Civic Intelligence

Maranatha Human Services Inc.

990 • Fiscal year 2017 • EIN 14-1755068

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.MARANATHAHS.ORG

View Organization Page

108-23 Jamaica AveRichmond Hill, NY 11418

(718) 441-7313

Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$204,240

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,203,681

Down $955,473 (-23%) from 2016

Net Assets

Up

$1,343,111

Up $325,308 (+32%) from 2016

Liabilities

Down

$1,860,570

Down $1,280,781 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$10,571,130

Up $683,973 (+6.9%) from 2016

Expenses

Up

$10,245,822

Up $602,363 (+6.2%) from 2016

Net Income

Up

$325,308

Up $81,610 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,073,756Liabilities 2011: $2,263,963Net Assets 2011: $1,809,7932011Assets 2012: $3,363,216Liabilities 2012: $2,438,351Net Assets 2012: $924,8652012Assets 2013: $3,009,602Liabilities 2013: $2,204,738Net Assets 2013: $804,8642013Assets 2014: $3,189,920Liabilities 2014: $2,404,498Net Assets 2014: $785,4222014Assets 2015: $2,923,205Liabilities 2015: $2,149,100Net Assets 2015: $774,1052015Assets 2016: $4,159,154Liabilities 2016: $3,141,351Net Assets 2016: $1,017,8032016Assets 2017: $3,203,681Liabilities 2017: $1,860,570Net Assets 2017: $1,343,1112017Assets 2018: $2,758,394Liabilities 2018: $1,863,483Net Assets 2018: $894,9112018Assets 2019: $2,763,430Liabilities 2019: $1,555,599Net Assets 2019: $1,207,8312019Assets 2020: $4,057,722Liabilities 2020: $2,436,593Net Assets 2020: $1,621,1292020Assets 2021: $4,264,411Liabilities 2021: $2,934,877Net Assets 2021: $1,329,5342021Assets 2022: $4,126,426Liabilities 2022: $2,483,571Net Assets 2022: $1,642,8552022Assets 2023: $3,593,709Liabilities 2023: $1,746,484Net Assets 2023: $1,847,2252023

Highlighted filing

2017

Assets$3,203,681
Liabilities$1,860,570
Net Assets$1,343,111
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,060,244Expenses 2011: $7,934,083Net Income 2011: $126,1612011Expenses 2012: $7,852,1252012Expenses 2013: $7,623,8092013Revenue 2014: $7,311,677Expenses 2014: $7,331,119Net Income 2014: -$19,4422014Revenue 2015: $7,453,364Expenses 2015: $7,464,681Net Income 2015: -$11,3172015Revenue 2016: $9,887,157Expenses 2016: $9,643,459Net Income 2016: $243,6982016Revenue 2017: $10,571,130Expenses 2017: $10,245,822Net Income 2017: $325,3082017Revenue 2018: $9,393,306Expenses 2018: $9,839,881Net Income 2018: -$446,5752018Revenue 2019: $9,521,149Expenses 2019: $9,208,229Net Income 2019: $312,9202019Revenue 2020: $9,504,985Expenses 2020: $9,091,687Net Income 2020: $413,2982020Revenue 2021: $9,208,083Expenses 2021: $9,499,678Net Income 2021: -$291,5952021Revenue 2022: $11,072,037Expenses 2022: $10,758,716Net Income 2022: $313,3212022Revenue 2023: $9,203,747Expenses 2023: $8,999,377Net Income 2023: $204,3702023

Highlighted filing

2017

Revenue$10,571,130
Expenses$10,245,822
Net Income$325,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$10,571,130
Mission and Program Overview

Mission

To impact upon the spiritual, mental, and physical human needs in our community by providing viable linkages to human services through the cooperative effort of government and the private sector.

To provide rehabilitation & housing services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,397,548$1,312,818▼ $84,730
Accounts Receivable$1,072,302$1,164,483▲ $92,181
Cash and Non-Interest-Bearing Accounts$307,311$352,581▲ $45,270
Prepaid Expenses and Deferred Charges$260,926$243,570▼ $17,356
Savings and Temporary Cash Investments$990,743$939▼ $989,804
Total Assets$4,159,154$3,203,681▼ $955,473
Other Assets Total$130,324$129,290▼ $1,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,086,661$871,926▼ $214,735
Accounts Payable and Accrued Expenses$491,514$546,236▲ $54,722
Deferred Revenue$1,440,196$313,118▼ $1,127,078
Other Liabilities$122,980$129,290▲ $6,310
Total Liabilities$3,141,351$1,860,570▼ $1,280,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,803$1,343,111▲ $325,308
Total Net Assets Fund Balance$1,017,803$1,343,111▲ $325,308
Total Liabilities and Net Assets / Fund Balance$4,159,154$3,203,681▼ $955,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,698$2,114,964$2,952,662
Land$363,688-$363,688
Equipment$111,432$16,372$127,804
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a ColeyChief Executive OfficerPT$204,000$240$204,240
Stephanie MunfordChief Operating OfficerFT$138,269$3,903$142,172
Nyenneh a WissehDirector of Finance New PrPT$96,649$4,425$101,074
Haiping FuChief Financial OfficerFT$87,882$2,877$90,759

Board Members and Trustees

NameTitle
Clifford ManieChairman
Franklin RodneyBoard Member
Winnie BenjaminBoard Member
Ta McnealyBoard Member (former)
Steve ScottSecretary
Seth T BarduTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,852
Program Service Revenue
$9,132,985
Investment Income
$0
Other Revenue
$20,293
Change in Net Assets
$325,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,752,698
Other Expenses$3,493,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,731,983$34,281-$4,766,264
Advertising$1,025,333--$1,025,333
Other Employee Benefits$758,111$90,519-$848,630
Fees for Services Other$236,736$337,382-$574,118
Current Officers, Directors, Trustees, and Key Employees$140,003$410,547-$550,550
Occupancy$389,643$61,544-$451,187
Payroll Taxes$329,202$43,543-$372,745
All Other Expenses$142,436$62,387-$204,823
Comp Disqual Persons-$180,366-$180,366
Travel$132,948$20,188-$153,136
Information Technology$121,288$20,829-$142,117
Depreciation Depletion$108,104$21,980-$130,084
Insurance$75,521$16,917-$92,438
Office Expenses$55,173$14,842-$70,015
Other Expenses$58,873$10,749-$69,622
Interest$40,181$18,625-$58,806
Pension Plan Contributions$29,024$5,119-$34,143
Total Functional Expenses$8,848,115$1,397,707$0$10,245,822
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
Consumer Funds$129,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“- khari and holly coley are the children of the executive director - denise gilpen is also the step-daughter of the executive director - gene fu is the son of hai-ping fu, cfo - anna theohary is the daughter of holly theohary human resource director - alan coley is the brother of the executive director”

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

“The governing body members received form 990 electronically or as paper copies (for those without computers), with a request to look, examine, and respond with their approval.”

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

“Each year all members of the board of directors, board advisory committees and managerial staff discloses any relationship, which the member currently has or had in the previous twelve months with any person, entity or matter under review for decision by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“A salary comparability study was performed using the compensation profile of new york state charitable nonprofits put out by the council of community services of new york state, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Maranatha Human Services Inc
EIN
14-1755068
Phone
7184417313
Address
108-23 JAMAICA AVE, RICHMOND HILL, NY 11418

Signing Officer

Name
CPA
Title
Executive Director
Phone
8454521424
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry a Coley
Formed
1988
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
245
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The oversight process and selection process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30,2017 and 2016 in accordance with fasb asc topic 740, which provides standards for establishing and classifying tax provisions for uncertain tax provisions.”

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

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0758111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0848630
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/VEHICLE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210749
IRS990/OtherExpensesGrp/ProgramServicesAmt0320287
IRS990/OtherExpensesGrp/ProgramServicesAmt1101994
IRS990/OtherExpensesGrp/ProgramServicesAmt251275
IRS990/OtherExpensesGrp/ProgramServicesAmt358873
IRS990/OtherExpensesGrp/TotalAmt0320287
IRS990/OtherExpensesGrp/TotalAmt1102436
IRS990/OtherExpensesGrp/TotalAmt298722
IRS990/OtherExpensesGrp/TotalAmt369622
IRS990/OtherLiabilitiesGrp/BOYAmt0122980
IRS990/OtherLiabilitiesGrp/EOYAmt0129290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020293
IRS990/OtherRevenueTotalAmt020293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04731983
IRS990/OtherSalariesAndWagesGrp/TotalAmt04766264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329202
IRS990/PayrollTaxesGrp/TotalAmt0372745
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029024
IRS990/PensionPlanContributionsGrp/TotalAmt034143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0260926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243570
IRS990/PrincipalOfficerNm0HENRY A COLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08269006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08269006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198377
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CARE SERVICES - A LICENSED RESIDENTIAL PROGRAM THAT PROVIDES A STRUCTURED AND STABLE HOME ENVIRONMENT WITHIN A FAMILY UNIT TO A PERSON WITH DEVELOPMENTAL DISABILITY, OFFERING SUPPORT, GUIDANCE AND COMPANIONSHIP. FAMILY CARE PROVIDERS RECEIVE A MONTHLY STIPEND TO PROVIDE SERVICES WITHIN THEIR HOUSE OR APARTMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0763634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0679530
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RESIDENTIAL HABILITATION - A BROAD CATEGORY OF SERVICES PROVIDED IN THE HOME AND TAILORED TO INDIVIDUAL NEEDS, RANGING FROM RESPITE, TRAINING AND SUPERVISION TO INTENSIVE BEHAVIORAL, HEALTH AND HEALTH RELATED SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0749164
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01169793
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION SERVICES - DAYTIME ACTIVITIES THAT CONSIST OF A COMBINATION OF DIAGNOSTIC, THERAPEUTIC, TRAINING AND PREVOCATIONAL SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. SERVICES MAY VARY IN THE STAFFING ARRANGEMENTS, LOCATIONS AND SUPPORTS THEY OFFER BASED ON INDIVIDUAL NEEDS, INTEREST AND PREFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT SERVICES - ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN GAINING ACCESS TO NECESSARY SERVICES AND SUPPORTS APPROPRIATE TO THEIR NEEDS AND LIFE GOALS. IT IS PROVIDED BY QUALIFIED SERVICE COORDINATORS AND USES A PERSON CENTERED TO PROCESS, TO DEVELOP, IMPLEMENT AND MAINTAIN INDIVIDUALIZED SERVICES PLANS (ISP).
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FAMILY SUPPORT SERVICES - A WIDE VARIETY OF SERVICES DIRECTED AT PARENTS, SIBLINGS AND OTHER RELATIVES THAT ENHANCE A FAMILY'S CAPACITY TO CONTINUE CARING FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY LIVING AT HOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02537241
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01219234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01753923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt03846261
IRS990/PYOtherRevenueAmt013632
IRS990/PYProgramServiceRevenueAmt08119596
IRS990/PYRevenuesLessExpensesAmt0243698
IRS990/PYSalariesCompEmpBnftPaidAmt05797198
IRS990/PYTotalExpensesAmt09643459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09887157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06064428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01753923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038845211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03843394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01753923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843394
IRS990ScheduleA/TotalSupportAmt03881925
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/BuildingsGrp/BookValueAmt0837698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02114964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02952662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127804
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0363688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0363688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30,2017 AND 2016 IN ACCORDANCE WITH FASB ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING TAX PROVISIONS FOR UNCERTAIN TAX PROVISIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312818
IRS990ScheduleD/TotalLiabilityAmt0129290
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HENRY A COLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- KHARI AND HOLLY COLEY ARE THE CHILDREN OF THE EXECUTIVE DIRECTOR - DENISE GILPEN IS ALSO THE STEP-DAUGHTER OF THE EXECUTIVE DIRECTOR - GENE FU IS THE SON OF HAI-PING FU, CFO - ANNA THEOHARY IS THE DAUGHTER OF HOLLY THEOHARY HUMAN RESOURCE DIRECTOR - ALAN COLEY IS THE BROTHER OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEMBERS RECEIVED FORM 990 ELECTRONICALLY OR AS PAPER COPIES (FOR THOSE WITHOUT COMPUTERS), WITH A REQUEST TO LOOK, EXAMINE, AND RESPOND WITH THEIR APPROVAL.

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Filings

Displayed year

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

Open filing
Assets
$3,203,681
Liabilities
$1,860,570
Net assets
$1,343,111
Revenue
$10,571,130
Expenses
$10,245,822
Net income
$325,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$1.75$1.85$9.20$9.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.13$2.48$1.64$11.1$10.8$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.93$1.33$9.21$9.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.06$2.44$1.62$9.50$9.09$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.76$1.56$1.21$9.52$9.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.86$0.89$9.39$9.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.86$1.34$10.6$10.2$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.14$1.02$9.89$9.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.15$0.77$7.45$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.40$0.79$7.31$7.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.20$0.80$7.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.44$0.92$7.85
2011Summary only. Only limited summary data is available for this year.$4.07$2.26$1.81$8.06$7.93$0.13