Civic Intelligence

Service Management Group Inc

990 • Fiscal year 2018 • EIN 20-2013846

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileACCRACARE.ORG

View Organization Page

12600 Whitewater Drive No 100Minnetonka, MN 55343

(952) 935-3515

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$378,408

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$25,151,760

Up $2,084,902 (+9.0%) from 2017

Net Assets

Up

$115,386

Up $8,491 (+7.9%) from 2017

Liabilities

Up

$25,036,374

Up $2,076,411 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$20,226,613

Up $5,406,886 (+36%) from 2017

Expenses

Up

$20,095,063

Up $5,227,257 (+35%) from 2017

Net Income

Up

$131,550

Up $179,629 (+374%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$25,151,760
Liabilities$25,036,374
Net Assets$115,386
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$20,226,613
Expenses$20,095,063
Net Income$131,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$20,226,613
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$10,729,788$10,529,487▼ $200,301
Investments in Publicly Traded Securities$6,372,705$6,465,338▲ $92,633
Land, Buildings, and Equipment, Net$1,702,726$3,051,178▲ $1,348,452
Prepaid Expenses and Deferred Charges$303,165$816,510▲ $513,345
Investments Other Securities$492,055$495,840▲ $3,785
Intangible Assets$50,000$40,000▼ $10,000
Accounts Receivable$15,189$14,034▼ $1,155
Total Assets$23,066,858$25,151,760▲ $2,084,902
Other Assets Total$3,401,230$3,739,373▲ $338,143
Liabilities
Other Liabilities$22,571,775$24,366,492▲ $1,794,717
Accounts Payable and Accrued Expenses$388,188$669,882▲ $281,694
Total Liabilities$22,959,963$25,036,374▲ $2,076,411
Net Assets / Fund Balance
Unrestricted Net Assets$106,895$115,386▲ $8,491
Total Net Assets Fund Balance$106,895$115,386▲ $8,491
Total Liabilities and Net Assets / Fund Balance$23,066,858$25,151,760▲ $2,084,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,634,855$517,548$3,152,403
Buildings$316,323$530,053$846,376
Land$100,000-$100,000
Other Assets Org$82,642--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DahmChief Executive OfficerFT$370,173$8,235$378,408
Susan MorganChief Compliance OfficerFT$197,686$712$198,398
Leann FretteChief Financial OfficerFT$175,659$694$176,353
Vicki GerritsChief Strategic OfficerFT$164,514$8,235$172,749
David HancoxChief Organization OfficerFT$162,079$8,235$170,314
Jane VujovichProgram DirectorFT$160,731$712$161,443
Rochelle Nelson WodarzProgram DirectorFT$148,928$661$149,589
Leann LindahlMarketing DirectorFT$131,909$712$132,621
Valerie PatinoProgram DirectorFT$116,826$380$117,206
Kari SchaferNurse ManagerFT$108,000$552$108,552
Robin PaxtonProgram DirectorFT$105,735$311$106,046

Board Members and Trustees

NameTitle
Alejandra LangBoard Member
Nancy PromanBoard Member
Ramona JohnsonBoard Member
Robert GordonBoard Member
Sam VannormanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill R NeumillerGraphic Design11409 RIDGEMONT AVENUE W, Minnetonka, MN 55305$105,855
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,007,129
Investment Income
$219,484
Other Revenue
$0
Change in Net Assets
$131,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,226,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-123,059
Total Revenue per Audited Statements
$20,103,554
Total Revenue per Form 990
$20,226,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,958,557
Other Expenses$6,107,260
Grants and Similar Amounts Paid$29,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,298,444--$10,298,444
Other Employee Benefits$2,520,468--$2,520,468
Insurance$1,130,533--$1,130,533
Payroll Taxes$788,775--$788,775
Office Expenses-$581,267-$581,267
Depreciation Depletion-$568,422-$568,422
Travel$540,351$20,430-$560,781
Occupancy-$553,904-$553,904
Advertising-$468,225-$468,225
Current Officers, Directors, Trustees, and Key Employees$350,870--$350,870
Information Technology-$272,915-$272,915
Fees for Services Legal-$223,448-$223,448
Fees for Services Other$166,910--$166,910
Other Expenses$25,913$135,792-$135,792
All Other Expenses$55,355$75,827-$131,182
Fees for Services Accounting-$64,918-$64,918
Grants to Domestic Individuals$29,246--$29,246
Conferences and Meetings-$23,213-$23,213
Total Functional Expenses$15,906,865$4,188,198$0$20,095,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,095,063
Total Expenses per Audited Statements$20,095,063
Total Expenses per Form 990$20,095,063
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.$16,241,964
Due to Choices for Children, Inc.$6,571,547
Due to Consumer Choice Services, Inc.$1,552,981
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
12600 WHITEWATER DRIVE NO 100, MINNETONKA, MN 55343

Signing Officer

Name
John Dahm
Title
Chief Executive Officer
Phone
9529353515
Signed
2019-10-30
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
216
Volunteers
0

Preparer

Firm
Barton Walter & Krier Pc
Address
6885 SYCAMORE LANE N STE 100, 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, 2018: all property in the 3, 5, and 7 year classes.”

Raw XML AppendixShowing 400 of 760 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ORGANIZATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt029246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029246
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020226613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0272915
IRS990/InformationTechnologyGrp/TotalAmt0272915
IRS990/InsuranceGrp/ProgramServicesAmt01130533
IRS990/InsuranceGrp/TotalAmt01130533
IRS990/IntangibleAssetsGrp/BOYAmt050000
IRS990/IntangibleAssetsGrp/EOYAmt040000
IRS990/InvestmentIncomeGrp/ExclusionAmt0219484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0492055
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0495840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06372705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06465338
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01702726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03051178
IRS990/LandBldgEquipCostOrOtherBssAmt04098779
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/NetAssetsOrFundBalancesBOYAmt0106895
IRS990/NetAssetsOrFundBalancesEOYAmt0115386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0553904
IRS990/OccupancyGrp/TotalAmt0553904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581267
IRS990/OfficeExpensesGrp/TotalAmt0581267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03401230
IRS990/OtherAssetsTotalGrp/EOYAmt03739373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02520468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02520468
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0934620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3135792
IRS990/OtherExpensesGrp/ProgramServicesAmt025913
IRS990/OtherExpensesGrp/TotalAmt0934620
IRS990/OtherExpensesGrp/TotalAmt1153005
IRS990/OtherExpensesGrp/TotalAmt2138125
IRS990/OtherExpensesGrp/TotalAmt3135792
IRS990/OtherLiabilitiesGrp/BOYAmt022571775
IRS990/OtherLiabilitiesGrp/EOYAmt024366492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010298444
IRS990/OtherSalariesAndWagesGrp/TotalAmt010298444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0788775
IRS990/PayrollTaxesGrp/TotalAmt0788775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0816510
IRS990/PrincipalOfficerNm0JOHN DAHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019858271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019858271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07017
IRS990/PYInvestmentIncomeAmt0162012
IRS990/PYOtherExpensesAmt04670336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014657715
IRS990/PYRevenuesLessExpensesAmt0-48079
IRS990/PYSalariesCompEmpBnftPaidAmt010190453
IRS990/PYTotalExpensesAmt014867806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014819727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0131550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020007129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt095340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0721595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020007129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014657715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011795281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09560854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07800390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063821369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt095340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0721595
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt063821369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020007129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014657715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011795281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09560854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07800390
IRS990ScheduleA/Total509Grp/TotalAmt063821369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020226613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014819727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011911527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09656194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07928903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064542964
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0846376
IRS990ScheduleD/EquipmentGrp/BookValueAmt02634855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03152403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020095063
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-123059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01548742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12107989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt282642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ACCRA HOME CARE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ACCRA HOME HEALTH, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016241964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16571547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21552981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACCRA CARE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHOICES FOR CHILDREN, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CONSUMER CHOICE SERVICES, INC.
IRS990ScheduleD/RevenueNotReportedAmt0-123059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020226613

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,151,760
Liabilities
$25,036,374
Net assets
$115,386
Revenue
$20,226,613
Expenses
$20,095,063
Net income
$131,550
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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