Civic Intelligence

Service Management Group Inc

990 • Fiscal year 2016 • EIN 20-2013846

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileACCRACARE.ORG

View Organization Page

1011 1st St S No 315Hopkins, MN 55343

(952) 935-3515

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.61x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$314,278

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,382,552

Up $3,885,718 (+25%) from 2015

Net Assets

Down

$180,939

Down $91,400 (-34%) from 2015

Liabilities

Up

$19,201,613

Up $3,977,118 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Up

$11,911,527

Up $2,193,343 (+23%) from 2015

Expenses

Up

$12,030,721

Up $2,346,075 (+24%) from 2015

Net Income

Down

-$119,194

Down $152,732 (-455%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $3,220,103Liabilities 2010: $3,104,536Net Assets 2010: $115,5672010Assets 2011: $5,468,428Liabilities 2011: $5,352,861Net Assets 2011: $115,5672011Assets 2012: $7,027,696Liabilities 2012: $6,912,129Net Assets 2012: $115,5672012Assets 2013: $7,821,924Liabilities 2013: $7,440,964Net Assets 2013: $380,9602013Assets 2014: $15,705,752Liabilities 2014: $15,404,961Net Assets 2014: $300,7912014Assets 2015: $15,496,834Liabilities 2015: $15,224,495Net Assets 2015: $272,3392015Assets 2016: $19,382,552Liabilities 2016: $19,201,613Net Assets 2016: $180,9392016Assets 2017: $23,066,858Liabilities 2017: $22,959,963Net Assets 2017: $106,8952017Assets 2018: $25,151,760Liabilities 2018: $25,036,374Net Assets 2018: $115,3862018Assets 2019: $18,404,717Liabilities 2019: $18,449,908Net Assets 2019: -$45,1912019Assets 2020: $24,466,017Liabilities 2020: $24,980,655Net Assets 2020: -$514,6382020Assets 2021: $26,354,857Liabilities 2021: $27,683,819Net Assets 2021: -$1,328,9622021Assets 2022: $35,969,701Liabilities 2022: $37,507,881Net Assets 2022: -$1,538,1802022Assets 2023: $23,943,248Liabilities 2023: $25,656,199Net Assets 2023: -$1,712,9512023Assets 2024: $74,979,128Liabilities 2024: $77,170,860Net Assets 2024: -$2,191,7322024

Highlighted filing

2016

Assets$19,382,552
Liabilities$19,201,613
Net Assets$180,939
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$40M$20M$0-$20MExpenses 2010: $2,802,1082010Expenses 2011: $3,817,6382011Expenses 2012: $4,079,8132012Revenue 2013: $6,643,840Expenses 2013: $6,378,447Net Income 2013: $265,3932013Revenue 2014: $7,855,032Expenses 2014: $8,009,612Net Income 2014: -$154,5802014Revenue 2015: $9,718,184Expenses 2015: $9,684,646Net Income 2015: $33,5382015Revenue 2016: $11,911,527Expenses 2016: $12,030,721Net Income 2016: -$119,1942016Revenue 2017: $14,819,727Expenses 2017: $14,867,806Net Income 2017: -$48,0792017Revenue 2018: $20,226,613Expenses 2018: $20,095,063Net Income 2018: $131,5502018Revenue 2019: $26,054,044Expenses 2019: $26,504,947Net Income 2019: -$450,9032019Revenue 2020: $27,197,228Expenses 2020: $27,879,262Net Income 2020: -$682,0342020Revenue 2021: $27,255,023Expenses 2021: $27,814,225Net Income 2021: -$559,2022021Revenue 2022: $32,468,317Expenses 2022: $31,736,844Net Income 2022: $731,4732022Revenue 2023: $34,155,169Expenses 2023: $34,547,721Net Income 2023: -$392,5522023Revenue 2024: $39,017,686Expenses 2024: $39,880,743Net Income 2024: -$863,0572024

Highlighted filing

2016

Revenue$11,911,527
Expenses$12,030,721
Net Income-$119,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$11,911,527
Mission and Program Overview

Mission

To provide management services to the other affiliated nonprofit organizations that provide services and supports to people with disabilities and older adults living at home in their community.

To provide management services to other affiliated nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,541,611$8,576,454▲ $3,034,843
Investments in Publicly Traded Securities$4,875,529$5,123,147▲ $247,618
Investments Other Securities$1,718,132$1,605,566▼ $112,566
Land, Buildings, and Equipment, Net$1,195,272$1,210,785▲ $15,513
Prepaid Expenses and Deferred Charges$681,469$275,444▼ $406,025
Intangible Assets$70,000$60,000▼ $10,000
Accounts Receivable$43,804$56,223▲ $12,419
Total Assets$15,496,834$19,382,552▲ $3,885,718
Other Assets Total$1,371,017$2,474,933▲ $1,103,916
Liabilities
Other Liabilities$14,724,274$18,797,188▲ $4,072,914
Accounts Payable and Accrued Expenses$500,221$404,425▼ $95,796
Total Liabilities$15,224,495$19,201,613▲ $3,977,118
Net Assets / Fund Balance
Unrestricted Net Assets$272,339$180,939▼ $91,400
Total Net Assets Fund Balance$272,339$180,939▼ $91,400
Total Liabilities and Net Assets / Fund Balance$15,496,834$19,382,552▲ $3,885,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$474,744$617,560$1,092,304
Buildings$636,041$177,662$813,703
Land$100,000-$100,000
Other Assets Org$5,500--
Other Securities$211,002--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DahmChief Executive OfficerFT$310,024$4,254$314,278
Leann FretteChief Financial OfficerFT$165,820$694$166,514
Susan MorganChief Compliance OfficerFT$159,671$712$160,383
David HancoxChief Organization OfficerFT$143,645$4,254$147,899
Vicki GerritsChief Strategic OfficerFT$141,589$4,514$146,103
Leann LindahlMarketing DirectorFT$120,474$3,368$123,842
Jane VujovichProgram DirectorFT$117,385$712$118,097
Diane KlimowiczNurse / QpFT$112,701$712$113,413

Board Members and Trustees

NameTitle
Kathy HendricksonFormer President
Alejandra LangBoard Member
Michael HarristhalBoard Member
Nancy PromanBoard Member
Ramona JohnsonBoard Member
Robert GordonBoard Member
Sam VannormanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,795,281
Investment Income
$116,246
Other Revenue
$0
Change in Net Assets
$-119,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,911,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,794
Total Revenue per Audited Statements
$11,939,321
Total Revenue per Form 990
$11,911,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,806,538
Other Expenses$4,224,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,337,934--$6,337,934
Insurance$1,137,749--$1,137,749
Other Employee Benefits$663,761--$663,761
Advertising-$495,017-$495,017
Payroll Taxes$494,819--$494,819
Occupancy-$335,964-$335,964
Current Officers, Directors, Trustees, and Key Employees$310,024--$310,024
Travel$303,517--$303,517
Office Expenses-$244,335-$244,335
Depreciation Depletion-$159,200-$159,200
Information Technology-$104,143-$104,143
All Other Expenses$14,066$80,110-$94,176
Fees for Services Other$84,463--$84,463
Fees for Services Accounting-$76,927-$76,927
Other Expenses$88,612$75,824-$75,824
Fees for Services Legal-$66,877-$66,877
Conferences and Meetings-$13,003-$13,003
Total Functional Expenses$9,434,945$2,595,776$0$12,030,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,030,721
Total Expenses per Audited Statements$12,030,721
Total Expenses per Form 990$12,030,721
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 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 Accra Care, Inc.$13,941,537
Due to Choices for Children, Inc.$3,389,272
Due to Consumer Choice Services, Inc.$1,466,379
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“Revised articles and by-laws were submitted to the state of minnesota.”

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

“A complete copy of the form 990 was provided to all members of the board before filing the form. The chief executive officer signs the filing copy after its submission to the board.”

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

“Directors and officers have a duty to disclose any potential conflict of interest to the governance committee prior to any consideration by the board or any committee of the board. After consideration, the disinterested members of the governance committee shall determine whether a conflict exists. If the governance committee has reasonable cause to believe a director or officer is in violation of the policy, the director or officer will be informed and afforded an opportunity to respond to the alleged failure to disclose. Upon hearing the response, the governance committee will determine if a failure to disclose did occur and if so, will recommend the board take disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The executive committee, consisting of the board officers, will recommend executive compensation and report its results to the board for further approval. Any person with a material financial interest shall abstain from recommending and/or voting on a compensation matter.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements may be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Service Management Group Inc
EIN
20-2013846
Phone
9529353515
Address
1011 1ST ST S NO 315, HOPKINS, MN 55343

Signing Officer

Name
John Dahm
Title
Chief Executive Officer
Phone
9529353515
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dahm
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
135
Volunteers
0

Preparer

Firm
Barton Walter & Krier Pc
Address
6401 SYCAMORE CT N STE 125, MAPLE GROVE, MN 55369
Preparer
Thomas L Barton
Phone
7633677300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 22

“Service management group, inc. Hereby elects, pursuant to irc section 168(k)(2)(d)(iii), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2015: all property in the 3, 5, and 7 year classes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE / QP
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ORGANIZATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011911527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104143
IRS990/InformationTechnologyGrp/TotalAmt0104143
IRS990/InsuranceGrp/ProgramServicesAmt01137749
IRS990/InsuranceGrp/TotalAmt01137749
IRS990/IntangibleAssetsGrp/BOYAmt070000
IRS990/IntangibleAssetsGrp/EOYAmt060000
IRS990/InvestmentIncomeGrp/ExclusionAmt0116246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01718132
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01605566
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04875529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05123147
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795222
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210785
IRS990/LandBldgEquipCostOrOtherBssAmt02006007
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT SERVICES TO THE OTHER AFFILIATED NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES AND SUPPORTS TO PEOPLE WITH DISABILITIES AND OLDER ADULTS LIVING AT HOME IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0272339
IRS990/NetAssetsOrFundBalancesEOYAmt0180939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0335964
IRS990/OccupancyGrp/TotalAmt0335964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244335
IRS990/OfficeExpensesGrp/TotalAmt0244335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01371017
IRS990/OtherAssetsTotalGrp/EOYAmt02474933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0663761
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0827804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275824
IRS990/OtherExpensesGrp/ProgramServicesAmt088612
IRS990/OtherExpensesGrp/TotalAmt0827804
IRS990/OtherExpensesGrp/TotalAmt1116572
IRS990/OtherExpensesGrp/TotalAmt288612
IRS990/OtherExpensesGrp/TotalAmt375824
IRS990/OtherLiabilitiesGrp/BOYAmt014724274
IRS990/OtherLiabilitiesGrp/EOYAmt018797188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06337934
IRS990/OtherSalariesAndWagesGrp/TotalAmt06337934
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494819
IRS990/PayrollTaxesGrp/TotalAmt0494819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0681469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275444
IRS990/PrincipalOfficerNm0JOHN DAHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011675759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011675759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157330
IRS990/PYOtherExpensesAmt03527307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09560854
IRS990/PYRevenuesLessExpensesAmt033538
IRS990/PYSalariesCompEmpBnftPaidAmt06157339
IRS990/PYTotalExpensesAmt09684646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09718184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011795281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - LOSS ON DISPOSAL OF ASSETS - 2013 AMOUNT: $ -6,400. BAD DEBT RECOVERIES - 2013 AMOUNT: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0458918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011795281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09560854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07800390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06589578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04020456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039766559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0458918
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-5200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-5200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt039766559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011795281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09560854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07800390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06589578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04020456
IRS990ScheduleA/Total509Grp/TotalAmt039766559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011911527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09656194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07928903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06643840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04079813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040220277
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0813703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012030721
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01094952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11374481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ACCRA HOME CARE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ACCRA HOME HEALTH, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013941537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13389272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21466379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACCRA CARE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHOICES FOR CHILDREN, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CONSUMER CHOICE SERVICES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01394564
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1211002
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNTS - ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH HELD IN LONG-TERM INVESTMENT ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt027794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011911527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01210785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02474933
IRS990ScheduleD/TotalBookValueSecuritiesAmt01605566
IRS990ScheduleD/TotalExpensesPerForm990Amt012030721
IRS990ScheduleD/TotalLiabilityAmt018797188
IRS990ScheduleD/TotalRevenuePerForm990Amt011911527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011939321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012030721
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,382,552
Liabilities
$19,201,613
Net assets
$180,939
Revenue
$11,911,527
Expenses
$12,030,721
Net income
-$119,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.0$77.2$2.19$39.0$39.9$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$25.7$1.71$34.2$34.5$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$37.5$1.54$32.5$31.7$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$27.7$1.33$27.3$27.8$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$25.0$0.51$27.2$27.9$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$0.05$26.1$26.5$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$25.0$0.12$20.2$20.1$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$23.0$0.11$14.8$14.9$0.05
2016Detailed filing. Detailed filing data is available for this year.$19.4$19.2$0.18$11.9$12.0$0.12
2015Summary only. Only limited summary data is available for this year.$15.5$15.2$0.27$9.72$9.68$0.03
2014Summary only. Only limited summary data is available for this year.$15.7$15.4$0.30$7.86$8.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.82$7.44$0.38$6.64$6.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$6.91$0.12$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.35$0.12$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.10$0.12$2.80