Civic Intelligence

Cabs Home Attendant Services Inc

990 • Fiscal year 2019 • EIN 11-2503313

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization ProfileN/A

View Organization Page

44 Varet StreetBrooklyn, NY 11206

(718) 388-0220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.40x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Net Margin

61st percentile

3.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$160,987

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • NTEE P • $25M-$50M nonprofits • Source year 2019

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-0.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,645,697

Up $1,160,973 (+8.0%) from 2018

Net Assets

Up

$9,419,569

Up $1,142,837 (+14%) from 2018

Liabilities

Up

$6,226,128

Up $18,136 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Down

$45,396,925

Down $364,114 (-0.8%) from 2018

Expenses

Up

$43,698,388

Up $212,136 (+0.5%) from 2018

Net Income

Down

$1,698,537

Down $576,250 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $16,594,732Liabilities 2011: $4,915,138Net Assets 2011: $11,679,5942011Assets 2012: $16,862,576Liabilities 2012: $6,455,924Net Assets 2012: $10,406,6522012Assets 2013: $14,203,708Liabilities 2013: $7,192,688Net Assets 2013: $7,011,0202013Assets 2014: $12,360,096Liabilities 2014: $3,901,521Net Assets 2014: $8,458,5752014Assets 2015: $16,071,664Liabilities 2015: $4,277,573Net Assets 2015: $11,794,0912015Assets 2016: $18,803,480Liabilities 2016: $5,335,324Net Assets 2016: $13,468,1562016Assets 2017: $23,266,662Liabilities 2017: $12,863,516Net Assets 2017: $10,403,1462017Assets 2018: $14,484,724Liabilities 2018: $6,207,992Net Assets 2018: $8,276,7322018Assets 2019: $15,645,697Liabilities 2019: $6,226,128Net Assets 2019: $9,419,5692019Assets 2020: $19,699,470Liabilities 2020: $6,508,814Net Assets 2020: $13,190,6562020Assets 2021: $19,397,298Liabilities 2021: $5,055,019Net Assets 2021: $14,342,2792021Assets 2022: $19,297,369Liabilities 2022: $5,902,333Net Assets 2022: $13,395,0362022Assets 2023: $19,753,468Liabilities 2023: $5,918,474Net Assets 2023: $13,834,9942023Assets 2024: $21,687,018Liabilities 2024: $6,829,378Net Assets 2024: $14,857,6402024

Highlighted filing

2019

Assets$15,645,697
Liabilities$6,226,128
Net Assets$9,419,569
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $48,737,6142011Expenses 2012: $52,492,1882012Revenue 2013: $47,234,843Expenses 2013: $43,339,291Net Income 2013: $3,895,5522013Revenue 2014: $45,746,868Expenses 2014: $44,272,894Net Income 2014: $1,473,9742014Revenue 2015: $48,510,390Expenses 2015: $43,125,291Net Income 2015: $5,385,0992015Revenue 2016: $43,869,230Expenses 2016: $39,869,160Net Income 2016: $4,000,0702016Revenue 2017: $43,273,430Expenses 2017: $38,878,989Net Income 2017: $4,394,4412017Revenue 2018: $45,761,039Expenses 2018: $43,486,252Net Income 2018: $2,274,7872018Revenue 2019: $45,396,925Expenses 2019: $43,698,388Net Income 2019: $1,698,5372019Revenue 2020: $43,809,259Expenses 2020: $42,865,027Net Income 2020: $944,2322020Revenue 2021: $40,171,988Expenses 2021: $38,874,965Net Income 2021: $1,297,0232021Revenue 2022: $41,042,259Expenses 2022: $41,450,696Net Income 2022: -$408,4372022Revenue 2023: $40,220,551Expenses 2023: $40,042,104Net Income 2023: $178,4472023Revenue 2024: $42,636,439Expenses 2024: $41,740,080Net Income 2024: $896,3592024

Highlighted filing

2019

Revenue$45,396,925
Expenses$43,698,388
Net Income$1,698,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$45,396,925
Mission and Program Overview

Mission

Provide home care services

Provide home care services to elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,599,904$10,057,819▲ $3,457,915
Cap Stk Tr Prin Current Funds$8,276,732$9,419,569▲ $1,142,837
Cash and Non-Interest-Bearing Accounts$6,751,388$5,107,673▼ $1,643,715
Total Assets$14,484,724$15,645,697▲ $1,160,973
Other Assets Total$1,133,432$480,205▼ $653,227
Liabilities
Accounts Payable and Accrued Expenses$6,204,289$6,224,432▲ $20,143
Other Liabilities$3,703$1,696▼ $2,007
Total Liabilities$6,207,992$6,226,128▲ $18,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,276,732$9,419,569▲ $1,142,837
Total Liabilities and Net Assets / Fund Balance$14,484,724$15,645,697▲ $1,160,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,012--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley Demosthenes- AtkinsonChief Executive OfficerFT$160,987$160,987
Shirley Demosthenes- Atkinson--$160,987$160,987
Cathleen WilliamsDirector of Patient SerFT$133,323$133,323
Margaret AgudeloDirector Business OperationsFT$121,670$121,670
Stepanie YearwoodAsst Director patient Svcs.FT$68,131$68,131
Wimber EspinozaCorp Compliance OfficerFT$65,554$65,554

Board Members and Trustees

NameTitle
William AndrewsChairman
Leora KeithDirector
Nancy GarlickDirector
Abe GarciaSecretary
Kerry-ann Lee - CheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,362,857
Investment Income
$34,068
Other Revenue
$0
Change in Net Assets
$1,698,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,101,024
Other Expenses$1,597,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,442,595$2,708,225$0$32,150,820
Other Employee Benefits$5,989,767$547,914$0$6,537,681
Payroll Taxes$2,423,578$206,524$0$2,630,102
All Other Expenses$149,954$687,050$0$837,004
Pension Plan Contributions$629,276$153,145$0$782,421
Insurance$0$235,368$0$235,368
Occupancy$0$211,500$0$211,500
Advertising$0$64,331$0$64,331
Office Expenses$0$34,121$0$34,121
Travel$0$30,946$0$30,946
Other Expenses$0$23,246$0$23,246
Information Technology$0$22,363$0$22,363
Depreciation Depletion$0$15,356$0$15,356
Total Functional Expenses$38,635,170$5,063,218$0$43,698,388
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
Transit$2,317
Signature Credit Card$2,169
Dependent Care Flex$400
Unclaimed Wages$0
Aflac Premium$0
Garnishee Payable$-120
Life Insurance Deduction Payable$-217
Cabs Cdpap Corp$-988
Medical Fsa$-1,865
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Cabs Home Attendant Services Inc
EIN
11-2503313
Phone
7183880220
Address
44 VARET STREET, BROOKLYN, NY 11206

Signing Officer

Name
Sherly Demosthenes-atkinson
Title
CEO
Phone
7183880220
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wieder
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1,488
Volunteers
0

Preparer

Firm
Joseph DeFino CPA PLLC
Address
2093 Bellmore Ave, Bellmore, NY 11710
Preparer
Joseph Defino
Phone
5167835685
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has board of directors”

Pt VI, Line 7A

“Decisions of governing body are voted on by bd of directors”

Pt VI, Line 11B

“Form 990 prepared by outside accounting firm is reviewed by officers.”

Pt VI, Line 12C

“Conflict of interest policy is monitored by organization officers”

Form 990, Part IX, Line 24E

“Professional fees 238724. 0. 238724. 0.”

Form 990, Part IX, Line 24E

“Maintenence 35799. 0. 35799. 0.”

Form 990, Part IX, Line 24E

“Emergency ans service 17194. 0. 17194. 0.”

Form 990, Part IX, Line 24E

“Consulting 273330. 0. 273330. 0.”

Form 990, Part IX, Line 24E

“Elec time sheet expense 42408. 0. 42408. 0.”

Form 990, Part IX, Line 24E

“HF Cap Tax 149954. 149954. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 52548. 0. 52548. 0.”

Form 990, Part IX, Line 24E

“Miscellanous 27047. 0. 27047. 0.”

Raw XML AppendixShowing 400 of 500 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/OtherSalariesAndWagesGrp/ProgramServicesAmt029442595
IRS990/OtherSalariesAndWagesGrp/TotalAmt032150820
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206524
IRS990/PayrollTaxesGrp/ProgramServicesAmt02423578
IRS990/PayrollTaxesGrp/TotalAmt02630102
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0629276
IRS990/PensionPlanContributionsGrp/TotalAmt0782421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WIEDER
IRS990/PriorPeriodAdjustmentsAmt0-632236
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SURPLUS
IRS990/ProgramServiceRevenueGrp/Desc1Fees/Contracts Govt Agencies
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt093817
IRS990/ProgramServiceRevenueGrp/ExclusionAmt143886438
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21382602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143886438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21382602
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094782
IRS990/PYOtherExpensesAmt01579502
IRS990/PYProgramServiceRevenueAmt045666257
IRS990/PYRevenuesLessExpensesAmt02274787
IRS990/PYSalariesCompEmpBnftPaidAmt041906750
IRS990/PYTotalExpensesAmt043486252
IRS990/PYTotalRevenueAmt045761039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01698537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043886438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045666257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043238021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043840822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048502506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181247606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166483
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0181247606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045666257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043238021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043840822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048502506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181247606
IRS990ScheduleA/TotalSupportAmt0181414089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2366476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt349663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt437819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt50
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt724012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPONSOR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL EXCHANGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4NET FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5YEAR END ACCRUED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6VENDOR MCO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7CABS CDPAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-1865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt80
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCLAIMED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIGNATURE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CABS CDPAP CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GARNISHEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIFE INSURANCE DEDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPENDENT CARE FLEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6MEDICAL FSA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8AFLAC PREMIUM
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0480205
IRS990ScheduleD/TotalLiabilityAmt01696
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHIRLEY DEMOSTHENES- ATKINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF GOVERNING BODY ARE VOTED ON BY BD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY OUTSIDE ACCOUNTING FIRM IS REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS MONITORED BY ORGANIZATION OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 238724. 0. 238724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENENCE 35799. 0. 35799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMERGENCY ANS SERVICE 17194. 0. 17194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING 273330. 0. 273330. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ELEC TIME SHEET EXPENSE 42408. 0. 42408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HF Cap Tax 149954. 149954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMP 52548. 0. 52548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANOUS 27047. 0. 27047. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,645,697
Liabilities
$6,226,128
Net assets
$9,419,569
Revenue
$45,396,925
Expenses
$43,698,388
Net income
$1,698,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$6.83$14.9$42.6$41.7$0.90
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.92$13.8$40.2$40.0$0.18
2022Detailed filing. Detailed filing data is available for this year.$19.3$5.90$13.4$41.0$41.5$0.41
2021Detailed filing. Detailed filing data is available for this year.$19.4$5.06$14.3$40.2$38.9$1.30
2020Detailed filing. Detailed filing data is available for this year.$19.7$6.51$13.2$43.8$42.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$15.6$6.23$9.42$45.4$43.7$1.70
2018Summary only. Only limited summary data is available for this year.$14.5$6.21$8.28$45.8$43.5$2.27
2017Detailed filing. Detailed filing data is available for this year.$23.3$12.9$10.4$43.3$38.9$4.39
2016Detailed filing. Detailed filing data is available for this year.$18.8$5.34$13.5$43.9$39.9$4.00
2015Detailed filing. Detailed filing data is available for this year.$16.1$4.28$11.8$48.5$43.1$5.39
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.90$8.46$45.7$44.3$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$7.19$7.01$47.2$43.3$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.46$10.4$52.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.92$11.7$48.7
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