Civic Intelligence

Farnham Family Services Inc

990 • Fiscal year 2020 • EIN 16-0990872

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.FARNHAMINC.ORG

View Organization Page

283 West 2nd Street No 200Oswego, NY 13126

(315) 342-4489

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$137,980

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,747,297

Up $768,654 (+79%) from 2019

Net Assets

Up

$497,031

Up $22,508 (+4.7%) from 2019

Liabilities

Up

$1,250,266

Up $746,146 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$5,234,536

Up $526,602 (+11%) from 2019

Expenses

Up

$5,837,628

Up $1,178,825 (+25%) from 2019

Net Income

Down

-$603,092

Down $652,223 (-1328%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $186,771Liabilities 2010: $178,886Net Assets 2010: $7,8852010Assets 2011: $225,404Liabilities 2011: $224,261Net Assets 2011: $1,1432011Assets 2012: $203,208Liabilities 2012: $104,734Net Assets 2012: $98,4742012Assets 2013: $290,768Liabilities 2013: $173,935Net Assets 2013: $116,8332013Assets 2014: $323,752Liabilities 2014: $157,560Net Assets 2014: $166,1922014Assets 2015: $354,763Liabilities 2015: $176,211Net Assets 2015: $178,5522015Assets 2016: $354,536Liabilities 2016: $174,373Net Assets 2016: $180,1632016Assets 2017: $704,481Liabilities 2017: $361,245Net Assets 2017: $343,2362017Assets 2018: $777,139Liabilities 2018: $351,747Net Assets 2018: $425,3922018Assets 2019: $978,643Liabilities 2019: $504,120Net Assets 2019: $474,5232019Assets 2020: $1,747,297Liabilities 2020: $1,250,266Net Assets 2020: $497,0312020Assets 2021: $1,281,863Liabilities 2021: $744,425Net Assets 2021: $537,4382021Assets 2022: $2,712,090Liabilities 2022: $2,163,480Net Assets 2022: $548,6102022Assets 2023: $3,321,956Liabilities 2023: $2,518,346Net Assets 2023: $803,6102023Assets 2024: $4,014,937Liabilities 2024: $3,213,840Net Assets 2024: $801,0972024

Highlighted filing

2020

Assets$1,747,297
Liabilities$1,250,266
Net Assets$497,031
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,335,060Expenses 2010: $1,309,278Net Income 2010: $25,7822010Revenue 2011: $1,296,290Expenses 2011: $1,303,032Net Income 2011: -$6,7422011Revenue 2012: $1,393,603Expenses 2012: $1,391,111Net Income 2012: $2,4922012Revenue 2013: $1,620,812Expenses 2013: $1,602,453Net Income 2013: $18,3592013Revenue 2014: $1,824,105Expenses 2014: $1,774,746Net Income 2014: $49,3592014Revenue 2015: $1,924,910Expenses 2015: $1,912,550Net Income 2015: $12,3602015Revenue 2016: $1,954,109Expenses 2016: $1,952,498Net Income 2016: $1,6112016Revenue 2017: $2,715,345Expenses 2017: $2,552,272Net Income 2017: $163,0732017Revenue 2018: $3,600,275Expenses 2018: $3,518,119Net Income 2018: $82,1562018Revenue 2019: $4,707,934Expenses 2019: $4,658,803Net Income 2019: $49,1312019Revenue 2020: $5,234,536Expenses 2020: $5,837,628Net Income 2020: -$603,0922020Revenue 2021: $7,717,655Expenses 2021: $7,065,663Net Income 2021: $651,9922021Revenue 2022: $7,889,038Expenses 2022: $7,877,866Net Income 2022: $11,1722022Revenue 2023: $9,263,833Expenses 2023: $9,008,833Net Income 2023: $255,0002023Revenue 2024: $9,914,940Expenses 2024: $9,917,453Net Income 2024: -$2,5132024

Highlighted filing

2020

Revenue$5,234,536
Expenses$5,837,628
Net Income-$603,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$5,234,536
Mission and Program Overview

Mission

To reduce and eliminate the abuse of alcohol and other drugs in the oswego county community through the provision of treatment services, prevention services, and intervention strategies, as well as networking with appropriate community agencies and providers of addiction related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,196$805,456▲ $586,260
Pledges and Grants Receivable$166,141$450,625▲ $284,484
Accounts Receivable$319,945$239,076▼ $80,869
Land, Buildings, and Equipment, Net$255,704$184,138▼ $71,566
Prepaid Expenses and Deferred Charges$17,657$68,002▲ $50,345
Total Assets$978,643$1,747,297▲ $768,654
Liabilities
Deferred Revenue$128,172$641,807▲ $513,635
Accounts Payable and Accrued Expenses$375,948$474,080▲ $98,132
Other Liabilities$0$134,379▲ $134,379
Total Liabilities$504,120$1,250,266▲ $746,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,523$482,031▲ $22,508
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$474,523$497,031▲ $22,508
Total Liabilities and Net Assets / Fund Balance$978,643$1,747,297▲ $768,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,452$464,808$612,260
Leasehold Improvements$31,686$58,266$89,952
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric BreseeExecutive DirectorPT$118,728$19,252$137,980
Mary Jo Prioetta-halpernClinical Services DirectorPT$117,735$9,900$127,635
Patricia BlackwellFinance DirectorPT$112,779$10,023$122,802
Penny GreeneAssociate DirectorPT$92,367$8,822$101,189

Board Members and Trustees

NameTitle
Mark MoodyPresident
Patrick Waite1st Vice President
Lynne Eggert2nd Vice President
Christian SweetingDirector
Inga BackDirector
James BranshawDirector
John ZanewychDirector
Karen MerrillDirector
Karryn AnthonyDirector
Kristin LabargeDirector
Robert PlengeDirector
Shannon PerkinsDirector
Teressa WoolsonDirector
Trisha DewolfDirector
Valerie FavataSecretary
Michael DehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,364
Program Service Revenue
$2,482,664
Investment Income
$5
Other Revenue
$508,503
All Other Contributions
$813,507
Change in Net Assets
$-603,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,560,065
Other Expenses$1,277,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,321,805$127,765-$3,449,570
Fees for Services Other$407,385$50,858-$458,243
Current Officers, Directors, Trustees, and Key Employees-$367,287-$367,287
Other Employee Benefits$296,433--$296,433
Payroll Taxes$260,389$21,505-$281,894
Occupancy$193,870$13,867-$207,737
Information Technology$205,490--$205,490
Pension Plan Contributions$164,881--$164,881
Depreciation Depletion$76,566--$76,566
Other Expenses$45,404--$45,404
Fees for Services Accounting-$27,973-$27,973
Insurance$23,029--$23,029
Conferences and Meetings$20,617--$20,617
Travel$8,452--$8,452
Advertising$100--$100
Total Functional Expenses$5,228,373$609,255$0$5,837,628
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
Due to County of Oswego Council on Alcoholism and Addictions, Inc.$134,379
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 the planning and finance committee, the executive director, and the finance director, then is made available to the full board of directors prior to filing.”

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

“Directors sign a conflict of interest statement annually, which are reviewed and maintained by the corporate compliance committee.”

Form 990, Part VI, Section B, Line 15

“The personnel committee completes an annual review and wage determination using comparable data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Farnham Inc
EIN
16-0990872
Phone
3153424489
Address
283 WEST 2ND STREET NO 200, OSWEGO, NY 13126

Signing Officer

Name
Eric Bresee
Title
Executive Director
Phone
3153424489
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bresee
Formed
1971
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
94
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Paycheck protection program loan forgiveness 625,600.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892367
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01403338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05234536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0205490
IRS990/InformationTechnologyGrp/TotalAmt0205490
IRS990/InsuranceGrp/ProgramServicesAmt023029
IRS990/InsuranceGrp/TotalAmt023029
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184138
IRS990/LandBldgEquipCostOrOtherBssAmt0707212
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN THE OSWEGO COUNTY COMMUNITY THROUGH THE PROVISION OF TREATMENT SERVICES, PREVENTION SERVICES, AND INTERVENTION STRATEGIES, AS WELL AS NETWORKING WITH APPROPRIATE COMMUNITY AGENCIES AND PROVIDERS OF ADDICTION RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474523
IRS990/NetAssetsOrFundBalancesEOYAmt0497031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013867
IRS990/OccupancyGrp/ProgramServicesAmt0193870
IRS990/OccupancyGrp/TotalAmt0207737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0625600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296433
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0203952
IRS990/OtherExpensesGrp/ProgramServicesAmt145404
IRS990/OtherExpensesGrp/TotalAmt0203952
IRS990/OtherExpensesGrp/TotalAmt145404
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0134379
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0508503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508503
IRS990/OtherRevenueTotalAmt0508503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03321805
IRS990/OtherSalariesAndWagesGrp/TotalAmt03449570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260389
IRS990/PayrollTaxesGrp/TotalAmt0281894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164881
IRS990/PensionPlanContributionsGrp/TotalAmt0164881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068002
IRS990/PrincipalOfficerNm0ERIC BRESEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02472446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110218
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - A COLLABORATIVE AND COMMUNITY FOCUSED PROCESS TO PREVENT OR DELAY SUBSTANCE USE AND ABUSE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES, INCLUDING EDUCATION, ENVIRONMENTAL STRATEGIES, COMMUNITY CAPACITY BUILDING, POSITIVE ALTERNATIVES AND INFORMATION DISSEMINATION. ALSO INCLUDES PREVENTION COUNSELING WHICH IS DESIGNED TO ASSESS AND IMPROVE THE LEVELS OF YOUTH AND FAMILY RISK AND PROTECTIVE FACTORS TO PREVENT OR REDUCE SUBSTANCE USE, PROBLEM GAMBLING AND THE NEGATIVE CONSEQUENCES OF SUCH BEHAVIORS, AND EARLY INTERVENTION WHICH IS OFFERED TO INDIVIDUALS WHO HAVE ALREADY BEGUN TO EXHIBIT SUBSTANCE USE OR GAMBLING BEHAVIORS BUT DO NOT MEET MEDICAL CRITERIA FOR CLINICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010218
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG-FREE COALITION COLLABORATION - PROVIDES PERSONNEL TO THE COALITION TO COMBAT ADOLESCENT SUBSTANCE ABUSE IN OSEWGO COUNTY, WHOSE MISSION IS TO INCREASE DEVELOPMENTAL PROTECTIVE FACTORS AND DECREASE RISK FACTORS AS ADOLESCENT SUBSTANCE ABUSE IS ADDRESSED IN OSWEGO COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VOCATIONAL REHABILITATION - SUPPORT INDIVIDUALS WITH A STATED EMPLOYMENT GOAL WHILE ENROLLED IN TREATMENT FOR SUBSTANCE USE DISORDERS, BY PROVIDING COUNSELING, PRE-VOCATIONAL ACTIVITIES, TRAINING, EDUCATIONAL SERVICES, EMPLOYABILITY SKILL BUILDING REFERRALS EXPEREIENCES, AS WELL AS TRANSITIONAL SKILL BUILDING REFERRALS AND PLACEMENT ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01171931
IRS990/PYOtherRevenueAmt035163
IRS990/PYProgramServiceRevenueAmt02375829
IRS990/PYRevenuesLessExpensesAmt049131
IRS990/PYSalariesCompEmpBnftPaidAmt03486872
IRS990/PYTotalExpensesAmt04658803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-603092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt012919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02472446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02243364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02296942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01186340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07563572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02482664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02375829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02373290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01529005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01344168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010104956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,297
Liabilities
$1,250,266
Net assets
$497,031
Revenue
$5,234,536
Expenses
$5,837,628
Net income
-$603,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.21$0.80$9.91$9.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.32$2.52$0.80$9.26$9.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.16$0.55$7.89$7.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$7.72$7.07$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.25$0.50$5.23$5.84$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.47$4.71$4.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$3.60$3.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$2.72$2.55$0.16
2016Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$1.95$1.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.35$0.18$0.18$1.92$1.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.16$0.17$1.82$1.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$1.62$1.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.22$0.00$1.30$1.30$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$1.34$1.31$0.03