmt06497422
IRS990/PYOtherRevenueAmt013006
IRS990/PYProgramServiceRevenueAmt02120096
IRS990/PYRevenuesLessExpensesAmt0686730
IRS990/PYSalariesCompEmpBnftPaidAmt019497654
IRS990/PYTotalExpensesAmt025995076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026681806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01872604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04427631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02926347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027049289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024193038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020421356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019301847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018531626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109497156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09597129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0109497156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027049289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024193038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020421356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019301847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018531626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109497156
IRS990ScheduleA/TotalSupportAmt0109553290
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/BookValueAmt02506418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02148780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04655198
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0605362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0760631
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01302457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01302457
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0246327
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 $883,194 AT JUNE 30, 2021.
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, 2021. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,574,221
Liabilities
$7,725,350
Net assets
$3,848,871
Revenue
$29,393,772
Expenses
$29,013,170
Net income
$380,602
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