Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Heaven'S Hands Community Services Inc
990 • Fiscal year 2018 • EIN 20-0225064
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$4,082,213
Up $259,361 (+6.8%) from 2017
Net Assets
Up$1,921,013
Up $309,773 (+19%) from 2017
Liabilities
Down$2,161,200
Down $50,412 (-2.3%) from 2017
Revenue And Expenses
Revenue
Up$9,657,759
Up $724,157 (+8.1%) from 2017
Expenses
Up$9,347,986
Up $652,546 (+7.5%) from 2017
Net Income
Up$309,773
Up $71,611 (+30%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 3, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $9,657,759
Mission and Program Overview
Mission
The mission of heaven's hand community services, inc. Is to offer individuals with intellectual and developmental disabilities, and their families, personalized support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,175,090 | $1,481,598 | ▲ $306,508 |
| Investments Other Securities | $641,274 | $782,392 | ▲ $141,118 |
| Savings and Temporary Cash Investments | $826,620 | $721,285 | ▼ $105,335 |
| Land, Buildings, and Equipment, Net | $718,025 | $703,849 | ▼ $14,176 |
| Cash and Non-Interest-Bearing Accounts | $341,669 | $240,739 | ▼ $100,930 |
| Prepaid Expenses and Deferred Charges | $15,923 | $23,570 | ▲ $7,647 |
| Total Assets | $3,822,852 | $4,082,213 | ▲ $259,361 |
| Other Assets Total | $104,251 | $128,780 | ▲ $24,529 |
| Liabilities | |||
| Other Liabilities | $1,269,473 | $1,251,216 | ▼ $18,257 |
| Accounts Payable and Accrued Expenses | $604,094 | $595,337 | ▼ $8,757 |
| Mortgage Notes Payable Secured by Investment Property | $338,045 | $314,647 | ▼ $23,398 |
| Total Liabilities | $2,211,612 | $2,161,200 | ▼ $50,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,611,240 | $1,921,013 | ▲ $309,773 |
| Total Net Assets Fund Balance | $1,611,240 | $1,921,013 | ▲ $309,773 |
| Total Liabilities and Net Assets / Fund Balance | $3,822,852 | $4,082,213 | ▲ $259,361 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $367,021 | $416,334 | $783,355 |
| Other Land Buildings | $256,711 | $143,379 | $400,090 |
| Equipment | $80,117 | $174,258 | $254,375 |
| Other Securities | $782,392 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorenzo Brown | CEO | FT | $221,639 | $34,395 | $256,034 |
| Eugene Brandon | CFO | FT | $148,298 | $28,439 | $176,737 |
| Mary Knox | COO | FT | $130,923 | $24,221 | $155,144 |
Board Members and Trustees
| Name | Title |
|---|---|
| Denise K Filien | President |
| Charles Hope | Board Member |
| Danielle Green | Board Member |
| Joanne E Gerenser | Board Member |
| Lisa Jones | Board Member |
| Louis Daly | Board Member |
| Maria Franqui | Board Member |
| Keisha Walker | Secretary |
| Sharon Shields | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interagency Transportation Solutions | Dayhab Transportation | PO BOX 11839, Newark, NJ 07171 | $1,146,854 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,523
- Program Service Revenue
- $9,655,214
- Investment Income
- $22
- Other Revenue
- $0
- All Other Contributions
- $2,523
- Change in Net Assets
- $309,773
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,657,759
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $9,657,759
- Total Revenue per Form 990
- $9,657,759
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,395,284 |
| Other Expenses | $2,952,702 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,156,641 | $426,952 | - | $4,583,593 |
| Occupancy | $585,992 | $62,338 | - | $648,330 |
| Current Officers, Directors, Trustees, and Key Employees | $232,724 | $403,022 | - | $635,746 |
| Payroll Taxes | $517,895 | $54,407 | - | $572,302 |
| Other Employee Benefits | $501,344 | $29,974 | - | $531,318 |
| Office Expenses | $138,341 | $30,547 | - | $168,888 |
| Depreciation Depletion | $103,896 | $18,614 | - | $122,510 |
| Insurance | $94,565 | $9,617 | - | $104,182 |
| Other Expenses | $55,563 | $32,755 | - | $88,318 |
| Fees for Services Other | $57,437 | $14,906 | - | $72,343 |
| Pension Plan Contributions | $68,868 | $3,457 | - | $72,325 |
| Fees for Services Accounting | - | $48,820 | - | $48,820 |
| All Other Expenses | $27,396 | $20,949 | - | $48,345 |
| Fees for Services Legal | - | $37,968 | - | $37,968 |
| Travel | $30,747 | $4,251 | - | $34,998 |
| Interest | $21,384 | $1,164 | - | $22,548 |
| Total Functional Expenses | $8,127,217 | $1,220,769 | $0 | $9,347,986 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,347,986 |
| Total Expenses per Audited Statements | $9,347,986 |
| Total Expenses per Form 990 | $9,347,986 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Curtis Rawls | Family Member of Lorenzo Brown (ceo) | Employment | No | $123,536 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $782,392 |
| Due to Government Agencies | $330,466 |
| Deferred Rent | $138,358 |
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 family members
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“All heaven's hand community services officers and board members are provided with the final pre-approved version of the agency tax form 990 by e-mail prior to final submission to irs. Reviewers are instructed to examine the entire document, specifically as it pertains to executive and key employee compensation, and overall operating results and articulation and publication thereof.”
Form 990, Part VI, Section B, Line 12C
“Directors, officers, members of committees with board delegated powers are affected by the following policies. A conflict of interest statement must be filled out annually. Any and all potential conflicts, material or otherwise must be disclosed even if only a perception of conflict exist. All material facts of possible conflict must be disclosed. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or committee will determine whether a more advantageous transaction can be obtained and if reasonable to do so. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain. If, after hearing the response of the member and making such further investigation, the board will determine whether the member has in fact failed to disclosed the conflict and take appropriate disciplinary actions including removal from the board.”
Form 990, Part VI, Section B, Line 15A
“The organization's board determines and approves compensation based on comparable data from similar non-profit organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes it governing documents, conflict of interest policy and financial statements avalible to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- HEAVEN'S HANDS COMMUNITY SERVICES INC
- EIN
- 20-0225064
- Phone
- 7187885252
- Address
- 882 THIRD AVENUE 10TH FLOOR, BROOKLYN, NY 11232
Signing Officer
- Name
- Lorenzo Brown
- Title
- CEO
- Phone
- 7187885252
- Signed
- 2019-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lorenzo Brown
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 251
- Volunteers
- 9
Preparer
- Firm
- Bonadio & Co Llp
- Address
- 6 WEMBLEY CT, ALBANY, NY 12205
- Preparer
- Ariel F Ammirato
- Phone
- 5184644080
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 588 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/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9657759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21384 |
| IRS990/InterestGrp/TotalAmt | 0 | 22548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 641274 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 782392 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 718025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 703849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1437820 |
| 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 HEAVEN'S HAND COMMUNITY SERVICES, INC. IS TO OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, PERSONALIZED SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314647 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1611240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1921013 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 585992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 648330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 138341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168888 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531318 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 32755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1324690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 92049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1327203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1269473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1251216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4156641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4583593 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 517895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 572302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23570 |
| IRS990/PrincipalOfficerNm | 0 | LORENZO BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS DAY HABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HCBS RESPITE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID SERVICE COORD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HCBS COMMUNITY HABILIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSISTIVE SUPPORT SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5047397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1613707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1486742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5047397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1613707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1486742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7026 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAID SERVICE COORDINATION- OUR MEDICAID SERVICE COORDINATION HAS INCREASED THE NUMBER OF INDIVIDUALS CONSISTENTLY SERVED BY PROVIDING PERSON CENTERED SUPPORT SERVICES THAT MEETS EACH PERSON'S UNIQUE NEEDS. WE WORKED CLOSELY WITH OPWDD THROUGH THE FRONT DOOR INITIATIVE, DISTRICT 75 SCHOOLS, ARTICLE 16 CLINICS AND OTHER ORGANIZATIONS TO OUTREACH AND RECRUIT INDIVIDUALS IN NEED OF SERVICE. WE CONTINUE TO WORK COLLABORATIVELY WITH INDIVIDUALS/FAMILIES AND OTHER STAKEHOLDERS TO ENSURE THAT NEEDED RESOURCES ARE ACCESSIBLE AND INDIVIDUALS HAVE THE INFORMATION NEEDED TO MAKE INFORMED CHOICES ABOUT SUPPORTS AND SERVICES THAT THEY NEED/WANT TO LIVE BETTER LIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1320001 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1500342 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY HABILITATION SERVICES- OUR COMMUNITY HABILITATION PROGRAM EXPANDED SERVICE DELIVERY TO INCLUDE INDIVIDUALS IN THE OUTER COMMUNITIES OF BROOKLYN AND QUEENS. THROUGH ONGOING COMMUNITY OUTREACH, INDIVIDUALS WHO HAVE NOT TYPICALLY BEEN ABLE TO ACCESS SUPPORTS BECAUSE OF THEIR GEOGRAPHIC LOCATION WERE BETTER SERVED. ADDITIONAL RESOURCES WERE UTILIZED TO FOCUS ON RECRUITMENT OF QUALIFIED STAFF WHO COULD SERVE THESE COMMUNITIES. STAFF, SUPERVISORS AND FAMILY MEMBERS WORKED COLLABORATIVELY TO IDENTIFY NEED AREAS AND DEVELOP EFFECTIVE STRATEGIES TO ENHANCE CONSUMER LEARNING THROUGH THE DEVELOPMENT OF PERSON CENTERED COMMUNITY HABILITATION PLANS AND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1226873 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1486742 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1564667 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1620733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 540 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244 |
| IRS990/PYOtherExpensesAmt | 0 | 2639099 |
| IRS990/PYOtherRevenueAmt | 0 | 5024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8927794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6056341 |
| IRS990/PYTotalExpensesAmt | 0 | 8695440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8933602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5047397 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 826620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 721285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9655214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8927794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7669760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6267563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5722087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38242418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38251713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9657737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8928334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7670005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6268388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5727249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38251713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9657759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8928919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7671190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6269789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5728190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38255847 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254375 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9347986 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 367021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 416334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 783355 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 256711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 330466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 782392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 138358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT AGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMPENSATION PAYABLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,082,213
- Liabilities
- $2,161,200
- Net assets
- $1,921,013
- Revenue
- $9,657,759
- Expenses
- $9,347,986
- Net income
- $309,773