Form 990, Part VI, Section B, Line 11B
“Copies of form 990 are distributed to board members prior to filing for formal board member review.”
990 • Fiscal year 2018 • EIN 16-1036873
Scores are not available for this record yet.
Assets
Flat$736,923
Flat from 2018
Net Assets
Flat$525,742
Flat from 2018
Liabilities
Flat$211,181
Flat from 2018
Revenue
Flat$1,186,353
Flat from 2018
Expenses
Flat$1,100,052
Flat from 2018
Net Income
Flat$86,301
Flat from 2018
The mission of the human services coalition is to enhance the delivery of health and human services in the tompkins county area.
To enhance the delivery of health and human services in the tompkins county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $224,778 | $302,554 | ▲ $77,776 |
| Cash and Non-Interest-Bearing Accounts | $93,851 | $182,376 | ▲ $88,525 |
| Accounts Receivable | $173,951 | $158,059 | ▼ $15,892 |
| Land, Buildings, and Equipment, Net | $18,760 | $15,829 | ▼ $2,931 |
| Prepaid Expenses and Deferred Charges | $5,338 | $7,450 | ▲ $2,112 |
| Pledges and Grants Receivable | $3,936 | $4,167 | ▲ $231 |
| Total Assets | $553,114 | $736,923 | ▲ $183,809 |
| Other Assets Total | $32,500 | $66,488 | ▲ $33,988 |
| Liabilities | |||
| Deferred Revenue | $28,854 | $90,464 | ▲ $61,610 |
| Other Liabilities | $32,500 | $66,488 | ▲ $33,988 |
| Accounts Payable and Accrued Expenses | $52,319 | $54,229 | ▲ $1,910 |
| Total Liabilities | $113,673 | $211,181 | ▲ $97,508 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $435,113 | $521,414 | ▲ $86,301 |
| Temporarily Rstr Net Assets | $4,328 | $4,328 | → $0 |
| Total Net Assets Fund Balance | $439,441 | $525,742 | ▲ $86,301 |
| Total Liabilities and Net Assets / Fund Balance | $553,114 | $736,923 | ▲ $183,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,727 | $21,219 | $24,946 |
| Leasehold Improvements | $12,102 | $9,254 | $21,356 |
| Other Assets Org | $66,488 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Schlather | Executive Director | FT | $96,722 | $4,639 | $101,361 |
| Name | Title |
|---|---|
| Diane Cohen | Chair |
| Schelley Michell-nunn | Vice Chair |
| Alicia Plotkin | Trustee |
| Andrew Defran | Trustee |
| Anna Kelles | Trustee |
| Christine Barksdale | Trustee |
| Deborah Mohlenhoff | Trustee |
| Joe Sammons | Trustee |
| John T Lemley | Trustee |
| Josephine Allen | Trustee |
| Lenore Schwager | Trustee |
| Lisa Holmes | Trustee |
| Sharon Macdougall | Trustee |
| Susan Riley | Trustee |
| Amie Hendrix | Trustee- Part Year |
| Geoff Dunn | Secretary |
| Dan Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $916,364 |
| Other Expenses | $183,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,694 | $43,691 | - | $576,385 |
| Other Employee Benefits | $138,015 | $9,601 | - | $147,616 |
| Current Officers, Directors, Trustees, and Key Employees | $72,531 | $31,084 | - | $103,615 |
| Payroll Taxes | $58,925 | $6,421 | - | $65,346 |
| Occupancy | $45,187 | $2,010 | - | $47,197 |
| Office Expenses | $29,860 | $592 | - | $30,452 |
| Pension Plan Contributions | $21,253 | $2,149 | - | $23,402 |
| Fees for Services Accounting | $7,503 | $216 | - | $7,719 |
| Conferences and Meetings | $6,924 | $102 | - | $7,026 |
| Fees for Services Other | $4,931 | - | - | $4,931 |
| Insurance | $4,364 | - | - | $4,364 |
| Depreciation Depletion | $2,931 | - | - | $2,931 |
| Travel | $1,769 | - | - | $1,769 |
| Other Expenses | $449 | - | - | $449 |
| Advertising | $325 | - | - | $325 |
| Total Functional Expenses | $1,004,186 | $95,866 | $0 | $1,100,052 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,100,052 |
| Total Expenses per Audited Statements | $1,100,052 |
| Total Expenses per Form 990 | $1,100,052 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Exchange/pass-thru Account | $66,488 |
“Copies of form 990 are distributed to board members prior to filing for formal board member review.”
“Once the conflict of interest has been disclosed and it is determined that a conflict exists, the director will not be able to vote for or influence discussion on related matters. The organization regularly and consistently monitors and enforces compliance with the policy.”
“The chair conducts an annual evaluation of the executive director with input from the board and staff. The hsc salary and benefit survey is used to compare local compensation levels.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173951 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158059 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 377262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 E MLK JR/STATE ST PMB 133 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182376 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72531 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7026 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2776 |
| IRS990/CYOtherExpensesAmt | 0 | 183688 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916364 |
| IRS990/CYTotalExpensesAmt | 0 | 1100052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1186353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 28854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2931 |
| IRS990/Desc | 0 | HUMAN SERVICES PLANNING - PLANNING, COORDINATING AND NETWORKING OF HUMAN SERVICE PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 41000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW DEFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFF DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMIE HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNA KELLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN T LEMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON MACDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCHELLEY MICHELL-NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH MOHLENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICIA PLOTKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SAMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LENORE SCHWAGER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE- PART YEAR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 704851 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1186353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46302 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 439441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66488 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147616 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 532694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576385 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65346 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23402 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3936 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7450 |
| IRS990/PrincipalOfficerNm | 0 | DIANE COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6173 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFORMATION AND REFERRAL - INFORMATION AND REFERRAL SERVICES IN TOMPKINS AND CORTLAND COUNTIES THROUGH TELEPHONE REFERRAL AND PUBLICATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 215 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH PLANNING COUNCIL - COMPREHENSIVE HEALTH PLANNING SERVICES AND ACTIVITIES BY THE HEALTH PLANNING COUNCIL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 479096 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1010268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1111 |
| IRS990/PYOtherExpensesAmt | 0 | 198729 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794860 |
| IRS990/PYTotalExpensesAmt | 0 | 993589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1050978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1123113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5382209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4437 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 278966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5326556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1123113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 972966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1143263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5382209 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5386646 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24946 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1100052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 66488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EXCHANGE/PASS-THRU ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EXCHANGE/PASS-THRU ACCOUNT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1186353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15829 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1100052 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66488 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.