Civic Intelligence

Unique People Services Inc.

990 • Fiscal year 2012 • EIN 13-3636555

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.UNIQUEPEOPLESERVICES.ORG

View Organization Page

4234 Vireo Avenue10470
Siviq Scores

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

Liabilities / Assets

77th percentile

0.68x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$13,115,297

Down $1,502,054 (-10%) from 2011

Net Assets

Up

$4,242,024

Up $60,910 (+1.5%) from 2011

Liabilities

Down

$8,873,273

Down $1,562,964 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,557,041

Down $795,533 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,617,351Liabilities 2011: $10,436,237Net Assets 2011: $4,181,1142011Assets 2012: $13,115,297Liabilities 2012: $8,873,273Net Assets 2012: $4,242,0242012Assets 2013: $13,397,200Liabilities 2013: $9,446,735Net Assets 2013: $3,950,4652013Assets 2014: $12,341,505Liabilities 2014: $8,533,614Net Assets 2014: $3,807,8912014Assets 2015: $13,190,826Liabilities 2015: $9,248,630Net Assets 2015: $3,942,1962015Assets 2016: $14,163,454Liabilities 2016: $10,288,805Net Assets 2016: $3,874,6492016Assets 2017: $16,490,165Liabilities 2017: $12,534,313Net Assets 2017: $3,955,8522017Assets 2018: $16,605,950Liabilities 2018: $12,659,723Net Assets 2018: $3,946,2272018Assets 2019: $15,483,876Liabilities 2019: $11,177,160Net Assets 2019: $4,306,7162019Assets 2020: $19,665,047Liabilities 2020: $15,605,378Net Assets 2020: $4,059,6692020Assets 2021: $20,683,328Liabilities 2021: $16,285,617Net Assets 2021: $4,397,7112021Assets 2022: $23,582,195Liabilities 2022: $15,457,923Net Assets 2022: $8,124,2722022Assets 2023: $25,317,263Liabilities 2023: $17,981,045Net Assets 2023: $7,336,2182023Assets 2024: $30,398,321Liabilities 2024: $27,094,189Net Assets 2024: $3,304,1322024

Highlighted filing

2012

Assets$13,115,297
Liabilities$8,873,273
Net Assets$4,242,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $11,352,5742011Expenses 2012: $10,557,0412012Revenue 2013: $10,484,020Expenses 2013: $10,775,579Net Income 2013: -$291,5592013Revenue 2014: $11,100,949Expenses 2014: $11,243,523Net Income 2014: -$142,5742014Revenue 2015: $12,196,325Expenses 2015: $12,062,020Net Income 2015: $134,3052015Revenue 2016: $12,305,974Expenses 2016: $12,413,078Net Income 2016: -$107,1042016Revenue 2017: $14,356,919Expenses 2017: $14,298,608Net Income 2017: $58,3112017Revenue 2018: $17,855,717Expenses 2018: $17,849,208Net Income 2018: $6,5092018Revenue 2019: $20,588,743Expenses 2019: $20,228,254Net Income 2019: $360,4892019Revenue 2020: $20,970,277Expenses 2020: $21,217,324Net Income 2020: -$247,0472020Revenue 2021: $21,390,035Expenses 2021: $21,051,993Net Income 2021: $338,0422021Revenue 2022: $29,986,624Expenses 2022: $26,260,063Net Income 2022: $3,726,5612022Revenue 2023: $27,823,853Expenses 2023: $28,611,907Net Income 2023: -$788,0542023Revenue 2024: $30,161,650Expenses 2024: $30,686,826Net Income 2024: -$525,1762024

Highlighted filing

2012

Revenue-
Expenses$10,557,041
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$10,640,318
Mission and Program Overview

Mission

To serve holistically and without judgement - those who may have been denied compassionate and considerate treatment elsewhere due to their race, religion, gender, sexual orientation, developmental level health status, criminal or substance use history.

Major Activities

Activity 2
Community residencies - operates a resident facility which provides supportive services for up to 98 formerly homeless mentally ill individuals, and supported housing programs for 68 formerly homeless mentally ill individuals.
Activity 3
Intermediate care facilities - provide residential, rehabilitative and case management services to 10 developmentally disabled individuals.
Filing and Contact Details

Filer

EIN
13-3636555
Raw XML AppendixShowing 400 of 638 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0780186
IRS990/AccountsPayableAccruedExpenses/EOY0640246
IRS990/AccountsReceivable/BOY01352641
IRS990/AccountsReceivable/EOY0239202
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY RESIDENCIES - OPERATES A RESIDENT FACILITY WHICH PROVIDES SUPPORTIVE SERVICES FOR UP TO 98 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS, AND SUPPORTED HOUSING PROGRAMS FOR 68 FORMERLY HOMELESS MENTALLY ILL INDIVIDUALS.
IRS990/Activity2/Expense03984112
IRS990/Activity2/Revenue01266541
IRS990/Activity3/Description0INTERMEDIATE CARE FACILITIES - PROVIDE RESIDENTIAL, REHABILITATIVE AND CASE MANAGEMENT SERVICES TO 10 DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/Activity3/Expense01299787
IRS990/Activity3/Revenue01362787
IRS990/ActivityOrMissionDescription0FORMED PRIMARILY FOR THE PURPOSE OF ALLEVIATING HUMAN SUFFERING AND DISTRESS AND FOR THE BETTERMENT AND IMPROVEMENT OF MANKIND, ESPECIALLY THOSE PERSONS WHO ARE DEVELOPMENTALLY DISBALED.
IRS990/AddressPrincipalOfficerUS/AddressLine104234 VIREO AVENUE
IRS990/AddressPrincipalOfficerUS/City0BRONX
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010470
IRS990/AllOtherExpenses/Fundraising01904
IRS990/AllOtherExpenses/ManagementAndGeneral089141
IRS990/AllOtherExpenses/ProgramServices0457613
IRS990/AllOtherExpenses/Total0548658
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01779166
IRS990/CashNonInterestBearing/EOY0640467
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents013735
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0235727
IRS990/CompCurrentOfficersDirectors/ProgramServices050395
IRS990/CompCurrentOfficersDirectors/Total0286122
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03558638
IRS990/ContributionsGrantsPriorYear03650371
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0456738
IRS990/DepreciationDepletion/Total0456738
IRS990/DescribedIn501C301
IRS990/Description0HOME AND COMMUNITY BASED SERVICES - OPERATES 5 RESIDENTIAL FACILITIES WHICH PROVIDE SUPPORTIVE SERVICES FOR UP TO 36 MENTALLY RETARDED/DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04230371
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048000
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total051000
IRS990/FeesForServicesLegal/ManagementAndGeneral016752
IRS990/FeesForServicesLegal/Total016752
IRS990/FeesForServicesOther/ManagementAndGeneral021155
IRS990/FeesForServicesOther/ProgramServices056077
IRS990/FeesForServicesOther/Total077232
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1330.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JEAN JEREMIE
IRS990/Form990PartVIISectionA/NamePerson1CHARLES WHITES JR
IRS990/Form990PartVIISectionA/NamePerson2TARA GARDNER
IRS990/Form990PartVIISectionA/NamePerson3JPAUL GREGORY
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH ASIRIFI
IRS990/Form990PartVIISectionA/NamePerson5JACQUELINE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson6CLINTON MYKE JR
IRS990/Form990PartVIISectionA/NamePerson7MARJORIE PARKER
IRS990/Form990PartVIISectionA/NamePerson8YVETTE BRISSETT-ANDRE
IRS990/Form990PartVIISectionA/NamePerson9LOUIS D'SOUZA
IRS990/Form990PartVIISectionA/NamePerson10CHERYELLE CRUICKSHANK
IRS990/Form990PartVIISectionA/NamePerson11SHIRLEY GARRISON-JABBI
IRS990/Form990PartVIISectionA/NamePerson12LORNA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson13ALAN WEISSMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation851467
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1048875
IRS990/Form990PartVIISectionA/OtherCompensation1118411
IRS990/Form990PartVIISectionA/OtherCompensation1227841
IRS990/Form990PartVIISectionA/OtherCompensation131873
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8122024
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization933654
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1095151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1165602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12143091
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13113767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs892921
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1073330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1152800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10ASSOC.EXEC DIR./CORP. OFFI
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF OPWDD
IRS990/Form990PartVIISectionA/Title13PSYHCOLOGIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022367
IRS990/FundraisingEvents013735
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants03544903
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY0699300
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents091918
IRS990/GrossReceipts010640318
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0494
IRS990/Insurance/ProgramServices0109186
IRS990/Insurance/Total0109680
IRS990/Interest/ProgramServices0436317
IRS990/Interest/Total0436317
IRS990/InvestmentIncomeCurrentYear0503
IRS990/InvestmentIncome/ExclusionAmount0503
IRS990/InvestmentIncomePriorYear02472
IRS990/InvestmentIncome/TotalRevenueColumn0503
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05489414
IRS990/LandBuildingsEquipmentBasis013615177
IRS990/LandBuildingsEquipmentBasisNet/BOY08570920
IRS990/LandBuildingsEquipmentBasisNet/EOY08125763
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE HOLISTICALLY AND WITHOUT JUDGEMENT - THOSE WHO MAY HAVE BEEN DENIED COMPASSIONATE AND CONSIDERATE TREATMENT ELSEWHERE DUE TO THEIR RACE, RELIGION, GENDER, SEXUAL ORIENTATION, DEVELOPMENTAL LEVEL HEALTH STATUS, CRIMINAL OR SUBSTANCE USE HISTORY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08737303
IRS990/MortNotesPyblSecuredInvestProp/EOY08216012
IRS990/NameOfPrincipalOfficerPerson0YVETTE BRISSETT-ANDRE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04181114
IRS990/NetAssetsOrFundBalancesEOY04242024
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount069551
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn069551
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0190
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral093869
IRS990/Occupancy/ProgramServices0807657
IRS990/Occupancy/Total0901526
IRS990/OfficeExpenses/Fundraising01242
IRS990/OfficeExpenses/ManagementAndGeneral015469
IRS990/OfficeExpenses/ProgramServices027860
IRS990/OfficeExpenses/Total044571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0929612
IRS990/OtherAssetsTotal/EOY02134532
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03246
IRS990/OtherEmployeeBenefits/ProgramServices01198396
IRS990/OtherEmployeeBenefits/Total01201642
IRS990/OtherExpensePriorYear04003927
IRS990/OtherExpensesCurrentYear03796876
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3FOOD AND RECREATION ACT
IRS990/OtherExpenses/Fundraising0438
IRS990/OtherExpenses/Fundraising12088
IRS990/OtherExpenses/Fundraising21462
IRS990/OtherExpenses/Fundraising3459
IRS990/OtherExpenses/ManagementAndGeneral022273
IRS990/OtherExpenses/ManagementAndGeneral146984
IRS990/OtherExpenses/ManagementAndGeneral220873
IRS990/OtherExpenses/ManagementAndGeneral3820
IRS990/OtherExpenses/ProgramServices0285675
IRS990/OtherExpenses/ProgramServices1233528
IRS990/OtherExpenses/ProgramServices2248493
IRS990/OtherExpenses/ProgramServices3209507
IRS990/OtherExpenses/Total0308386
IRS990/OtherExpenses/Total1282600
IRS990/OtherExpenses/Total2270828
IRS990/OtherExpenses/Total3210786
IRS990/OtherLiabilities/BOY0219448
IRS990/OtherLiabilities/EOY017015
IRS990/OtherRevenueCurrentYear0205952
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0136401
IRS990/OtherRevenueMisc/TotalRevenueColumn0136401
IRS990/OtherRevenuePriorYear082465
IRS990/OtherSalariesAndWages/ManagementAndGeneral0396535
IRS990/OtherSalariesAndWages/ProgramServices04452968
IRS990/OtherSalariesAndWages/Total04849503
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012610
IRS990/PayrollTaxes/ProgramServices0371681
IRS990/PayrollTaxes/Total0384291
IRS990/PensionPlanContributions/ManagementAndGeneral0192
IRS990/PensionPlanContributions/ProgramServices038415
IRS990/PensionPlanContributions/Total038607
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024944
IRS990/PrepaidExpensesDeferredCharges/EOY014785
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY06852858
IRS990/ProgramServiceRevenue/Description0MEDICAID INCOME
IRS990/ProgramServiceRevenue/Description1PARTICIPANT FEES
IRS990/ProgramServiceRevenuePriorYear07205665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05632596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11220262
IRS990/ProgramServiceRevenue/TotalRevenueColumn05632596
IRS990/ProgramServiceRevenue/TotalRevenueColumn11220262
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses060910
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04223530
IRS990/RevenuesLessExpensesCY060910
IRS990/RevenuesLessExpensesPriorYear0-411601
IRS990/SalariesEtcCurrentYear06760165
IRS990/SalariesEtcPriorYear07348647
IRS990/SavingsAndTempCashInvestments/BOY01960068
IRS990/SavingsAndTempCashInvestments/EOY01960548
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03558638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03650371
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03583404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03383399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03381022
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017556834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear092421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046554
IRS990ScheduleA/GrossInvestmentIncome509/Total0161484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06852858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07205665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07089803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07121729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06342543
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034612598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0161484
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0136401
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year082465
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0109053
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years041261
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years021981
IRS990ScheduleA/OtherIncome509/Total0391161
IRS990ScheduleA/PriorYearSupportPercentage00.99100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportTotal509052169432
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010411496
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010856036
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010673207
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010505128
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09723565
IRS990ScheduleA/Total509/Total052169432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010640318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010940973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010787637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010561049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09792100
IRS990ScheduleA/TotalSupportTotal/Total052722077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06823034
IRS990ScheduleD/Buildings/Depreciation05020578
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011843612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,115,297
Liabilities
$8,873,273
Net assets
$4,242,024
Revenue
-
Expenses
$10,557,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$27.1$3.30$30.2$30.7$0.53
2023Detailed filing. Detailed filing data is available for this year.$25.3$18.0$7.34$27.8$28.6$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$15.5$8.12$30.0$26.3$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$16.3$4.40$21.4$21.1$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$15.6$4.06$21.0$21.2$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.5$11.2$4.31$20.6$20.2$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$12.7$3.95$17.9$17.8$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.5$3.96$14.4$14.3$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.3$3.87$12.3$12.4$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$9.25$3.94$12.2$12.1$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.3$8.53$3.81$11.1$11.2$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.45$3.95$10.5$10.8$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$8.87$4.24$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.4$4.18$11.4